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HomeMy WebLinkAbout2023-03-30 Council Agenda PacketThursday, March 30, 2023 9:00 AM City of Fresno 2600 Fresno Street Fresno, CA 93721 www.fresno.gov Council Chambers (In Person and/or Electronic) City Council President - Tyler Maxwell Vice President - Annalisa Perea Councilmembers: Mike Karbassi, Miguel Angel Arias, Luis Chavez, Garry Bredefeld, Nelson Esparza City Manager - Georgeanne A. White City Attorney - Andrew Janz City Clerk - Todd Stermer, CMC Meeting Agenda - Final Regular Meeting 3-30-2023 MA/AP 7-0 AS AMENDED March 30, 2023City Council Meeting Agenda - Final THE FRESNO CITY COUNCIL WELCOMES YOU TO CITY COUNCIL CHAMBER, LOCATED IN CITY HALL, 2ND FLOOR, 2600 FRESNO STREET, FRESNO, CALIFORNIA 93721. PUBLIC PARTICIPATION – Public participation during Fresno City Council meetings is always encouraged and can occur in one of the two following ways: 1) Participate In Person: Council Chambers, City Hall, 2nd Floor, 2600 Fresno Street, Fresno, CA 93721 a) To speak during a City Council meeting in person: fill out a speaker card (available in the Council Chamber) and place it in the speaker card collection basket at the front of the Council Chamber. You may also approach the speaker podium upon the Council President’s call for public comment. 2) Participate Remotely via Zoom: https://zoom.us/webinar/register/WN_wIzyGlPyQ4OUTxWHwZWKPg a) The above link will allow you to register in advance for remote participation in the meeting via the Zoom platform. After registering, you will receive a confirmation email containing additional details about joining the meeting. b) To speak during a City Council meeting while attending remotely: while in the Zoom application, click on the icon labeled “Participants” at the bottom of the screen. Then select “RaiseHand” at the bottom of the Participants window. Your digital hand will now be raised. You will be asked to “unmute” when your name is called to speak. You will not be visible via video and there will be no opportunity to share your screen. All public speakers will have up to 3 minutes to address Council pursuant to Rule No. 10 of the Rules of Procedure for the City Council of the City of Fresno (available in the City Clerk’s Office). SUBMIT DOCUMENTS / WRITTEN COMMENTS - Pursuant to Rule 11 (c) of the Rules of Procedure, no documents shall be accepted for Council review unless submitted to the City Clerk at least 24 hours prior to the Council Agenda item be heard. Documents / written comments related to an agenda item can be submitted by one of the following methods: 1) eComment – eComment allows the public to submit agenda related comments through a website prior to the meeting. Submitted comments are limited to 1440 characters and will be a part of the official record. Page 2 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final a) Submit an e-Comment by visiting https://fresno.legistar.com/Calendar.aspx and selecting the “eComment” link. b) e-Comment is available for use upon publication of the agenda and closes 24 hours prior to the meeting start time [pursuant to Rule 11(c)]. c) e-Comment is not permitted for Land use or CEQA items d) The e-Comment Electronic User Agreement can be viewed at: https://www.fresno.gov/cityclerk/ 2) E-mail – Agenda related documents and comments can be e-mailed to the Office of the City Clerk at least 24 hours prior to the agenda item being heard, pursuant to Rule 11(c). a) E-mail the Clerk’s Office at clerk@fresno.gov b) E-mails should include the agenda date, and the related agenda item number. VIEWING CITY COUNCIL MEETINGS (non-participatory) - For your convenience, there are several ways to view Fresno City Council meetings live: 1) City of Fresno website: https://fresno.legistar.com/Calendar.aspx (click “In Progress” to view the live meeting). 2) Community Media Access Collaborative website: https://cmac.tv/ 3) YouTube - City of Fresno Council, Boards and Commissions Channel: https://www.youtube.com/channel/UC3ld83D8QGn1YBDw6aD5dZA/videos 4) Facebook: https://www.facebook.com/FresnoCA/videos 5) Cable Television: Comcast Channel 96 and AT&T Channel 99 Should any of the five viewing methods listed above experience technical difficulties, the Council meeting will continue uninterrupted. Council meetings will only be paused to address verifiable technical difficulties for all users participating via Zoom or in the Council Chamber. The City of Fresno’s goal is to comply with the Americans with Disabilities Act (ADA). Anyone requiring reasonable ADA accommodations, including sign language interpreters, or other reasonable accommodations such as language translation, should contact the office of the City Clerk at (559) 621-7650 or clerk@fresno.gov. To help ensure availability of these services, you are advised to make your request a minimum of three business days prior to the scheduled meeting. Page 3 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final 9:00 A.M. ROLL CALL Invocation Pledge of Allegiance to the Flag APPROVE AGENDA CEREMONIAL PRESENTATIONS Proclamation for “Victor E. Bulldog III Day”ID 23-312 Sponsors:Council President Maxwell Proclamation for “Maternal Health Week”ID 23-514 Sponsors:Councilmember Esparza, Vice President Perea and Councilmember Arias Recognition of Women's Commission Scholarship Recipients ID 23-515 Sponsors:Councilmember Esparza Fresno Animal Center’s “Pet of the Month” presented by Fresno Humane Animal Services ID 23-381 Sponsors:Office of Mayor & City Manager COUNCILMEMBER REPORTS AND COMMENTS MAYOR/MANAGER REPORTS AND COMMENTS UNSCHEDULED COMMUNICATION PLEASE NOTE: UNSCHEDULED COMMUNICATION IS NOT SCHEDULED FOR A SPECIFIC TIME AND MAY BE HEARD ANY TIME DURING THE MEETING 1. CONSENT CALENDAR Approval of Minutes for March 9, 2023, Regular MeetingID 23-5051.-A. Sponsors:Office of the City Clerk ***RESOLUTION - In support of Fresno Council of Governments or Fresno County to provide and restore Yosemite Area Regional Transit System (YARTS) funding for ID 23-5001.-B. Page 4 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final continuation of temporary trial service and to restore YARTS for the 2023 season and engage in Joint Powers Authority discussions for permanent service on the SR 41 route. (Council District 4)(Subject to Mayor’s Veto) Sponsors:Airports Department RESOLUTION - Amending the Council Communication Policy ID 23-5391.-C. Sponsors:City Attorney's Office Approve the appointments of Dr. Honora Chapman, Brynn Saito, Jessica Giffen, Heather Kuyper-McKeithen, Bryan Harley, and the reappointment of Megan Bohigian to the Fresno Poet Laureate Selection Committee for terms ending on December 31, 2024. Approve the appointment of Carlota Kincaid to the Disability Advisory Commission for a term ending on June 30, 2024. ID 23-4951.-D. Sponsors:Office of Mayor & City Manager Approval of a two-year License Agreement with Activated Events LLC, to produce and hold special event concerts (dba/ Boots in the Park) at Woodward Park (Council District 6). ID 23-5091.-E. Sponsors:Office of Mayor & City Manager *** RESOLUTION - Authorizing and directing the submission of a grant application to the California Department of Housing and Community Development Infill Infrastructure Grant - Catalytic Qualifying Infill Area Program, Phase II, totaling up to $45,000,000 in a request for funding. (Subject to Mayor’s Veto) ID 23-5201.-F. Sponsors:Office of Mayor & City Manager and Councilmember Arias RESOLUTION - Initiating a Text Amendment to the Zoning Ordinance pursuant to Fresno Municipal Code Section 15-5803-A (1), to permit residential conversions in the Office Zone District, allow ministerial approval of office-to-residential conversions, and allow ministerial approval of housing near bus stops and in zone districts that allow mixed-use ID 23-4981.-G. Page 5 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Sponsors:Office of Mayor & City Manager, Vice President Perea, Councilmember Chavez and Planning and Development Department Actions pertaining to American Rescue Plan Act (ARPA) funding to Southwest Fresno Development Corporation (SWFDC) 1. Approve an agreement with SWFDC allocating $1,000,000 in ARPA funding for the No Place Like Home Initiative. ID 23-3911.-H. Sponsors:Finance Department Actions related to the Transformative Climate Communities (TCC) grant program: 1. Affirm the City Manager’s determination that KMc Strategic Solutions, LLC is uniquely qualified to deliver the remaining grant obligations initiated by a previous consultant. 2. Approve a Sub-Recipient Agreement with the KMc Strategic Solutions, LLC for the Data and Reporting Community Partner component of the Transform Fresno Community Engagement Plan totaling $72,408. ID 23-3841.-I. Sponsors:Finance Department Actions pertaining to amending Job Order Contracting Agreements necessary to complete such projects as the Animal Center Shade and Turf, Police Department Vehicle Training Course Repairs, Woodward Park Diesel Tank Installation and Fire Station 11 Motorized Gate and Fencing: 1. Adopt findings of Categorical Exemption pursuant to Section 15301 (d) of the California Environmental Quality Act (CEQA) Guidelines 2. Approve an amendment to the Job Order Contracting (JOC) agreement between City of Fresno and Durham Construction Co., Inc., increasing the contract authority from $1,000,000 to a total of $2,000,000 for the current year ending September 2023 3. Approve an amendment to the Job Order Contracting (JOC) agreement between City of Fresno and Puma Construction Co., Inc., increasing the contract authority from $1,000,000 to a total of $2,000,000 for the current year ending September 2023 ID 23-4901.-J. Page 6 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final 4. Authorize the Director of General Services to execute all related documents Sponsors:General Services Department Approve Amendment No. 5 to the Rimini Street, Inc. Services Agreement decreasing the application support for its PeopleSoft and Human Capital Management systems fees by $144,669 due to the implementation of Tyler Munis Financials for a remaining annual support fee in FY23 of $217,004. ID 23-4431.-K. Sponsors:Information Services Department Actions pertaining to funding reimbursement from Fresno Unified School District (FUSD): 1. Approve a one-year agreement between the City of Fresno (City) and FUSD to conduct the Sports, Play, Active Recreation for Kids (SPARK) program at up to twenty-nine (29) school sites from August 2023 through June 2024. 2. Authorize the City Manager to execute the Independent Services Agreement with FUSD to reimburse the City up to $743,000 for SPARK programming. ID 23-4881.-L. Sponsors:Parks, After School and Recreation and Community Services Department Actions pertaining to the Parks, After School Recreation and Community Services Department’s (PARCS) Summer Swim Program with Fresno Unified School District: 1) Approve a one-year facility use “Blue Space” Agreement with Fresno Unified School District (FUSD) to use FUSD high school pools for City-led swim lessons and recreational swim (aquatics). 2) Authorize the City Manager or designee to execute and administratively extend the Facility Use Blue Space Agreement with FUSD on an annual basis. ID 23-4781.-M. Sponsors:Parks, After School and Recreation and Community Services Department Page 7 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final ***RESOLUTION - Authorizing an urgent necessity exemption under the Fresno Charter, Procurement and Competitive Bidding Section 1208(a)(5)(v) to approve payment for security services provided by AmeriGuard Security Services at the Maxie L. Parks and Paul “Cap” Caprioglio (Bulldog and Sixth) Community Centers totaling $59,300. (Requires 5 votes) (Subject to Mayor’s Veto) (Citywide) ID 23-5321.-N. Sponsors:Parks, After School and Recreation and Community Services Department Actions pertaining to the Fresno City Employees Association (FCEA) for Unit 3 1.***Adopt a Side Letter of Agreement with the Fresno City Employees Association (FCEA) for Unit 3, Non-Supervisory White Collar (Subject to Mayor’s Veto) 2.***RESOLUTION: Adopt the Tenth Amendment to Fiscal Year 2023 Salary Resolution No. 2022-152, amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA), as required by the Side Letter of Agreement with the Fresno City Employees Association (Subject to Mayor’s Veto) ID 23-5171.-O. Sponsors:Personnel Services Department Actions pertaining to the City of Fresno Professional Employees Association (CFPEA) for Unit 13 1. ***Adopt a Side Letter of Agreement with the City of Fresno Professional Employees Association (CFPEA) for Unit 13, Exempt Supervisory and Professional and Non-Exempt Professional (Subject to Mayor’s Veto) 2. ***RESOLUTION: Adopt the Eleventh Amendment to Fiscal Year 2023 Salary Resolution No. 2022-152, amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) and Exhibit 13-2, Unit 13, Non-Exempt Professional (CFPEA), as required by the Side Letter of Agreement with City of Fresno Professional Employees Association; and amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) to increase the salary range for the Project Manager classification (Subject to Mayor’s Veto) ID 23-5181.-P. Sponsors:Personnel Services Department Page 8 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Actions pertaining to amendments to resolutions related to classification title for the Airports Property Specialist, classification and compensation for Payroll Accountants and Deputy City Manager and modifying Certificate Pay for Unit 2 employees. 1. ***RESOLUTION - Adopt the 12th Amendment to the FY 2023 Salary Resolution No. 2022-152, amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) by retitling Airports Property Specialist I and Airports Property Specialist II to Property Specialist I and Property Specialist II, amending Exhibit 2, Non-Represented Management and Confidential, Increasing the top of Range E20 from $7,596 to $10,364, assigning Deputy City Manager from Range E6 to E5 and amending Section 14 Certificate Pay to Professional Certificate and License Pay and modifying the language to change the compensation rate and expand the benefit to include additional licenses and certifications as approved by the City Manager, effective March 27, 2023. (Subject to Mayor’s Veto) ID 23-5191.-Q. Sponsors:Personnel Services Department Approve agreement between the City of Fresno and Fresno Interdenominational Refugee Ministry (FIRM) in the amount of $459,266.79 in Community Development Block Grant - Coronavirus (CDBG-CV) funds to provide tenant and landlord counseling. ID 23-4831.-R. Sponsors:Planning and Development Department ***RESOLUTION - Adopting Substantial Amendment 2020-04 to the Fiscal Year (FY) 2020-2021 Annual Action Plan and approving submission to the U.S. Department of Housing and Urban Development (HUD) to utilize reprogrammed Community Development Block Grant (CDBG) funds to develop affordable senior housing. (Subject to Mayor’s Veto) ID 23-4851.-S. Sponsors:Planning and Development Department Page 9 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Actions pertaining to mobile medical clinic operations funded through the U.S. Department of Housing and Urban Development (HUD) entitlement funds to prevent, prepare for, and respond to COVID-19: 1. ***RESOLUTION - Adopting and approving submission of Substantial Amendment 2019-08 to the 2019-2020 Annual Action Plan to the U.S. Department of Housing and Urban Development (HUD) to reprogram $1,342,600 in Community Development Block Grant Coronavirus (CDBG-CV) funds to prevent, prepare for, and respond to the Coronavirus (COVID-19), and authorizing the City Manager or their designee to sign all necessary implementing documents. (Subject to Mayor’s Veto) 2. Approve an agreement between the City of Fresno and the University of California, San Francisco, Fresno (UCSF, Fresno) in the amount of $1,342,600 in CDBG-CV funds to operate a mobile medical clinic. ID 23-4861.-T. Sponsors:Planning and Development Department Approve Memorandum of Understanding between the City of Fresno and UP Holdings, LLC for the construction of sustainable transportation infrastructure and transit related amenities pursuant to UP Holdings’ Affordable Housing and Sustainable Communities (AHSC) Program application due April 4, 2023. ID 23-4071.-U. Sponsors:Planning and Development Department Approve an $849,209 State and Local Fiscal Recovery Funds (part of the American Rescue Plan) Agreement with Fresno City College for labor and supervision costs related to the construction of 24 Tiny Homes. ID 23-3851.-V. Sponsors:Planning and Development Department Actions pertaining to triage center/emergency shelter homeless services agreements provided under the Homeless Housing, Assistance, and Prevention (HHAP) program: 1. Approve an Agreement with Turning Point of Central California to operate Parkway Inn and Valley Inn emergency shelters in the total amount of $3,711,155. 2. Approve an Agreement with Elevate Community Services ID 23-5111.-W. Page 10 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final to operate Ambassador Inn, Villa Motel and Travel Inn emergency shelters in the total amount of $5,203,299. Sponsors:Planning and Development Department *** RESOLUTION - Declaring a 1.21-acre parcel of land improved with retail suites, located at 4323-4333 N. Blackstone Avenue, Fresno, California, (APN 426-253-19), to be exempt surplus land and directing staff to comply with the open and competitive request for proposals (RFP) process for the disposition of this property for an affordable housing development as required by FMC Section 4-204 (District 4) (Subject to Mayor’s Veto) ID 23-5301.-X. Sponsors:Planning and Development Department Authorize the Chief of Police to execute a Memorandum of Understanding with the Resiliency Center of Fresno to assist child victims exposed to trauma. ID 23-3761.-Y. Sponsors:Police Department Actions pertaining to the Fresno Police Department Helicopter “Skywatch” Unit. 1. Affirm City Manager’s determination that Safran Helicopter Engines USA Inc. is uniquely qualified to provide service and support of our helicopters; and 2. Approve an amended to the agreement with Safran Helicopter Engines USA Inc. extending the term of the contract to December 31, 2025, and increasing the payment and insurance for a total not-to-exceed amount of $450,000 annually (or $1,800,000 over four years) ID 23-4891.-Z. Sponsors:Police Department Actions pertaining to the Fresno Police Department Regional Training Center (FPDRTC) 1. Affirm City Manager’s determination that Advanced Combat Evolutions is uniquely qualified to provide CA POST Basic sniper training; and 2. Authorize the Chief of Police to enter into a three-year Agreement with two one-year extensions with Advanced Combat Evolutions to provide CA POST Basic Sniper class certification training at the Fresno Police Department Regional Training Center (FPDRTC) in an amount not to exceed $81,545.20, with any new fee increases in the ID 23-4911. -AA. Page 11 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final extension years being negotiated Sponsors:Police Department Authorize the Chief of Police to enter into a cooperative purchase agreement between the City of Fresno and Motorola Solutions to purchase Motorola APX 8000 all-band portable police radios and related accessories in an amount not to exceed $220,000 for use by the Special Weapons and Tactics Team (SWAT) and other specialized tactical units. ID 23-4921. -BB. Sponsors:Police Department Actions pertaining to the summary vacation of a temporary storm drain basin easement on Parcel D and Parcel E of Tentative Parcel Map No 2021-08, lying south of East Audubon Drive, between North Friant Avenue and East Cole Avenue (Council District 6): 1. Adopt a finding of Categorical Exemption per Environmental Assessment Number PW13227 per staff determination, pursuant to Section 15301, Class 1 (b, c) Existing Facilities of the California Environmental Quality Act (CEQA) Guidelines 2. ***RESOLUTION - Ordering the summary vacation of a temporary storm drain basin easement on Parcel D and Parcel E of Tentative Parcel Map No 2021-08, lying south of East Audubon Drive, between North Friant Avenue and East Cole Avenue (Subject to Mayor’s Veto) ID 23-4601. -DD. Sponsors:Public Works Department Approve Amendment No. 2 to Cooperative Project Agreement for Short-Term Regional Transportation Program Urban Project I2, the Peach Avenue Widening from Jensen Avenue to Butler Avenue, in the amount of $2,850,000 with the Fresno County Transportation Authority (Council Districts 5) ID 23-4721. -EE. Sponsors:Public Works Department Page 12 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Approve Contract Change Order No. 13 with Avison Construction extending the date of completion to July 6, 2022 for the Clovis Avenue Metro Trail - McKinley to Shields (Midtown Trail Segment 5) Project ID PW00764 (Council District 4) ID 23-4771. -FF. Sponsors:Public Works Department Approve an increase to the requirements contract for Weekly Landscape Maintenance Services in the amount of $520,000.00 to Brightview Landscape Services and $123,000.00 to Elite Maintenance & Tree Services, both of Fresno, California for a total of $643,000.00. (Bid File No. 9273) (City wide) ID 23-4741. -GG. Sponsors:Public Works Department RESOLUTION - Authorizing application for additional formulaic funds from the Local Partnership Program for the Blackstone Avenue and McKinley Avenue BNSF Grade Separation Project (Council Districts 1 and 7) ID 23-4641. -HH. Sponsors:Public Works Department ***RESOLUTION - Adopting the 27th amendment to the Annual Appropriation Resolution No. 2022-154 appropriating $700,000 for High Speed Rail Development Services (Requires 5 Affirmative Votes) (Subject to Mayor’s Veto) ID 23-4791.-II. Sponsors:Public Works Department Actions pertaining to on-call professional engineering services for the Public Works Engineering Division on City of Fresno capital improvement projects (Citywide) 1. Approve an On-Call Consultant Services Agreement with Mark Thomas & Company, Inc., in the amount of $750,000 2. Approve an On-Call Consultant Services Agreement with TJKM Transportation Consultants, in the amount of $750,000 3. Approve an On-Call Consultant Services Agreement with QK Inc., in the amount of $750,000 ID 23-4621.-JJ. Sponsors:Public Works Department Actions pertaining to the North Avenue sewer trunk main realignment (Council Districts 3, 5 and Fresno County): ID 23-2721. -KK. Page 13 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final 1. RESOLUTION - Adopt Resolution authorizing an exception to the formal bidding procedures and award a sole source telecommunications adjustment agreement with CenturyLink Communications, LLC. 2. Award a telecommunications adjustment agreement in the amount of $675,081.78 with CenturyLink Communications, LLC, for relocation of telecommunications facilities that conflict with the North Avenue sewer trunk main realignment project. Sponsors:Department of Public Utilities Actions pertaining to the emergency repair of the North Avenue sewer trunk main (Council Districts 3, 5 and Fresno County): 1. Adopt a finding of Categorical Exemption pursuant to Class 1, Section 15301(b) (Existing Facilities) and Section 15301(d) (Restoration or Rehabilitation) of the California Environmental Quality Act Guidelines 2. ***RESOLUTION - Declaring an urgent necessity for the preservation of life, health, property and authorizing the City Manager or designee, to enter into agreements without advertised competitive bidding for the emergency repair of the North Avenue sewer trunk main (Requires 5 Affirmative Votes) (Subject to Mayor’s Veto) 3. Approve a Third Amendment to the consultant services agreement with Carollo Engineers Inc., to increase the fee amount by $180,500 for a total amended contract amount of $394,990 inclusive of a $22,000 contingency, revise the means of compensation language from Total Fee basis to Time and Materials, and extend the agreement term from March 31, 2023, to March 31, 2025 ID 23-4731. -LL. Sponsors:Department of Public Utilities Actions pertaining to the Replacement and Repair of Structural Components at the Fresno-Clovis Regional Wastewater Reclamation Facility - Phase 1 (Bid File 12301055) (Council District 3): 1. Adopt a finding of Categorical Exemption pursuant to Sections 15301/Class 1 and 15302/ Class 2 of the California Environmental Quality Act Guidelines 2. Award a construction contract to Ashron Construction and ID 23-4691. -MM. Page 14 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Restoration, Inc., of Galt, California, in the amount of $1,981,400 Sponsors:Department of Public Utilities Approve Second Amendment to the consultant services agreement with CDM Smith, Inc., to expand the scope of services and increase the contract amount by $85,200 for to a total amount of $745,650, for groundwater investigation and remedial action at the City of Fresno Sanitary Landfill (Council District 3) ID 23-4401. -NN. Sponsors:Department of Public Utilities Actions pertaining to purchase of United States Central Valley Project waters: 1. Adopt a finding of statutory exemption pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15282(u). 2. ***RESOLUTION - Authorizing the execution of contracts annually for Uncontrolled Season water, Section 215 water, Recovered Water Account water, and Recaptured water between the United States and the City of Fresno through February 28, 2025, and authorizing the Director of Public Utilities to purchase and accept the aforementioned water annually in an amount not to exceed $4 million. (Subject to Mayor’s Veto) ID 23-4181. -OO. Sponsors:Department of Public Utilities Reject all bids for the Requirements Contract for Single Jet Water Meters (Bid File 9660) (Citywide) ID 23-3971. -PP. Sponsors:Department of Public Utilities Approve the appointment of Amy Fuentes to the Women’s Commission for a term ending March 30, 2025 ID 23-5031. -QQ. Sponsors:Councilmember Karbassi Approve the appointment of Julie Congi to the Bicycle and Pedestrian Advisory Committee (BPAC) for a term ending March 30, 2026, and approve the appointment of Tom Key to the Tower District Design Review Committee for a term ending December 31, 2024. ID 23-5071. -RR. Sponsors:Councilmember Arias Page 15 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Approve the reappointment of Lydia Zabrycki (Private Sector), to the Fresno Regional Workforce Development Board for a term ending November 1, 2024. Approve the appointment of Carole Goldsmith (Education Sector) for a term ending November 1, 2023, Shayn Anderson (ED/Gov’t. Sector), for a term ending November 1, 2023, and Chris Zeitz (ED/Gov’t. Sector) to the Fresno Regional Workforce Development Board for a term ending November 1, 2023. ID 23-4871. -SS. Sponsors:Council President Maxwell Approve the appointment of Vincent Trillo to the Immigration and Resident Affairs Committee ID 23-4121. -TT. Sponsors:Councilmember Bredefeld ***RESOLUTION - Expanding Access to Free Feminine Hygiene Products in City Hall Facilities (Subject to Mayor’s Veto) ID 23-5161. -UU. Sponsors:Councilmember Esparza and Vice President Perea Bill (For introduction) - Amending Section 12-4.1603 of the Fresno Municipal Code, revising the definition of infill project for purposes of the fee waiver program for certain residential infill projects ID 23-5291. -VV. Sponsors:Councilmember Esparza ***RESOLUTION - Approving the Application for Grant Funds for Arte Americas (Subject to Mayor’s Veto) ID 23-5381. -WW. Sponsors:Councilmember Arias Approve the appointment of Elisa Rivera to the Tower District Review Committee for a term which serves at the pleasure of the Councilmember ID 23-3901. -XX. Sponsors:Vice President Perea CONTESTED CONSENT CALENDAR 2. SCHEDULED COUNCIL HEARINGS AND MATTERS 9:00 A.M. Appearance by Sharlene Evans to discuss the lack of ID 23-414 Page 16 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final service veterinarians to spay/neuter Fresno’s Community/feral cats (Resident of District 4) Sponsors:Office of the City Clerk 9:03 A.M. Appearance by Ann Adams to discuss the low cost spay/neuter program (Resident of District 1) ID 23-447 Sponsors:Office of the City Clerk 10:00 A.M. HEARING to adopt resolutions and ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 11, Annexation No. 137 (Final Tract Map No. 6299) (Southeast corner of East Belmont Avenue and North Armstrong Avenue) (Council District 5) 1. ***RESOLUTION - to Annex Territory to Community Facilities District No. 11 and Authorizing the Levy of a Special Tax for Annexation No. 137 (Subject to Mayor’s Veto) 2. ***RESOLUTION - Calling Special Mailed-Ballot Election (Subject to Mayor’s Veto) 3. ***RESOLUTION - Declaring Election Results (Subject to Mayor’s Veto) 4. ***BILL - (For introduction and adoption) - Levying a Special Tax for the Property Tax Year 2022-2023 and Future Tax Years Within and Relating to Community Facilities District No. 11, Annexation No. 137 (Subject to Mayor’s Veto) ID 23-458 Sponsors:Public Works Department Page 17 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final 10:05 A.M. HEARING - To adopt Resolutions and Ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 17, Annexation No. LS003 (Final Tract Map No. 6299) (Southeast corner of East Belmont Avenue and North Armstrong Avenue) (Council District 5) 1. ***RESOLUTION - to Annex Territory to Community Facilities District No. 17 and Authorizing the Levy of a Special Tax for Annexation No. LS003 (Subject to Mayor’s Veto) 2. ***RESOLUTION - Calling Special Mailed-Ballot Election (Subject to Mayor’s Veto) 3. ***RESOLUTION - Declaring Election Results (Subject to Mayor’s Veto) 4. ***BILL - (For introduction and adoption) - Levying a Special Tax for the Property Tax Year 2022-2023 and Future Tax Years Within and Relating to Community Facilities District No. 17, Annexation No. LS003 (Subject to Mayor’s Veto) ID 23-459 Sponsors:Public Works Department 10:10 A.M. (HEARING CANCELLED - NO RETURN DATE) CANCELLED HEARING - To adopt Resolutions and Ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 11, Annexation No. 139 (Parc West) (located at northwest corner of West Ashlan Avenue and North Grantland Avenue) (Council District 1) ID 23-258 Sponsors:Public Works Department 10:15 A.M. HEARING to consider the vacation of a portion of a 16 foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract Map (Council District 3): 1. ***RESOLUTION - Ordering the vacation of a portion of a 16 foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract Map (Subject to Mayor’s Veto) ID 23-456 Page 18 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Sponsors:Public Works Department 10:20 A.M. HEARING to Consider Annexation Application No. P21-03755; Pre-zone Application No. P21-03756; Tentative Parcel Map No. 2022-03; and related Environmental Assessment No. TPM 2022-03/P21-03755/P21-03756 for approximately 0.68 acres of property located on the south side of West Bullard Avenue, between North Maroa and North Winchester Avenues (Council District 4). 1. ADOPT - Environmental Assessment No. TPM 2022- 03/P21-03755/P21-03756 dated January 25, 2023, a determination that the proposed project is Categorically Exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Sections 15315/Class 15 (Minor Land Division), 15319(b)/Class 19 (Annexation of Existing Facilities and Lots for Exempt Facilities), and 15061(b)(3) (Review for Exemption) of CEQA Guidelines. 2. ***RESOLUTION - Approving Annexation Application No. P21-03755 (for the Bullard-Maroa No. 3 Reorganization) proposing detachment from the Kings River Conservation District and North Central Fire Protection District and annexation to the City of Fresno. (Subject to Mayor’s Veto) 3. BILL - (For introduction and adoption) - Approving Pre-zone Application No. P21-03756 proposing to pre-zone: approximately 0.68 acres of the subject property from the Fresno County R-1-C/NB (Single-Family Residential/Neighborhood Beautification) zone district to the City of Fresno RS-4 (Single-Family Residential, Medium Low Density) zone district. 4. APPROVE - Tentative Parcel Map No. 2022-03, proposing to subdivide approximately 0.68 acres of the subject property into a 4-lot single-family residential subdivision subject to compliance with the Conditions of Approval dated February 15, 2023, and contingent upon approval of Annexation No. P21-03755, Pre-zone Application No. P21-03756, and the related environmental assessment. ID 23-435 Sponsors:Planning and Development Department Page 19 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final 10:25 A.M. HEARING to receive public comment on the 2022 Housing Element and General Plan Annual Progress Reports ID 23-493 Sponsors:Planning and Development Department 10:30 A.M. HEARING to consider Development Permit Application No. P22-00565 and related Environmental Assessment No. P22-00565 pertaining to ±14.78 acres of property located on the southwest corner of East North and South East Avenues (Council District 3) - Planning & Development Department. 1. CONSIDER Environmental Assessment No. P22-00565, dated October 28, 2022, a determination that the proposed project is consistent with the existing general plan, community plan, and zoning per Section 15183 of the State of California Environmental Quality Act (CEQA); and, 2. DENY the appeal and UPHOLD the action of the Planning Commission and Planning and Development Department Director to approve Development Permit Application No. P22 -00565, authorizing the construction of a ±206,881 square-foot warehouse facility subject to compliance with the Conditions of Approval dated October 28, 2022. ID 23-453 Sponsors:Planning and Development Department 3:00 P.M. RESOLUTION-Initiating a text amendment to Chapter 15 of the Fresno Municipal Code pursuant to FMC Section 15-5803-A relating to regulation of e-commerce parcel delivery warehouses within the City of Fresno ID 23-537 Sponsors:Councilmember Esparza and Councilmember Chavez 6:00 P.M. (CONTINUED TO APRIL 20, 2023, AT 10:20 A.M.) HEARING to consider adoption of a resolution related to the designation of a property to the Local Register of Historic Resources 1. ***RESOLUTION - Designating the Sequoia Hotel/Fink & Skopp building located at 925-933 Van Ness Avenue, ID 23-229 Page 20 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Fresno California to the Local Register of Historic Resources (APN46825403) (District 3) (Subject to Mayor Veto). Sponsors:Planning and Development Department 3. GENERAL ADMINISTRATION Actions pertaining to amendments to resolutions related to classification and compensation for the Emergency Services Dispatcher classification series 1. ***RESOLUTION - Adopt the 9th Amendment to the FY 2023 Salary Resolution No. 2022-152, amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) by adding the new classification of Emergency Services Call Taker and providing a salary step plan range for the classification; amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) by increasing the salary step plan range for Emergency Services Dispatcher I/II/III classification; amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) by increasing the salary step plan range for Emergency Services Communications Supervisor and retitling the classification to Emergency Services Dispatch Supervisor; and amending Exhibit 14, Unit 14, Management Classes (CFMEA) by reinstating the benchmarked classification of Emergency Services Communications Manager with the respective salary step plan range for the classification and retitling to Emergency Services Dispatch Manager, effective March 27, 2023 (Subject to Mayor’s Veto) 2. ***RESOLUTION - Adopt the 7th Amendment to the Position Authorization Resolution (PAR) No. 2022-153 adding one full-time position for Emergency Services Dispatch Manager (Subject to Mayor’s Veto) ID 23-1173.-A. Sponsors:Personnel Services Department Actions pertaining to the development of Avalon Commons Phase I, a 60-unit affordable multifamily housing project to be located at 7521 N. Chestnut Avenue in northeast Fresno (District 6). 1. Approve a $2,654,771 HOME Investment Partnerships Program Agreement with Fresno Avalon Commons Phase I, LP for 11 HOME-assisted units within the project; and 2. Authorize the City Manager to execute a Permanent Local ID 23-4713.-B. Page 21 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Housing Allocation Agreement with Fresno Avalon Commons Phase I, LP in the amount of $345,229, approved as to form by the City Attorney’s Office; and 3. Authorize the City Manager to sign all implementing documents required by the United States Department of Housing and Urban Development and the California Department of Housing and Community Development. Sponsors:Planning and Development Department Submission and Acceptance of the City of Fresno Annual Comprehensive Financial Report (ACFR) and Annual Comprehensive Dept Report (ACDR) for Fiscal Year 2022 ID 23-5213.-C. Sponsors:Finance Department Actions related to the reallocation of the American Rescue Plan Act appropriations in order to improve compliance reporting requirements. 1. ***RESOLUTION - Adopt the 28th and 30th Amendment to the Annual Appropriation Resolution (AAR) No 2022-154 reallocating $67,253,800 in appropriations related to the Coronavirus State and Local Fiscal Recovery Funds established under the American Rescue Plan Act (ARPA) from the General Fund to the ARPA Fund in order to improve compliance reporting requirements (Requires 5 affirmative votes) (Subject to Mayor’s Veto) 2. ***RESOLUTION - Approve the Non-AAR reallocation of $57,013,000 in appropriations in the American Rescue Plan Act Fund from the Finance Department to various Departments in order to improve compliance reporting requirements (Requires 5 affirmative votes) (Subject to Mayor’s Veto) ID 23-5363.-D. Sponsors:Office of Mayor & City Manager and Finance Department 4. CITY COUNCIL Page 22 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final 5. CLOSED SESSION CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION - Government Code Section 54956.9, subdivision (d)(1) Case Name: Terance Frazier, et al. v. City of Fresno, et al. United States District Court Case No.: 1:30-cv-01069 ID 23-4815.-A. Sponsors:City Attorney's Office POTENTIAL EXPOSURE TO LITIGATION: Government Code Section 54956.9, subdivision (d)(2) Central Valley NMTC Fund, LLC., v. City of Fresno ID 23-4825.-B. Sponsors:City Attorney's Office CONFERENCE WITH LABOR NEGOTIATORS - Government Code Section 54957.6 City Negotiators: TJ Miller Employee Organizations: 1. International Union of Operating Engineers, Stationary Engineers, Local 39 (Local 39); 2. Fresno City Employees Association (FCEA); 3. Fresno Police Officers Association (FPOA Basic), Unit 4; 4. International Association of Firefighters, Local 753, Unit 5 (Fire Basic); 5. Amalgamated Transit Union, Local 1027 (ATU); 6. International Brotherhood of Electrical Workers, Local 100 (IBEW); 7. Fresno Police Officers Association (FPOA Management); 8. International Association of Firefighters, Local 753, Unit 10 (Fire Management); 9. City of Fresno Professional Employees Association (CFPEA); 10. City of Fresno Management Employees Association (CFMEA); 11. Operating Engineers, Local Union No. 3, Fresno Airport Public Safety Supervisors (FAPSS); 12. Operating Engineers, Local Union No. 3, Fresno Airport Public Safety Officers (FAPSO) ID 23-5235.-C. Sponsors:City Attorney's Office CONFERENCE WITH LEGAL COUNSEL - POTENTIAL LITIGATION Government Code Section 54956.9, subdivision (d)(2); Case Name(s): PW Fund B, LP; Span Development, LLC; Robin W. Martella Trust v. City of Fresno ID 23-5275.-D. Page 23 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final Sponsors:City Attorney's Office CONFERENCE WITH LEGAL COUNCIL - POTENTIAL EXPOSURE TO LITIGATION: Government Code Section 54956.9(d)(2): Bakman Water Company v. City of Fresno ID 23-5285.-E. Sponsors:City Attorney's Office ADJOURNMENT UPCOMING SCHEDULED COUNCIL HEARINGS AND MATTERS APRIL 20, 2023 10:00 A.M. - HEARING to adopt resolutions and ordinance to annex territory and levy a special tax regarding CITY OF FRESNO COMMUNITY FACILITIES DISTRICT NO. 11, Annexation No. 140 (Final Tract Map No. 6338) (Northeast corner of East Church Avenue and South Sunnyside Avenue) (Council District 5) APRIL 20, 2023 10:05 A.M. - HEARING to adopt resolutions and ordinance to annex territory and levy a special tax regarding CITY OF FRESNO COMMUNITY FACILITIES DISTRICT NO. 11, Annexation No. 141 (Final Tract Map No. 6212) (Southwest corner of North Parc West Drive and North Grantland Avenue) (Council District 1) APRIL 20, 2023 10:10 A.M. - HEARING – To adopt Resolutions and Ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 18, Annexation No. 002 (T6212, located at the southwest corner of North Parc West Drive and North Grantland Avenue; T6276, located on the northwest corner of North Parc West Drive and North Grantland Avenue; T6350, located on the northeast corner of North Parc West Drive and West Holland Avenue) (Council District 1) APRIL 20, 2023 10:15 A.M. - HEARING to adopt resolutions and ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 11, Annexation No. 138 (Final Tract Map No. 6371) (located north of East Floradora Avenue and east of North Armstrong Avenue) (Council District 7) APRIL 20, 2023 10:20 A.M. - HEARING to consider adoption of a resolution related to the designation of a property to the Local Register of Historic Resources Page 24 City of Fresno ***Subject to Mayoral Veto March 30, 2023City Council Meeting Agenda - Final UPCOMING EMPLOYEE CEREMONIES EMPLOYEE OF THE QUARTER - 9:00 A.M. • April 19, 2023 (Wednesday) - Employee of the Spring Quarter • July 19, 2023 (Wednesday) - Employee of the Summer Quarter • October 18, 2023 (Wednesday) - Employee of the Fall Quarter EMPLOYEE SERVICE AWARDS - 10:00 A.M. • April 26, 2023 (Wednesday) - Employee Service Awards • November 15, 2023 (Wednesday) - Employee Service Awards 2023 CITY COUNCIL MEETING SCHEDULE APRIL 06, 2023 - NO MEETING APRIL 13, 2023 - NO MEETING APRIL 20, 2023 - 9:00 A.M. APRIL 27, 2023 - 9:00 A.M. May 04, 2023 - NO MEETING May 11, 2023 - 9:00 A.M. May 18, 2023 - NO MEETING May 25, 2023 - 9:00 A.M. June 01, 2023 - NO MEETING June 08, 2023 - 9:00 A.M. June 15, 2023 - 9:00 A.M. June 22, 2023 - 9:00 A.M. June 29, 2023 - 9:00 A.M. Page 25 City of Fresno ***Subject to Mayoral Veto City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-312 Agenda Date:3/30/2023 Agenda #: CEREMONIAL PRESENTATION Proclamation for “Victor E. Bulldog III Day” City of Fresno Printed on 4/5/2023Page 1 of 1 powered by Legistar™ 3-30-2023 PRESENTED CITY OF FRESNO ____________________________________________ __________________________________________ JERRY DYER, Honorable Mayor TYLER MAXWELL, Council President _____________________________________________ __________________________________________ ANNALISA PEREA, Council Vice President MIKE KARBASSI, Councilmember, District 2 _____________________________________________ __________________________________________ MIGUEL ARIAS, Councilmember, District 3 LUIS CHAVEZ, Councilmember, District 5 _____________________________________________ __________________________________________ GARRY BREDEFELD, Councilmember, District 6 NELSON ESPARZA, Councilmember, District 7 Office of Council President Tyler Maxwell Hereby Recognizes: Victor E. Bulldog III WHEREAS, Victor E. Bulldog Ⅲ arrived at Fresno State in June of 2015 and has served the City of Fresno, Fresno State, fans and friends throughout the region for the past eight years; and WHEREAS, Victor E. Bulldog Ⅲ has spread smiles and Bulldog spirit on campus and in the community by way of thousands of appearances throughout his career and has championed what it means to be a Bulldog, helping to highlight the 100 years of excellence Fresno State embodies; and WHEREAS, Victor E. Bulldog Ⅲ wears a Green V medallion to show Fresno State’s pride in representing the hard-working leaders and innovators of the San Joaquin Valley; and WHEREAS, Victor E. Bulldog Ⅲ has welcomed 24,000 students and their families each year to experience the educational excellence of Fresno State, with a diverse student body and nearly 65% first-generation students; and WHEREAS, Victor E. Bulldog Ⅲ has traveled up and down the state, helping secure funding to improve the CSU system and student experience; and WHEREAS, Victor E. Bulldog Ⅲ has brought community members together to raise awareness and resources for animal wellness causes such as the Fresno Animal Center, Animal Rescue Foundation, and Fresno Bully Rescue. NOW, THEREFORE BE IT RESOLVED, that we, Mayor Jerry Dyer, and the Fresno City Council, do hereby proclaim March 30, 2023, in the City of Fresno as: “Victor E. Bulldog III Day” in the City of Fresno IN WITNESS WHEREOF, we have hereunto set our hands and affixed the Great Seal of the City of Fresno, California, this 30th day of March of the Year Two Thousand and Twenty-Three. City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-514 Agenda Date:3/30/2023 Agenda #: CEREMONIAL PRESENTATION Proclamation for “Maternal Health Week” City of Fresno Printed on 4/5/2023Page 1 of 1 powered by Legistar™ 3-30-2023 PRESENTED City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-515 Agenda Date:3/30/2023 Agenda #: APPOINTMENT SUBJECT Recognition of Women's Commission Scholarship Recipients City of Fresno Printed on 3/24/2023Page 1 of 1 powered by Legistar™ 3-30-2023 PRESENTED 1 The Fresno City Council and Mayor congratulates the 52 scholarship recipients from the City of Fresno Women's Commission very first annual scholarship program. All scholarship recipients are women pursuing post secondary education at a 2 year or 4 year university and are working to achieve personal financial independence. All recipients will receive a $500 scholarship sponsored by the City of Fresno Women's Commission, Cid and Macedo, The Fresno County Commission and the Status of Women and Girls, and Mid Valley disposal. Congratulations to: Abril Josefa Baez Anguino Maria Fernanda Angulo Meza Cindy Miranda Arredondo Jessica Lizbeth Arreola Emily Avila Jennifer Guadalupe Balino Shiomara Baltazar Frida Itzel Barreras Flor Nicole Barreras Destiney Ann Cervantes Suriyia Harmony Char Raj Chauhan Gabrielle Elise Collazo Iris Garitzel Cruz Rivas Alessandra Esquer Lidia Genoveva Flores Lozano Elisama Flores Mora Judith Flores Mora Amarisa Aliyah Gonzalez Karlyn Anne Gutirres May V Her Florencio Hernandez Rangel Anna Hun Yvette Jardon Valerie Samantha Lopez Denise Martinez Deisi Vanessa Mendoza Melissa Guadalupe Monroy Gutirrez Kiara Muhammed Danielle Alexis Patton 2 Yexel Penaloza Paula Lissette Quintero Nidia Carolina Rodriguez Estrella N Rodriguez Maria Guadalupe Saavedra Teresa D Silva Mitzi Michelle Sosa Perez Victoria Sysack Jennifer Valdez Hernandez Tatum Tuck Gina Vang Jacquiline Vazquez Yamile Vazquez Rojas Erika Ventura Sierra Gloria Villanueva Anna Yang Mckenzy Yang Yao Yang Tracy Yang Guadalupe Zamudio Telle City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-381 Agenda Date:3/30/2023 Agenda #: CEREMONIAL PRESENTATION Fresno Animal Center’s “Pet of the Month” presented by Fresno Humane Animal Services City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 PRESENTED City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-583 Agenda Date:4/3/2023 Agenda #: THE CITY COUNCIL REGULAR MEETING MARCH 30, 2023 SUBJECT Public Comment received during the City Council Regular Meeting on March 30, 2023. City of Fresno Printed on 4/5/2023Page 1 of 1 powered by Legistar™ 3-30-2023 DISTRIBUTED TO: DATE: DEAR: RE: Letter to rescind resolution #23-403 dated March 9, 2023 to rename Kings Canyon Road, Ventura and California Avenue. I am a property owner and/or business owner located on Kings Canyon Road, Ventura Avenue, and/or California Avenue. I was never notified of the pending consideration and approval of Resolution #23-403 and was denied due process regarding the City of Fresno's intent to rename Kings Canyon, Ventura and California Avenues. Additionally, I was denied the process for the consideration for adequate reimbursement, confusion it would cause, safety issues as well as the blatant disregard of the historic and economic value of my property and/or business. Therefore, I demand that the City of Fresno take immediate action to rescind Resolution #23-403. Thank you. Signed Printed_-----<--f ..L.@-...... cJ'---'-(_-->,�,__rJ�A:-'-'fL-=C:.._,_'r�tt'--'-------------- Todd Stermer, CMC City Clerk DATE: March 31, 2023 TO: COUNCILMEMBERS MAYOR DYER CITY MANAGER WHITE FROM TODD STERMER, CMC, City Clerk SUBJECT: CORRESPONDENCE RECEIVED REGARDING CESAR CHAVEZ BLVD. Attached, please find the following correspondence received by the Clerk’s Office: 1.Letter dated 3-27-2023, from Marie Brown The letter was addressed to the “Fresno County Board of Supervisors C/O Nelson Esparza.” The Fresno County Board of Supervisors believe the intended recipient of the correspondence was the Fresno City Council and forwarded the letter to the City Clerk’s Office. Thank you. 3-27-2023 letter from Marie Brown From: To:Todd Stermer Cc: Subject:Letter from Marie Brown to Nelson Esparza Date:Thursday, March 30, 2023 10:32:19 AM Attachments:avieira 230330-101750-6e9f.pdf External Email: Use caution with links and attachments Good morning, We received this letter but believe it may have been addressed to the wrong office. The envelope was addressed to the Board of Supervisors however, the letter was addressed to Nelson Esparza. I have attached a copy of the letter to this email for you. Can you please confirm that it will be given to your councilmembers. Thank you, Alexandria Vieira | Deputy Clerk I Board of Supervisors The County of Fresno is an Equal Opportunity Employer Todd Stermer, CMC City Clerk DATE: March 29, 2023 TO: COUNCILMEMBERS MAYOR DYER CITY MANAGER WHITE FROM TODD STERMER, CMC, City Clerk SUBJECT: CORRESPONDENCE RECEIVED REGARDING CESAR CHAVEZ BLVD. Attached, please find the following e-mail correspondence received by the Clerk’s Office: 1.3-28-2023 e-mail from Susan Smith 2.3-29-2023 e-mail from Heidi Nakayama 3.3-29-2023 e-mail from Debbie and Jim Christian 4.3-29-2023 e-mail from Jacob and Susan Khushigian The subject matter for each of the above e-mails is Cesar Chavez BLVD. The intended recipients of these message are the City Councilmembers, Mayor and City Manager. As there are no current agenda items for this subject matter, and no request include these messages as part of Unscheduled Communication for the March 30, 2023, meeting, I am simply forwarding copies to each of you. Thank you. 3-28-2023 E-mail from Susan Smith From: To: Subject:Fwd: Renaming of streets Date:Tuesday, March 28, 2023 7:58:42 PM External Email: Use caution with links and attachments ---------- Forwarded message --------- From: Suzanne Smith > Date: Tue, Mar 28, 2023 at 7:50 PM Subject: Renaming of streets To: <jerry > Mayor Dyer- I am so disappointed in the City Council in the recent action of renaming the Kings Canyon/Ventura/California aves. Years and years of history is being wiped away. Why change the names when there is already something bearing his name, the Cesar Chavez Adult School, a park in Sanger, a statue on Highway 58 and a grammar school in Parlier. How much and how many more things need to bear his name? Dedicate a stretch of highway, name a new park. Don't wash away what already is. Mayor Dyer, I believe you want what is best for this community but this community is not just about Mr. Chavez. Don't forget the farmers of east Fresno, Kings Canyon Ave, the Armenian community, Ventura Ave and the African- American community, California Ave. These streets tie all these communities and many, many more together. Please reconsider other options to honor this person who already has his name on a building. Don't let our voices be overshadowed by those that talk on the bullhorn! The City Council shouldn't be able to push this through just because it's been 30 years since it was first introduced. He has been honored, leave the streets alone. STAND UP Mr. Mayor, you represent us all. Suzanne Smith 3-29-2023 E-mail from Heidi Nakayama From: To: Subject:renaming Kings Canyon Road Date:Wednesday, March 29, 2023 9:54:40 AM Attachments:Kings Canyon 3-28-23 #2.docx Kings Canyon 3-28-23.docx External Email: Use caution with links and attachments Please see attached letters and stop the renaming of Kings Canyon Rd. Sincerely, Heidi Nakayama Heidi Nakayama March 28, 2023 Fresno City Council President Tyler Maxwell (Tyler.Maxwell@fresno.gov) Vice President Annalisa Perea (Annalisa.Perea@fresno.gov) Councilmember Mike Karbassi (Mike.Karbassi@fresno.gov) Councilmember Miguel Arias (Miguel.Arias@fresno.gov) Councilmember Luis Chavez (Luis.Chavez@fresno.gov) Councilmember Garry Bredefeld (Garry.Bredefeld@fresno.gov) Councilmember Nelson Esparza ( Nelson.Esparza@fresno.gov) RE: ID 23-403; RESOLUTION - To Begin the Process to Change Kings Canyon/Ventura Boulevard to “Cesar Chavez Boulevard” (Subject to Mayor’s veto) Dear President Maxwell, Vice President Perea, and Councilmembers Karbassi, Arias, Chavez, Bredefeld, and Esparza: I am a 40 year resident of the Fresno Sunnyside area directly affected by any decision to rename Kings Canyon Road. Shame on the City Council for pushing a political agenda to benefit yourselves at the expense of many! No Street in Fresno should be “renamed” above all an already historically named street such as Kings Canyon. Kings Canyon Road has 100 years of history in Fresno with memories and that would be erased forever because of your foolishness. Businesses are still struggling to come back after Covid and your decision could cause them unjustifiable time and money. There is no benefit to renaming Kings Canyon Road other than to satisfy a selfish political agenda. New developments around Fresno offer plenty of alternatives to name a new street after Mr. Chavez. Please use some commonsense and name a new street after Mr. Chavez. Sincerely, Heidi Nakayama Sunnyside Resident CC: Mayor Jerry Dyer, Fresno County Board of Supervisors Heidi Nakayama March 28, 2023 Fresno City Council President Tyler Maxwell (Tyler.Maxwell@fresno.gov) Vice President Annalisa Perea (Annalisa.Perea@fresno.gov) Councilmember Mike Karbassi (Mike.Karbassi@fresno.gov) Councilmember Miguel Arias (Miguel.Arias@fresno.gov) Councilmember Luis Chavez (Luis.Chavez@fresno.gov) Councilmember Garry Bredefeld (Garry.Bredefeld@fresno.gov) Councilmember Nelson Esparza ( Nelson.Esparza@fresno.gov) RE: ID 23-403; RESOLUTION - To Begin the Process to Change Kings Canyon/Ventura Boulevard to “Cesar Chavez Boulevard” (Subject to Mayor’s veto) Dear President Maxwell, Vice President Perea, and Councilmembers Karbassi, Arias, Chavez, Bredefeld, and Esparza: I am a 40 year resident of the Fresno directly affected by the attempt to rename Kings Canyon Road. There is no benefit to renaming the historical Kings Canyon Road other than to satisfy a selfish political agenda. New developments around Fresno offer plenty of alternatives to name a new street after Mr. Chavez. This is foolish and frivolous spending of tax payer money and its affects would be departmental to all the struggling business along it route. Taxpayer monies should be used for more important things that our city so desperately needs; •Fix our enormous amount deteriorating streets and potholes. •Hire police to fight the crime we hear about every night on local news. Safe neighborhoods should be your top priority. •Cleanup our city homeless trash residue and graffii that is everywhere. •Educate our children whose marks are at an all-time low. •Make Fresno beautiful and safe again. Sincerely, Heidi Nakayama Sunnyside Resident CC: Mayor Jerry Dyer, Fresno County Board of Supervisors 3-29-2023 E-mail from Debbie and Jim Christian From: To: Subject:Sensible honoring for Caesar Chavez Date:Wednesday, March 29, 2023 10:04:52 AM External Email: Use caution with links and attachments To all supervisors, councilmen, Fresno City Clerk, City Manager and Mayor, I am writing with a heartfelt plea to honor Caesar Chavez with a common sense approach. The current renaming of the historic existing streets of Kings Canyon, Ventura and California is a true unnecessary action because of these valid points: 1. Financial burden to those affected by this action. Can they be reimbursed for their time and their frustrations to accomplish change? This action will create these burdens. 2. This action is erasing the historical significance of the existing street names. This is history and history should never be erased because you can never replace what history was. History is of life in the past based on evidence which cannot be changed in the present or it would not be called history. History is a teaching tool for the future and therefore should NEVER be changed but learned from instead. 3. Through this action, you are creating the division of the people instead of uniting those you honor. 4. The community represented by you has been left out of any input or reasonable notification about this change! Aren’t we in America where we at least have a say in this matter? You represent all of Fresno and not a special interest. This abrupt action without representation of the people will affect so many, upset so many and cause so many to distrust you and the system which has failed the people. You work for the people so shame on you for failing to do your due process to those people who rely on you to do the right action. 5. Is this a sensible way to honor Caesar Chavez or could there be a better way that won’t hurt and upset so many people? Yes there is!!! 6.One thing is certain, the main reason for this effort is to honor Caesar Chavez but my plea is do this in a practical. logical way Positive suggestions to honor Caesar Chavez without burdens to the people, without erasing history and still accomplishing honoring Caesar Chavez A win win for all involved: 1. Monument at a place of public interest that has his life story to read by all. Have you ever read the historical signs on a trip along the way? Pretty interesting and part of history. 2. Name the huge new soccer complex on Peach Ave. in honor of Caesar Chavez.. 3. Name or even create a youth center naming it Caesar Chavez for all youths to prosper 4. Name a new community park after Caesar Chavez 5. Name a new street in a new subdivision in the South side of town or wherever you want This is the time to do what is sensible, logical and right for Caesar Chavez and the people whose voices you represent. Don’t let them down!! Debbie Christian and Jim Christian-Southeast residents 3-29-2023 e-mail from Jacob and Susan Khushigian From: To:t Subject:Renaming California, Ventura, and Kings Canyon Avenues. A REALLY BAD DECISION. Date:Wednesday, March 29, 2023 12:40:09 PM External Email: Use caution with links and attachments RE: THE FRESNO CITY COUNCILS VOTE OF RENAMING CALIFORNIA, VENTURA AND KINGS CANYON AVENUES March 29, 2023 Dear Mayor and Fresno City Council members, It is appalling that certain city political figures have totally ignored the usual policy and procedures and somehow forgot to engage the public as they quietly promoted and legislated the renaming of California, Ventura, and Kings Canyon Avenues, which represent over 100 years of Fresno history. Furthermore, the Fresno Bee and Mayor Dyer of Fresno have communicated that this is a “Done Deal”. We do not dispute the significant impact made by Mr. Cesar Chavez. He was and is a very important person to many people. At the same time, the 100+ year significant history of Fresno has been defined by its streets, neighborhoods and communities. A decision to erase these major street names is outrageous, and appears reckless and impulsive. Why has the Fresno City Council promoted a disruption of the long- standing connection and unity of Fresno’s neighbors and neighborhoods. Why was such an action needed? There appear to be many equally effective ways to honor Mr. Chavez without the damage and hardship this decision will cause. In reality, there is absolutely NO real tangible benefit for any person or business by changing these street names. On the other hand, there is significant and totally unnecessary hardship and detriment to the people and businesses along California, Ventura, and Kings Canyon Avenues. Did the Fresno City Council consider what harm they were doing as they quietly pushed through and secured the majority vote of the City Council? Where was the public input? Why was the general public not invited to participate? The decision to approve the name change is a clear violation of trust by the Fresno City council and, even worse, it is a slap in the face of the citizens and ethnic groups who have been part of and have shared this common history. The sentiment we are expressing was clearly communicated in a recent large meeting of community residents who represented people of all nationalities in Fresno. Uniformly, the participants felt the city council has betrayed the public trust by this specific action that effectively erases and/or masks our important history. Let us summarize some of the major problems: 1.Rewriting or erasing the years of history that bind many people in this city from West Fresno, downtown and far east to the mountains. Let’s reflect on the significant citizens who attended Edison High School, the downtown area, convention center and the many visitors that passed through Fresno to see the mountains and the National Forests. 2.Encumbering numerous businesses and individuals both financially and in time spent. a.Businesses will be encumbered and have to spend an inordinate amount of time and money changing documents to satisfy the city, county, state, and federal governments. b.Elderly in apartments and nursing homes will have to change their addresses on all official documents including financial documents, medical insurance, government and business websites and more. 3.There is no direct connection between Mr. Cesar Chavez and these streets. 4.The City of Fresno plans to spend 1 million dollars on this renaming project. We are certain the City Council can spend this money in a much wiser fashion. This problematic behavior/action of the Fresno City Council clearly promotes and teaches the next generation that when some other accomplished person arrives on the scene, it will be fully acceptable for political figures to (quietly) erase history for the latest political agenda. For example: It won’t be long until someone realizes that “Avenida Cesar Chavez” was named after Mr. Cesar Chavez who was a devout Catholic who valued St. Francis of Assisi (A man that highly honored Jesus Christ, or God in the flesh, as the motivation to change the culture and care for the poor and marginalized.). Because of such faith, they might conclude he was a fanatic and evil. Such future political leaders will then justify the future tearing down and the erasing of any memorial to God inspired people, like Cesar Chavez. Do our leaders understand their actions? Sound familiar? What message should we give to the next generation? Again, there are many ways to honor historically important people without removing the past. Let’s preserve these historical streets that have so long defined us. Our leaders should promote decisions that unify our people and display honorable, moral civic character. Please rescind your vote to change the names of California, Ventura, and Kings Canyon Avenues. Sincerely, Lifelong residents of Fresno, CA Jacob Khushigian, M.D. Susan Khushigian City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-505 Agenda Date:3/30/2023 Agenda #: 1.-A. REPORT TO THE CITY COUNCIL FROM:TODD STERMER, City Clerk Office of the City Clerk SUBJECT Approval of Minutes for March 9, 2023, Regular Meeting Attachment: Draft Minutes for Regular meeting on March 9, 2023 City of Fresno Printed on 3/24/2023Page 1 of 1 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT 2600 Fresno Street Fresno, CA 93721 www.fresno.gov City of Fresno Meeting Minutes City Council President - Tyler Maxwell Vice President - Annalisa Perea Councilmembers: Mike Karbassi, Miguel Angel Arias, Luis Chavez, Garry Bredefeld, Nelson Esparza City Manager - Georgeanne A. White City Attorney - Andrew Janz City Clerk - Todd Stermer, CMC 9:00 AM Council Chambers (In Person and/or Electronic) Thursday, March 9, 2023 Regular Meeting The City Council met in regular session in the Council Chamber, City Hall, on the date and time above written. 9:09 A.M. ROLL CALL Councilmember Nelson Esparza Council President Tyler Maxwell Vice President Annalisa Perea Councilmember Mike Karbassi Councilmember Miguel Angel Arias Councilmember Luis Chavez Councilmember Garry Bredefeld Present:7 - Invocation Pastor BT Lewis led the invocation. Pledge of Allegiance to the Flag Councilmember Bredefeld led the Pledge of Allegiance. APPROVE AGENDA Assistant City Clerk Parra announced the following changes to the agenda: Consent Calendar item 1-B (ID 23-394) regarding the 576th amendment to City of Fresno ***Subject to Mayoral Veto Page 1 March 9, 2023City Council Meeting Minutes the Master Fee Schedule - the following changes to the resolution, for the PARCS Department General Recreation Fees, were read into the record: the Regional Sports Complex User Fee Tournament Play will be revised to $700 dollars for 1-3 fields, $1,400 dollars for 4-6 fields, and $2,050 dollars for 7-9 fields. Councilmember Esparza recused himself from Consent Calendar item 1-H (ID 23-259) regarding Contract Change Order No. 1 for the Sewer Rehabilitation in the Area bound by Blackstone, Maroa, McKinley, and Clinton Avenue. Vice President Perea recused herself from Consent Calendar item 1-L (ID 23-347) regarding Final Map Tract No. 6310. Councilmember Bredefeld registered a “no” vote on Consent Calendar item 1-B (23-394) regarding the 576th amendment to the Master Fee Schedule. THE FOLLOWING CONSENT CALENDAR ITEMS WERE MOVED TO THE CONTESTED CONSENT CALENDAR FOR FURTHER DISCUSSION 1-R (ID 23-401) regarding assistance for Senior Affordable Housing - moved to Contested Consent by Councilmember Chavez and requested to be heard after closed session. 1-S (ID 23-403) regarding the process to change Kings Canyon/Venture Boulevard to "Cesar Chavez Blvd." - moved to Contested Consent by Councilmember Chavez. 1-I (ID 23-342) regarding final tract map No. 6338 – moved to Contested Consent by Councilmember Chavez. The agenda was initially approved as amended with Item 1-I (ID 23-342) removed from the agenda with no return date by Councilmember Chavez. The motion to approve the agenda as amended was made by Councilmember Arias. Vice President Perea seconded the Motion which PASSED 7-0. As item 1-I (ID 23-342) was time sensitive, Councilmember Chavez subsequently motioned to reconsider approval of the agenda in order to City of Fresno ***Subject to Mayoral Veto Page 2 March 9, 2023City Council Meeting Minutes hear item 1-I (ID 23-342) as part of the Contested Consent Calendar. Council President Maxwell seconded the motion to reconsider approval of the agenda which PASSED 5-0 with Councilmember Arias and Vice President Perea absent. Following the motion to reconsider, Councilmember Chavez motioned to place item 1-I (ID 23-342) on the Contested Consent Calendar for discussion and approve the agenda. Councilmember Karbassi seconded the motion which PASSED 5-0 with Councilmember Arias and Vice President Perea absent. On motion of Councilmember Chavez, seconded by Council President Maxwell, the agenda was APPROVED AS AMENDED. The motion carried by the following vote: Aye:Esparza, Maxwell, Karbassi, Chavez and Bredefeld5 - Absent:Perea and Arias2 - CEREMONIAL PRESENTATIONS ID 23-276 Proclamation for “Pinedale 100 Year Anniversary” PRESENTED ID 23-230 Proclamation for “Khetphet “KP” Phagnasay Day” PRESENTED COUNCILMEMBER REPORTS AND COMMENTS Councilmember Karbassi Reports and Comments. Discussed the recent shooting near Herndon and Ingram and recognized the Police Department for the professionalism demonstrated on scene. Recognized International Women's Day and the issues faced by the women and children of Iran. Spoke in support of the Mahsa Act. Councilmember Arias Reports and Comments. Acknowledged the need for volunteers to staff the warming centers and offered up his time. Discussed the impact of warming centers on the neighborhoods in which they operate. Announced a joint press conference with District 5 to showcase additional resources allocated for the safety of mobile food vendors. Discussed shelter and permanent housing projects in the Parkway area. Acknowledged the City of Fresno ***Subject to Mayoral Veto Page 3 March 9, 2023City Council Meeting Minutes administration for working with Council offices to keep park fees down for residents. Invited the public to attend the Chivas vs. America soccer match at Chuckchansi Park on March 22, 2023. Councilmember Chavez Reports and Comments. Acknowledged the administration for extending the operation of warming centers. Requested an update on how many individuals at warming centers have been contacted through homeless outreach efforts. Recognized the Poverllo Home for assisting at the community centers and for providing needed meals and supplies. Discussed the increase of individuals from surrounding areas utilizing the community centers and stressed the need to coordinate with the County of Fresno and surrounding jurisdictions. Urged the County of Fresno to issue citations or warnings instead of confiscating food products when dealing with food vendors. Councilmember Bredefeld Reports and Comments.Discussed a great turn out at a District 6 neighborhood meeting and recognized City staff for attending and responding to questions from the community. Announced a $17 pet adoption event at 5277 East Airways Blvd from March 17 to March 19, 2023, at the Fresno Animal Center. Councilmember Esparza Reports and Comments. Announced the postponement of the District 7 Playstreets event due to weather. Recognized PARCs staff for a successful community meeting at the Fresno Art Museum to discuss Proposition 68 grant awarded to Radio Park. Announced forthcoming schedules for spring and fall town hall meetings in District 7. Vice President Perea Reports and Comments. She wished everyone a Happy Women's History Month. Attended the ribbon cutting at Legacy Business Hub. Recognized staff for walking District 1 and handing out flyers regarding business grants. Knocked on doors West of the 99 to address concerns of the district. Acknowledged the administration for filling potholes, preparing for upcoming storms, and extending operation of the warming centers. Council President Maxwell Reports and Comments. Recognized Fresno State WET (Water Energy Technology) Institute for helping water and City of Fresno ***Subject to Mayoral Veto Page 4 March 9, 2023City Council Meeting Minutes energy entrepreneurs and for allowing him to tour the new state of the art facility. Addressed Fresno State Professor Jim Boren's Journalism Class and discussed how to engage local government. Discussed the importance of reading and his participation in Read Across America with Ms. Tatum's first grade class at Thomas Elementary School. MAYOR/MANAGER REPORTS AND COMMENTS City Manager White Reports and Comments. Discussed the challenges of operating warming centers on a continual basis and the need for volunteers to assist overtaxed staff. Announced the administration was looking to address the warming center impacts on neighborhoods and increase the capacity of the centers. Discussed outreach and training for mobile food vendors. Acknowledged the request of Councilmember Chavez for homeless outreach figures at warming centers. Reported on memos distributed to Council regarding the following topics: the draft cultural arts plan, West Area Specific Plan updates, City Fleet Fuel Price Trends, and new timelines for people with preliminary cannabis approvals. Announced the City was preparing for the upcoming storm and thanked the staff for addressing potholes, trees, and street issues. UNSCHEDULED COMMUNICATION Upon call, the following members of the public addressed Council: Valerie Davis (1-S), Debbie Darden (1-S), B.T. Lewis (1-S), Sue Williams (1-S), Karen Mussow (1-S), Keshia Thomas (1-S), Peggy Lee (1-S), Hester Hensley (1-S), Dr. David Marshall (1-S), Fernando Elizando, Jennifer Leordeo, Fernando Elizando, Jr., Barbara Horn, Steve Diddy, Aletha Lang (1-S), Gloria Hernandez (1-S), Venancio Goano (1-S), Jackie Grazier (1-S), Patience Milrod (1-S), Venise Curry (1-S), Eric Gray, Lisa Flores (1-S), Brandi Nuse-Villegas (3-A), Wendy Smith (1-S), Nia Hodge (1-S), Dez Martinez, Avis Braggs (1-S), Robert Mitchell (1-S), Shannon Thom, Deanna, Johnny Hernandez (1-S), Kimberly McCoy (1-S), D'Aungillique Jackson (1-S), June Stanfield (1-S), and Haley White (1-S). 1.CONSENT CALENDAR APPROVAL OF THE CONSENT CALENDAR On motion of Vice President Perea, seconded by Councilmember Bredefeld, the CONSENT CALENDAR was hereby adopted by the City of Fresno ***Subject to Mayoral Veto Page 5 March 9, 2023City Council Meeting Minutes following vote: Aye:Esparza, Maxwell, Perea, Karbassi and Bredefeld5 - Absent:Arias and Chavez2 - 1.-A.ID 23-383 Approval of Minutes for February 23, 2023, Regular Meeting APPROVED ON CONSENT CALENDAR 1.-B.ID 23-394 ***RESOLUTION - Adopting the 576th Amendment to the Master Fee Schedule Resolution No. 80-420 to Add, Adjust, Move, Revise or Delete Various Fees in the Airports, General Government, and Parks, After School, Recreation, and Community Services (PARCS) Sections (Subject to Mayor’s veto). The following changes were read into the record, "The Regional Sports Complex User Fee Tournament Play will be revised to: $700 dollars for 1-3 fields, $1,400 dollars for 4-6 fields, and $2,050 dollars for 7-9 fields.” Councilmember Bredefeld registered a no vote on the above item. As such, the item was APPROVED- 4-1 by the following vote: Aye: 4 - Perea, Karbassi, Maxwell, Esparza No: 1 - Bredefeld Absent: 2 - Arias, Chavez RESOLUTION 2023-048 ADOPTED APPROVED ON CONSENT CALENDAR 1.-C.ID 23-368 ***RESOLUTION - Adopting the 29th amendment to the Annual Appropriations Resolution (AAR) No. 2022-154 appropriating $2,032,000 for ERAP (Requires 5 Affirmative votes) (Subject to Mayor’s veto) RESOLUTION 2023-049 ADOPTED APPROVED ON CONSENT CALENDAR 1.-D.ID 23-307 Approve the award of a purchase contract to Pape Kenworth of Fresno, California, for the purchase of two Kenworth T880 trucks in the amount of $572,026 for the Department of Public Utilities and Department of Public Works City of Fresno ***Subject to Mayoral Veto Page 6 March 9, 2023City Council Meeting Minutes APPROVED ON CONSENT CALENDAR 1.-E.ID 23-370 Approve the award of a purchase contract to PB Loader of Fresno, California, for the purchase of five concrete finisher trucks in the amount of $793,412 for the Department of Public Works, Street Maintenance Division APPROVED ON CONSENT CALENDAR 1.-F.ID 23-371 Award a requirements contract for retreading of commercial truck tires to The Goodyear Tire & Rubber Co. of Fresno, California, for two years with three one-year options, in the annual amount of $335,099.19, plus annual CPI adjustments (Bid File 9659) APPROVED ON CONSENT CALENDAR 1.-G.ID 23-372 ***RESOLUTION - Authorizing and directing submission of an application for and acceptance of State of California Prohousing Incentive Pilot Program funds (Subject to Mayor’s veto) RESOLUTION 2023-050 ADOPTED APPROVED ON CONSENT CALENDAR 1.-H.ID 23-259 Approve Contract Change Order No. 1 in the amount of $252,544.50 and extend the date of completion to April 11, 2023 for the Sewer Rehabilitation in the Area Bound by Blackstone, Maroa, McKinley, and Clinton Avenues Project ID RC00177 (Bid File 3836) (Council Districts 1 and 7). Councilmember Esparza recused himself on the above item. As such, the item was APPROVED- 4-1 by the following vote: Aye: 4 - Perea, Karbassi, Maxwell, Bredefeld No: 0 - Recused: 1 - Esparza Absent: 2 - Arias, Chavez APPROVED ON CONSENT CALENDAR 1.-J.ID 23-344 RESOLUTION - Of Intention to Annex Final Tract Map No. 6212 and Parc West Drive as Annexation No. 141 to the City of Fresno Community Facilities District No. 11 and to Authorize the Levy of Special Taxes; and setting the public hearing for Thursday, April 20, 2023, at 10:05 am (Southwest corner of North Parc West Drive and North Grantland Avenue) (Council District 1) City of Fresno ***Subject to Mayoral Veto Page 7 March 9, 2023City Council Meeting Minutes RESOLUTION 2023-052 ADOPTED APPROVED ON CONSENT CALENDAR 1.-K.ID 23-345 Actions pertaining to Resolution of Intention Number 1151-D to vacate a portion of a 16 foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract Map (Council District 3): 1. Adopt a finding of Categorical Exemption per Environmental Assessment Number P22-02292 per staff determination, pursuant to Sections 15304/Class 4 of the California Environmental Quality Act (CEQA) Guidelines 2. Adopt the attached Resolution of Intention Number 1151-D to vacate a portion of a 16 foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract Map APPROVED ON CONSENT CALENDAR 1.-L.ID 23-347 Actions pertaining to Final Map of Tract No. 6310 RESOLUTION - Approving the Final Map of Tract No. 6310, and accepting dedicated public uses offered therein except for dedications offered subject to City acceptance of developer installed required improvements - located near the northwest corner of West Dakota Avenue and North Polk Avenue (Council District 1) Vice President Perea recused herself on the above item. As such, the item was APPROVED- 4-1 by the following vote: Aye: 4 - Karbassi, Maxwell, Bredefeld, Esparza No: 0 - Recused: 1 - Perea Absent: 2 - Arias, Chavez RESOLUTION 2023-053 ADOPTED APPROVED ON CONSENT CALENDAR 1.-M.ID 23-348 Actions pertaining to the summary vacation of access right restrictions on a portion of the East Belmont Avenue, west of North Fowler Avenue (Council District 5): 1. Adopt a finding of Categorical Exemption per Environmental Assessment Number PW13226 per staff determination, pursuant to Section 15301, Class 1 (b, c) Existing Facilities of the California Environmental Quality Act (CEQA) Guidelines 2. ***RESOLUTION - Ordering the summary vacation of access right restrictions on a portion of the East Belmont Avenue, west of North City of Fresno ***Subject to Mayoral Veto Page 8 March 9, 2023City Council Meeting Minutes Fowler Avenue (Subject to Mayor’s Veto) RESOLUTION 2023-054 ADOPTED APPROVED ON CONSENT CALENDAR 1.-N.ID 23-360 Actions pertaining to the Barstow Avenue Class IV Bikeway Project - Bid File 12300267 (Council District 4) 1. Adopt a finding of Categorical Exemption per staff determination pursuant to Section 15301/Class 1 of the California Environmental Quality Act (CEQA) Guidelines 2. Award a construction contract in the amount of $2,234,648 to American Paving Co., of Fresno, California APPROVED ON CONSENT CALENDAR 1.-O.ID 23-363 Approve the First Amendment to the Consultant Services Agreement with O’Dell Engineering in the amount of $219,300, for a total increased contract amount of $468,700, with a $15,000 contingency amount, for design services and preparation of construction documents for the South Tower Park, San Pablo Park and the Ted C. Wills Community Center Projects (Council District 3) APPROVED ON CONSENT CALENDAR 1.-P.ID 23-364 RESOLUTION - Of Intention to Annex Final Tract Map No. 6371 as Annexation No. 138 to the City of Fresno Community Facilities District No. 11 and to Authorize the Levy of Special Taxes; and setting the public hearing for Thursday, April 20, 2023, at 10:15 am (located north of East Floradora Avenue and east of North Armstrong Avenue) (Council District 7) RESOLUTION 2023-055 ADOPTED APPROVED ON CONSENT CALENDAR 1.-Q.ID 23-358 Actions pertaining to the Rebid of Requirements Contract to Furnish and Install Polyethylene Water Service Replacements (Bid File 12300617) (Citywide and County): 1. Adopt a finding of Categorical Exemption, pursuant to Section 15301(b)/Class 1, and Section 15302(c)/Class 2 of the California Environmental Quality Act Guidelines 2. Award a one-year Requirements Contract, inclusive of the City’s adopted project labor agreement requirements, to West Valley Construction Company, Inc., of Fresno, California, in the amount of $1,529,500, with provisions for two one-year extensions APPROVED ON CONSENT CALENDAR City of Fresno ***Subject to Mayoral Veto Page 9 March 9, 2023City Council Meeting Minutes CONTESTED CONSENT CALENDAR 1.-I.ID 23-342 RESOLUTION - Of Intention to Annex Final Tract Map No. 6338 as Annexation No. 140 to the City of Fresno Community Facilities District No. 11 and to Authorize the Levy of Special Taxes; and setting the public hearing for Thursday, April 20, 2023, at 10:00 am (Northeast corner of East Church Avenue and South Sunnyside Avenue) (Council District 5) Councilmember Chavez moved this item to the Contested Consent Calendar. There was no Council discussion and no staff presentation on the above item. Upon call, the following member of the public addressed Council: Lisa Flores. RESOLUTION 2023-051 ADOPTED On motion of Councilmember Chavez, seconded by Council President Maxwell, that the above Action Item be ADOPTED. The motion carried by the following vote: Aye:Esparza, Maxwell, Karbassi, Chavez and Bredefeld5 - Absent:Perea and Arias2 - 1.-R.ID 23-401 Assistance for Senior Affordable Housing project by utilizing future revenue streams to provide potable drinking water and sustainable Fire protection for the public benefit to Senior Citizens in the Fancher Creek completed neighborhood. The above item was tabled with no return date. On motion of Councilmember Chavez, seconded by Councilmember Karbassi, that the above Action Item be TABLED with no return date. The motion carried by the following vote: Aye:Esparza, Perea, Karbassi, Chavez and Bredefeld5 - Absent:Maxwell and Arias2 - 1.-S.ID 23-403 ***RESOLUTION - To Begin the Process to Change Kings Canyon/Ventura Boulevard to “Cesar Chavez Boulevard” (Subject to Mayor’s veto) Councilmember Chavez moved the item to Contested Consent to introduce the item to the Council and explain the process of naming a street for the City of Fresno ***Subject to Mayoral Veto Page 10 March 9, 2023City Council Meeting Minutes public's benefit. Council discussion on this item included: the phases of the renaming project; whether the California segment was a part of the original proposal or a new segment; public outreach; clarification on recent email communications to the Council; additional investments and renaming in west Fresno; the impacts to the community, and; utilizing a committee to obtain stakeholder input. Councilmember Bredefeld opposed the above item and supported the community's opposition. RESOLUTION 2023-056 ADOPTED On motion of Councilmember Chavez, seconded by Councilmember Arias, that the above Action Item be ADOPTED. The motion carried by the following vote: Aye:Esparza, Maxwell, Perea, Karbassi, Arias and Chavez6 - No:Bredefeld1 - 2.SCHEDULED COUNCIL HEARINGS AND MATTERS 10:00 A.M. ID 23-359 Actions pertaining to the acquisition of easements and right of way for the MLK Center Active Transportation Project (Council District 3) 1) HEARING to consider a resolution of public use and necessity for acquisition of easements and rights of way for public street purposes over, under, through and across portions of APN 479-050- 04, owned by Ruth McDonald and Florine Parish, for the construction of a concrete public sidewalk, concrete curb ramp and installation of public utilities along a portion of South Walnut Avenue and East Grove Avenue 2) Adopt a finding of Categorial Exemption pursuant to California Environmental Quality Act (CEQA) Guidelines Sections 15301/Class 1, 15303/Class 3, and 15304/Class 4 for the MLK Center Active Transportation Project 3) ***RESOLUTION - Determining that public interest and necessity require acquisition of easements and rights of way for public street purposes over, under, through and across portions of APN 479-050- 04, owned by Ruth McDonald and Florine Parish, for the construction of a public sidewalk, concrete curb ramp and City of Fresno ***Subject to Mayoral Veto Page 11 March 9, 2023City Council Meeting Minutes installation of public utilities along a portion of South Walnut Avenue and East Grove Avenue and authorizing eminent domain proceedings for public use and purpose (Requires 5 affirmative votes) (Subject to Mayor’s Veto) The above hearing was called to order at 10:00 a.m. Upon call, there was no public comment for this item. The public comment period was closed at 10:00 a.m. Supervising Real Estate Agent Bruno and Councilmember Arias introduced the above item to council. RESOLUTION 2023-057 ADOPTED On motion of Councilmember Arias, seconded by Councilmember Bredefeld, that the above Action Item be ADOPTED. The motion carried by the following vote: Aye:Esparza, Maxwell, Perea, Karbassi, Arias, Chavez and Bredefeld 7 - 2:30 P.M. ID 23-387 WORKSHOP - Presentation by Fresno City Employees Health & Welfare Trust The above workshop was presented to Council by Chairperson Shane Archer, Legal Counsel Michael Moss, Consultant Andrew Desa, and Human Resources Manager Carbajal. Council discussion on this item included: the member contribution plan; piggybacking with other agencies; the process to negotiate rates and plans; the cost of mental health services; surveying employees for feedback on services and adequate providers; a future online employee complaint form; the current co pay amount; Kaiser HMO as a health care option for employees; the last time the Health and Welfare body went out for a bid for management services and other health care options; finding ways to maintain staff and compete with other municipalities; transparency issues; if the 404 contributions have gone up; looking into additional PPO options, and; direction to find a solution that provides more than one option for current and future employees. City of Fresno ***Subject to Mayoral Veto Page 12 March 9, 2023City Council Meeting Minutes PRESENTED 2:35 P.M. ID 23-248 WORKSHOP from the Fresno Housing Authority. The above workshop was presented by Chief Executive Officer Tyrone Williams. Council discussion on this item included: the upcoming development agreement between the Housing Authority and the administration; support of the Council: implementation plan developments; and; affordable housing in the City of Fresno PRESENTED 3.GENERAL ADMINISTRATION 3.-A.ID 23-388 WORKSHOP - Status update on Police Reform Commission Recommendations The above workshop was presented to Council by Chief Balderrama. Council discussion on this item included: the membership of the Police Report Implementation Team; breakdowns of liability by division and unit within the Police Department over the previous ten years; self insurance retention and the reasons for changes in the amount over the years; the General Fund cover the cost of settlements; the number of officers on the payroll but not serving regular duty; discipline and terminations to set new expectations of the standards for the Fresno Police Department; , hiring qualified and diverse candidates; bike units in Tower District, units stationed at warming centers, the progress on dispatchers and average wait time, the establishment of the oversight board and suggested members of the committee have more experience in the filed, School Resource Officers in middle schools, competitive salary range and equipment for dispatchers, open line of communications between Police Officers and Chief to make budget recommendations for the department, holding people Police Officers accountable, limiting the influence of Fresno Police Officer Association in the upcoming Police Department budget, the request for funds for an City of Fresno ***Subject to Mayoral Veto Page 13 March 9, 2023City Council Meeting Minutes instrument panel on a helicopter, and the qualifications of members on the Police Reform Implementation Team committee. PRESENTED 3.-B.ID 23-369 WORKSHOP - Airport Parking Garage Art Installation - Artist and Concept Unveiling (Council District 4) The above workshop was presented to Council by Director Thompson, Airports Marketing Coordinator Arguelles-Miller, and Executive Director Chavez. Council discussion on this item included: new terminal expansion and the process for additional murals. PRESENTED 4.CITY COUNCIL 5.CLOSED SESSION During open session, City Attorney Janz announced the items that would be discussed in closed session. Council withdrew from open session to hear closed session items at 5:05 p.m. The meeting resumed in open session at 5:58 p.m. 5.-A.ID 23-380 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION Government Code Section 54956.9, subdivision (d)(1) Terance Frazier, et al. v. City of Fresno, et al.; United States District Court Case No.: 1:20-CV-01069 With minimal discussion in closed session, the above item was tabled to March 30, 2023. There were no open session announcements regarding this item. TABLED 5.-B.ID 23-393 CONFERENCE WITH LEGAL COUNSEL- POTENTIAL EXPOSURE TO LITIGATION: Government Code Section 54956.9(d)(2): Central Valley NMTC Fund, LLC., v. City of Fresno With minimal discussion in closed session, the above item was tabled to City of Fresno ***Subject to Mayoral Veto Page 14 March 9, 2023City Council Meeting Minutes March 20, 2023. There were no open session announcements regarding this item. TABLED 5.-C.ID 23-392 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION Government Code Section 54956.9, subdivision (d)(1) Marlene Riofrio v. City of Fresno Fresno Superior Court Case No. 21CECG00254 The above item was discussed in closed session. There were no open session announcements regarding this item. DISCUSSED 5.-D.ID 23-406 CONFERENCE WITH LABOR NEGOTIATORS - Government Code Section 54957.6 City Negotiators: TJ Miller Employee Organizations: 1. International Union of Operating Engineers, Stationary Engineers, Local 39 (Local 39); 2. Fresno City Employees Association (FCEA); 3. Fresno Police Officers Association (FPOA Basic), Unit 4; 4. International Association of Firefighters, Local 753, Unit 5 (Fire Basic); 5. Amalgamated Transit Union, Local 1027 (ATU); 6. International Brotherhood of Electrical Workers, Local 100 (IBEW); 7. Fresno Police Officers Association (FPOA Management); 8. International Association of Firefighters, Local 753, Unit 10 (Fire Management); 9. City of Fresno Professional Employees Association (CFPEA); 10. City of Fresno Management Employees Association (CFMEA); 11. Operating Engineers, Local Union No. 3, Fresno Airport Public Safety Supervisors (FAPSS); 12. Operating Engineers, Local Union No. 3, Fresno Airport Public Safety Officers (FAPSO) The above item was discussed in closed session. There were no open session announcements regarding this item. DISCUSSED 5.-E.ID 23-399 CONFERENCE WITH LEGAL COUNCIL - POTENTIAL EXPOSURE TO LITIGATION: Government Code Section 54956.9(d)(2): Bakman Water Company v. City of Fresno The above item was discussed in closed session. There were no open City of Fresno ***Subject to Mayoral Veto Page 15 March 9, 2023City Council Meeting Minutes session announcements regarding this item. DISCUSSED 5.-F.ID 23-405 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9, subdivision (d)(1) Laborers International Union of North America, Local Union 294 v. City of Fresno; Fresno Superior Court Case No. 22CECG03719 The above item was discussed in closed session. Following closed session, City Attorney Janz reported the following in open session: With a 5-0 vote, Council approved a settlement on this matter. The settlement involves the developer paying all legal fees incurred by the Petitioner which are $40,000. The settlement is contingent on the trail court approving the terms of the settlement which includes any future development project on the subject property be CEQA compliant. DISCUSSED ADJOURNMENT Adjourned from open session at 6:00 p.m. City of Fresno ***Subject to Mayoral Veto Page 16 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-500 Agenda Date:3/30/2023 Agenda #: 1.-B. REPORT TO THE CITY COUNCIL FROM:HENRY THOMPSON, Director of Aviation Airports Department SUBJECT ***RESOLUTION - In support of Fresno Council of Governments or Fresno County to provide and restore Yosemite Area Regional Transit System (YARTS) funding for continuation of temporary trial service and to restore YARTS for the 2023 season and engage in Joint Powers Authority discussions for permanent service on the SR 41 route. (Council District 4)(Subject to Mayor’s Veto) RECOMMENDATION Staff recommends Council adopts a resolution in support of maintaining transit access from the City of Fresno to Yosemite National Park as part of the YARTS system that is consistent with the level of service that has been provided through last season and will continue to be provided from other valley cities. EXECUTIVE SUMMARY YARTS service from the City of Fresno will not commence with the upcoming summer season due to lack of funding by The County of Fresno and Fresno COG. Without restoration of funding, Fresno will be the only city in the system without transit access through YARTS. The remaining cities have secured funding from their respective counties and will see no interruption. BACKGROUND Since 2015, YARTS has provided a vital link to Yosemite National Park with scheduled transit service from Sonora, Merced, Mammoth Lakes, and Fresno. YARTS service has been managed by Merced County Association of Governments (MCAG). YARTS is a JPA comprised of Merced, Mariposa, Tuolumne, Madera, and Mono Counties. Fresno County has not agreed to participate in the JPA resulting in the Fresno route operating as a trial route since the launch of service. Congestion Mitigation Air Quality (CMAQ) funding has been provided through Fresno Council of Governments (Fresno COG) to support Fresno runs along the Highway 41 corridor. The congestion mitigation grant funding expired at the end of the season in September 2022. As a result, Fresno YARTS service will not commence in the coming season (May through September 2023) creating a void for access to the park from Fresno. The routes from the remaining valley communities served will not be affected as they are supported by the respective counties as City of Fresno Printed on 3/31/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/AP 7-0 R. 2023-062 File #:ID 23-500 Agenda Date:3/30/2023 Agenda #: 1.-B. valley communities served will not be affected as they are supported by the respective counties as part of the JPA. YARTS service from FAT provides a vital link for residents and travelers coming to the region specifically for this type of vacation. YARTS provides environmentally friendly and sustainable access for Fresno residents and visitors to access Yosemite National Park as an alternative to driving a vehicle to the park. This is especially important during the periods when a reservation and parking fee is required to access the park or when vehicles within the park are restricted. YARTS transit option provides an alternative to those who have limited transportation options. Because the discussion is occurring late in the planning process for the Summer 2023 schedule, it is recommended that Fresno County continue in a trial service this season which will restore minimally one daily round trip to the park throughout the summer season. This can be accomplished with short notice and would allow time for Fresno County to engage in the Joint Powers Agreement (JPA) that all surrounding County’s participate in to operate YARTS service. Despite little promotion of the service, ridership was improving, mostly through word of mouth, and with the addition of air service at Fresno Yosemite International Airport (FAT). The potential for continue growth is very favorable as marketing and promotion efforts improve. To secure future service, staff recommends a Council Resolution that: ·Requests funding of approximately $75,000 from Fresno County for the continuation of limited Highway 41 service for the Summer 2023 season. ·Request Fresno County engage in participation in the Joint Powers Authority (JPA) with surrounding counties, including Madera, Mariposa, Sonora, Merced, Tuolumne, and Mammoth Lakes. ·Request Fresno County engage the City of Fresno/COG on the level of transit service and schedule needed to support the Highway 41 route after the Summer 2023 trial period. ENVIRONMENTAL FINDINGS This is not a "project" for the purpose of CEQA pursuant to CEQA Guidelines Section 15378. LOCAL PREFERENCE Local preference is not applicable because this item does not include an award of a construction or service contract. FISCAL IMPACT This request does not anticipate direct funding impact from the City of Fresno but rather proposes the continuation of funding from County of Fresno resources. City of Fresno Printed on 3/31/2023Page 2 of 3 powered by Legistar™ File #:ID 23-500 Agenda Date:3/30/2023 Agenda #: 1.-B. Attachment: Resolution City of Fresno Printed on 3/31/2023Page 3 of 3 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-539 Agenda Date:3/30/2023 Agenda #: 1.-C. REPORT TO THE CITY COUNCIL FROM:ANDRE JANZ, City Attorney SUBJECT RESOLUTION - Amending the Council Communication Policy RECOMMENDATION [If more than one recommendation pluralize] EXECUTIVE SUMMARY [Brief, 1-2 paragraphs; information stated here must be expanded in Background section; clear and concise so anyone understands action being requested] BACKGROUND [Include: Any prior history; “City Attorney has reviewed and approved to form,” if applicable; source of funding; appropriate regulation summary information] ENVIRONMENTAL FINDINGS [Include CEQA findings or state N/A] LOCAL PREFERENCE [N/A due to State and Federal money; N/A because it is more than ½ of 1%; or yes, state why] FISCAL IMPACT [Funding source, clarify whether General Fund is or is not impacted; appropriation authority already approved or an AAR is attached; if appropriate explain impact on other projects or timing of funding from other agencies; future obligations] Attachment: [If more than one, pluralize] City of Fresno Printed on 3/24/2023Page 1 of 1 powered by Legistar™ 3-30-2023 MOVED TO APRIL 20, 2023 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-495 Agenda Date:3/30/2023 Agenda #: 1.-D. REPORT TO THE CITY COUNCIL FROM:JERRY P. DYER, Mayor Office of Mayor & City Manager BY:MATTHEW GRUNDY, Deputy Mayor Office of Mayor & City Manager CHRIS MONTELONGO, Deputy Chief of Staff Office of Mayor & City Manager SUBJECT Approve the appointments of Dr. Honora Chapman, Brynn Saito, Jessica Giffen, Heather Kuyper- McKeithen, Bryan Harley, and the reappointment of Megan Bohigian to the Fresno Poet Laureate Selection Committee for terms ending on December 31, 2024. Approve the appointment of Carlota Kincaid to the Disability Advisory Commission for a term ending on June 30, 2024. RECOMMENDATION Staff recommends approval. EXECUTIVE SUMMARY The Poet Laureate Selection Committee has seven members appointed by the Mayor with expertise in the following categories: literary arts, education, or media. The Poet Laureate Selection Committee is responsible for selecting the Honorary Poet Laureate. The Mayor’s Office is providing the appointments of Dr. Honora Chapman (Literary Arts & Education), Brynn Saito (Literary Arts & Education), Jessica Giffen (Literary Arts & Education), Heather Kuyper-McKeithen (Literary Arts & Education), Bryan Harley (Media), and the reappointment of Megan Bohigian (Literary Arts) to the Poet Laureate Selection Committee. The Disability Advisory Commission has seven commissioners with one vacancy. The Mayor’s Office is providing the appointment of Carlota Kincaid (Resident of District 4) for consideration. Attachments: Chapman Appointment Package Saito Appointment Package Giffen Appointment Package City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-495 Agenda Date:3/30/2023 Agenda #: 1.-D. Kuyper-McKeithen Appointment Package Harley Appointment Package Bohigian Reappointment Package Kincaid Appointment Package City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ City Council Agenda 3/30/20 23 JERRY P. DYER MAYOR NOTIFICATION OF APPOINTMENT BY MAYOR TO BOARD OR COMMISSION TO: THROUGH: BY: X Name: Address: Phone: Appointed to: Term: City C ouncil Todd Stermer, City C lerk Jerry P. Dyer, M ayor R eappointment New Appointment Name of person replaced: N/A M egan Bohigian Poet Laureate Selection Committee (Category: Literary Arts) Through 12/31/2024 Submit Date: Feb 08, 2023 First Name Last Name Email Address Home Address City State Postal Code Primary Phone Alternate Phone Employer Job Title City of Fresno Boards & Commissions Application Form Profile Which Boards would you like to apply for? Fresno Poet Laureate Selection Committee: Submitted What district do you live in? * District 1 Briefly explain why are you interested in serving on this board or commission? I am the current Fresno Poet Laureate, and am interested to help choose my successor. Educational background, Schools Attended, Degrees and Certifications BFA-California Institute of the Arts Secondary and K-8 Teaching Credentials MFA in Poetry, Fresno State Briefly explain your qualifications or areas of demonstrated expertise for this board or commission. I am a poet, arts organizer, and advocate. I have organized several readings during my tenure as Fresno Poet Laureate, and I also curate the Respite by the River--a 7 m outdoor reading series sponsored by the San Joaquin River Parkway and Trust--which gives Fresno Poets and other writers an audience for their work. Do you or an immediate family member have any professional or financial relationship that may present a potential conflict of interest for this board, commission or similar body? Yes No Work History Megan Bohigian Fresno CA 93728 Home: retired/self-employed Poet Megan Bohigian Work Address City, State, Zip Code Fresno CA 93728 Provide 3 Personal and Professional References. Provide name, address, and phone number where they may be reached during the day. Lilia Chavez: Fresno Arts Council,Andrea Mele: Fresno Arts Council,Connie Hales: Question applies to multiple boards I declare under penalty of perjury the above information is true and correct. Yes No Megan Bohigian Chapman 2 ADMINISTRATIVE EXPERIENCE AT CALIFORNIA STATE UNIVERSITY, FRESNO Dean, College of Arts and Humanities, May 2021–present Interim Dean, College of Arts and Humanities, July 2019–May 2021 Associate Dean, College of Arts and Humanities, January 2016–July 2019 CAH is the largest college at Fresno State, Central California’s largest and oldest public university, and a Hispanic-serving and Asian American Native American Pacific Islander-serving institution with 24,000 students. The Dean hires, manages, and reviews over 300 faculty (130 tenure-track), who educate all Fresno State undergraduates and the College’s 2,200 majors, as well as over 40 technical and administrative staff. The College has four nationally accredited programs (Art, Design, and Art History; Interior Design; Music; and Theatre) and offers one terminal degree, the M.F.A. in Creative Writing. The Dean oversees nine academic departments and the Armenian Studies program, as well as the Center for Creativity and the Arts, Ethics Center, Hub for Language Teaching and Learning, Institute for Media and Public Trust, M.K. Gandhi Center: Inner Peace and Sarvodaya, Portuguese Beyond Borders Institute, and two media outlets: KFSR radio station (with separate webcast) and the Collegian student newspaper. Director, Smittcamp Family Honors College, May 2009–June 2014 The Smittcamp Family Honors College provides a four-year liberal arts curriculum and financial support that is unique in the CSU. The Director recruits a diverse pool of President’s Honors Scholars from around the Central Valley and beyond and admits a cohort of 50 each year; each of the 200 Scholars receives a four-year full tuition and dorm room scholarship, individual advising and graduate school or employment mentoring from the Director, a specially designed comprehensive Honors GE curriculum, a weekly colloquium arranged by the Director with timely topics, and social activities to enhance a sense of belonging. The Director oversees and participates with the President’s Honors Scholars volunteering a minimum of 70 hours of organized community service activities during their four years. Major Accomplishments: Diversity, Equity, and Inclusion As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities •Interviewing (since 2016) and hiring (since 2019) over 50 diverse faculty who are prepared for and enthusiastic about working at an HSI and AANAPISI, 2016–present •Encouraged and supported College’s faculty joining the National Center for Faculty Development and Diversity, 2021–22 •Asked Provost to advocate for the President’s Leadership Academy to incorporate a unit on Women’s Leadership, 2021–22 •Organizer of faculty panel from across campus on “Violence Against Asian Americans and Pacific Islanders,” May 2021 •Oversee recruitment, standards for admission, enrollments, mentoring, and advising to maximize diversity of the College’s student population, 2016–present •Selected diverse Graduate Artists and Undergraduate Artists for U.S. Poet Laureate Juan Felipe Herrera’s Laureate Lab, 2016–2019 Chapman 3 As Director of the Smittcamp Family Honors College and Faculty Member •Organized first Jewish Studies conference in Fresno State’s history, 2015–16 •Delivered presentations about the Honors College at African American Family Day for the recruitment of new students, 2009–2014 •Recruited more diverse Fresno State faculty to teach in the Honors College, 2009–2014 •Club advisor for Alpha Kappa Alpha sorority, 2013–2014 •Hosted first campus panel at Honors Colloquium on Trayvon Martin, 2013 •Created new Honors College admissions evaluation rubric in 2010 and increased diversity of readers; read all applications in three weeks; applications increased 50% in my first year; diversity of students (including four that I supported with letters to Homeland Security for DACA in 2012) increased noticeably over five years, 2009–2014 •University mentor for a first-generation Latinx student with cerebral palsy, who graduated in Business-Finance and Chican@ and Latin American Studies, 2005–10 •Taught (alone for his first year) and mentored a Classics major with autism, 2003–07 Faculty Retention and Professional Development As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities •Co-created and lead a new series of orientation workshops for CAH tenure-track faculty regarding shared governance and the academic policy manual, with emphasis on creating a sense of belonging and elucidating the retention and tenure process, 2017–present •Review annually about 60 tenure-track and tenured faculty for retention, tenure, promotion, and sabbaticals/difference-in-pay leaves, 2016–present •Review annually 50 three-year contract lecturers for retention and elevation, 2016–present •Oversee selection of Provost’s and Chancellor’s Research, Scholarly and Creative Activities faculty grants, piloting new online application process in 2018, 2016–present •Served on campus Post-COVID task force as Provost’s representative to guide decisions regarding faculty workload and wellness, 2021–2022 •Utilized website redesign to reignite faculty awareness of their own success and enthusiasm about future projects, 2021 •Organizer of two workshops on Mindfulness, conducted by Dr. Veena Howard, 2021 •Created plan for equitably boosting CAH faculty salaries, 2016–17 As Director of the Smittcamp Family Honors College and Faculty Member •Co-organized 72 Market-Based Salary Increase requests (the largest in CSU history), including negotiating with the President and Provost, 2013–15 Shared Governance As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities •Hold Department chairs’ meeting every other week, 2016–present •Created new CAH Student Leadership Council with CAH’s ASI Senator, 2019–present •Consult daily with chairs, faculty, staff, and students, 2016–present •Attend all Academic Senate meetings as administrator, 2016–present Chapman 4 As Director of the Smittcamp Family Honors College and Faculty Member •Academic Senator actively representing Department of Modern and Classical Languages and Literatures, 2004–2007 and 2011–2015 •Selected representative of California State University, Fresno Academic Senate to CSU system-wide meeting on Retention, Tenure, and Promotion in Los Angeles, resulting in changes simplifying Fresno State’s RTP process, 2006 Technology As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities •Chaired the Fresno State HyFlex classroom task force, which determined placement of equipment in 50 classrooms selected from hundreds, Spring 2021 •Handle all of the College’s extra technology requests during pandemic, March 2020–present •Oversee IT needs for college with largest faculty/staff laptop program and most computer labs, 2016–present •Served on IT task force that brought TeamDynamix to campus, 2019 •Supported faculty in advocating for equitable access to Adobe Creative Cloud for the campus (CSU adopted it for the entire system in 2021), 2018 •Served on search committee for Director of IT Client Services, 2017 •Serve on IT faculty laptop committee, 2016–present Academic Innovations As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities •Oversaw the CAH faculty’s creation of Bachelor of Music (starting 8/22), B.A. in Integrated Design, B.A. in Art History, B.A. in Dance, and Minor in Hmong Studies (first in western US), 2016–2021 •Promoting career awareness and readiness as well as community and alumni engagement in all CAH majors in the new Strategic Plan, 2021–present •Helped redesign (with the Honors Council) the upper division Honors College curriculum to match the new Fresno State upper division GE requirements, 2020–21 •Created first draft of the most interdisciplinary Italian Studies Minor in the country so that donors could envision and give to the program; Italian Studies Minor approved in 2019 •Created several interdisciplinary Special Majors for Fresno State students across campus in order to graduate students, 2016–2019 As Director of the Smittcamp Family Honors College and Faculty Member •Led the redesign of the entire lower division Honors College GE curriculum to be more thematically interconnected and community-engaged to address challenges with a servant- leadership ethos, 2015 •Redesigned Honors Colloquium to have a series of prominent speakers over several weeks in fall semesters (2012: poverty and sustainability in the Valley with 7 speakers from agriculture, business, and government; 2011: high-speed rail with 19 national and local politicians and rail authorities;); focus on Discovery, Diversity, Distinction (e.g., discoveries while studying abroad), 2011–2014 Chapman 5 •Facilitated the creation/redesign of Honors programs across campus to create access to Honors learning environments in all Fresno State colleges and schools, 2010–2014 •Co-created the College of Arts and Humanities Honors Program in 2006; designed curriculum and taught the first cohort of scholars in 2006–07, as well as two more cohorts •Mentor for first Fresno State student to apply to Rhodes Scholarship, 2004 Student Success As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities •Addressed higher failure rates in Fall 2020 First-Year Writing courses by lowering class caps from 25 to 20 for the regular course and to 18 for the two-semester stretch course, while encouraging the faculty to run four workshops for instructors (failure rate dropped over 10 percentage points in 2021–22), 1–5/21 •Meet with CAH’s ASI Senator and the new CAH Student Leadership Council twice a month to hear their concerns and provide feedback and information, 2019–present •Supervised College’s Advising and Support Center, coordinating all College efforts to meet CSU Graduation Initiative 2025 goals, 2016–2019: 4-year graduation rate for Transfers improved from 76% in 2018 to 79% in 2019; 6-year graduation rates for First-Time Freshmen improved from 52% in 2018 to 61% in 2019 •Served as on University Advising Task Force (to redesign all campus advising), 2017–2018 •Oversaw standards for CAH admissions (keeping them at the baseline allowed under impaction), recruitment, enrollments, mentoring, and advising for a highly diverse College of Arts and Humanities student population, 2016–2019 •Oversaw learning outcomes assessment for CAH, 2016–2019 •Served on High-Impact Practices Task Force, 2016–2019 •Served on University Advising Council and piloted assessment of advising on campus with Educational Leadership doctoral students; 2016-2019 •Served on General Education Task Force (to redesign GE into tracks), 2016–2018 •Organized and hosted Academic Decathlon educational events for ~300 high school students each year who earned college credit, 2016–2019 •Worked with English faculty and Testing Center to offer Undergraduate Writing Exam fully online, 2017–18 •Selected diverse Graduate Artists and Undergraduate Artists for Laureate Lab, 2016–2019 •Oversaw College of Arts and Humanities Honors Program (recruitment and selection of students, staffing of two honors courses, and one symposium), 2016–2019 •Advised student clubs: Girl 2 Girl mentoring project, 2017–18; Delta Zeta sorority, 2015–17; Catholic Students Association, 2013–17 •Maintain strong relations with Associated Students, Inc., 2002–present As Director of the Smittcamp Family Honors College and Faculty Member •Worked with former Dean of Research and Graduate Studies to share detailed academic data about Fresno State premed, predental, and prepharmacy students over previous two decades with UCSF representatives; connected 40 Honors College students with UCSF medical, dental, and pharmacy admissions deans whom we hosted for a half-day event at Fresno State, 2012; then visited UCSF with 30 prospective students, 2013—excellent admissions results for Chapman 6 Fresno State students, who have returned to the Valley to work, which has been a great help in meeting the crisis during the pandemic •Advised student clubs: Catholic Students Association, 2013–17; Cogitate, Communicate, Create (new Smittcamp-led engineering club), 2015–16; Phi Kappa Phi National Honor Society student club, 2012–14; Student chapter of National Society of Collegiate Scholars, 2010–14; Ski and Snowboarding Club, 2010–2012 •Served as Honors academic advisor and mentor for 200 President’s Honors Scholars, over 50 of whom each year applied to prestigious graduate programs, scholarships, and summer programs (including at Caltech), 2009–2014 •Mentor for Rotary Ambassadorial Scholarship winner to Israel (Humanities special major), 2008–09 •Mentor for three students in Ronald McNair Program (for first-generation students aspiring to graduate study), 2003–08 •Faculty speaker at McNair orientations and workshops on recommendations, 2004–11 •Mentor for student with Sally Casanova Scholarship, 2004–05 •Advised student clubs: Veritas Forum, 2006–09; Brain Trust/College Bowl team, 2005–14; founded Eta Sigma Phi Classics Honor Society chapter, 2004 Study Abroad Programs As Dean and Interim Dean •Restarted the London winter intercession program, 2022 •Moved all but the London program to the Division of Continuing and Global Education, 2022 •Cancelled five College-based summer study abroad programs after the pandemic shutdown and recouped as much deposit money as possible, 2020 As Associate Dean of the College of Arts and Humanities •Beijing Union University visit to attract students to Fresno State for a shared degree, 2019 •Oversaw CAH’s study abroad courses in China, Japan, Italy, Greece, Spain, and London, 2016–2019 •Increased student participation in study abroad by leading summer programs to Florence (2016) and Mallorca (2019) for 3 units of GE academic credit •Raised visibility of study abroad as a High Impact Practice, 2016–2019 As Director of the Smittcamp Family Honors College and Faculty Member •Co-led study abroad course in Greece (majority Honors students), Summer 2015 •Created study abroad course in Rome (majority Honors students), Summer 2012 •Created and taught as Honors Director a new Honors 101 Study Abroad course—increased Honors students travelling abroad (and going outside of the Valley for DACA and others with restrictions) from 20% in 2009 to 80% by 2014, 2010–2014 Budget As Dean and Interim Dean of the College of Arts and Humanities •Manage $21 million annual budget, 2019–present Chapman 7 •Managed $1.6 million in savings for College’s budget, despite serving more students, through careful monitoring of expenses and strong enrollment management, 2020–2021 •Advised Provost’s office regarding more equitable distribution of Academic Affairs budget, based on careful analysis of historical trends and practices at other CSUs, 2020–2021 •Moved all College study abroad (except London, for historical and advancement reasons) to the Division of Continuing and Global Education to reduce financial risk by $200K, 2020 •Created the first Senior Budget Analyst position in the College to replace another, 2020 •Created requirement for all departments to submit monthly budgets, 2019 As Associate Dean •Initiated introducing new faculty to the entire University budget during new faculty orientation in order to increase their awareness and effectiveness as future leaders, 2017–present As Director of the Smittcamp Family Honors College •Managed the $600K operating budget always well under budget, 2009–2014 •Studied the University’s Academic Affairs budget carefully and led the largest Market-Based Salary Increase request in CSU history, galvanizing 72 faculty across the University to submit requests, which helped the CFA negotiate for faculty raises, 2013–2014 •Successfully defended the 200 full-ride President’s Honors Scholarships (~$2 million/year) from being cut 20% due to the Great Recession through analysis and advocacy with President and Provost, 2009–2010 Board Relations at Fresno State As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities •Meet and communicate regularly with College of Arts and Humanities Advisory Board (AHAB), 2016–present •Hosted members of the Fresno State Foundation Board of Governors for lunch and a tour of the College, 2019 •Represent College on the President’s Armenian Leadership Council, 2018–present •Represent College on the President’s Jewish Leadership Council, 2018–present •Represent College on President’s Commission for the Future of the Arts and Humanities and co-authored the final report advocating for three new major building projects, 2017–19 As Director of the Smittcamp Family Honors College •Created the Smittcamp Family Honors College Alumni Advisory Board, 2012 •Represented and made presentations about the Smittcamp Family Honors College to the Fresno State Foundation Board of Governors, 2009–2014 •Represented and made presentations about the Smittcamp Family Honors College to the Fresno State Alumni Association, 2009–2014 Chapman 8 Board Memberships As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities • Sole campus-wide representative on new Board of Advisors for the externally funded Global Agriculture and Food Security Initiative (based in Jordan College of Agricultural Sciences and Technology), Fresno, 7/22–present • California Humanities (chair of governance; audit, finance), Oakland, 2016–present • San Joaquin Valley Town Hall (programming, website, lecture setup), Fresno, 2016–22 As Director of the Smittcamp Family Honors College and Faculty Member • San Joaquin Memorial High School (managing $6 million budget during the Great Recession, chair of curriculum), Fresno, 8/10–6/13 Advancement As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities • Cultivated, and now steward, a $1.5M gift to create a M.K. Gandhi Center: Inner Peace and Sarvodaya, which includes hiring of new Peace and Conflict Studies professor, 2021–present • Cultivated during the pandemic shutdown, and now steward, a $1 million Endowed Chair of Jain and Hindu Dharma with over two dozen donors, 2020–present • Leading College’s efforts to raise $70M for a new Concert Hall, 2019–present • Collaborated with College’s Director of Development and rest of College to attract the most individual donors to any unit on campus (including Athletics) on Fresno State’s Day of Giving for five years in a row since its inception, November 2017–present • Cultivate and steward over $200K gifts from several donors in an Italian Studies community group (along with many smaller gifts), including creating presentations and co-presenting at churches to gain support, 2017–present • Fresno State Comprehensive Campaign Leadership Team member, 2017–present • Created and led mentoring program for 20 Student Ambassadors for donor cultivation, 2016 As Director of the Smittcamp Family Honors College and Faculty Member • Led effort with bequests officer to obtain $5M in scholarship money from an alumna’s son, 2011–12 • Created and recruited the Honors College Alumni Advisory Board, 2011 • Selected by President Welty as sole faculty member on President’s Commission on the Future of University Advancement (major donors, development officer, Dean, and Provost), 2011 • Guest speaker at President’s Circle dinner, 2005 • Selected by the Provost to be faculty leader for Fresno State’s first Capital Campaign, 2005– 2011 • Stewarding Fresno State’s donors, including the Smittcamps and McClatchys, 2004–present Grants As Dean and Interim Dean of the College of Arts and Humanities • Oversee Fundação Luso-Americana para o Desenvolvimento (FLAD, Luso American Development Foundation) grant shared by CAH, College of Social Sciences, and Jordan College of Agricultural Sciences and Technology, 2019–present Chapman 10 As Director of the Smittcamp Family Honors College and Faculty Member • Managed a difficult situation with an Honors College student who went missing, but returned safely, 2013 Stanford University • Composed all content, sought Stanford Medical School artists to design the layout, and distributed to all faculty and staff Stanford University’s first comprehensive safety and security guide, The Stanford Almanac, 1984 • Overhauled all communications as Media Coordinator for the Special Services Unit of the Stanford University Department of Public Safety, 1984 • Conducted fire and earthquake drills, and assisted with hiring of security for the Olympics (soccer) hosted at Stanford University, 1984 • CPR-certified, Stanford University Department of Public Safety, 1984 • Learned all protocols for handling bank robbery and hostage situations, and interacted with the Department of Treasury with counterfeit cases, Bank of America, 1981–1983 As Director of the Smittcamp Family Honors College and Faculty Member • Oversaw moving a section of the Smittcamp Family Honors College President’s Honors Scholarship to online submission, 2013 • Created new webinars for outreach to prospective students and high school counselors, 2011 • Oversaw redesign of Honors College website to be Section 508 compliant, August 2009 Entrepreneurial Initiative As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities • Oversaw (in collaboration with for-profit Continuing and Global Education) the faculty-led creation of the first place-based, fully online Liberal Arts degree-completion program in the CSU, academically housed in the College of Arts and Humanities but financially operated through CGE, 2016–19; first cohort launched in 8/20, graduated in 5/21 Strategic Planning As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities • Implemented career awareness and readiness planning in all departments, 2022 • Created College of Arts and Humanities Strategic Plan 2021–2025, 2020–2021 • Encouraged Chairs to work with faculty to create first comprehensive Department strategic plans (for 2020-2024), 2019–2020 • Served on President’s Commission for the Future of the Arts and Humanities (involving community board, consultants, architects, higher administration), 2017–2019 • Served as only dean on University Advising Task Force (in response to NACADA report in order to redesign organization of advising across the whole campus), 2017–2018 • Served as only College dean on General Education Task Force (to redesign with theme tracks), 2016–18 • Served on High-Impact Practices Task Force (to draw attention across campus), 2016–2019 • Co-created Academic Affairs Strategic Plans with other deans, 2016 and 2020 Chapman 11 As Director of the Smittcamp Family Honors College and Faculty Member • Co-created Smittcamp Family Honors College Strategic Plan with Honors Council, 2012 • Participated in Strategic Planning Retreats, San Joaquin Memorial High School, 2010 Enhancing Fresno State’s Academic Profile and Scholarship As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities • Helped bring back CSU Summer Arts to Fresno State, which provides a month of intense arts instruction for college credit at an affordable price; served on the search committee for the new Director of Summer Arts (2021); the 5-year contract has been extended two years due to pandemic, 2017–present • Hiring stellar faculty with strong research/creative agendas, 2016–present • Increasing grant writing to national and international agencies, 2016–present • Submitted an invited nomination for a prominent writer for the Nobel Prize for Literature, 2020 • Facilitated President Joseph Castro’s invitation to National Endowment for the Humanities Chairman Jon Parrish Peede to receive Fresno State President’s Medal of Distinction and deliver keynote speech at College of Arts and Humanities Convocation, 2019 • Hosted first California Humanities meeting at Fresno State, 2018 • As Editor and Co-Publisher of The Press at California State University, Fresno, increased book publications (mostly focusing upon history, issues, and art related to San Joaquín Valley) from an average of one book every three years to three or four books per year (separate from Armenian Studies series), and advertised The Press’s offerings in the New York Review of Books for the first time, 2016–19 • Creating, hiring, and overseeing the position of College Communications Specialist to increase local, national, and international awareness of Fresno State’s excellence in the arts and humanities, 2016–19 • Created and staffed the Laureate Lab and Word List Studio for Poet Laureate of the United States Juan Felipe Herrera, and oversaw the completion of the Philip Levine Reading Room, containing the entire library of the former Poet Laureate of the United States; both in Fresno State’s Library, 2016–2017 Public Relations and Communications (Television, Radio, and Print) As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities • Encouraged the Bulldog Marching Band Director to submit application during the pandemic to the Pasadena Tournament of Roses to march in the Rose Parade on New Year’s Day, seen by 44M viewers nationally and 28M internationally; selected in 10/21 for 1/23 • Representing College on television for Fresno State Ethics and Better Business Bureau, 9/22 • Appear in annual Fresno State Top Dog television show representing CAH, 2021–present • Oversaw creation of new Arts in Motion Showcase Week to highlight all departments; launched successfully online, with show taped in campus television studio, April 2021 • ABC30 interview with Liz Harrison about the College of Arts and Humanities Arts in Motion Showcase Week (which had to be cancelled due to pandemic shutdown the same week), 3/20 • Oversee and shape all College communications, 2019–present Chapman 12 •Hired the College’s first Communications Specialist and created its first media plan, 2016 As Director of the Smittcamp Family Honors College •“First Lady’s Focus” radio show (with Fresno State President’s wife, Mary Castro), KFSR, 2014 •Oversaw creation and use of multiple Facebook pages for the Honors College, including separate ones for different career paths, 2009–14 •Increased annual applications to Honors College from less than 500 to over 750, 2009–2011 •Encouraged the Council of President’s Scholars to make a wider impact on the community through large, organized volunteer events and fundraising (e.g., cleaning the San Joaquin River of 17 tons of debris with RiverTree, walking on campus to raise funds for Lupus research, and participating in the March for Babies), 2009–2014 •Opinion editorial “Students Blossom at Fresno State,” Fresno Bee, 10/13 •Radio interview on scholarship opportunity in the Smittcamp Family Honors College, translated live into Hmong for Hmong community, KBIF, 11/0 As Faculty Member •Two “Powering the New California” radio spots on Classics at Fresno State (60 and 90 seconds), 10/07 •Opinion article on Virginia Tech Massacre, Fresno Bee, 4/07 •Television interview on “Jesus Family Tomb” controversy, CBS 47, 3/07 •Panelist on seven “Forum for a Better Understanding” and “Yesterday, Today, and Forever” television shows (Da Vinci Code, Mary Magdalene, Gospel of Judas, the Incarnation, Good Friday prayer for the Jews, myths in world religions, Josephus), KNXT, 6/06–5/08 •Interviews for stories in Fresno State Alumni Magazine, 2004 and 2006 •Radio interview (half hour) on KFSR on Alexander the Great, 11/04 •Radio interview on KMJ (half hour) on Ancient Olympics and John the Baptist Cave Discovery, 8/20/04 •Radio interview (half hour) on KFSR on Ancient Olympics, 8/15/04 •Opinion editorial on Mel Gibson’s “The Passion of the Christ,” Fresno Bee, 3/04 •Commentator for two-hour documentary on Masada, first aired on History Channel, both nationally and internationally in 12/02, and in re-runs SCHOLARSHIP Academic Publications Books •Companion to Josephus, edited by Honora Howell Chapman and Zuleika Rodgers, Wiley- Blackwell, 2016, 31 chapters, 482 pages (2016 Choice Outstanding Academic Title, American Library Association) •Flavius Josephus: Translation and Commentary, edited by Steve Mason, Vol. 1b: Judean War 2, Steve Mason with Honora Chapman, Leiden: E.J. Brill, 2008, 522 pages Book under Contract •Flavius Josephus: Translation and Commentary, edited by Steve Mason, Vol. 4: Judean War 5, Honora Chapman, Leiden: E.J. Brill Chapman 13 Peer-Reviewed Articles and Book Chapters •“The Relationship between Luke-Acts and Josephus,” in Oxford Handbook on Luke-Acts, edited by Gregory Sterling and Michal Dinkler, forthcoming in 2024 •“Hellenistic Jewish Literature in Greek,” in Oxford History of Classical Literature, vol. 2, edited by Joseph Farrell and Dee Clayman, forthcoming in 2023 •“Josephus’s Interpretation of Lamentations,” in Reading Lamentations Intertexually, edited by B.Melton and H. Thomas, Bloomsbury T&T Clark, 2021, 242–251 •“Josephus’s Memory of Jerusalem: A Study in Urban Disaster,” in Urban Disasters and the Roman Imagination, edited by V. Closs and E. Keitel, De Gruyter, 2020, 181–200 •“Josephus’s Jewish War and Late Republican Civil War,” in C. Lange and F. Vervaet, The Historiography of Late Republican Civil War, Brill, 2019, 292–319 •“Introduction,” H. Chapman and Z. Rodgers, in Companion to Josephus in His World, edited by H. Chapman and Z. Rodgers, Wiley-Blackwell, 2016, 1–10 •“Josephus Comicus in Monty Python’s Life of Brian and History of the World, Part 1,“ in Companion to Josephus in His World, edited by H. Chapman and Z. Rodgers, Wiley- Blackwell, 2016, 440–454 •“Insurgents and Insurgency in Josephus’s Jewish War,” The Ancient World 46:2 (2015) 118– 133 •“New Media for Ancient Jewish Studies,” Pacific Journal 10 (2015) 35–41 •“Reading the Aftermath of the Judean War in Martial’s Liber spectaculorum,” Journal for the Study of the Pseudepigrapha 22.2 (2012) 1–23 •“‘When they make a desert, they call it peace’: Judean and Roman identity formation in the first century,” Pacific Journal 7 (2012) 1–17 •“What Josephus Sees: The Temple of Peace and the Jerusalem Temple as Spectacle in Text and Art,” Phoenix 63.1–2 (2009) 107–130, with an additional page of illustrations •“Josephus,” in A, Feldherr, Cambridge Companion to Roman Historians, Cambridge University Press, 2009, 319–331 •“Homer’s Trees in Life and Death,” Pacific Journal 3 (2008) 1–15 •“Josephus and the Cannibalism of Mary (BJ 6.199–219),” in ed. J. Marincola, A Companion to Greek and Roman Historiography, Blackwell, 2007, 419–426 •“Response to Zenebe Abebe’s The Two Faces of Racism,” Pacific Journal 2 (2007) 51–56 •“María Magdalena y las tradiciones del Santo Grial,” in ed. Isabel Gómez-Acebo, María Magdalena: De apóstol a prostituta y amante, Madrid: Desclée De Brouwer, 2007 [in Spanish] •“Masada in the 1st and 21st Centuries,” in Making History: Josephus and Historical Method, ed. Z. Rodgers, Leiden: Brill, 2007, 82–102 •“Paul, Josephus, and the Judean Nationalistic and Imperialistic Policy of Forced Circumcision,” in ’Ilu, Revista de Ciencias de las religiones (a publication of the Universidad Complutense de Madrid) 11 (2006), 131–155 •“Spectacle in Josephus’s Bellum Judaicum,” in Flavius Josephus and Flavian Rome, J. Edmondson, S. Mason, and J. Rives, eds., Oxford: Clarendon Press, 2005, 289–313 •“By the Waters of Babylon: Josephus and Greek Poetry,” in Josephus and Jewish History in Flavian Rome and Beyond, Supplements to the Journal for the Study of Judaism series, G. Lembi and J. Sievers, eds., Brill, 2005, 121–146 Chapman 14 •“A Myth for the World: Early Christian Reception of Infanticide and Cannibalism in Josephus, Bellum Judaicum 6.199–219,” Society of Biblical Literature 2000 Seminar Papers, Atlanta, 2000, 359–378 Encyclopedia Entries •“Josephus, Flavius,” in Routledge Encyclopedia of Ancient Mediterranean Religions, 2015 •“Josephus,” in Blackwell Encyclopedia of Ancient History, 2012 (print and online) Book Reviews •Review of John T. Hamilton, Complacency: Classics and its Displacement in Higher Education (Chicago, 2022) in Bryn Mawr Classical Review (November 2022) •Review of John J. Nordling, Religion and Resistance in Early Judaism: Greek Readings in 1Macabees and Josephus (Saint Louis, 2010) in Res Militares (Society of Ancient Military Historians) 17.1 (2017) 6–8 •Review of William den Hollander, Josephus, the Emperors, and the city of Rome: From Hostage to Historian (Leiden, 2014) in Journal of Jewish Studies 66.2 (2015) 434–435 •Review of Mark Brighton, The Sicarii in Josephus’s Judean War. Analysis and Historical Observations (Atlanta, 2009) in Classical Review 60.2 (2010) 385–387 •Review of Valerie Warrior, Roman Religion (Cambridge, 2007) in Review of Biblical Literature, August 2008, http://www.bookreviews.org/bookdetail.asp?TitleId=5576, pp. 4 •Review of David Goodblatt, Elements of Ancient Jewish Nationalism (Cambridge, 2006) in Hebrew Studies 48 (2007) 386–390 •“Excavating Josephus for Jesus: Review of Excavating Jesus: Beneath the Stones, Behind the Texts, by John Dominic Crossan and Jonathan L. Reed,” Review of Biblical Literature 5 (2003), 32–37 •Review of Steve Mason, Josephus and the New Testament, Hendrickson, 1992, Critical Review of Books in Religion [precursor to Review of Biblical Literature] (1994) 231–235 Latin Translation •Latin translation in Stebbins, John C.; Winchell, Chris J.; and Constable, John V. H. "Helianthus winteri (Asteraceae), a New Perennial Species From the Southern Sierra Nevada Foothills, California," Aliso: A Journal of Systematic and Evolutionary Botany, Vol. 31: Iss. 1, Article 4, 2013. Available at: http://scholarship.claremont.edu/aliso/vol31/iss1/4 Future Book Projects •The Latin Church from the First to the Twentieth Century (with William Skuban) •La Otra María/The Other Mary (with Victoria Fustér de la Riva) Academic Presentations at National and International Conferences and Universities •“Anniversaries of the Jewish War: Roman Monuments and Jewish Memorials,” Pacific Coast Branch of the American Historical Association Meeting (Conference Theme Panel: Reckoning with the Past: Naming, Memorializing, and Remembering), Portland State, 8/22 •“Response to Alice Gaber, ‘Dancing Spaces: Theorizing the Greek Chorus as Space,’” Mediterranean Seminar, Fresno State, 2/22 Chapman 15 •“Slave No More: Josephus Speaking (again) before the Walls of Jerusalem in War 5,” Society of Biblical Literature Annual Meeting, 11/20 •“Νεκρὸς οὐ δάκνει: Perspectives on Pompey the Great’s Tomb in Egypt,” invited lecture at the British Association of Jewish Studies, University of Oxford, 7/19 •“Colossal Amnesia: Forgetting the Jewish Connection to Rome’s Monuments and the Roman Connection to Jerusalem’s Monuments,” lecture to the California Classical Association, UC Berkeley, 4/18 •“Is Ancient History Really History? A Review of Steve Mason’s A History of the Jewish War: A.D. 66–74, Cambridge University Press, 2016,” invited lecture at the Society of Biblical Literature Annual Meeting, San Antonio, Texas, 11/16 •“Josephus at the Crossroads of the Roman Oikoumenê” Mediterranean Seminar, Fresno State, 4/16 •“Josephus’s Memory of Jerusalem: A Study in Urban Disaster,” invited paper at Urban Disasters conference, University of Massachusetts Amherst, 11/15 •“Coloniality and Martyrdom in the Latin Church from First-Century Rome to Twentieth- Century El Savador,” with William Skuban, paper presented at the International Society of Biblical Literature Meeting, Buenos Aires, Argentina, 7/15 •“‘Fate cannot be fled’: the Jerusalem Temple and the Capitoline Temple in Josephus’s War and Tacitus’s Histories,” paper presented at the Society of Biblical Literature Annual Meeting, San Diego, 11/14 •“La Clemenza di Berenice,” paper presented at the British Association of Jewish Studies Annual Meeting, Dublin, Ireland, 7/14 •“Josephus at the Crossroads,” paper presented at the Society of Biblical Literature Annual Meeting, Baltimore, 11/13 •“‘When they make a desert, they call it peace’: Judean and Roman identity formation in the first century,” paper presented at the Society of Biblical Literature Pacific Coast Regional Meeting, Santa Clara, 3/12 •Response to James McLaren, “The Depiction of Vespasian, Titus, and Domitian in Jewish War 7,” invited paper delivered at the Society of Biblical Literature Annual Meeting, San Francisco, 11/11 •“Reading the Judeans and the Judean War in Martial’s Liber spectaculorum,” paper at Pacific Coast Region Society of Biblical Literature Annual Meeting, Whittier College, 3/11 •“Early Christianity, the Temple at Jerusalem, and the Fate of Western Civilization,” Crader Lecture, an invited endowed lecture presented at Southeast Missouri State University, 11/10 •“From Jerusalem to Rome to the New World: Teaching the Ancient World in a World History Context,” an invited workshop for social studies education majors, presented at Southeast Missouri State University, 11/10 •“Medieval and Modern Holy Grails,” an invited classroom lecture presented at Southeast Missouri State University, 11/10 •“Seeing the Temple of Peace,” invited paper delivered at the Berkeley Ancient Italy Roundtable, UC Berkeley, 10/10 •“Josephus Comicus,” paper delivered in the Hellenistic Judaism section at the Society of Biblical Literature Annual Meeting, New Orleans, 11/09 Chapman 16 •Response to David Levenson and Thomas Martin, “Evaluating the Available Resources for the Manuscripts and Early Printed Editions of the Latin Translation of the Jewish War,” invited paper delivered at the Society of Biblical Literature Annual Meeting, New Orleans, 11/09 •“‘Rachel weeping for her children’: Ancient and Modern Interpretations of Non-Combatant Children Killed in Warfare,” paper at Pacific Ancient and Modern Language Association Annual Meeting, Claremont, 11/08 •“What Josephus Sees: The Temple of Peace and the Jerusalem Temple as Spectacle in Text and Art,” an invited lecture presented at Loyola College in Maryland, 10/08 (as a PowerPoint presentation with different emphasis, not read as at Cambridge) •“What Josephus Sees: The Temple of Peace and the Jerusalem Temple as Spectacle in Text and Art,” an invited paper presented at the Craven Seminar on Josephus, University of Cambridge, 5/07 •“Mary Magdalene and The Da Vinci Code,” invited public PowerPoint lecture for the Veritas Forum, CSU, Fresno, 2/07 •“‘Cedere maiori’: Flavian Monuments and the Jews,” paper presented at the joint session of the Hellenistic Judaism Section and the Josephus Group at the Society of Biblical Literature Annual Meeting, Washington, D.C., 11/06 •“Romanes Eunt Domus: Monty Python’s Reading of Josephus,” paper presented at the annual meeting of the Pacific Ancient and Modern Language Association, Riverside, 11/06 •“The Passion of Pentheus: Other Possible Sources Reflecting the End of Euripides’ Bacchae,” paper presented at the annual meeting of the American Philological Association, Montreal, 1/06 •“‘Slaughter of the Innocents’: Children in Ancient and Modern War,” paper presented at the annual meeting of the American Academy of Religion, Philadelphia, 11/05 •“The Catechesis of a Herodian King,” a paper presented at the Formation of Luke-Acts session at the annual meeting of the Society of Biblical Literature, 11/04 •“Masada in the 1st and 21st Centuries,” invited paper presented at the International Josephus Colloquium: Josephus and Archaeology, Chester Beatty Library, Dublin, Ireland, 9/04 •“Homer’s Trees in Life and Death,” paper presented at the Living Well conference of the CSU, Fresno Philosophy and Religious Studies Department, Yosemite, 4/04 •“Josephus and Historiography in Flavian Rome: A Response to Jonathan Price, ‘Josephus and Hellenistic Historiography,’” invited paper presented at Josephus Seminar at Society of Biblical Literature Annual Meeting, 11/03 •“By the Waters of Babylon: Josephus and Greek Poetry,” invited paper presented at the International Josephus Colloquium, Pontifical Gregorian University, Rome, 9/03 •“Paul, Josephus, and the Judean Nationalistic and Imperialistic Policy of Forced Circumcision,” paper presented to the Religion and Cultural Identity in Ancient and Medieval Europe Panel at the American Historical Association Pacific Coast Branch Annual Meeting, Honolulu, 8/03 •“Antonio Banderas in the Holy Land? Excavating Jesus: Beneath the Stones, Behind the Texts, by John Dominic Crossan and Jonathan L. Reed,” paper presented at the Society of Biblical Literature Pacific Coast Regional Meeting, 3/02 •“‘We have conquered the world with our buildings, too’: Perspectives on Flavian Rome,” paper presented at the Society of Biblical Literature International Meeting in Rome, 7/01 Chapman 17 •“Spectacle in Josephus’s Bellum Judaicum,” a paper presented at the Flavius Josephus in Flavian Rome Conference, York University, Toronto, 5/01 •“A Myth for the World: Early Christian Reception of Infanticide and Cannibalism in Josephus, Bellum Judaicum 6.199–219,” paper delivered in the Josephus Seminar at the Society of Biblical Literature Annual Meeting, 11/00 •“Choosing Not to Hang His Harp: Josephus at Rome,” invited paper presented at the Workshop in Ancient Societies, invited by Erich Gruen of UC Berkeley at the Stanford Humanities Center, 2/00 •“Playing the Roman Game of Death: Masada in Josephus, Bellum Judaicum 7,” invited lecture presented at the Universidad Complutense de Madrid, Instituto Universitario de Ciencias de las Religiones, 6/99 •“Playing the Roman Game of Death: Masada in Josephus, Bellum Judaicum 7,” invited lecture presented at the University of Rochester, NY, 2/99 •“Fiction and History: Human Sacrifice and Cannibalism in the Novels and Josephus’s Bellum Judaicum and Contra Apionem,” paper presented at the American Philological Association Annual Meeting, 12/97 •“Josephus and His Audience: Reading the Temple in the Antiquitates Judaicae,” paper delivered for the Crossing Cultural Frontiers in Roman Historiography panel at American Historical Association Annual Meeting, 1/96 •“Josephus and His Readers: The Roman Triumph in Bellum Judaicum 7.118–162,” paper delivered in the Hellenistic Judaism section at the American Academy of Religion/Society of Biblical Literature Joint Annual Meeting, 11/92 Professional Service •Member of Steering Committee of Josephus Group/Seminar of the Society of Biblical Literature, 2009–present •External examiner of dissertation in ancient Mediterranean religions and culture at University of Groningen, the Netherlands, 11/20 •Reviewer of book manuscripts for Oxford University Press and Princeton University Press, 2018 •External examiner of Traditional Undergraduate General Education Program Review, Fresno Pacific University, 2017 •Chair of Josephus Seminar panel at Society of Biblical Literature Annual Meeting, 11/17 •Commentator on panel at the International Medieval Congress, Leeds, 7/17 •Chair of panel at British Association of Jewish Studies meeting, 7/14 •Chair of Hellenistic Judaism panel at annual meeting of Society of Biblical Literature, 11/11 •External examiner of dissertation in ancient history at York University, Toronto, Canada, 7– 8/12 •Outside reviewer of the Individually Designed Master of Arts Program (IMAP), Fresno Pacific University, 2010 •Member of Managing Committee, American School of Classical Studies at Athens, 2007– present •Member of Editorial Board, Pacific Journal (a Fresno Pacific University publication), 2/07– present Chapman 18 • Co-chair (with James McLaren) of Josephus Group of the Society of Biblical Literature, leading diverse group of international scholars dedicated to Brill Josephus Project (producing the first comprehensive English translation and commentary of all the works of Josephus), organizing panels of international scholars and students from various fields and backgrounds on themes we chose (often in conjunction with other Groups, such as Hellenistic Judaism and Rabbinic Literature), mentoring young scholars, and chairing the sessions each year, 2005–09 • Co-chair (with Steve Mason) of Josephus Seminar at the Society of Biblical Literature Annual Meeting, leading diverse group of selected international scholars dedicated to Brill Josephus Project, organizing panels comprising scholars from various fields and backgrounds on themes related to Josephus, mentoring young scholars, and chairing the sessions each year, 2000–2005 • Chair of Religion and Cultural Identity in Ancient and Medieval Europe Panel at the American Historical Association Pacific Coast Branch Annual Meeting, 8/03 • Outside reader/referee of articles and books on Josephus for several journals, 2000–present Academic Conferences Organized at Fresno State • Co-organizer for “Constructing Jews” symposium (the first Jewish Studies conference at Fresno State in its 105-year history), 4/16 • Organizer of “Teresa of Ávila in History, Literature, Art, and Music” mini-conference at CSU, Fresno, 3/15 • Co-organizer and panel chair for “Don Quixote at 400” conference at CSU, Fresno, 4/05 TEACHING Professor of four different preparations each semester—lower and upper division Ancient Greek, Latin, Humanities, and Honors courses (75% in General Education, including Greek and Latin) • Created and taught 20 new topics courses for the Classics program • Taught five different Honors GE courses Thesis Advising • Committee member for interdisciplinary MA Psychology thesis (art of memory), 2008–2011 • Reader for five History MA theses (on mos maiorum during the Punic Wars, prosopography of the late Roman Republic, the Virgin Mary in 15th-century Spain and the New World, battle trophies in Greek and Roman warfare, and the Athenian navy), 2005–2009 University High School (nationally ranked charter school on campus) • Educated University High School students in Fresno State’s Greek, Latin, and Humanities courses; advised them about college admissions and wrote letters of recommendation for their admission to prestigious universities and graduate programs, 2002–2015 • Guest lecturer in UHS classes, 2003–2007 SERVICE (as a Faculty Member) California State University System • Vice Chair/Secretary, CSU Honors Directors Consortium, 2009–2014 Chapman 19 University Administrative Searches and Reviews • Selected one of two faculty representatives on the search committee for the selection of the new Vice Provost, 2014 • One of two faculty representatives elected by the faculty for the advisory committee for the selection of new President of Fresno State, 2013 • Member of the Review Team for the Vice President of Student Affairs, 2006–2007 University Committees • Presidential Transition Team member, 8/13–1/14 • Member of Review Team for History Department, CSU, Fresno, 2005 and 2012 • Member of University Board on Rank, Tenure, and Promotion, 2011–13 • Member of University Learning Assessment Team, 2011–13 • Provost’s Research, Scholarship, and Creative Activities Committee, member 2008–11; chair, 2010–11 • Panelist for New Faculty Orientation, 2007 and 2009 • Member of Provost’s Awards Selection Committee, 2007 • Panelist for Rank, Tenure, and Promotion Workshops, 2006–07 • Member of Q-Dogs Committee on undergraduate education, 5/06–2/07 College of Arts and Humanities • College of Arts and Humanities Research, Scholarly and Creative Activities Committee (and chair), 2012–15 • Member of College of Arts and Humanities Outreach Committee, 2005–2007 • Department representative on Curriculum Committee, College of Arts and Humanities, 2002– 2004 Modern and Classical Languages and Literatures • Coordinator of Classics Program, 2004–15 (arranged classes, mentored and advised students in undergraduate and graduate studies in ancient languages and history, prepared students for masters and doctoral applications: Boston University (History PhD, straight from undergrad; MA in Philosophy), Princeton (Classics PhD, straight from undergrad), Princeton Divinity (straight from undergrad), Stanford (2 in History, from Fresno State MA in History), Ohio State (English PhD, straight from undergrad), SFSU (1 in classical archaeology MA), University of Bristol (Ancient History, from MA in History), UCLA (2 in History, from MA in History), Yale (Comparative Literature PhD, straight from undergrad); Johns Hopkins School of International Advanced Studies (straight from undergrad) • Department Retention, Tenure, and Promotion Committee member, 2006–15 • Administrator of scholarships for Classics minors funded by annual grant from the Bertha and John Garabedian Foundation, 2005–15 • Administrator of scholarships from Phebe Conley endowment fund for Classics, 2002–15 • Organizer of endowed Phebe McClatchy Conley annual lectures (given by prominent ancient historians, archaeologists, and philologists), 2002–13 • Member of six faculty search committees (in Classics/Humanities, History, Spanish, French), 2002–07 Chapman 20 COMMUNITY ENGAGEMENT Lectures for Students, Faculty, and Staff As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities • “Flavius Josephus Reimagining, Recentering, and Reconstructing Jewish Identity after the Jewish War,” Students of English Studies Association symposium, 12/21 • “Women Leaders in the Ancient Mediterranean,” a 3-part series of Zoom presentations: “‘My men are women and my women are men’: Queen Artemisia of Halicarnassus”; “The Last Queen of Rome: Berenice of Judaea”; “Hypatia of Alexandria: Leading Philosopher, Astronomer, Mathematician,” March 2021 • “Longinus on ‘the Sublime’,” Students of English Studies Association symposium, 12/20 • “’Bodies Becoming Other Bodies’: Ovid is Your Avatar,” SESA symposium, 12/19 • “’Mediator’ and ‘Mentor’: From Homer to the Black Death,” Mediator Mentors workshop on campus, 5/18 • “From Troy to Fresno: Heroes Past and Present,” keynote presentation at Fresno State’s Star Day (annual staff celebration/professional development), 5/17 • “The Power of Old and New Literature in Childhood,” Undergraduate Conference on Multiethnic Literatures of the Americas, 3/17 • “Ancient Urban Disasters,” Phi Alpha Theta History Honor Society Initiation Banquet, 5/16 As Director of the Smittcamp Family Honors College and Faculty Member • “Convocation, Collaboration, Commencement,” selected by Student Affairs as the inaugural keynote speech for Fresno State Convocation, 8/15 • “‘My men are women and my women are men’: Artemisia in the Persian Wars and the new 300 movie,” lecture for Sigma Phi Epsilon fraternity, 4/14 • “All You Need Is Love,” Provost’s Award Lecture, 11/13 • “Being Greek,” lecture for the Sigma Phi Epsilon fraternity (a group that reached out to me for academic help; with a new attitude, their GPAs improved), 10/13 • Commencement speech as Provost’s Award winner, Fresno State main ceremony, 5/13 • “Why Mentors Matter,” 34th Annual Central California Research Symposium, 4/13 • “Eureka!” Fresno State Talks (inaugural lecture, nominated and chosen by students), 2/13 • “Inspiring Enthusiasm for Learning in Students,” Center for Scholarly Advancement of Learning and Teaching, March 2010 • Guest lecturer on Homer at Fresno State Library lunch series, 2004 • Lecturer for History Graduate Student Association movie nights, 2003 and 2004 Professional Interaction with Local Community Leaders As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities • President (2022–2023), Vice Chair (2021–2022), Secretary (2020–2021, arranging first-ever full season of Zoom meetings) of The Academy (a group of businesspeople, lawyers, academics, and doctors who have shared papers once a month on the academic calendar since the 1930s)—Papers: “Ashes to Ashes” (on Pompey the Great’s 3 tombs and the life and the memorialization of Arthur Ashe), 2/20; “Tectonic Shifts” (on earthquakes and Charles Munger’s investment strategy), 5/16 Chapman 21 • “Ten Things to Know about Fresno State’s College of Arts and Humanities” presentation to the Cultural Arts Rotary Club, Fresno, 8/22 • “The role of Fresno State’s College of Arts and Humanities in the San Joaquin Valley” presentation to the North Fresno Rotary Club, 8/19 As Director of the Smittcamp Family Honors College • Member of The Academy, 2009–present Papers: “The Sport of Kings,” (on Secretariat and falconry), 5/13; “OPEC,” lecture (on the oil crisis in 1973 and olive oil in modern Greece, with a blind taste test between UC Davis Extra Virgin Arbosana and Fresno State Extra Virgin Arbosana—Fresno State won!), 3/10 • “Israel Yesterday and Today,” lecture to the Dry Creek Seminar (group of city leaders), Fresno, 5/10 Professional Interaction with Religious Communities As Dean, Interim Dean, and Associate Dean of the College of Arts and Humanities • “Caesar, Faith, and Leadership,” Newman Center Catholic Student Association, 3/15/17 • “Flavius Josephus in the Roman World,” Northside Christian Church, 3/16 • “The Life and Afterlife of Flavius Josephus and His Works,” Temple Beth Israel/Jewish Federation, 2/16 As Director of the Smittcamp Family Honors College and Faculty Member • “Marriage and Matrimony,” Newman Center Catholic Student Association, 9/15 • “From Conversion to Confession: St. Paul to St. Patrick,” invited lecture at St. Andrew Church, Pasadena, 3/14 • “From Conversion to Confession: St. Paul to St. Patrick,” Newman Center Catholic Student Association, 3/14 • “Mary Magdalene: Fact, Fiction, and the Future of the Church,” invited lecture at Holy Family Church, South Pasadena, CA, 7/11 • “‘Pagan’-Judean-Christian Relations under the Roman Empire and the Lasting Consequences,” invited lecture at Unitarian Universalist Church of Fresno, 5/11 • “What Has Rome to do with Jerusalem?” Second Annual Sergio Negro Lecture, St. Paul Newman Center, Fresno, 4/10 • “The Destruction of the Jerusalem Temple,” invited lecture at Shabbat service at Temple Beth Israel, Fresno, 12/08 • “New Insights into the World of Jesus,” invited lecture at College Community Congregational Church, 6/05 Lectures and Volunteering for Children, Young Adults, and the Elderly As Interim Dean, and Associate Dean of the College of Arts and Humanities • “The Destruction of Jerusalem and the Fall of Masada,” Trinity College Dublin undergraduate lecture in Near and Middle Eastern Studies, Zoom on 2/21 • “Masada,” for 7th-graders at Abrams Hebrew Academy in Yardley, PA, Zoom on 2/4/20 Chapman 22 As Director of the Smittcamp Family Honors College and Faculty Member • Hundreds of hours of community service projects with Honors students each year, 2009–2014 • Outreach on “Why and How to Go to College” to 9th-graders at Waterford High School, 7/15 • Mayfield Senior School graduation speech, “Actions Not Words,” Pasadena, 6/14 • Workshops on “The Magic of Reading” for 150 Fresno Unified Middle School students at Fresno State, 5/14 • Guest Lecturer on “Rise of Rome” at Westside Elementary in Healdsburg, 5/14 • Panel member on “The Role of Arts and Humanities at Fresno State and in the Central Valley,” Osher Institute at CSU, Fresno, 5/14 • Co-chaired Fresno State’s team for March of Dimes, 2012–2013 • Lecture on “Latin isn’t dead…,” Osher Institute at CSU, Fresno, 10/10 • Career Day at San Joaquin Memorial High School, 2/09 and 3/13 • Parents’ Guild events, San Joaquin Memorial High School, 2008–9 • Outreach to Fresno City College (visiting ancient history courses), 2008 • Lecture on “Love in Early Christianity and the ‘Problem’ of Mary Magdalene,” Osher Institute at CSU, Fresno, 2/08 • Team Parent events for football and track, San Joaquin Memorial High School, 2005–2009 • Lecturer for FLAIR (Fresno Learning Activities in Retirement) on “History of Christmas,” CSU, Fresno, 2005 • Academic Decathlon (theme: Greek Drama) for Fresno County: Lecturer, 11/04; Interview Judge, 1/05 • Lecturer for FLAIR on “Josephus,” Fresno State, 2004 • Guest lecturer for Social Studies at River Bluff Elementary School and Rio Vista Middle School, Fresno, 2003 • Lecturer for Elderhostel at Saint Nicholas Ranch, Dunlap, 2002–12 At Santa Clara and Stanford • Helped set up shelter for abused women and children across from campus, Santa Clara, 2001 • Team mom, Little League baseball, Sunnyvale, 2000 • Outreach to Eastside Preparatory School, East Palo Alto, CA (conducted campus tours of Santa Clara University for underrepresented minority high school students; participant in college nights for middle school students at EPS), 1999–2002 • Mentor at Sacred Heart Community Service, San José (worked closely with Latinx teenager who graduated from high school; tutored other children, ages 6–18), 1998–2002 • Guest Teacher, Catechism classes at St. Simon Catholic Church, Los Altos, 2000 • Helped build three houses with Habitat for Humanity, San José, CA, 1998 • Classroom Volunteer (for art lessons) and Yard Duty, West Valley Elementary School, Cupertino, 1995–2002 • Founder of the Women’s History Collection (in memory of my oldest friend, Margaret Murphy Bernard) for the library at Mayfield Senior School, Pasadena, which thanks to ongoing donations has become the largest circulating Women’s Studies collection for K-12 independent school libraries in Southern California (1,700 volumes in 10/21), 1991–present References upon request City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov Agenda Date:3/30/2023 Agenda #:File #: ID 23-509 1.-E. REPORT TO THE CITY COUNCIL FROM:GREGORY A. BARFIELD, Assistant City Manager Office of the Mayor and City Manager SUBJECT Approval of a two-year License Agreement with Activated Events LLC, to produce and hold special event concerts (dba/ Boots in the Park) at Woodward Park (Council District 6). RECOMMENDATION Staff recommends that the City Council approve a two-year License Agreement with Activated Events LLC., a California limited liability corporation, to schedule and produce special event concerts as Boots in the Park at Woodward Park for the period April 1, 2023-October 31, 2024. EXECUTIVE SUMMARY Activated Events LLC, a California Limited Lability Corporation, has been producing and promoting the Boots in the Park in Fresno since 2017. The Licensing Agreement with Activated Events LLC will allow for the production, promotion and holding of special event concerts at Woodward Park through the Special Events Division of the Office of the Mayor and City Manager between April 1, 2023, and October 31, 2024. BACKGROUND Activated Events LLC, a California Limited Lability Corporation, has been producing and promoting the Boots in the Park since 2017. Since that time, Activated Events LLC., has expanded to include seven locations in California (Norco, Santa Clarita, Bakersfield, Long Beach, San Diego) as well as Arizona (Tempe and Gilbert). In Fresno, Activated Events LLC also operated at Granite Park for one year and then back to Woodward Park in 2022 for a single concert. The ability to operate under a 2-year Agreement will allow advance planning to assist in attracting larger acts to Fresno. There are three concerts in the booking/planning process scheduled for the months of April, May/June and September, with two already approved through the Special Events Permit process. This licensing agreement has been requested by the promoter to set dates and times for events, as well as provide a framework for the rental of the park, including concessions and logistical conditions City of Fresno Printed on 4/5/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/AP 7-0 File #:ID 23-509 Agenda Date:3/30/2023 Agenda #: 1.-D. well as provide a framework for the rental of the park,including concessions and logistical conditions expected for each booking,including the requirement of contract policing services.This agreement can allow the promoter to coordinate the booking of a single headliner in multiple venues on the West Coast in a single weekend. ENVIRONMENTAL FINDINGS Pursuant to section 15378 of the California Environmental Quality Act (CEQA Guidelines),approving this License Agreement is not a “project” for the purposes of CEQA. LOCAL PREFERENCE Local preference is not applicable is not an award of a contract. FISCAL IMPACT There is no additional cost associated with the approval of this license agreement.Both the City of Fresno’s Special Events Division within the City Manager’s Office and the PARCS department will be paid for all services provided as outlined in this license agreement and/or the Master Fee Schedule (MFS) to offset all cost. Attachment: License Agreement with Activated Events LLC City of Fresno Printed on 4/5/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-520 Agenda Date:3/30/2023 Agenda #:1.-F. REPORT TO THE CITY COUNCIL FROM:JERRY P. DYER, Mayor Office of the Mayor & City Manager BY:KELLI FURTADO, Chief of Staff Office of the Mayor & City Manager SUBJECT *** RESOLUTION - Authorizing and directing the submission of a grant application to the California Department of Housing and Community Development Infill Infrastructure Grant - Catalytic Qualifying Infill Area Program, Phase II, totaling up to $45,000,000 in a request for funding. (Subject to Mayor’s Veto) RECOMMENDATION Staff recommends the City Council authorize and direct staff to submit an Infill Infrastructure Grant - Catalytic Qualifying Infill Area (IIGC) Application to the Department of Housing and Community Development (HCD). EXECUTIVE SUMMARY The City of Fresno (City) is eligible and has been invited by HCD to apply for IIGC funding, by no later than April 10, 2023. Staff requests authorization to finalize and submit a Downtown Fresno IIGC application to HCD for up to $45 million in catalytic capital improvements, including water, wastewater, and structured parking. BACKGROUND A total of $105 million is available in the State of California’s 2022-23 fiscal year for IIGC, $90 million of which is dedicated to large jurisdictions such as Fresno. HCD estimates the maximum award for large jurisdictions will be $45 million and the minimum is $15 million, based on this information there are expected to be between two to six large jurisdiction awardees, respectively. The maximum grant amount for capital improvements is determined through a calculation of the total number of housing units proposed within the identified Catalytic Qualifying Infill Area, the bedroom count of these units, and the density and affordability of the proposed housing. On December 29, 2022, HCD opened a grant portal to announce the IIGC Program guidelines, and the availability of $105 million in IIGC funds. The City completed and submitted a Downtown Fresno Concept Proposal - Phase I Application on February 3, 2023. HCD received concept proposals from City of Fresno Printed on 3/24/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-063 File #:ID 23-520 Agenda Date:3/30/2023 Agenda #:1.-F. an unknown quantity of jurisdictions for Phase I, in excess of $760 million in funding needs. The City’s Concept Proposal identified 232 acres in Downtown Fresno,including a portion of Chinatown,between Van Ness Avenue and E Street,and Tuolumne Street and Ventura Street.The Concept Proposal supported a request for $45 million in catalytic capital improvement projects that would support 1,189 units of planned housing.Although the housing units are important in calculating the maximum grant amount,any potential funding award is limited to capital infrastructure projects. The Concept Proposal identified water,wastewater,and structured parking improvements -all important parts of an important part of catalyzing downtown investment and accelerating new investment in residential and mixed-use buildings. Key stakeholders convened to assist with the development of the Downtown Fresno Concept Proposal,including agencies with expertise and experience in previous and future planning efforts, visioning,and engagement.Additional stakeholder engagement is anticipated,but to date has included the Fresno Housing Authority,State Center Community College District,Central Valley Community Foundation,Housing Successor Agency to the Redevelopment Agency of the City of Fresno, and private developers and property owners. The City aims to grow from the 3,000 residents currently living in the downtown core,to more than 10,000.This application is an opportunity to develop under-utilized and vacant land into low-income and market rate housing and bring important improvements to aging and insufficient local infrastructure to support proposed and future development at higher densities.By increasing housing development and delivering infrastructure improvements,Fresno expects to attract investment, businesses and entrepreneurs, create and retain jobs. Additionally,the application has the potential to become a best practice for walkable neighborhoods, which will allow residents to live more healthy and sustainable lives.Walkability and proximity to a variety of transit options also aligns with climate goals to reduce the average number of vehicle miles driven.Without the capital improvements described,the desired development of the neighborhood is likely to mirror years past -on a slower and smaller scale.Significant infrastructure investment is necessary,and the proposed projects represent true catalytic change.Fresno’s density,equity, transit,commercial,walkability,and climate goals cannot be achieved without adequate infrastructure. On March 10,2023,HCD confirmed the City’s eligibility,and invited the City to apply for IIGC Phase II by no later than April 10,2023.The Phase II IIGC application will enhance work done previously on the Downtown Fresno Concept Proposal. Pending approval,staff intends to apply for up to $45 million for the Downtown Fresno catalytic capital improvements outlined in the Concept Proposal,including water,wastewater,and structured parking. If awarded, staff will return to the City Council for approval to accept funds. ENVIRONMENTAL FINDINGS This item is not a project as defined by the California Environmental Quality Act. City of Fresno Printed on 3/24/2023Page 2 of 3 powered by Legistar™ File #:ID 23-520 Agenda Date:3/30/2023 Agenda #:1.-F. LOCAL PREFERENCE Local Preference is not implemented because of state funding. FISCAL IMPACT This resolution will have no impact on the General Fund Attachments: Resolution HCD Invitation to Apply Maps City of Fresno Printed on 3/24/2023Page 3 of 3 powered by Legistar™ STATE OF CALIFORNIA - BUSINESS, CONSUMER SERVICES AND HOUSING AGENCY GAVIN NEWSOM, Governor DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT DIVISION OF STATE FINANCIAL ASSISTANCE 2020 W. El Camino Avenue, Suite 670, 95833 P. O. Box 952054 Sacramento, CA 94252-2054 (916) 263-2771 www.hcd.ca.gov March 10, 2023 Kelli Furtado Fresno kelli.furtado@fresno.gov Fresno County Dear Kelli Furtado: RE: Infill Infrastructure Grant Program – Catalytic Qualifying Infill Area, Phase I Application – Downtown Fresno On behalf of the California Department of Housing and Community Development (the Department or HCD), thank you for submitting a Phase I Application under the new Infill Infrastructure Grant Program – Catalytic Qualifying Infill Area (IIGC or Program). The Department released the Request for Concept Proposals announcing the availability of $105 million in IIGC funds on November 30, 2022 and was pleased to see the level of interest in the Program with Phase I Applications received requesting in excess of $760 million in funding. These Phase I Applications informed the Department about the diversity, scale, needs, and challenges of potential Catalytic Qualifying Infill Areas (CQIAs). This letter serves to notify you that the Phase I Application for Downtown Fresno has been selected for the Phase II Application process. Invitations to the Phase II Application process were determined based upon readiness to initiate construction of the proposed Capital Improvement Project, the geographic distribution of funds to meet targets set forth in the Request for Concept Proposals, alignment with the goals of the Program, and overall catalytic impact of the proposal based on the number of anticipated units which would result from the catalytic infrastructure investment. The Phase II Application Solicitation and related application materials will be posted to the IIG webpage the week of March 13, 2023. The Phase II Application Solicitation will include detailed programmatic requirements and rating and ranking criteria for the Phase II Application process. As a reminder, Phase II Applications must include at least the same level of units as outlined in the Phase I Application but may be modified to increase depth of affordability. Infill Infrastructure Grant Program – Catalytic Qualifying Infill Area, Phase I Application – Downtown Fresno March 10, 2023 Page 2 IIGC staff will also be releasing a recorded webinar designed specifically to address the Phase II Application process and overview of the HCD IIGC Phase II Application Portal. Following the recorded webinar and prior to the application deadline, optional one-on- one consultations will be scheduled with invited eligible Applicants to review project specific questions. Thank you very much for your interest in the Program and your continuing partnership. Sincerely, Jennifer Seeger Deputy Director Division of State Financial Assistance V a n N e s s A v eTuolumne StVentura StE S t E F GH A I D B C 6 2 4 242 4 24242424 242 4 12 1 8 6 1 0 1 8 188 8 1 0 6 8 6 6 630303014 8 8 1224 2 4 6 2 7 1 2 121 2 30 8842 8 2 418 8 6 6 1 0 218 1 0 1 0 6 6 1 0 8 8 8 6 181 8 6 6308 818 1 0 6 1 0 1 0 88 1 0 1 0 6 2 1 2 1 1 0 8 88 8 1 010 10640401 0 6 1 2 12126 1 0 106 61 0 1 0 101 0 101 0 1 0 8 403681012128 2 7 2 7 278 8 6 886 6 18106 12181833336 8 881616166 6 1 0 1 0 6 6 1 0 1 0 66 6 6 6 6 6 6 6 6 1 2 8888 6 181818815 151522201212121818246 1 4 1 4 1 4 8 6 8 1 2 8 8 8 8 8 8 8 6 6 6 1 0 1 0 1 0 1 0 8 8 8 8 6 6 8 6 6 6 6 6 6 6 8 1 0 1 0 6 6 6 6 6 6 1 0 8 6 8 8 2 7 278 8 1 0 1 0 1 0 1 0 1 0 2 2 2 2 22221 0 8 1 0 8 1 2 8 8 8 8 Copyright nearmap 2015¯0 500 1,000250Feet Legend Sewer Mains by Diameter 10" and Smaller 12"- 24" 26" and Larger Sewer Main Flow Direction Manholes Site Location HSR Station IIGS Potential Sites Proposed 10'' Sewer Main (Approx. 3,790 LF) Proposed 12'' Sewer Main (Approx. 1,779 LF) Proposed 18'' Sewer Main (Approx. 863 LF) Proposed 36'' Sewer Main (Approx. 4,074 LF) Proposed Junction Box City of Fresno Department of Public Utilities Sanitary Sewer Mains by Diameter457 Units 448 Units 2 9 3 U n i t s70 Units Proposed Junction Box A.CVS, Fresno Housing building and Lot 2 (457 Units) B.Helm Building (95 Units) C.JC Penny's Building (100 Units) D.Former Berkeley Building E.Gottschalks (75 Units) F.Surface Parking Lot 6 (99 Units) G.Grizzlies Surface Parking Lot and city warehouse (293 Units) H.Bing Kong Building and neighboring lot (40 Units) I.Peacock Building (30 Units) Potential Dwelling Units E S t V a n N e s s A v eTuolumne StVentura StE F GH A I D B C12 88 81 2 6 1 0 81 2 2 4 8 126 6 12101.586 88 8 128 1 0 121 2 121 2 1 2 1 2 1 2 6 8126 6 8 1 2 1 0 12121 0 101 2 8 812 82121 0 122810 1 212 6121 2 1 2 0.7581 2 1.251212120.7512128 8 2 4 2 4 242 4 242 4 2 4 2 412 8 8 1 2 8 6301 2 28121 2 61 2 1 2 12121 2 1281212128 8 12126 6 128121128121212810881212121210128101281212121210104121212128121 2 212 10121210161681 21212 12101 2 12121 2 1 2 8 1 2 1 2 6 12126 461 2 128 8 88 1 0 1 2 1 2 1 2 6 12 1 2 1 2 121 2 1 2 6 6 8 812121 0 1 0 121 0 1 0 12126 6 81 2 1 2 8 8 8 6 8 2 1 0 8 122 4 2 41212120.751 0 1 0 1 0 122 84 1 2 1 2 1 2 8 1 212 1 2 1 0 88 6 6 8 681 2 128 6 6 6124 4 6 1 2 1 2 2 4 2 4 242461 2 1 2 126 6 8 128 128 4 6 8 8 8 6 1 2 1 2 1 2 1 2 1 6 6 1 2 6 6 1 2 8 6 6 1 2 6 8 1 0 1 2 8 6 8 1 2 8 8 6 6 4 1 2 8 1 2 6 1 2 1 2 8 1 2 1 2 8 8 1 2 8 164 8 8 1 2 3 0 8 1 2 1 2 1 2 8 6 8 1 2 8 8 8 1 2 1 2 6 8 8 1 2 1 2 1 2 8 8 1 2 1 2 8 1 2 3 0 6 6 Copyright nearmap 2015¯0 500 1,000250Feet Legend Water Mains by Diameter 6" and Smaller 8" - 12" 14" and Larger Site Location HSR Station IIGS Potential Sites Proposed 16" Water Main (Approx. 1,507 LF) Proposed 24" Water Main (Approx. 5,781 LF) City of Fresno Department of Public Utilities Water Mains by Diameter457 Units 448 Units 2 9 3 U n i t s70 Units A.CVS, Fresno Housing building and Lot 2 (457 Units) B.Helm Building (95 Units) C.JC Penny's Building (100 Units) D.Former Berkeley Building E.Gottschalks (75 Units) F.Surface Parking Lot 6 (99 Units) G.Grizzlies Surface Parking Lot and city warehouse (293 Units) H.Bing Kong Building and neighboring lot (40 Units) I.Peacock Building (30 Units) Potential Dwelling Units City of Fresno | February 3rd, 2023 DOWNTOWN FRESNO 1 2 4 3 568 PROPOSED HOUSING SITES 1. CVS Site 2. H Street Site 3. Bing Kong Building 4. Peacock Building 5. Helm Building 6. JC Penney Building 7. Gottschalks Building 8. South Stadium Site A B C D E F G H I O Recent Investments: A. The Monarch: 57 units of affordable housing B. CityView: 45 units of affordable housing C. Hotel Fresno: 79 units of affordable housing D. Pacific Southwest Building: Renovation of historic building with a mix of office, retail, and housing E. Mattei Building: New administrative offices for State Center Community College District F. The Grand: Renovation of historic office building G. The Rowell Building: Renovation of historic office building H. Chukchansi Park I. Kepler Neighborhood School J. Fulton Street: $20M main street reconstruction with Federal TIGER grant K. BRT Station: $40M Federal investment in citywide BRT L. TCC Mariposa Plaza: $3.9M State investment in place-making M. TCC Chinatown Active Transportation & Greening: $7M State investment Not Pictured: TCC Clean Shared Mobility Network Hub: $7.7M State investment in low-carbon transportation by BIPOC businesses Not Pictured: Bitwise South Stadium tech offices Pipeline Investments: N. Bank of Italy: F3 Innovate, a $100M climate-smart, food & ag R&D hub O. 1445 Broadway: 39 apartments 7 N P Q R S T K M Landmarks: P. Southern Pacific Depot Q. Patterson Building R. Warnor’s Theater S. Brewery District T. Future High Speed Rail Station Indicates CQIA Boundary L J City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-498 Agenda Date:3/30/2023 Agenda #: 1.-G. REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department BY:SOPHIA PAGOULATOS, Planning Manager Planning and Development Department SUBJECT RESOLUTION - Initiating a Text Amendment to the Zoning Ordinance pursuant to Fresno Municipal Code Section 15-5803-A (1), to permit residential conversions in the Office Zone District, allow ministerial approval of office-to-residential conversions, and allow ministerial approval of housing near bus stops and in zone districts that allow mixed-use RECOMMENDATION Staff recommends approval of a resolution to initiate a Text Amendment to the Zoning Ordinance to permit residential conversions in the Office Zone District, allowing ministerial approval of office-to- residential conversions, and allowing ministerial approval of housing near bus stops and in zone districts that allow mixed-use. EXECUTIVE SUMMARY The resolution will initiate a Text Amendment to the Zoning Ordinance to permit residential conversions in the Office Zone District, allow ministerial approval of office-to-residential conversions, and allow ministerial approval of housing near bus stops and in zone districts that allow mixed-use. Following initiation, staff will conduct all necessary analysis and coordinate review by the appropriate Committees and Commissions, per the requirements of Chapter 15 Article 58 of the Fresno Municipal Code. BACKGROUND The changing dynamics of office work has reduced demand for office space, leaving many existing offices vacant and available for conversion to other uses. Meanwhile, the city of Fresno is experiencing a housing shortage and needs more safe, quality, and affordable housing options. Furthermore, housing near bus stops allows residents access to an affordable and environmentally sustainable transportation options and zone districts that allow mixed-use are strategically designed to provide both housing and commercial near transit, promoting the development of complete City of Fresno Printed on 4/5/2023Page 1 of 2 powered by Legistar™ 3-30-2023 AP/LC 7-0 AS AMENDED WITH DIRECTION R. 2023-064 File #:ID 23-498 Agenda Date:3/30/2023 Agenda #: 1.-G. neighborhoods. Allowing office-to-residential conversations and allowing housing near bus stops and in zone districts that allow mixed-use to be approved through a ministerial approval will address these dynamics in a manner favorable to increasing both housing production and transit ridership. ENVIRONMENTAL FINDINGS This approval is not a project for the purpose of CEQA Guidelines Section 15378. LOCAL PREFERENCE Local Preference is not applicable because this approval does not require expenditure of funds. FISCAL IMPACT There is no spending associated with this action. Attachment: Resolution City of Fresno Printed on 4/5/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-391 Agenda Date:3/30/2023 Agenda #: 1.-H. REPORT TO THE CITY COUNCIL FROM:SANTINO DANISI, MBA, City Controller/Finance Director BY:COURTNEY ESPINOZA, Business Manager Finance Department, Grants Management Unit SUBJECT Actions pertaining to American Rescue Plan Act (ARPA) funding to Southwest Fresno Development Corporation (SWFDC) 1. Approve an agreement with SWFDC allocating $1,000,000 in ARPA funding for the No Place Like Home Initiative. RECOMMENDATION Staff recommends Council approve an agreement with SWFDC allocating $1,000,000 in ARPA funding to establish a No Place Like Home Initiative specific to Southwest Fresno and those that were impacted the COVID-19 pandemic; and authorize the City Manager to execute agreements, amendments and modifications pertaining to this grant program. EXECUTIVE SUMMARY Staff recommends Council approve an agreement with SWFDC allocating $1,000,000 in ARPA funding to establish a No Place Like Home initiative that was previously approved by Council on November 3, 2022. As lead partner the SWFDC will implement a program to build wealth through homeownership in Southwest Fresno by providing real estate development, providing first time homeownership financial literacy to residents in multiple languages, serve residents in transitions to home ownership, and assist potential first time homeowners with securing public/private down payment assistance resources. BACKGROUND In 2021, the City of Fresno was awarded American Rescue Plan Act funding in the amount of $170,808,029. Of this funding $1,000,000 was identified in a resolution passed by Council on November 3, 2022 to allocate to the SWFDC to provide first time homeownership education, down- payment assistance resources and housing assistance and educational services to Southwest Fresno residents that were impacted by the COVID-19 pandemic. SWFDC’s approach is to provide technical assistance to Southwest Fresno residents in the form of homeownership classes co-taught by Self Help Enterprises to ensure graduates are eligible for downpayment assistance program. Along with educational and resource services, SWFDC will purchase 4 newly build homes in Southwest Fresno to provide a lease to homeownership option for City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-391 Agenda Date:3/30/2023 Agenda #: 1.-H. purchase 4 newly build homes in Southwest Fresno to provide a lease to homeownership option for graduates of the program.SWFDC will continue to provide ongoing support,maintenance,loan counseling and foreclosure prevention and education services throughout the program. ENVIRONMENTAL FINDING By the definition provided in the California Environmental Quality Act (CEQA)Guidelines Section 15378, these recommendations do not qualify as a “project” as defined by CEQA. LOCAL PREFERENCE This organization has been previously approved by Council. FISCAL IMPACT This program will be funded through American Rescue Plan Act funding and will not impact the general fund. Attachment: ARPA CBO Agreement with Southwest Fresno Development Corporation City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ Page 1 of 22 GRANT AGREEMENT BETWEEN THE CITY OF FRESNO AND SOUTHWEST FRESNO DEVELOPMENT CORPORATION (SWFDC) REGARDING FUNDING UNDER THE AMERICAN RESCUE PLAN ACT FOR THE NO PLACE LIKE HOME PROGRAM TO BUILD WEALTH THROUGH HOMEOWNERSHIP IN SOUTHWEST FRESNO THIS GRANT AGREEMENT (AGREEMENT) is made and entered into effective upon execution by both parties (the Effective Date), by and between the CITY OF FRESNO (the CITY), and Southwest Fresno Development Corporations (SFWDC) (GRANTEE), to provide funding for the No Place Like Home program to build wealth through homeownership in Southwest Fresno. RECITALS WHEREAS, there is an increased need to educate, build confidence in, and equip local residents to become loan-ready and prepare for homeownership; and WHEREAS, the City desires to provide funds to assist GRANTEE in providing education pathways to homeownership and an opportunity to participate in a lease to own housing program in Southwest Fresno; and WHEREAS, GRANTEE represents it desires to and is professionally and legally capable of immediately providing these services for City of Fresno residents; and WHEREAS, GRANTEE acknowledges that grant funds being provided under this Agreement will be derived from the City’s allocation under the American Rescue Plan Act (Pub.L. 117-2) (hereinafter “ARPA”), and is subject to any constraints set forth therein including but not limited to, the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) Final Rule (31 CFR Part 35); and WHEREAS, this Agreement will be administered for the City by its City Manager or its designee. AGREEMENT NOW, THEREFORE, in consideration of the foregoing and of the covenants, conditions, and premises hereinafter contained to be kept and performed by the respective parties, it is mutually agreed as follows: 1. Scope of Services. GRANTEE shall perform to the satisfaction of the CITY the services described in Exhibit A, including all work incidental to, or necessary to perform, such services even though not specifically described in Exhibit A. 2. Grant Amount. City shall provide GRANTEE the amount of $1,000,000 for the services described in Exhibit A. One-half of the grant amount shall be distributed once the contract is fully executed, with the other half being distributed after successful completion of a performance review. 3. Term of Agreement and Time for Pe rformance. This Agreement shall be effective from the Effective Date through December 31, 2024, subject to earlier termination in accordance with this Agreement. The services as described in Exhibit A DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 2 of 22 are to commence upon the Effective Date and shall be completed prior to expiration of this Agreement and in accordance with any performance schedule set forth in Exhibit A. 4. Amendment to Increase or Decrease Scope of Services: The parties may modify this Agreement to increase or decrease the scope of services or provide for the rendition of services not required by this Agreement, which modification may include an adjustment to GRANTEE’s compensation. Any change in the scope of services must be made by written amendment to the Agreement signed by an authorized representative for each party. GRANTEE shall not be entitled to any additional compensation if services are performed prior to a signed written amendment. 5. Termination, Remedies and Force Majeure. (a) This Agreement shall terminate without any liability of the City or to GRANTEE upon the earlier of: (i) GRANTEE filing for protection under the federal bankruptcy laws, or any bankruptcy petition or petition for receiver commenced by a third party against GRANTEE; (ii) seven calendar days prior written notice with or without cause by the City to GRANTEE; (iii) the City's non-appropriation of funds sufficient to meet its obligations hereunder during any City fiscal year of this Agreement, or insufficient funding for the Project; or (iv) expiration of this Agreement. (b) Immediately upon any termination or expiration of this Agreement, GRANTEE shall (i) immediately stop all work hereunder; (ii) immediately cause any and all of its subcontractors to cease work; and (iii) return to the City any and all unearned payments and all properties and materials in the possession of GRANTEE that are owned by the City. Subject to the terms of this Agreement, GRANTEE shall be paid compensation for services satisfactorily performed prior to the effective date of termination. GRANTEE shall not be paid for any work or services performed or costs incurred which reasonably could have been avoided. (c) In the event of termination due to failure of GRANTEE to satisfactorily perform in accordance with the terms of this Agreement, the City may withhold an amount that would otherwise be payable as an offset to, but not in excess of, the City's damages caused by such failure. In no event shall any payment by the City pursuant to this Agreement constitute a waiver by the City of any breach of this Agreement which may then exist on the part of the GRANTEE, nor shall such payment impair or prejudice any remedy available to the City with respect to the breach. (d) Upon any breach of this Agreement by the GRANTEE, the City may (i) exercise any right, remedy (in contract, law or equity), or privilege which may be available to it under applicable laws of the State of California or any other applicable law; (ii) proceed by appropriate court action to enforce the terms of the Agreement; and/or (iii) recover all direct, indirect, consequential, economic, and incidental damages for the breach of the Agreement. If it is determined that the City improperly terminated this Agreement for default, such termination shall be deemed a termination for convenience. (e) GRANTEE shall provide the City with adequate written assurances of future performance, upon the Administrator’s request, in the event GRANTEE fails to comply with any terms or conditions of this Agreement. DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 3 of 22 (f) GRANTEE shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of GRANTEE and without its fault or negligence such as, acts of God or the public enemy, acts of the City in its contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. GRANTEE shall notify the City in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, and shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Administrator of the cessation of such occurrence. 6. Confidential Information and Ownership of Documents. (a) Any reports, information, or other data prepared or assembled by GRANTEE pursuant to this Agreement shall not be made available to any individual or organization by GRANTEE without the prior written approval of the City. During the term of this Agreement, and thereafter, GRANTEE shall not, without the prior written consent of the City, disclose to anyone any Confidential Information. The term "Confidential Information" for the purposes of this Agreement shall include all proprietary and confidential information of the City, including but not limited to business plans, marketing plans, financial information, materials, compilations, documents, instruments, models, source or object codes, and other information disclosed or submitted, orally, in writing, or by any other medium or media. All Confidential Information shall be and r emain confidential and proprietary in the City. (b) Any and all writings and documents prepared or provided by GRANTEE pursuant to this Agreement, including without limitation grant applications and supporting documents, are the property of the City at the time of preparation and shall be turned over to the City upon expiration or termination of the Agreement. Copies of grant applications and supporting documents shall be promptly provided to City during the term of this Agreement. GRANTEE shall not permit the reproduction or use thereof by any other person except as otherwise expressly provided herein. (c) If GRANTEE should subcontract all or any portion of the services to be performed under this Agreement, GRANTEE shall cause each subcontractor to also comply with the requirements of this Section 6. (d) This Section 6 shall survive expiration or termination of this Agreement. 7. Professional Skill. It is further mutually understood and agreed by and between the parties hereto that inasmuch as GRANTEE represents to the City that GRANTEE and its subcontractors, if any, are skilled in the profession and shall perform in accordance with the standards of said profession necessary to perform the services agreed to be done by it under this Agreement, the City relies upon the skill of the GRANTEE and any subcontractors to do and perform such services in a skillful manner and the GRANTEE agrees to thus perform the services and require the same of any subcontractors. Therefore, any acceptance of such services by the City shall not operate as a release of GRANTEE or any subcontractors from said professional standards. 8. Indemnification. DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 4 of 22 To the furthest extent allowed by law, GRANTEE shall indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage), and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees and litigation expenses) that arise out of, pertain to, or relate to the negligence, recklessness or willful misconduct of GRANTEE, its principals, officers, employees, agents or volunteers in the performance of this Agreement. If GRANTEE should subcontract all or any portion of the services to be performed under this Agreement, GRANTEE shall require each subcontractor to indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. Notwithstanding the aforementioned, GRANTEE recognizes that the source of funds for the grant to be provided hereunder is the City’s allocation from the ARPA. To this end GRANTEE shall, without limitation, indemnify the City, and each of its officers, officials, employees, agents, and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages incurred by the City from any and all claims, demands and actions in law or equity (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly from the negligent or intentional acts or omissions, or willful misconduct of GRANTEE or any of its officers, officials, employees, agents, or volunteers in the performance of this Agreement and compliance with ARPA. This section shall survive termination or expiration of this Agreement. 9. Insurance. GRANTEE shall comply with all of the insurance requirements in Exhibit B to this Agreement. 10. Conflict of Interest and Non-Solicitation. (a) Prior to the City's execution of this Agreement, GRANTEE shall complete a City of Fresno conflict of interest disclosure statement in the form as set forth in Exhibit C. During the term of this Agreement, GRANTEE shall have the obligation and duty to immediately notify the City in writing of any change to the information provided by GRANTEE in such statement. (b) GRANTEE shall comply, and require its subcontractors to comply, with all applicable (i) professional canons and requirements governing avoidance of impermissible client conflicts; and (ii) federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code Section 1090 et. seq., the California Political Reform Act (California Government Code Section 87100 et. seq.) and the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code of Regulations Section 18700 et. seq.). At any time, upon written request of the City, GRANTEE shall provide a written opinion of its legal counsel and that of any subcontractor that, after a due diligent inquiry, GRANTEE and the respective subcontractor(s) are in full compliance with all laws and regulations. GRANTEE shall take, and require its subcontractors to take, reasonable steps to avoid any appearance of a conflict of interest. Upon discovery of any facts giving rise to the DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 5 of 22 appearance of a conflict of interest, GRANTEE shall immediately notify the City of these facts in writing. (c) In performing the work or services to be provided hereunder, GRANTEE shall not employ or retain the services of any person while such person either is employed by the City or is a member of any City council, commission, board, committee, or similar City body. This requirement may be waived in writing by the City Manager, if no actual or potential conflict is involved. (d) GRANTEE represents and warrants that it has not paid or agreed to pay any compensation, contingent or otherwise, direct or indirect, to solicit or procure this Agreement or any rights/benefits hereunder. (e) Neither GRANTEE, nor any of GRANTEE subcontractors performing any services on this Project, shall bid for, assist anyone in the preparation of a bid for, or perform any services pursuant to, any other contract in connection with this Project unless fully disclosed to and approved by the City Manager, in advance and in writing . GRANTEE and any of its subcontractors shall have no interest, direct or indi rect, in any other contract with a third party in connection with this Project unless such interest is in accordance with all applicable law and fully disclosed to and approved by the City Manager, in advance and in writing. Notwithstanding any approval given by the City Manager under this provision, GRANTEE shall remain responsible for complying with Section 10(b), above. (f) If GRANTEE should subcontract all or any portion of the work to be performed or services to be provided under this Agreement, GRANTEE shall include the provisions of this Section 10 in each subcontract and require its subcontractors to comply therewith. (g) This Section 10 shall survive expiration or termination of this Agreement. 11. ARPA Compliance and Certification. GRANTEE shall submit only those expenditures which are eligible for payment and in compliance with the allowable expenditures, including the following eligibility requirements: GRANTEE shall provide the City with quarterly expenditure and performance reports, as defined in the Final Rule and Treasury Department’s SLFRF Compliance and Reporting Guidance (CRG). GRANTEE shall also provide an annual report as required under the CRG. These reports shall be in a form specified under the CRG and shall be accompanied by invoices and receipts that substantiate the figures on the expenditure report. Additionally, a certification signed by the Chief Executive or designee of GRANTEE certifying that the uses of the grant funds are consistent with those allowed under ARPA, shall be included with the expenditure report and substantiating documentation. As required by the 2 CFR Part 170, Appendix A award term regarding reporting subaward and executive compensation, recipients must also report the names and total compensation of their five most highly compensated executives and their subrecipients’ executives for the preceding completed fiscal year if (1) the recipient received 80 percent or more of its annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 6 of 22 Transparency Act, as defined at 2 CFR 170.320 (and subawards), and received $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act (and subawards), and (2) if the information is not otherwise public. If the GRANTEE is already disclosing this information as part of another agreement involving Federal monies, GRANTEE shall provide documentation to the City that it is fulfilling this requirement. GRANTEE’s failure to provide a Certification, or provide either the quarterly or annual expenditure/performance reports may be considered a default of this Agreement under Section 5 of this agreement. If GRANTEE is found to have provided services to ineligible individual, households, or entities or made an ineligible expenditure, CITY shall have the right to reclaim a dollar amount from the GRANTEE that is equal to the amount determined to be ineligible. 12. General Terms. (a) Except as otherwise provided by law, all notices expressly required of the City within the body of this Agreement, and not otherwise specifically provided for, shall be effective only if signed by the City Manager or designee. (b) The City is required under 2 CFR 200.332 to manage and monitor subrecipient compliance with ARPA guidance. Accordingly, GRANTEE agrees to permit City staff to conduct one performance review during the term of this agreement. City has the right to conduct additional performance reviews both during the term of this agreement and after the agreement’s term should the City believe these reviews are necessary. Records of GRANTEE expenses pertaining to the Project shall be kept on a generally recognized accounting basis and shall be available to the City or its authorized representatives upon request during regular business hours throughout the life of this Agreement and for a period of three years after final payment or, if longer, for any period required by law. Records related to GRANTEE’s performance metrics shall be made available and retained for the same time periods as the Project’s expense data. GRANTEE shall furthermore comply with all funding requirements as set forth in ARPA. If GRANTEE fails to provide City staff access or documentation necessary to conduct a City-requested performance review, City may terminate this Agreement in accordance with Section 5. In addition, all books, documents, papers, and records of GRANTEE pertaining to the Project shall be available for the purpose of making audits, examinations, excerpts, and transcriptions for the same period of time. If any litigation, claim, negotiations, audit, or other action is commenced before the expiration of said time period, all records shall be retained and made available to the City until such action is resolved, or until the end of said time period whichever shall later occur. If GRANTEE should subcontract all or any portion of the services to be performed und er this Agreement, GRANTEE shall cause each subcontractor to also comply with the requirements of this paragraph. This Section 12(b) shall survive expiration or termination of this Agreement. (c) Prior to execution of this Agreement by the City, GRANTEE shall have provided evidence to the City that GRANTEE is licensed to perform the services called for by this Agreement (or that no license is required). If GRANTEE should DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 7 of 22 subcontract all or any portion of the work or services to be performed under this Agreement, GRANTEE shall require each subcontractor to provide evidence to the City that subcontractor is licensed to perform the services called for by this Agreement (or that no license is required) before beginning work. (d)Prior to execution of this Agreement by the City, GRANTEE will permit City staff to conduct a subrecipient risk assessment, as required under the Uniform Guidance (2 CFR 200.332(b)). Failure to allow City staff to conduct this subrecipient risk assessment may result in the City terminating this Agreement in accordance with Section 5. Additionally, the GRANTEE’s failure to be certified by City staff at the end of the risk assessment as having adequate internal controls to manage the funding provided in thi s agreement may result in the City terminating this Agreement in accordance with Section 5. 13.Nondiscrimination. To the extent required by controlling federal, state, and local law, GRANTEE shall not employ discriminatory practices in the provision of services, employment of personnel, or in any other respect on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnic ity, status as a disabled veteran, or veteran of the Vietnam era. Subject to the foregoing and during the performance of this Agreement, GRANTEE agrees as follows: (a)GRANTEE will comply with all applicable laws and regulations providing that no person shall, on the grounds of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran , or veteran of the Vietnam era be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity made possible by or resulting from this Agreement. (b)GRANTEE will not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran, or veteran of the Vietnam era. GRANTEE shall ensure that applicants are employed, and the employees are treated during employment, without regard to their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran, or veteran of the Vietnam era. Such requirement shall apply to GRANTEE’s employment practices including, but not be limited to, the following: employment, upgrading, demotion or transfer; re cruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. GRANTEE agrees to post in conspicuous places, available to employees and applicants for employm ent, notices setting forth the provision of this nondiscrimination clause. (c)GRANTEE will, in all solicitations or advertisements for employees placed by or on behalf of GRANTEE in pursuit hereof, state that all qualified applicants will receive consideration for employment without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 8 of 22 status, sex, age, sexual orientation, ethnicity, status as a disabled veteran, or veteran of the Vietnam era. (d) GRANTEE will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice advising such labor union or workers' representatives of the GRANTEE’s commitment under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (e) If GRANTEE should subcontract all or any portion of the services to be performed under this Agreement, GRANTEE shall cause each subcontractor to also comply with the requirements of this Section 13. 14. Independent Contractor. (a) In the furnishing of the services provided for herein, GRANTEE is acting solely as an independent contractor. Neither GRANTEE, nor any of its officers, agents, or employees shall be deemed an officer, agent, employee, joint venturer, partner, or associate of the City for any purpose. The City shall have no right to control or supervise or direct the manner or method by which GRANTEE shall perform its work and functions. However, the City shall retain the right to administer this Agreement so as to verify that GRANTEE is performing its obligations in accordance with the terms and conditions thereof. (b) This Agreement does not evidence a partnership or joint venture between GRANTEE and the City. GRANTEE shall have no authority to bind the City absent the City's express written consent. Except to the extent otherwise provided in this Agreement, GRANTEE shall bear its own costs and expenses in pursuit thereof. (c) Because of its status as an independent contractor, GRANTEE and its officers, agents, and employees shall have absolutely no right to employment rights and benefits available to City employees. GRANTEE shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits including, without limitation, health, welfare, and retirement benefits. In addition, together with its other obligations under this Agreement, GRANTEE shall be solely responsible, indemnify, defend and save the City harmless from all matters relating to employment and tax withholding for and payment of GRANTEE’s employees, including, without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers’ compensation benefits, and all other laws and regulations governing matters of employee withholding, taxes and payment; and (ii) any claim of right or interest in the City’s employment benefits, entitlements, programs and/or funds offered employees of the City whether arising by reason of any common law, de facto, leased, or co-employee rights or other theory. It is acknowledged that during the term of this Agreement, GRANTEE may be providing services to others unrelated to the City or to this Agreement. 15. Notices. Any notice required or intended to be given to either party under the terms of this Agreement shall be in writing and shall be deemed to be duly given if delivered personally, transmitted by facsimile followed by telephone confirmation of receipt, or sent by United States registered or certified mail, with postage prepaid, return DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 9 of 22 receipt requested, addressed to the party to which notice is to be given at the party's address set forth on the signature page of this Agreement or at such other address as the parties may from time to time designate by written notice. Notices served by United States mail in the manner above described shall be deemed sufficiently served or given at the time of the mailing thereof. 16. Binding. Once this Agreement is signed by all parties, it shall be binding upon, and shall inure to the benefit of, all parties, and each parties' respective heirs, successors, assigns, transferees, agents, servants, employees, and representatives. 17. Assignment. (a) This Agreement is personal to GRANTEE and there shall be no assignment by GRANTEE of its rights or obligations under this Agreement without the prior written approval of the City Manager or designee. Any attempted assignment by GRANTEE, its successors or assigns, shall be null and void unless approved in writing by the City Manager or designee. (b) GRANTEE hereby agrees not to assign the payment of any monies due GRANTEE from the City under the terms of this Agreement to any other individual(s), corporation(s), or entity(ies). The City retains the right to pay any and all monies due the GRANTEE directly to the GRANTEE. 18. Compliance With Law. In providing the services required under this Agreement, GRANTEE shall at all times comply with all applicable laws of the United States, including but not limited to, the Americans with Disabilities Act (42 U.S.C. § 12101 et seq.), the State of California and the City, and all other applicable regulations promulgated by federal, state, regional, or local administrative and regulatory agencies, now in force and as they may be enacted, issued, or amended during the term of this Agreement. In addition, GRANTOR elects to receive funds from the Secretary under ARPA and will use the funds in a manner consistent with such section. 19. Waiver. The waiver by either party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this Agreement. No provisions of this Agreement may be waived unless in writing and signed by all parties to this Agreement. Waiver of any one provision herein shall not be deemed to be a waiver of any other provision herein. 20. Governing Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of California, excluding, however, any conflict of laws rule which would apply the law of another jurisdiction. Venue for purposes of the filing of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereunder shall be Fresno County, California. 21. Headings. The section headings in this Agreement are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretation or meaning of the provisions of this Agreement. 22. Severability. The provisions of this Agreement are severable. The invalidity, or unenforceability of any one provision in this Agreement shall not affect the other provisions. DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 10 of 22 23. Interpretation. The parties acknowledge that this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor of or against either party, but rather by construing the terms in accordance with their generally accepted meaning. 24. Attorney's Fees. If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party in such proceeding or action shall be entitled to recover from the other party its reasonable attorney's fees and legal expenses. 25. Exhibits. Each exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. 26. Precedence of Documents. In the event of any conflict between the body of this Agreement and any exhibit or attachment hereto, the terms and conditions of the body of this Agreement shall control and take precedence over the terms and conditions expressed within the exhibit or attachment. Furthermore, any terms or conditions contained within any exhibit or attachment hereto which purport to modify the allocation of risk between the parties, provided for within the body of this Agreement, shall be null and void. 27. Cumulative Remedies. No remedy or election hereunder shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity. 28. No Third Party Beneficiaries. The rights, interests, duties, and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement. Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties. 29. Extent of Agreement. Each party acknowledges that they have read and fully understand the contents of this Agreement. This Agreement represents the entire and integrated agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be modified only by written instrument duly authorized and executed by both the City and GRANTEE. [SIGNATURES FOLLOW ON NEXT PAGE] DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 11 of 22 IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, on the day and year first above written. CITY OF FRESNO, a California municipal corporation By: Georgeanne A. White Date City Manager, City of Fresno APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Angela Karst Date Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Date Deputy Southwest Fresno Development Corporation, a California nonprofit corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) Addresses: CITY: City of Fresno – Finance/GMU Attention: Courtney Espinoza, Business Manager 2600 Fresno Street Fresno, CA 93721 Phone: (559) 621-7008 FAX: (559) 457-1541 Southwest Fresno Development Corporation Attention: Allysunn Walker ________________________ Fresno, CA ______ Phone: (559) _____________ Attachments: 1. Exhibit A - Scope of Work, Budget and Metrics 2. Exhibit B - Insurance Requirements 3. Exhibit C - Conflict of Interest Disclosure Form DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Executive Director Margarita Rocha Executive Director 93706 Board Chair, SWFDC 2371444 Sabrina Kelley 3/17/2023 Page 12 of 22 EXHIBIT A Scope of Work, Budget and Metrics Executive Summary The Southwest Fresno Development Corporation (SWFDC) is working to enable residents to capitalize on the once-in-a-generation opportunity to build wealth through homeownership. Over the next 10 years, 1000+ new homes are planned to be built in SW Fresno and SWFDC is offering HUD-Certified Housing Counseling education in partnership with a local CBO, to educate, build confidence in, and equip local residents to become loan-ready and prepared for homeownership. For our low- and moderate- income residents, the HUD Certificates will enable them to qualify for down payment assistance. The homebuying process can be intimidating, so during and after the 8-hour Homebuyers’ Education course, SWFDC will provide up to 20 hours of housing counseling, credit counseling, and mortgage technical assistance for families who complete the program. SWFDC will also host the First Annual Fresno Homebuyers’ Conference at Westside Church on April 29, 2023 and will work with the City on convening the SW Fresno Housing Collaborative with local developers, lenders, realtor representatives, community supporters, City staff and residents for updates on local residential and commercial community development. Services Description The SWFDC Homeownership Institute will provide quarterly Homebuyer Education classes on Zoom and in-person. We partner with a HUD-certified Housing Counseling Agency to ensure our graduates are eligible for downpayment assistance programs. Once each class/cohort completes the 8-hour homebuyers education classes, SWFDC staff enter them into our Housing Case Management program where we provide one-on- one homeownership counseling based on their individual goals, objectives and timeline. Each participant/family is offered a minimum of 10 hours of credit and housing counseling and mortgage technical assistance and advising and can be introduced to a realtor. Because many participants in our homebuyer classes are low - and moderate-income households, many will not be able to purchase a home within a year. For 4 families during the Program Period, SWFDC’s goal is to purchase 4 homes and lease these new homes with options to purchase, to potential buyers who have gone through our Homeownership Institute classes and are engaged in homeownership and credit counseling. These 1 -2 year “leases with options” would help SWFDC “stair-step” our families from renting up to homeownership as an incremental strategy. Once our buyer families are “loan -ready,” SWFDC would sell them the asset with the appreciated equity and continue the strategy to purchase another home and repeat the process. In this way, we can assist families at their pace and service the mortgage debt on these homes through rents collected. Four (4) homes would be potentially purchased for homeowners. We believe that we can assist 10 families over 5 years with this strategy or at least 2 per year, depending on purchase prices, market conditions, interest rates, homebuyer readiness, family DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 13 of 22 household income, etc. SWFDC staff and realtor contractor(s) will be negotiating prices with the housing developers directly. Hopefully we can get discounted prices with a portion of the purchase price being offered as a tax-write off (if approved by our attorney). SWFDC’s goal is to purchase 4 properties at $300,000 or less. At that price point with downpayment assistance, the family will have a mortgage payment of between $1700- $2000 per month — hopefully comparable to what they are paying now for rent. We work to prevent financial shock for our families, and to keep the monthly mortgage amount low, we will work with lenders to buy down the interest rates and provide down payment assistance. As tenants in these 4 houses, SWFDC will enter into up-to-24-month lease agreements with families that provide an option for homeownership purchase at the end of the period. On a case-by-case basis, SWFDC will determine whether or not to extend the lease for the family. For an additional 24 months if they are not able to purchase the property at the end of the 1st lease. Our goal is to lease in order to sell — we are preserving affordable housing and enabling families to live in the neighborhood of their choice. If a lease is not exercised, our Board of Directors and CEO will decide what to do with the family based on their goals. Our goal is not to contribute to any housing instability, so if we need to remain landlords for an extended and reasonable period, we are prepared to do that. Because SWFDC will be providing homeownership education to at least 150 potential borrowers each year, we are confident that we will be able to replace a leasee-buyer of an SWFDC–owned home if needed. We anticipate purchasing 4 homes over the grant period, so we are talking about a small number. SWFDC will host an Annual Fresno Homebuyers’ Conference (on April 29 at Westside Church) that will provide workshops and general information for 300 community members we anticipate will attend. Lenders, realtors, builders/developers are invited to make presentations. SWFDC wants to reach a broader audience to create a community-wide conversation around homeownership for those who might purchase in the future. We are planting seeds for homeownership over the next 10 years by hosting this Annual Conference and outreach. SWFDC is also convening what we are calling the “SW Fresno Housing Collaborative,” a twice-annual meeting that are holding in partnership with the City of Fresno. Our goal is to convene developers/builders, lenders, community advocates, realtor representatives, and City personnel at City Hall, providing updates on the new homes’ construction schedules, and collectively stewarding over community development activity in SW Fresno. Goals and Objectives Broad goals are to: DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 14 of 22 • Increase awareness of homeownership opportunities as a tool for reducing the racial wealth gap and restoring the SW Fresno Community • Offer high-quality homeownership education programs to educate and equip future borrowers to become loan-ready and move toward homeownership • Provide housing counseling, credit counseling and mortgage technical assistance • Host the Annual Fresno Homebuyers’ Conference • Convene the Southwest Fresno Housing Collaborative to help move community development goals forward and hear the voice of community residents • Purchase and provide rental housing to families who are striving to be loan -ready through SWFDC homeownership programs Program/Project Milestones and Timeline • Deliver Quarterly Homeownership Education classes (January 14 -March 4, June 3, September TBD, December TBD) for up to 150 attendees, with 75 HUD Downpayment Assistance Certificates issued for those who complete the training. • Starting March 6, begin enrolling attendees into Housing Case Management program and provide a minimum of 10 hours of 1:1 housing and credit counseling and mortgage/downpayment technical assistance for families • Host a Credit Building workshop on Zoom on March 25, 2023 • Host the First Annual Fresno Homebuyers’ Conference on April 29, 2023 • Continue throughout the year to provide Homeownership Education and 1:1 counseling and workshops • Use Student Summer Interns to create an inventory of vacant lots and distressed properties and identify opportunities for SWFDC to serve the housing needs of the community • Convene the SW Fresno Housing Collaborative twice annually, in Summer and Winter • Purchase four homes for renters entering into 24 -month leases with options to purchase before end of year 2024 • Begin application to HUD to become a HUD-Certified Housing Counseling Agency in February 2024 Program/Project Metrics Output Measures • Number of people going through the 8-hour homebuyer education classes (Goal of 150 with up to 75 HUD Certificates issued) • Number of 1:1 counseling hours for 75 families • Number of borrowers each year who will be pre-approved for a mortgage loan DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 15 of 22 • First Annual Homebuyers Conference conducted • Hire a “Realtor in Residence” to provide real estate advising services (# counseling hours will be tracked) • Hire 2 CSU Fresno student interns to support homeownership programs and identify vacant lots, foreclosed properties, and other opportunities for SWFDC to potentially purchase for development (# of properties [vacant lots, foreclosures, abandoned buildings] will be tracked) • Host the SW Fresno Housing Collaborative Convening in partnership with the City of Fresno • Complete the application to become a HUD Certified Housing Counseling Agency with a HUD Housing Counselor on staff Outcome Measures • Increased homebuyer knowledge and confidence • Improved credit scores • Number of homes purchased • Number of leases with options negotiated • # of new homeowners • # Downpayment assistance awards made • Increased funding attracted to SWFDC DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 16 of 22 Budget Narrative Organization Name:Southwest Fresno Development Corporation Expenditure Category:3.12 Type/Title Description Time Period Cost Breakdown Cost Program Director Oversees all aspects of the Homeownership Institute programs on behalf of SWFDC, under direction of the CEO, oversees recordkeeping for program, submits metrics, ensures Program is running efficiently and is responsible for communicating directly with City Staff. Oversees smooth execution of all program-related activities. Throughout the Program .75FTE @ $70,000/yr 70,000.00 Program Coordinator Supports the Program Director with curriculum delivery, partnerships management, Conference liaison, record keeping, program reports Throughout the Program 1FTE @ $50,000/yr 50,000.00 Program Administrator Supports the Program Team with administrative functions, contractor management, assists with participant appointments for counseling, processes invoices Throughout the Program 1FTE @ $30,000/yr 30,000.00 Health Insurance To support the FTEs listed above Throughout the Program Health insurance premiums, employer share 16,900.00 Payroll Services Fees GUSTO payroll service Throughout the Program Fee of $68/month 820.00 Payroll Taxes - Employer Calculated at State/Federal rates Throughout the Program Approximately 12% of total salaries 21,600.00 Personnel Total: 189,320.00 Outreach Type Description Time Period Cost Breakdown Cost Contractors Fee for Services:Throughout the Program Contractors Architectural/Estimation/Inspections/Appraisals/Fall/Winter 2024 5000.00 Contractors Legal Throughout the Program $200/hour for 40 hours 8000.00 Contractors Event Planning for Annual Conference and Convening One Conference & 2 mtgs/year $1200/mo x 6 mos 7200.00 Contractors Public Relations/Marketing/Social Media Throughout the Program $1000/mo x 12 mos 12000.00 Contractors Technical Assistance for Community Development Corporations (CDC)Throughout the Program $2,500/mon X 8 mos 20000.00 Professional Development Housing Counseling training and classes to become HUD Certified Counselors, Real Estate Trainers for staff Real estate Agent licensing Spring 2024 estimated fees for training and licensing 9,000.00 Operations Total 61,200.00 Service Type Description Time Period Cost Breakdown Cost Acquisition Home purchase downpayment on 4 single family homes for rent/lease to our Program Participants Fall or Winter 2024 Up to 100,000 per house 400,000.00 Capital 400,000.00 Service Type Description Time Period Cost Breakdown Cost Program Expenses Closing costs/downpayment assistance Throughout the program Up to $2500 for closing costs and DPA x 20 families 80,000.00 Program Expenses Credit Counselors Throughout the program $75/hour x 600 hours 45,000.00 Program Expenses Homeownership Counselors/Coaches Throughout the program $75/hour x 400 hours 40,000.00 Program Expenses Workshop Instructors/Trainers Throughout the program $2000/series x 4 series x 2 instructors 16,000.00 Program Expenses Homebuyers' Annual Conference 29-Apr-23 All in (venue, food for 300, eqpt lease, incentives, transit, security, janitorial, childcare, marketing, etc.) 21,000.00 Program Expenses Quarterly Community Convenings Throughout the program 4 x $4000 for venue, food, marketing,planning, etc. 16,000.00 Program Expenses Incentives for Program Participants Throughout the program $250/person for 80 people 20,000.00 Program Expenses Student Summer Interns (2)Summer 2023 $2,500/mo x 3mos x 2 students 15,000.00 Program Expenses Realtor in Residence Throughout the program $1500/mo x 12 mos 18,000.00 Direct Services Total: 271,000.00 Type/Title Description Time Period Cost Breakdown Cost Admin Accounting Services Throughout the Program 1.1-1.25% of annual budget 6,500.00 Admin Administrative Services Throughout the Program .3FTE, $60/hr x 624 hrs + taxes and benefits 47,480.00 Admin Insurance: General Liability + HNOA, Workman's Comp + Empl Liability, Professional Liability (Errors and Omission)In force throughout the program $1800/year x 2 3,600.00 Admin Office Rent at Westside Church Throughout the Program $500/mo x 12 mos 6,000.00 Admin IT: Website Maintenance, Design, Computer Support, Computer Equipment Throughout the Program Computer Eqpt: 2 laptops, 1 ipad, 1 desktop 12,400.00 Admin Office Supplies, Office Equipment Throughout the Program 2,500.00 Administration Total: 78,480.00 *add additional lines if needed, please ensure calculation are correct Total Grant Amount: 1,000,000.00 (pick from list of expenditure categories tab) Cost Category: Direct Services Cost Category: Operations Cost Category: Capital Improvements Cost Category: Administration ARPA for Community Based Organizations Cost Category: Personnel Costs (not associated with Administrative expenses) Budget Narrative DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 17 of 22 Budget Organization Name:Southwest Fresno Developpment Corporation Expenditure Category:3.12 (pick from list of expenditure categories tab) CALCULATED TOTAL: $ 1,000,000.00 $ - $ 1,000,000.00 COST CATEGORY COST DESCRIPTION COST PER UNIT/HRS ($)UNITS TOTAL REQUESTED GRANT FUNDS TOTAL LEVERAGE TOTAL PROJECT COST Personnel Program Director 70,000.00 1 70,000.00 - 70,000.00 Personnel Program Coordinator 50,000.00 1 50,000.00 - 50,000.00 Personnel Program Administrator 30,000.00 1 30,000.00 - 30,000.00 Personnel Health Insurance 16,900.00 1 16,900.00 - 16,900.00 Personnel Payroll Services Fees 820.00 1 820.00 - 820.00 Personnel Payroll Taxes - Employer 21,600.00 1 21,600.00 - 21,600.00 Contractors Architectural/Estimation/Inspections/Appr aisals/5000.00 1 5,000.00 - 5,000.00 Contractors Legal (200 hours)200.00 40 8,000.00 - 8,000.00 Contractors Event Planning for Annual Conference and Convening 7200.00 1 7,200.00 - 7,200.00 Contractors Public Relations/Marketing/Social Media 1000.00 12 12,000.00 - 12,000.00 Contractors Fundraising (2K/mo x10 mos)2000.00 10 20,000.00 - 20,000.00 Prof Development Housing Counseling Training and Licensing and Real Estate Agent Training and Licensing 9,000.00 1 9,000.00 - 9,000.00 Capital Improvements Home purchase downpayment $ 100,000.00 4 400,000.00 - 400,000.00 Direct Services Closing costs/downpayment assistance (up to $5K/family) 5,000.00 16 80,000.00 - 80,000.00 Direct Services Credit Counselors 75.00 600 45,000.00 - 45,000.00 Direct Services Homeownership Counselors/Coaches 75.00 533 40,000.00 - 40,000.00 Direct Services Workshop Instructors/Trainers 2,000.00 8 16,000.00 - 16,000.00 Direct Services Homebuyers' Annual Conference 21,000.00 1 21,000.00 - 21,000.00 Direct Services Quarterly Community Convenings 4,000.00 4 16,000.00 - 16,000.00 Direct Services Incentives for Program Participants 250.00 80 20,000.00 - 20,000.00 Direct Services Student Summer Interns (2) 7,500.00 2 15,000.00 - 15,000.00 Direct Services Realtor in Residence $1500/mo 1,500.00 12 18,000.00 - 18,000.00 Administration Accounting Services 6,500.00 1 6,500.00 - 6,500.00 Administration Administrative Services 47,480.00 1 47,480.00 - 47,480.00 Administration Insurance 3,600.00 1 3,600.00 - 3,600.00 Administration Office Rent at Westside Church 500.00 12 6,000.00 - 6,000.00 Administration IT equipment and support 12400.00 1 12,400.00 - 12,400.00 Administration Office Supplies, Office Equipment 2,500.00 1 2,500.00 - 2,500.00 BUDGET ARPA for Community Based Organizations DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 18 of 22 EXHIBIT B Insurance Requirements (a) Throughout the life of this Agreement, GRANTEE shall pay for and maintain in full force and effect all insurance as required herein with an insurance company(ies) either (i) admitted by the California Insurance Commissioner to do business in the State of California and rated no less than “A-VII” in the Best’s Insurance Rating Guide, or (ii) as may be authorized in writing by CITY'S Risk Manager or designee at any time and in his/her sole discretion. If the GRANTEE is self-insured, the following requirements will outline the responsibility of the self-insured coverage. The required policies of insurance as stated herein shall maintain limits of liability of not less than those amounts stated therein. However, the insurance limits available to CITY and STATE and each of their officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified therein or the full limit of any insurance proceeds to the named insured. (b) If at any time during the life of the Agreement or any extension, GRANTEE fails to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately, and all payments due or that become due to GRANTEE shall be withheld until notice is received by CITY that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to CITY. Any failure to maintain the required insurance shall be sufficient cause for CITY to terminate this Agreement . No action taken by CITY pursuant to this section shall in any way relieve GRANTEE of its responsibilities under this Agreement. The phrase “fail to maintain any required insurance” shall include, without limitation, notification received by CITY that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by GRANTEE shall not be deemed to release or diminish the liability of GRANTEE, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify CITY and STATE by GRANTEE shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by GRANTEE. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of GRANTEE, vendors, suppliers, invitees, consultants, medical professionals, subcontractors, consultants, or anyone employed directly or indirectly by any of them. Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, providing liability coverage arising out of your business operations. The Commercial General Liability policy shall be written on an occurrence form and shall provide coverage for “bodily injury,” “property damage” and “personal and advertising injury” with coverage for premises and operations (including the use of owned and non - owned equipment), products and completed operations, and contractual DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 19 of 22 liability (including, without limitation, indemnity obligations under the Agreement) with limits of liability not less than those set forth under “Minimum Limits of Insurance.” 2.The most current version of ISO *Commercial Auto Coverage Form CA 00 01, providing liability coverage arising out of the ownership, maintenance or use of automobiles in the course of your business operations. The Automobile Policy shall be written on an occurrence form and shall provide coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). 3.Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. 4.Professional Liability (Errors and Omissions) insurance appropriate to GRANTEE’S profession. MINIMUM LIMITS OF INSURANCE GRANTEE shall procure and maintain for the duration of the contract insurance with limits of liability not less than those set forth below. However, insurance limits available to CITY and STATE and each of their officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified herein or the full limit of any insurance proceeds available to the named insured: 1.COMMERCIAL GENERAL LIABILITY: (i)$1,000,000 per occurrence for bodily injury and property damage; (ii)$1,000,000 per occurrence for personal and advertising injury; (iii)$2,000,000 aggregate for products and completed operations; and, (iv)$2,000,000 general aggregate applying separately to the work performed under the Agreement. 2.COMMERCIAL AUTOMOBILE LIABILITY: $1,000,000 per accident for bodily injury and property damage. 3.WORKERS’ COMPENSATION INSURANCE as required by the State of California with statutory limits. 4.EMPLOYER’S LIABILITY: (i)$1,000,000 each accident for bodily injury; (ii)$1,000,000 disease each employee; and, (iii)$1,000,000 disease policy limit. 5.PROFESSIONAL LIABILITY : (i)$1,000,000 per claim/occurrence; and, (ii)$2,000,000 policy aggregate. DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 20 of 22 UMBRELLA OR EXCESS INSURANCE In the event GRANTEE purchases an Umbrella or Excess insurance policy(ies) to meet the “Minimum Limits of Insurance,” this insurance policy(ies) shall “follow form” and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply on a primary and non-contributory basis for the benefit of the CITY and STATE and each of their officers, officials, employees, agents and volunteers. DEDUCTIBLES AND SELF-INSURED RETENTIONS GRANTEE shall be responsible for payment of any deductibles contained in any insurance policy(ies) required herein and GRANTEE shall also be responsible for payment of any self-insured retentions. Any self-insured retentions must be declared on the Certificate of Insurance, and approved by, the CITY’S Risk Manager or designee. At the option of the CITY’S Risk Manager or designee, either: (i) The insurer shall reduce or eliminate such self-insured retentions as respects CITY and STATE or any of their officers, officials, employees, agents and volunteers; or (ii) GRANTEE shall provide a financial guarantee, satisfactory to CITY’S Risk Manager or designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions. OTHER INSURANCE PROVISIONS/ENDORSEMENTS (i) All policies of insurance required herein shall be endorsed to provide that the coverage shall not be cancelled, non -renewed, reduced in coverage or in limits except after thirty calendar days’ written notice has been given to CITY, except ten days for nonpayment of premium. GRANTEE is also responsible for providing written notice to the CITY under the same terms and conditions. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, GRANTEE shall furnish CITY with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for CITY, GRANTEE shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than fifteen calendar days prior to the expiration date of the expiring policy. (ii) The Commercial General and Automobile Liability insurance policies shall be written on an occurrence form. (iii) The Commercial General and Automobile Liability insurance policies shall be endorsed to name CITY and STATE and each of their officers, officials, agents, employees and volunteers as an additional insured. GRANTEE shall establish additional insured status for the CITY and STATE for all DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 21 of 22 ongoing and completed operations under the Commercial General Liability policy by use of ISO Forms or an executed manuscript insurance company endorsements providing additional insured status. The Commercial General endorsements must be as broad as that contained in ISO Form s: GC 20 10 11 85 or both CG 20 10 & CG 20 37. (iv) The Commercial General and Automobile Liability insurance shall contain, or be endorsed to contain, that the GRANTEE’S insurance shall be primary to and require no contribution from the CITY or STATE. The Com mercial General Liability policy is required to include primary and non-contributory coverage in favor of the CITY and STATE for both the ongoing and completed operations coverage. These coverages shall contain no special limitations on the scope of protection afforded to CITY and STATE and each of their officers, officials, employees, agents and volunteers. If GRANTEE maintains higher limits of liability than the minimums shown above, CITY and STATE requires and shall be entitled to coverage for the higher limits of liability maintained by GRANTEE. (v) Should any of these policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by defense costs, then the requirement for the Limits of Liability of these polices will be twice the above stated limits. (vi) For any claims related to this Agreement, GRANTEE’S insurance coverage shall be primary insurance with respect to the CITY and STATE and each of their officers, officials, agents, employees and volunteers. Any insurance or self-insurance maintained by the CITY and STATE and each of their officers, officials, agents, employees and volunteers shall be excess of the GRANTEE’S insurance and shall not contribute with it. (vii) The Workers’ Compensation insurance policy shall contain, or be endorsed to contain, a waiver of subrogation as to CITY and STATE and each of their officers, officials, agents, employees and volunteers. (viii) The Commercial General and Automobile Liability insurance policies shall contain, or be endorsed to contain, a waiver of subrogation as to CITY and STATE and each of their officers, officials, agents, employees and volunteers. If the Professional Liability (Abuse & Molestation) insurance policy is written on a claims- made form: 1. The retroactive date must be shown, and must be before the effective date of the Agreement or the commencement of work by GRANTEE. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement work or termination of the Agreement, whichever occurs first, or, in the alternative, the policy shall be endorsed to provide not less than a five (5) year discovery period. DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Page 22 of 22 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the effective date of the Agreement or the commencement of work by GRANTEE, GRANTEE must purchase “extended reporting” coverage for a minimum of five (5) years completion of the Agreement work or termination of the Agreement, whichever occurs first. 4. A copy of the claims reporting requirements must be submitted to CITY for review. 5. These requirements shall survive expiration or termination of the Agreement. PROVIDING OF DOCUMENTS - GRANTEE shall furnish CITY with all certificate(s) and applicable endorsements effecting coverage required herein. All certificates and applicable endorsements are to be received by CITY’s Risk Manager within a reasonable time after execution of this agreement. All non- ISO endorsements amending policy coverage shall be executed by a licensed and authorized agent or broker. Upon request of CITY, GRANTEE shall immediately furnish CITY with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. All subcontractors working under the direction of GRANTEE shall also be required to provide all documents noted herein. SUBCONTRACTORS- If GRANTEE subcontracts any or all of the services to be performed under this Agreement, GRANTEE shall be solely responsible for ensuring that its subcontractors maintain insurance coverage at levels no less than those required by applicable law and is customary in the relevant industry and shall indemnify CITY and STATE if failure to comply with this provision results in damages to the CITY or the GRANTEE. DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 EXHIBIT C DISCLOSURE OF CONFLICT OF INTEREST YES* NO 1 Are you currently in litigation with the City of Fresno or any of its agents? 2 Do you represent any firm, organization, or person who is in litigation with the City of Fresno? 3 Do you currently represent or perform work for any clients who do business with the City of Fresno? 4 Are you or any of your principals, managers, or professionals, owners or investors in a business which does business with the City of Fresno, or in a business which is in litigation with the City of Fresno? 5 Are you or any of your principals, managers, or professionals, related by blood or marriage to any City of Fresno employee who has any significant role in the subject matter of this service? 6 Do you or any of your subcontractors have, or expect to have, any interest, direct or indirect, in any other contract in connection with this Project? * If the answer to any question is yes, please explain in full below. Explanation: Signature Date (Name) (Company) (Address)  Additional page(s) attached. (City, State Zip) DocuSign Envelope ID: D02CEA5C-4B18-4085-B1A0-8F0A82BCB5C2 Sabrina Kelley X X X 1422 W. California Ave X Fresno, CA 93706 N/A X Board Chair, South West Fresno Dev. Corp. 3/13/2023 X City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-384 Agenda Date:3/30/2023 Agenda #:1.-I. REPORT TO THE CITY COUNCIL FROM:GEORGEANNE A. WHITE, City Manager Office of the Mayor & City Manager BY:SANTINO DANISI, City Controller/Finance Director Finance Department COURTNEY ESPINOZA, Business Manager Finance Department, Grants Management Unit SUBJECT Actions related to the Transformative Climate Communities (TCC) grant program: 1. Affirm the City Manager’s determination that KMc Strategic Solutions, LLC is uniquely qualified to deliver the remaining grant obligations initiated by a previous consultant. 2. Approve a Sub-Recipient Agreement with the KMc Strategic Solutions, LLC for the Data and Reporting Community Partner component of the Transform Fresno Community Engagement Plan totaling $72,408. RECOMMENDATION Staff recommends that Council affirm the City Manager’s determination that KMc Strategic Solutions, LLC is uniquely qualified to deliver the remaining grant obligations initiated by a previous consultant for the TCC Data and Reporting component of the Transform Fresno Community Engagement Plan, approve a Sub-Recipient Agreement with the KMc Strategic Solutions, LLC, and authorize the City Manager to execute all related documents regarding this TCC project to include administrative, modification, monitoring and closeout for this Sub-Recipient Agreement. EXECUTIVE SUMMARY On February 28, 2019, the City Council unanimously voted to approve a Master Grant Agreement (MGA) with the Strategic Growth Council (SGC) for the Transformative Climate Communities (TCC) grant award. Originally through a Request For Proposals (RFP) process, the Data and Reporting Community Engagement Component was awarded to The Thrivance Group (Thrivance). Council approved the contract with Thrivance on May 14, 2020. Over the next two years staff at Thrivance completed several deliverables related to this contract and the TCC grant. Unfortunately, Thrivance suffered several setbacks due to the COVID-19 pandemic, staff turnover and capacity issues. In July 2022, the Founder and Chief Executive Officer of Thrivance notified City of Fresno staff they needed to cancel their contract siting capacity issues in fulfilling the remainder of the contract. In October City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-384 Agenda Date:3/30/2023 Agenda #:1.-I. to cancel their contract siting capacity issues in fulfilling the remainder of the contract. In October 2022, the Thrivance contract was effectively terminated. Since then, Kelli McIntyre, the most recent Thrivance employee that worked on our project, demonstrated interest in continuing the original work. Ms. McIntyre recently left Thrivance and started her own consulting firm, KMc Strategic Solutions, LLC. In order to retain expertise related to this project and past relationships developed by Ms. McIntyre related to the TCC program, we will contract with KMc Strategic Solutions, LLC to continue this work and fulfil our TCC grant obligations. BACKGROUND The Transform Fresno Plan was created by a participatory steering committee comprised of community stakeholders from the Chinatown, Downtown and Southwest Fresno neighborhoods (Project Area). On February 28, 2019, the City Council unanimously approved the MGA which binds the City and SGC with the understanding that Sub-Recipient Agreements between the City and Partners who will be receiving funds to implement components of the Transform Fresno Plan would be brought forward for subsequent Council consideration as they meet the requirements provided by SGC through approval of the Community Engagement Plan and successful completion of the Request For Proposals process. Originally, Thrivance was awarded a consultant contract for the Data and Reporting Component of the Transform Fresno Community Engagement Plan. Due to capacity issues, Thrivance decided to cancel this contract with years left of implementation. Due to unfulfilled obligations identified in the TCC grant for this project, another consultant is needed to complete the necessary deliverables. Kelli McIntyre was previously employed by Thrivance and was last to be assigned to this project. During Ms. McIntyre’s six months working on this project, she made great strides and connections with stakeholders of the project. She was instrumental in the growing progress of the project completing several deliverables. Just prior to the request to cancel the contract by Thrivance, Ms. McIntye left Thrivance and has since started her own consulting firm, KMc Strategic Solutions, LLC to work on similar projects. Ms. McIntyre has shown an interest in continuing this work with and for the City of Fresno. Due to the qualifications and past history of Ms. McIntye, we intend to partner with KMc Strategic Solutions, LLC to continue this work. As the Data and Reporting Community Partner, KMc Strategic Solutions, LLC will continue the work originally initiated by Thrivance to include the creation of a public facing database and analyze data specific to community engagement and project outcomes involving Project and Community Partner organizations. KMc Strategic Solutions, LLC will consolidate, develop, implement, and report dashboard metrics via semi-annual, annual reports, and a final engagement summary report outlining outcomes for Transform Fresno and the TCC grant. This Community Partner will coordinate with all Project Partners and Community Partners for data collection and analysis; and will attend meetings with these organizations and the Transform Fresno Community. ENVIRONMENTAL FINDINGS This is not a “project” for the purposes of CEQA, pursuant to CEQA Guidelines Section 15378. This approval is for execution of a consultant agreement related to the Transform Fresno Community Engagement Plan. City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-384 Agenda Date:3/30/2023 Agenda #:1.-I. LOCAL PREFERENCE Local preference was not considered based upon conditions of state funding. FISCAL IMPACT There is no impact to the General Fund.Funding for Transform Fresno Plan projects lead by Partners will be a direct pass-through of TCC grant funds and will be distributed on a reimbursement basis. Attachments: 1.Sub-recipient Agreement with KMc Strategic Solutions, LLC 2.Uniquely Qualified Memo - KMc Strategic Solutions City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ Page | 1 TRANSFORMATIVE CLIMATE COMMUNITIES SUBRECEPIENT AGREEMENT BETWEEN THE CITY OF FRESNO AND KMC STRATEGIC SOLUTIONS, LLC The City of Fresno, a California municipal corporation (Grantee or City) and KMc Strategic Solutions, LLC, (Partner) enter into this TRANSFORMATIVE CLIMATE COMMUNITIES (TCC) SUBRECIPIENT AGREEMENT (Agreement) effective the ___________ day of ________________, 2023, regarding the Transform Fresno Community Engagement Plan Data and Reporting component. WHEREAS, the Strategic Growth Council (SGC) awarded grant funds to the City through an Implementation Grant Agreement (Grant Agreement) for the Transform Fresno Plan; WHEREAS, the TCC Transform Fresno Plan subject to the Grant Agreement and this Agreement were approved by SGC on January 29, 2018; WHEREAS, Partner’s Project is included in the TCC Transform Fresno Plan; and WHEREAS, pursuant to the terms of the Grant Agreement entered into on April 3, 2019, executed Grant Agreement amendments, and TCC Program Guidelines, the SGC will grant to City, a sum not to exceed Sixty-Six Million Five Hundred Thousand dollars ($66,500,000) for the Transform Fresno Plan; WHEREAS, SGC’s contractual relationship is with the City, and not any of the City’s Partners; and WHEREAS, City has agreed to implement the entirety of the Budget and Schedule of Deliverables for the Transform Fresno Plan, and when applicable subrecipient agreements with a Partner for each Project, upon evidence of completion of environmental review pursuant to the requirements of the California Environmental Quality Act (CEQA); and WHEREAS, the City’s obligation to pay its Partners and Subcontractors is an independent obligation from SGC’s obligation to pay City; and WHEREAS, pursuant to the terms of the Grant Agreement, TCC Program Guidelines, and this Agreement, the City will reimburse Partner, a sum not to exceed SEVENTY-TWO THOUSAND FOUR HUNDRED EIGHT DOLLARS ($72,408); WHEREAS, this Agreement shall memorialize Partner’s terms, conditions and obligations relating to the SGC’s award of grant funds to the City for Community Engagement Activities; Now therefore, in consideration of the mutual covenants, terms and conditions set forth herein, the Parties agree that all funds awarded pursuant to this Agreement are to be used as set forth below in this exhibit, and as may be set forth in the remaining exhibits incorporated into this Agreement. AGREEMENT 1. DEFINITIONS. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 2 A. “AHSC” – The Affordable Housing and Sustainable Communities Program B. “Application” –Project application for funding, encompassing materials submitted during both application stages: Concept Proposal and Full Application C. “CARB Funding Guidelines” – The 2018 Funding Guidelines for Agencies that Administer California Climate Investments adopted by CARB to guide implementation of California Climate Investment programs D. “Grant Agreement”– Refers to the Grant Agreement between SGC and the City of Fresno. E. “TCC Guidelines” – TCC Program Guidelines adopted on August 23 2017, and amendments adopted on October 23, 2017 F. “AHSC Guidelines” – The 2016/2017 AHSC Final Guidelines adopted July 17, 2017, and amended August 14, 2017, and October 23, 2017 G. “Project Area” – Area boundary for the Project, as identified in Exhibit S12 H. “TCC MOU” – Memorandum of Understanding to be signed between Grantee and its Partners I. “TCC Program” – The Transformative Climate Communities Program J. “Projects” – Projects that will be implemented through this Agreement K. TCC Plan Components:” – Components included in the Transform Fresno Plan, as described in Exhibit S1: i. “CCI Projects” – Projects that will be implemented with TCC grant funds through this Grant Agreement, and that are compliant with the California Climate Investment project types listed in Appendix D of the TCC Guidelines. These project types have approved GHG quantification methodologies. ii. “Non-CCI Projects” – Projects that will be implemented with leverage funding and subject to this Grant Agreement. iii. “Transformative Plans” – Term encompassing all four transformative plans: Displacement Avoidance, Community Engagement, Workforce Development, and Indicator Tracking. L. Time Periods within the Grant Term: i. Project Completion Period a) Applies to all Projects Components, with the exception DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 3 of Indicator Tracking. b)Up to five (5) years from the date that the Parties have signed the Grant Agreement, unless otherwise amended. All Project Components, with the exception of Indicator Tracking, must be completed during the Project Completion Period. ii.Performance Period a)May apply to CCI Projects only b)Begins immediately after each CCI Project is completed, if applicable c)Length of the Performance Period will vary for each applicable CCI Project and will be used to complete any additional required Indicator Tracking requirements. d)Will extend no longer than March 31, 2026. M.Entities involved in the grant implementation process: i.“CARB” – California Air Resources Board ii.“Evaluation Technical Assistance” – Team hired by SGC to refine Grantee’s Indicator Tracking Plans and assess the impact and benefits of the TCC Program iii.“Grantee” – Entity responsible for leading the implementation of the Projects; identified as Lead Applicant in the Application iv."Lead Entity" – Entity leading the implementation of a component of the Projects; must be Grantee or a Partner v.“OPR” – Office of Planning and Research vi.“Parties” – City and Partner, collectively vii.“Partner” – Entity supporting the implementation of the Projects and identified as Co-applicant in the Application viii.“SGC” – The Strategic Growth Council, but for the purposes of this agreement may be used interchangeably with the term State. ix.“State” – State is the State of California and its officers, offices, employees, agents, servants, and volunteers, including but not limited to SGC and any state agency with an oversight role over the funding or the Projects. x.“Subcontractors” – Third-parties hired by Partner xi.“Technical Assistance Staff” –Technical Assistance Staff with City reimbursed via a grant agreement with the Department of DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 4 Conservation. Technical Assistance staff will work with Grantee during implementation of the Project 2. INCORPORATION. The TCC and AHSC Guidelines and all the attachments are hereby incorporated by reference into this Agreement as though fully set forth herein. As described in the TCC Guidelines, AHSC Project Components must conform to requirements of the AHSC Guidelines. Partner understands this is a subrecipient agreement governed by the Grant Agreement, TCC Guidelines, and the SGC. Partner agrees to hold the City harmless in action arising out of TCC Program administration. 3. GRANT TERM. The grant term will commence on the date the Parties have signed the Agreement. City will notify Partner when work may begin. The grant term ends March 31, 2026, unless otherwise terminated or amended. Partner’s obligations under this Agreement shall be deemed discharged only once all terms of this Agreement are fulfilled. Partner will be subject to the Project Completion and Project Performance Periods as defined under this Agreement. 4. SCOPE OF WORK. Partner will be responsible for administering the Project in a manner satisfactory to City and consistent with any standards required as a condition of provided Grant Funds. Partner shall perform as set forth in Exhibit S1 attached hereto and incorporated by reference herein and make a part hereof. Partner shall administer the Project for the term of this Agreement. When applicable and except as set forth in this Agreement, before Partner begins construction or undertakes any other work of improvements on the Property, Partner at its own cost and expense, will independently secure all land use and other entitlements, permits, and approvals that City or any other governmental agency with jurisdiction over the Project requires for construction of the Project. Partner will diligently complete the Projects according to the Budget and Schedule of Deliverables as set forth in Exhibit S1, or by any other date as the parties, and SGC, may agree. City will monitor the performance of Partners against goals and performance standards as stated above. Substandard performance, including Partner’s inability or failure to perform or complete the Projects in accordance with the Schedule of Deliverables, as determined by City or SGC will constitute noncompliance with this Agreement. If action to correct such substandard performance is not taken by Partner within a reasonable amount of time, as determined by City or SGC, after being notified by City, termination procedures may be initiated. 5. AUTHORIZED SIGNATORIES. At the time of execution, Partner will submit the Authorized Signatory Form that identifies the individual who is authorized to sign this Agreement and DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 5 Projects deliverables and related documents on behalf of Partner. Partner shall also provide verification of signature authority through a Board Resolution or other documentation acceptable to the City. Partner must also identify day-to-day contact by submitting the Designated Project Representative Form. If the Authorized Signatory or Authorized Designee is unable to sign a deliverable or related document on behalf of Partner, Partner must submit an updated letter signed by the Authorized Signatory designating another individual to sign in their place. Partner must keep Authorized Signatory letters up to date and submit changes through email to the City at the subsequent bimonthly reporting due date. Authorized Signatory letters will be kept on file with the City for up to four years after the Performance Period. 6. SUBCONTRACTORS. City’s contractual relationship is with Partner and not any of Partner’s Subcontractors, as defined by this Agreement and the TCC MOU. City’s obligation to pay Partner is an independent obligation from Partner’s obligation to pay Subcontractors. A. Partner must abide by the TCC MOU. This includes abiding by the processes defined within the TCC MOU, including, but not limited to the legal and financial considerations, transparent decision-making processes, meeting facilitation procedures, and processes for involving community representatives in decision-making. B. Partner is entitled to make use of its own staff and Subcontractors, as identified in the TCC MOU and the Budget and Schedule of Deliverables and will comply with its own competitive bidding and sole sourcing requirements for subcontracts that arise out of or in connection with this Agreement. C. Partner must manage, monitor, and accept responsibility for the performance of its own staff and Subcontractors, and conduct project activities and services consistent with professional standards for the industry and type of work being performed under this Agreement. D. Partner must notify City if Partner or Subcontractors are revoked, disbarred, suspended, proposed for disbarment, declared ineligible, or voluntarily excluded from the Projects. Nothing contained in this Agreement will create any contractual relationship between City and Subcontractors, and no subcontract will relieve Partner of its responsibilities and obligations under the terms of this Agreement. Partner agrees to be fully responsible to City for the acts and omissions of Partner and Subcontractors, and of persons either directly or indirectly employed by them. 7. AMENDMENTS AND MODIFICATIONS. City may, in its discretion, amend this Agreement to conform with federal, state, or local governmental DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 6 guidelines, policies, and available funding Agreements, or for other reasons. If such amendments result in the change in the funding, scope of services, or schedule of the activities to be undertaken as part of the Agreement, such modifications will be incorporated only by written amendment signed by both City and Partner. Any additional modification or amendment of the terms of this Agreement will be made in writing. No oral understanding or agreement not incorporated in the Agreement as a fully executed amendment is binding on any of the Parties. Any request by Partner for a modification or amendment must explain the purpose of the request, how the request is consistent with the Guidelines and intent of the TCC Program, and the effect of not approving the request. All requests must include supporting documentation to validate the request. Requests to increase the overall grant amount or to significantly alter the deliverables of the TCC program will not be approved because of the competitive nature of the process that resulted in the award of the grant to the City. A. Process for Modification and Amendment Requests: i. Deadlines for Requests: a) Partner’s modification requests must be submitted in writing to City at least 45 calendar days prior to when the modification will take effect. Modifications to Exhibit S1: Budget and Schedule of Deliverables may be made no more often than bimonthly. b) Amendment requests must be submitted in writing to City at least 75 calendar days prior to when the amendment will take effect. New amendment requests will not be considered less than four months prior to the end of the Project Completion Period. ii. City shall submit modification and amendment requests to SGC wherein SGC will make a determination (i.e. approval or denial) about the request based on a timeline set forth in the Grant Agreement. SGC’s response may include additional questions or notify the parties that additional time is required iii. Effective Date of Modification or Amendment: a) If SGC approves the modification request in writing, the modification may take effect immediately after City notifies Partner. b) If SGC approves the amendment request, City will notify Partner and provide SGC’s amendment to this Agreement. Amendment requests will take effect on the date the amendment is executed by all parties. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 7 c) If SGC rejects the request in writing, City will coordinate with Partner to file a Dispute as set forth herein. B. Types of allowable Modifications and Amendments: i. Changes to the contractual parties: a) Modification: changes to Partner's Authorized Signatories b) Amendment: changes to Partners or terms in the TCC MOU or Agreement ii. Changes to the Budget and Schedule of Deliverables of any CCI Project and/or Transformative Plan: a) Modification: changes to the descriptions of tasks in the Budget and Schedule of Deliverables (i.e. details regarding methods used to achieve deliverables). b) Amendment: changes to deliverables in the Budget and Schedule of Deliverables iii. Reallocation of funds within the Budget and Schedule of Deliverables for a CCI Project and/or Transformative Plan: a) Modification: less than 10 percent of funds moved between tasks b) Amendment: more than 10 percent of funds moved between tasks iv. Changes to timelines a) Modification: changes to deliverable due dates b) Amendment: changes to a Project Completion Deadline. Due to the availability of funding, under no circumstances may the amended Project Completion Period extend beyond March 31, 2026. 8. CONDITIONS FOR BEGINNING WORK. For CCI Projects, Partner shall achieve readiness prior to beginning reimbursable work. Partner shall demonstrate readiness in accordance with Appendix D of the Guidelines and the Readiness Workbook submitted with the TCC Application, and when applicable, demonstrate site control of project sites. All CCI Projects must achieve readiness within the first year of the grant term or will be deemed infeasible and ineligible for reimbursement, unless SGC gives written approval to extend the timeline to meet the readiness requirements. For projects with allowable pre-construction costs that can be spent prior to achieving readiness, the Partner shall meet readiness requirements for the DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 8 construction phase of projects prior to beginning reimbursable construction work. For the Low Carbon Transportation: Car Sharing and Mobility project type, all project sites must be identified and meet readiness requirements prior to beginning reimbursable work. For projects with multiple project sites that will be secured during the Project Completion Period, the following readiness requirements will apply: A. Partner does not need to demonstrate site control and compliance on all project sites prior to beginning reimbursable work but shall achieve all other readiness requirements in accordance with Appendix D of the Guidelines and the Readiness Workbook submitted with the Application prior to beginning reimbursable work. B. Partner shall have site control and compliance on a project site from the appropriate governing agency or private property owner prior to beginning work on a project site. C. Partner shall demonstrate site control and compliance with all applicable laws in order for reimbursement for the work on a project site. SGC has sole discretion to determine when the Partner demonstrates readiness for each CCI Project and may only begin reimbursable work for each CCI Project under this Agreement upon written notice from SGC. The Transformative Plans will be finalized during the first quarter of the grant term. No reimbursement will be approved for plan implementation until SGC or City approve the revised plans and Partners may only begin reimbursable work upon written notice from SGC or the City. 9. REPORTING REQUIREMENTS. A. Partner’s General Reporting Requirements: i. All reports must be completed using templates attached to this Agreement or as otherwise provided by the City. ii. The first reporting period will begin on the start date of the Grant Agreement. iii. All reports must be submitted to the City on the due date specified in the Reporting Schedule. When the report submission due date falls on a weekend or state-recognized holiday, reports will be due on the first business day that follows. iv. All reports must be signed by the Authorized Signatory or Designee on file. v. SGC and the City may request to verify reports through methods that include, but are not limited to: supporting DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 9 documentation, site visits, conference calls or video conferencing. vi. Partner’s failure to timely meet the reporting requirements may result in a delay in reimbursement. B. Bimonthly Progress Reports: i. Partner must complete Bimonthly Progress Reports (Exhibit S6) using the template attached to the Agreement. ii. Partner must complete Bimonthly Progress Reports for the duration of the Project Completion Period. iii. Bimonthly Progress Reports must correspond with the Budget and Schedule of Deliverables described in the Agreement as well as the tasks outlined in the annual Detailed Work Plan and Budget for each CCI Project, Non-CCI Project, and Transformative Plan. iv. Partner must report on any readiness and compliance requirements fulfilled during the invoicing period. Partner must provide supporting documentation, as requested by the City. C. Annual Reports: The following materials must be submitted on an annual basis for the duration of the Project Completion Period: i. Annual Progress Report: Partner must complete Annual Progress Reports using the template that will be provided by the City. ii. Leverage Funding Report: Partner must submit Detailed Leverage Reporting forms using the template attached to the Agreement (Exhibit S7). iii. Detailed Work Plan and Budget: Partner must provide the annual detailed work plan and budget aligned with the Work Plan and Budget in the Agreement and submit as a deliverable. iv. Equipment Inventory Record: Partner must maintain an inventory of all equipment acquired with CCI funds. v. Indicator Tracking Report: Partner must report annually on the tracked indicators described in the Indicator Tracking Tables attached to this Agreement (Exhibit S9). D. Project Completion Reports: i. Completion Report: Partner must submit a report at the completion of each individual CCI project using the template provided by the City. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 10 ii. Partner must submit any supporting documentation required to demonstrate that projects are fully completed. E. Final Reports: i. Final Report: Partner must submit a final report at the end of the Performance Period using the template provided by the SGC. ii. Leverage Funding Report: Partner must submit a detailed summary of the leverage funding spent using the template provided by the City. iii. Equipment Inventory Record: Partner must submit an inventory of all equipment acquired with CCI funds using the template provided by the City. F. Annual until end of the performance period and Project Completion CARB and SGC Indicator Tracking Reports: i. Partner must revise and update GHG reductions estimates for the following scenarios: a) CCI Projects for which there was insufficient information to estimate GHG emission reductions at the time of application must estimate the GHG emission reductions using applicable CARB quantification methodologies upon meeting the readiness requirements. b) CCI Projects that change between the application and implementation stages in a way that would impact the estimated GHG emission reduction, must report an updated estimate. c) CCI project types with a two-step approach to GHG emission reduction quantification, generally consumer- based incentive programs, must estimate GHG emission reductions again after implementation. ii. Partner must track the following information for each CCI Project for the duration of the grant term: a) Inputs to support calculations of GHG reductions b) Co-benefit indicators c) Project outcome information d) Employment benefits and outcomes iii. Partner must track and report on all indicators incorporated into the Indicator Tracking Plan (Exhibit S9) finalized with the City and SGC and the Evaluation Technical Assistance during DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 11 the Pre-Contract Consultation period until end of the performance period. 10. PAYMENT PROVISIONS. A. Partner shall be paid on a reimbursement basis: i. Partner must invoice City before City submits an invoice to SGC. TCC funds will be issued to City, which will be responsible for dispersing payment to Partner. All invoices must be supported by adequate documentation evidencing the direct cost for which the Partner seeks reimbursement has been incurred. ii. City shall not pay Partner prior to receiving approval for invoices from SGC. iii. For CCI Projects, Community Engagement Plan, and Workforce Development Plan, Partner may only request reimbursement for eligible costs incurred during the Project Completion Period. Any work performed prior to the start date or after the end of the Performance Period will not be reimbursed. iv. During the Project Completion Period, Partner may request reimbursement for Grant Administration costs as well as costs for Implementing CCI Projects and Transformative Plans. B. Eligible costs Partner should refer to the TCC Guidelines including Appendices D, H, and I for eligible cost requirements. To the extent that the provisions of this Section may conflict with the TCC Guidelines, this Section takes precedent. i. Direct costs are costs directly tied to the implementation of the Project. Direct costs may include, but are not limited to: personnel, supplies, signs, or travel expenses directly tied to the implementation of the grant. Insurance premiums are only an eligible cost to the extent that the cost of coverage increased because of the award or project requirements. ii. Travel costs: Travel expenses directly related to the performance of this Agreement will be subject to the State of California travel reimbursement rates, in effect, during the term of this Agreement. a) SGC will reimburse for actual expenditures, based on equivalent civil service classifications, up to the maximum state allowable rates in effect at the time of travel. The state rates are available for review at: http://www.calhr.ca.gov/employees/pages/travel- DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 12 reimbursements.aspx. Incidental costs and travel costs outside the State of California will not be reimbursed. Tips and gratuities will not be reimbursed. b) Partner shall maintain and submit for reimbursement for staff working on the project detailed travel records and supporting documents (e.g., travel request and approval forms, expense claims, invoices, receipts for lodging and transportation, etc.) showing the date and purpose of the grant-related travel, destination and, in the case of travel by automobile, the number of miles driven. iii. Partner shall ensure travel costs are outlined in the Budget Detail Worksheet (Exhibit S5 1) which should be tied to tasks and deliverables in the Work Plan (Exhibit S1). iv. Partner and any person traveling pursuant to this Agreement shall indemnify and hold harmless the City, Department and State of California for any liabilities resulting from such travel. v. CCI Project-specific allowable costs are costs that are only allowed for certain CCI Projects. These direct costs are allowed for project implementation, and therefore may not be subject to the indirect cost restrictions below. These costs may still be subject to additional restrictions per Appendix D of the Guidelines and will not be reimbursed if incurred for other CCI Projects: a) Operational costs are allowed under the following CCI Projects: Affordable Housing and Sustainable Communities, Low Carbon Transit Operations Program, Low Carbon Transportation, Urban Greening, Urban and Community Forestry, Organics, and Food Waste Prevention and Rescue. b) Pre-construction costs (such as design, engineering, permitting, and environmental assessment) are allowed under the following CCI Projects: Affordable Housing and Sustainable Communities, Low-Income Weatherization Program, Water-Energy Grant Program, Urban Greening, Urban and Community Forestry. vi. Transformative Plan Allowable Costs are costs allowed for the implementation of the Community Engagement Plan and Workforce Development Plan: a) Community engagement and outreach costs must be directly related to the implementation of the CCI DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 13 Projects included in the Project, per Appendix H of the Guidelines. Community Engagement costs may account for no more than 8 % of the total grant award. b) Workforce development, training, and education program costs must be for eligible job training programs per Appendix I of the Guidelines. vii. Administrative costs are costs directly tied to the administration of the TCC grant, which include, but are not limited to: staff salaries and benefits, supplies, Indicator Tracking costs, and other resources used to administer the grant. Administration of the grant may include: activities required for coordinating the Grantee/Partner relationship, reporting, invoicing, etc. Administrative costs may account for no more than 10 % of the total grant award. C. Ineligible costs i. Indirect costs are not eligible for reimbursement with TCC funds. Indirect costs are defined as expenses of doing business that are of a general nature and are incurred to benefit at least two or more functions within an organization. These costs are not directly tied to the grant but are necessary for the general operation of the organization. Examples of indirect costs may include, but are not limited to: salaries and benefits of employees not directly assigned to a project, but providing general support services such as personnel, business services, information technology, janitorial, and overhead such as rent, utilities, supplies, etc. Under no circumstances will Partner seek reimbursement, nor be reimbursed or paid, for any cost that has been, or will be, paid through another funding source. Grant funds cannot finance any activities designed to supplant rather than supplement existing local agency activities or activities with pre-existing designated funding. This cost supplantation prohibition does not apply to interim financing for housing loans. ii. Partner must not seek reimbursement for any interest accumulated in order to finance the project. iii. Partner will not use or allow the use of any portion of the Project, including real property, for mitigation without the prior written permission of SGC. Any practices that are required as mitigation or other mandated activities of any kind may not be financed by this grant program. D. All costs must be reasonable, as defined below: i. A cost is reasonable if, in its nature and amount, it does not DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 14 exceed that which would be incurred by a prudent person under the circumstances prevailing at the time the decision was made to incur the cost. In determining reasonableness of a given cost, consideration must be given to: a) Whether the cost is of a type generally recognized as ordinary and necessary for the operation of the entity or the proper and efficient performance of this Agreement. b) The restraints or requirements imposed by such factors as: sound business practices; arm's-length bargaining; federal, state, local, tribal, and other laws and regulations; and terms and conditions of this Agreement. c) Market prices for comparable goods or services for the geographic area. d) Whether the individuals concerned acted with prudence in the circumstances considering their responsibilities to its employees, the public at large, and the state. e) Whether the cost significantly deviates from the acquiring entity’s established practices and policies regarding the incurrence of costs. ii. SGC has the ultimate discretion to determine if a cost is reasonable. Any costs that do not meet the requirements above may not be reimbursed by the SGC. If necessary, City will coordinate with Partner to file a Dispute to contest SGC’s determination. E. Retention i. 5% of total requested amount for each CCI Project will be withheld with exception of Grant Administration costs, Community Engagement Plan, and Workforce Development Plan invoices, until SGC determines the requirements of that project have been fulfilled. 11. BIMONTHLY INVOICING. During the Project Completion Period, Partner will submit one email with the invoice package to the City on the Report Due Date listed in the Project Completion Period Reporting Schedule. During the Performance Period, Partner will submit one email with the invoice package to the City on the Report Due Date listed in the CARB Indicator Reporting Schedule. A. Invoice Package - An invoice, supporting documentation, and the appropriate reporting materials are collectively referred to as the DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 15 “invoice package.” i. Invoice – Partner must use the invoice templates provided in this Agreement. a) Expenses should be broken out at the task level. b) Expenses under each task should be broken out by cost type. c) Indicator Tracking costs, travel, and equipment should be clearly identified. ii. Supporting documentation – Partner must submit supporting documentation for all itemized costs. Documentation may include, but is not limited to: copies of purchase orders, receipts, subcontractor invoices, and timesheets. These items must contain sufficient information to establish that the specific service was rendered or purchase was made. Original supporting documentation is not required and should be retained by Partner. a) Supporting documentation should be clearly labeled by task. b) Supporting documentation does not need to be provided for administrative costs. However, Partner must maintain records of administrative costs to be made available upon request from the City or SGC. c) Records documenting time spent performing the work must identify the individual, the date on which the work was performed, the specific grant-related activities or objectives to which the individual’s time was devoted, the hourly rate, and the amount of time spent. iii. Report(s) – Partner must submit the appropriate reporting materials described in Reporting Requirements, Section 9. B. Partner must submit the invoice package electronically by email only to the City. The invoice must be signed by the Authorized Signatory or Designee. By submitting the invoice package to the City, Partner certifies that all costs are eligible for reimbursement, that all work has been completed in accordance with the Grant requirements and that the invoice total reflects actual costs incurred. i. SGC has the discretion to determine the sufficiency of work completed and completeness of an invoice package. ii. If SGC determines an invoice package is complete and sufficient, SGC will notify City and approve the invoice. City will issue one check to Partner after the invoice is approved by SGC. Partner is responsible for dispersing payment to any DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 16 Subcontractors. C. Invoice packages that do not meet the Grant requirements or terms of this Agreement, are incomplete, or have inaccuracies, will be returned to Partner for resubmittal within fifteen working days with an explanation of why it was not approved. i. SGC may authorize partial payment of an invoice package and require Partner to resubmit the remaining portions in order to fix any inaccuracies or incomplete information. ii. Partner must resubmit the amended invoice package (either partial or full) in the same manner as the original invoice within 5 working days after receiving the notification while addressing the identified concerns. D. If it is determined that Partner submitted false or materially inaccurate invoices, supporting document or components of the Application, any and all available remedies, including requesting reimbursement of already disbursed payments or termination of the Agreement may be imposed. E. Partner’s final invoice for a CCI Project, when applicable, should include a request for reimbursement of the retention withheld throughout the Project Completion Period. 12. LEVERAGE FUNDING. A. Partner will report on the leverage funding expended in the Bimonthly Progress Report and Annual Detailed Leverage Reporting form. Partner must retain supporting documentation of leverage funding that will be made available to the City or SGC upon request. B. Leverage funding must be spent within the Project Area and for the purposes of the Project. C. Partner may report on the expenditure of leverage funding starting January 29, 2018, through the end of the Performance Period. D. If leverage funding sources change during the grant term, Partner will notify the City at the subsequent bimonthly reporting due date. i. Changes in leverage funding sources that impact the Budget and Schedule of Deliverables may require an amendment to the Agreement. ii. Changes in leverage funding sources that impact the 50 percent eligibility requirement in the Guidelines and Application may require a remedy to be determined between City, Partner and SGC. 13. NON-CCI PROJECTS. A. Non-CCI projects must be completed by the end of the Performance DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 17 Period and within the Project Area. B. Partner must integrate Non-CCI projects into the Detailed Work Plan and Budget, to be finalized within the first quarter of the grant term and updated on an annual basis. 14. WORK OUTSIDE THE PROJECT AREA. SGC and the City disclaim any representations, express or implied, that any work outside the Project Area that was not approved as part of the Application is or will be funded by the TCC Program. Partner waives any claims against the City or SGC related to such work. 15. REPAYMENT OF FUNDS. If grant funds are not expended, or have not been expended in accordance with the Grant requirements or this Agreement; or if real or personal property acquired with grant funds is not being used, or has not been used for purposes in accordance with the Grant requirements or this Agreement; SGC has the sole discretion to take appropriate action, at law or in equity, including but not limited to: A. Requiring Partner to forfeit any unexpended portion of the grant funds, including but not limited to any retention withheld from invoices; B. Requiring Partner to repay any funds improperly expended. 16. AVAILABILITY OF FUNDS. Sufficient funds for this Agreement have been made available by the Budget Act of 2016 (AB 1613). However, this Agreement is subject to any restriction, limitation, or condition enacted by the Legislature, which may affect the provisions, terms, or funding of this contract in any manner. If funding for any fiscal year is reduced or deleted by any Budget Act for purposes of this program, SGC will have the option to either cancel this Agreement with no liability occurring to SGC or the City, or offer an amendment to this Agreement to reflect the reduced amount. 17. REVENUE. All revenue generated as a part of any CCI Project or Transformative Plan must be used to further the Project to the extent reasonably possible. 18. MONITORING AND OVERSIGHT. Partner agrees that the City or SGC or its designated representative have the right to visit the project sites pertaining to any Project described in this Agreement. Project sites may include any public or participating private properties. A. Once the Agreement is executed, the City may request a regularly occurring monthly phone call or in-person meeting with Partner’s Grant Manager to discuss the Project. Partner must work with the City to accommodate monitoring requests. B. The City or SGC retains the right to conduct site visits with the following minimum frequency: DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 18 i. Two times during the first two years of the grant term ii. One time a year during the remaining years of the grant term C. At the City or SGC’s discretion, site visits may occur more frequently. D. Partner agrees that the City, or the SGC or designated representative has the right to conduct a final inspection of completed CCI Projects, as determined by SGC. For construction projects, this may require certification by the appropriate registered professional (such as California Registered Civil Engineer or Geologist) that the project has been completed in accordance with final plans and specifications and any modifications. Partner must notify the City of the inspection date at least ten working days prior to the inspection in order to provide SGC or City the opportunity to participate. 19. RECORDKEEPING. Partner must establish an official file for the Project funded by this Agreement. The file must contain adequate documentation of all actions taken with respect to the Project, including copies of the Agreement, amendments and modifications, letters and email correspondences, financial records (including agreements and any associated documents with Subcontractors), required reports, and readiness and compliance documentation. The City and SGC reserve the right to audit Partner and all Subcontractor records for this project, as stated below. A. Partner must establish a separate ledger account for receipts and expenditures of grant funds and maintain expenditure details in accordance with the attached Budget and Schedule of Deliverables. Separate bank accounts are not required. Partner must maintain financial records of expenditures incurred during the Project in accordance with generally accepted accounting principles, including leverage funding that may be required. B. When applicable, Partner must maintain documentation of its normal procurement policy and competitive bid process (including the use of sole source purchasing). C. Subcontractors paid with moneys under the terms of this Agreement must maintain all records as specified. Partner maintains responsibility for ensuring that Subcontractors comply with the requirements above. 20. INDEMNIFICATION. To the furthest extent allowed by law, PARTNER shall indemnify, hold harmless and defend STATE, CITY and each of their officers, officials, employees, agents, servants and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage), and from any and all claims, demands and DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 19 actions in law or equity (including reasonable attorney's fees and litigation expenses) that arise out of, pertain to, or relate to the negligence, recklessness or willful misconduct of PARTNER, its principals, officers, employees, agents or volunteers in the performance of this Agreement. If PARTNER should subcontract all or any portion of the services to be performed under this Agreement, PARTNER shall require each subcontractor to indemnify, hold harmless and defend STATE, CITY and each of their officers, officials, employees, agents, servants and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 21. INDEPENDENT CONTRACTOR. In furnishing the services provided for herein, Partner is acting solely as an independent contractor. Neither Partner, nor any of its officers, agents, or employees shall be deemed an officer, agent, employee, joint venturer, partner or associate of City for any purpose. City shall have no right to control or supervise or direct the manner or method by which Partner shall perform its work and functions. However, City shall retain the right to administer this Agreement so as to verify that Partner is performing its obligations in accordance with the terms and conditions thereof. This Agreement does not evidence a partnership or joint venture between Partner and City. Partner shall have no authority to bind City absent City’s express written consent. Except to the extent otherwise provided in this Agreement, Partner shall bear its own costs and expenses in pursuit thereof. Because of its status as an independent contractor, Partner and its officers, agents and employees shall have absolutely no right to employment rights and benefits available to City’s employees. Partner shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits including, without limitation, health, welfare and retirement benefits. in addition, together with its other obligations under this agreement, Partner shall be solely responsible, indemnify, defend and save City harmless from all matters relating to employment and tax withholding for and payment of Partner's employees, including, without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers compensation benefits, and all other laws and regulations governing matters of employee withholding, taxes and payment; and (ii) any claim of right or interest in City employment benefits, entitlements, programs and/or funds offered employees of City whether arising by reason of any common law, de facto, leased, or co- employee rights or other theory. It is acknowledged that during the term of this Agreement, Partner may be providing services to others unrelated to City or to this Agreement. 22. INSURANCE. Partner must ensure the insurance policies set forth in DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 20 Exhibit S2 are obtained and kept in force through the Project Completion Period for each project, with no lapses in coverage, that cover any acts or omissions of State, City, Partner, Subcontractors, or employees engaged in carrying out any tasks specified in this Agreement. (a) Throughout the life of this Agreement, the Partner shall pay for and maintain in full force and effect all insurance as required in Exhibit S2, which is incorporated into and part of this Agreement, with an insurance company(ies) either (i) admitted by the California Insurance Commissioner to do business in the State of California and rated no less than “A-VII” in Best’s Insurance Rating Guide, or (ii) as may be authorized in writing by the City's Risk Manager or designee at any time and in his/her sole discretion. The required policies of insurance as stated in Exhibit S2 shall maintain limits of liability of not less than those amounts stated therein. However, the insurance limits available to State, City and each of their officers, officials, employees, agents, and volunteers as additional insureds, shall be the greater of the minimum limits specified therein or the full limit of any insurance proceeds to the named insured. (b) If at any time during the life of the Agreement or any extension, Partner or any of its subcontractors/sub-consultants fail to maintain any required insurance in full force and effect, City may issue a Stop Work Order, until resolved, as described below, and all services and work under this Agreement shall be discontinued immediately, and all payments due or that become due to the Partner shall be withheld until notice is received by the City that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to the City. Any failure to maintain the required insurance shall be sufficient cause for the City to terminate this Agreement. No action taken by the City pursuant to this section shall in any way relieve Partner of its responsibilities under this Agreement. The phrase “fail to maintain any required insurance” shall include, without limitation, notification received by the City that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by Partner shall not be deemed to release or diminish the liability of Partner, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify the State and City shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Partner. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of Partner, its principals, officers, agents, employees, persons under the supervision of Partner, vendors, suppliers, invitees, consultants, sub-consultants, subcontractors, or anyone employed directly or indirectly by any of them. (d) If Partner should subcontract all or any portion of the services to be DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 21 performed under this Agreement, Partner shall require each subcontractor to provide insurance protection, as an additional insured, to the State, City and each of their officers, officials, employees, agents, and volunteers in accordance with the terms of this section, except that any required certificates and applicable endorsements shall be on file with Partner and the City prior to the commencement of any services by the subcontractor. Partner and any subcontractor shall establish additional insured status for the State, City and each of their officers, officials, employees, agents, and volunteers. 23. CALIFORNIA PUBLIC RECORDS ACT. Partner agrees that all data, plans, drawings, specifications, reports, computer programs, operating manuals, notes and other written or graphic work produced in the performance of this Agreement will be in the public domain to the extent to which release of such materials is required under the California Public Records Act (Cal. Gov’t Code § 6250 et seq.). Partner may disclose, disseminate and use in whole or in part, any final form data and information received, collected and developed under this Agreement, subject to appropriate acknowledgement of credit to the SGC for financial support as described in Section 41, Publicity. Partner must not utilize the materials for any profit-making venture or sell or grant rights to a third party who intends to do so. The City and SGC have the right to use any data described in this paragraph for any public purpose. 24. AUDIT AND RECORD RETENTION. Partner must ensure adequate protection for all records, physical and electronic, from loss, damage, or destruction for possible audit(s). Partner agrees that the City, SGC or designated representative will have the right during normal business hours to review and to copy any records and supporting documentation pertaining to the performance of this Agreement and interview any employees who might reasonably have information related to such records. A. Partner and Subcontractors must maintain copies of project records four years after the Performance Period, unless a longer period of records retention is stipulated. B. The City and SGC retain the right to conduct an audit each year during the grant term and up to four years after the Performance Period. C. If required by the SGC, the City may require recovery of payment from Partner to, issue a Stop Work Order or terminate the Agreement, as warranted, based on an audit finding, or any other remedies available in law or equity. 25. COMPLIANCE. Partner must fully comply with all applicable federal, state and local laws, ordinances, regulations, plans, and design standards. Partner must secure any new permits or licenses required by authorities having jurisdiction over the Project Area, and maintain all presently required DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 22 permits. Partner shall coordinate with the City to ensure that any applicable requirements of the California Environmental Quality Act are met in order to carry out the terms of this Agreement. Partner must promptly provide evidence of such compliance if requested by the City or the SGC. Additionally, Partner certifies that it currently is not and will not become: A. In violation of any order or resolution subject to review promulgated by CARB or an air pollution control district; B. Subject to a cease and desist order subject to review issued pursuant to Section 13301 of the California Water Code for violation of waste discharge requirements or discharge prohibitions; or C. Determined to be in violation of provisions of federal law relating to air or water pollution. Partner must ensure Subcontractors comply with all terms in this section with respect to the Project. 26. PREVAILING WAGE AND LABOR COMPLIANCE. Partner certifies that it will comply with all prevailing wage requirements under California law, pursuant to Section 1720 et seq. of the California Labor Code. The California Labor Code requires payment of locally prevailing wages to workers and laborers on state government contracts in excess of $1,000 for public works projects. A “public work” is the construction, alteration, demolition, installation, repair or maintenance work done under contract and paid for in whole or in part out of public funds. The definition applies to private contracts when certain conditions exist. Partner can identify additional stipulations and exceptions under Cal. Labor Code § 1720 et seq. A. Partner must ensure the following on “public work” activities under this Agreement: i. Prevailing wages are paid; ii. The project budget for labor reflects these prevailing wage requirements; and iii. The project complies with all other requirements of prevailing wage law including but not limited to keeping accurate payroll records and complying with all working hour requirements and apprenticeship obligations. B. Partner must ensure that its Subcontractors, if any, also comply with prevailing wage requirements. Partner must ensure that all agreements with its Subcontractors to perform work related to the Project contain the above terms regarding payment of prevailing wages on public works projects. C. The Department of Industrial Relations (DIR) is the primary resource for consultation on the requirements of California prevailing wage law. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 23 i. Partner can identify the rates for prevailing wage on the DIR website at http://www.dir.ca.gov. Partner may contact DIR for a list of covered trades and the applicable prevailing wage. ii. If Partner is unsure whether the Project or individual projects receiving this award is a “public work” as defined in the California Labor Code, it may wish to seek a timely determination from the DIR or an appropriate court. iii. If Partner has questions about this contractual requirement, recordkeeping, apprenticeship or other significant requirements of California prevailing wage law, it is recommended Partner consult DIR and/or a qualified labor attorney before accepting this grant award. 27. AMERICANS WITH DISABILITIES ACT. Partner certifies that itself, and its Subcontractors comply with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines pursuant to the ADA (42 U.S.C. 12101 et seq.). 28. DRUG-FREE WORKPLACE CERTIFICATION. Partner certifies that it will provide a drug-free workplace to employees of Partner and Subcontractors by taking the following actions: A. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited in the organization’s workplace and specifying the actions that will be taken against employees for violations of the prohibition. B. Establish a drug-free awareness program to inform employees about: i. the dangers of drug abuse in the workplace; ii. the organization's policy of maintaining a drug-free workplace; iii. any available counseling, rehabilitation and employee assistance programs; and, iv. penalties that may be imposed upon employees for drug abuse violations. C. Every employee who works on the Agreement must: i. receive a copy of the company's drug-free workplace policy statement; and, ii. agree to abide by the terms of the company's statement as a condition of employment on the Agreement. 29. CHILD SUPPORT COMPLIANCE ACT. Partner recognizes the importance of child and family support obligations and must fully comply with all DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 24 applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Family Code Section 5200 et seq.; and Partner, to the best of its knowledge, is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department. 30. SELF-DEALING AND ARM’S LENGTH TRANSACTIONS. All expenditures for which reimbursement pursuant to this Agreement is sought must be the result of arm’s-length transactions and not the result of, or motivated by, self-dealing on the part of Partner or any employee or agent of Partner. 31. COMPUTER SOFTWARE. Partner must ensure that the appropriate systems and controls are in place so that funds under this Agreement will not be used for the acquisition, operation, or maintenance of computer software in violation of copyright laws. 32. PERSONALLY IDENTIFIABLE INFORMATION. Information or data, including but not limited to all records and supporting documentation that personally identifies an individual or individuals is confidential in accordance with California Civil Code Sections 1798, et seq. and other relevant state or federal statutes and regulations. Partner must ensure that all such information or data that comes into possession under this Agreement is appropriately safeguarded in perpetuity, and must not release or publish any such information, data, or records. 33. OWNERSHIP. A. Deliverables: i. Partner hereby grants to the City and the SGC a royalty-free, nonexclusive, transferable, world-wide license to reproduce, translate, and distribute copies of any and all materials it produces pursuant to this Agreement, for nonprofit, non- commercial purposes, and to have or permit others to do so on the City or SGC’s behalf. B. Equipment: i. For any equipment purchased or built with funds that are reimbursable as a direct cost of the Project, Partner must be the sole owner on title. During the Project Completion Period, equipment must be dedicated to the described use in the same proportion and scope as in the Agreement, unless SGC agrees otherwise in writing. On completion or early termination of the Agreement, the equipment may be returned or authorized for the continued use of such equipment at the Project Area. In making that determination, the useful life of DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 25 the equipment will be considered. Partner may be required to refund the fair market value of equipment that continues to have a usable life but is no longer required for project implementation. ii. Partner will assume all risk including cost for maintenance, repair, loss, destruction and damage to all equipment until disposition of equipment. SGC may, at its discretion, repair any damage or replace any lost or stolen items and deduct the cost from Partner’s invoice, or require Partner to repair or replace any damaged, lost, or stolen equipment to the satisfaction of SGC with no expense to the SGC or City. In the event of theft, a report must be filed immediately with the California Highway Patrol (State Administrative Manual § 8643 [Lost, Stolen, or Destroyed Property]). iii. Partner must maintain an inventory record for each piece of non-expendable equipment purchased or built with funds provided under this Agreement. The inventory record should include, but is not limited to: a) Grant Number b) Description of Equipment c) Manufacturer Name d) Model (if applicable) e) Model Year (for vehicles only) f) Serial Number, License Number or Vehicle Identification Number g) Date Purchased h) Purchase Order Number i) Original Cost Non-expendable equipment so inventoried are equipment items that have a normal life expectancy of one year or more with an approximate unit price of $5,000 or more. In addition, items of equipment that are prone to theft, loss, and misuse and may contain sensitive data (e.g., computers, printers, smartphones, tablets, cameras, GPS devices, etc.) costing less than $5,000 must be inventoried. iv. Partner must use all equipment acquired only to provide service in the Project Area as it relates to this Agreement. v. The Equipment Inventory Record must be updated annually and upon request. See Reporting section for more information. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 26 C. Vehicles: i. Partner must be the sole owner of all vehicles acquired as part of CCI Project, including but not limited to, bicycles, cars, buses, vans, rail passenger equipment. During the Project Completion Period, vehicles must be dedicated to the described use in the same proportion and scope as was in the Agreement, unless SGC agrees otherwise in writing. ii. Vehicles acquired must be maintained in a state of good repair and dedicated to that public transportation use for their full useful life, which, for the purpose of this Agreement, will be determined in accordance with standard State of California and national transit practices and applicable rules and guidelines, including any extensions of that life cycle achievable by reconstruction, rehabilitation or enhancements. If the ownership or use of vehicles change to a use not in accordance with the Agreement, Partner may be required to reimburse the City for the fair market value. D. Infrastructure: i. Partner must ensure all necessary rights of way, property ownership, or leases have been secured prior to construction. Purchases of all real property required for the CCI Project must be free and clear of liens, conflicting easements, obstructions, and encumbrances. Any property acquisition by Partner must not involve eminent domain proceedings or threat of eminent domain proceedings. Partner must record deed restrictions on Project property, as applicable. ii. Partner or an appropriate public agency, as applicable, must be the sole owner of all rights of way, real and personal property, improvements and infrastructure funded under this Agreement. The foregoing sentence notwithstanding, dispersed improvements such as those made under the Low- Income Weatherization Program may be made on private real property. Each site acquired or improved upon with funding provided under this Agreement must remain permanently dedicated to the described use in the same proportion and scope as was in the Agreement, unless SGC agrees otherwise in writing. If the ownership or use of the property changes to a use not in accordance with the Agreement, Partner may be required to provide reimbursement. iii. Partner is obligated to continue operation and maintenance of the physical aspects of the CCI Project in accordance with the described use in the same proportion and scope as in the Agreement, unless SGC agrees otherwise in writing. Partner DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 27 may be excused from its obligations for operation and maintenance of the Project site only upon written approval from SGC. The CCI Project and its facilities must be maintained, supervised, and inspected by adequate and well- trained staff and/or professionals and technicians as the project reasonably requires. E. Debt Security: i. Partner will not use or allow the use of any portion of real property purchased solely with Project funds as security for any debt. This debt financing prohibition is not applicable to the AHSC Project Component. 34. NON-PERFORMANCE. SGC has sole discretion to determine if Partner is performing in accordance with this Agreement. Non-performance may be determined for an individual CCI Project, Transformative Plan, or the entire Transform Fresno Plan. Non-performance issues can include but are not limited to: misuse of funding for ineligible expenses, inability to meet performance requirements or schedule milestones, failure to complete or failure to make a good faith effort to complete the Project as a whole or any Project components, and/or failure to comply with the terms of this Agreement. A. The City will notify Partner in writing if non-performance is determined, and will provide instructions and a timeline to rectify all cases of non-performance. B. Partner must respond to a determination of non-performance within 15 calendar days by either a) acting on corrective actions, or b) disputing the findings in writing. C. SGC, without waiver of other rights or remedies, may require Partner to re-perform any actions not in accordance with this Agreement. SGC may withhold any payments due to Partner until the individual project or Project is brought back into full compliance. Costs and expenses for these actions will be borne by the applicable Partner. D. If Partner fails to correct any non-performance to SGC’s satisfaction, SGC may elect to terminate the entire Grant Agreement or any part thereof. Partner may be liable for immediate repayment to SGC of all amounts disbursed by SGC for the individual CCI Project, Transformative Plan as applicable and only if non-performing. SGC may, at its sole discretion, examine the extent of Partner compliance for work partially completed and determine costs eligible for reimbursement. This paragraph will not be deemed to limit any other remedies available to SGC or City. E. Upon termination by SGC, Partner must deliver all invoices, reports, and other deliverables required by this Agreement up to the time of DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 28 termination. Partner must deliver all materials within 30 calendar days of the termination date. 35. DISPUTES. SGC has sole discretion to determine if an invoice, report, deliverable, or other supporting documentation is sufficient and complete, per the Agreement, TCC or AHSC Guidelines, CARB Funding Guidelines, and/or any other statutory requirement. All dispute, resolution, and appeal statements must be signed by the appropriate Authorized Signatory or Designee. City, Partner, and relevant parties must attempt to negotiate a resolution before submitting a dispute. A. Partner will be notified in writing if any materials are determined to be insufficient or incomplete within five working days of receiving the materials. i. Partner must respond in writing within five working days with either a) materials requested by the City or SGC, or b) a written statement disputing the City or SGC’s findings. The dispute statement must contain a concise description of the dispute, along with any supporting documentation. B. SGC will present a dispute resolution after receiving the dispute statement. i. Partner has fifteen working days to appeal a dispute resolution. The appeal statement must contain a concise description of the appeal, along with any supporting documentation. C. SGC will respond to the appeal statement after receiving dispute resolution appeal statement. i. If Partner wants to further appeal a dispute resolution after undergoing both the dispute and appeal process, City will coordinate with Partner to submit a further appeal statement to the Government Claims Program at the Department of General Services, the final administrative forum for resolution of the dispute. ii. During a dispute, Partner and any subcontractors must observe any Stop Work Orders put into effect until the dispute is resolved. 36. STOP WORK ORDER. SGC has the right to issue a Stop Work Order for a Project, Transformative Plan, or the entire Transform Fresno Plan and suspend payments. SGC reserves the right to issue a Stop Work Order if there is a breach in the leverage funding commitments that put components of the Transform Fresno Plan at risk of not being completed. A. Immediately upon receiving a Stop Work Order written notice, Partner must cease all work under the Project. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 29 i. SGC may require remedial steps from Partner. ii. Project may be terminated by means of an amendment. B. Any costs incurred after the issuance of a Stop Work Order will not be reimbursed. Costs and expenses for these actions will be borne by Partner. Work may resume only upon written notification from the City that the Stop Work Order has ended or until the Project is terminated. If Partner issues a Stop Work Order to any Subcontractors, Partner must notify the City within ten working days of issuing the order. 37. TERMINATION FOR CONVENIENCE. The City or SGC has the right to terminate this Agreement prior to the end of the grant term upon 30 calendar days of written notice. The written notice must specify the reason for early termination and may permit SGC or City to rectify any deficiency(ies) prior to the termination date. A. Conditions of early termination: i. Upon any termination, Partner must deliver all invoices, reports, and other deliverables required by this Agreement up to the time of termination. Partner must deliver all materials within 60 calendar days of the termination date. Upon receipt of notice of Termination for Convenience, Partner shall immediately take action to ensure neither it nor any subcontractor incur any additional obligations, costs or expenses, except as may be reasonably necessary to terminate its activities. ii. SGC will examine the extent of Partner compliance for work partially completed and reasonably determine costs eligible for reimbursement based on final invoices submitted and compliance with scope. The rights and remedies of the SGC and City provided in this Section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this Agreement. 38. HEALTH IMPACTS. If the SGC has a reasonable concern about the public health impact of a Project Component, the SGC may require Partner to further study and mitigate the impact as directed by the SGC. Notwithstanding Section 10 of this Agreement, Partner may request any required study and mitigation to be considered an eligible cost for reimbursement based on the fiscal inability of the entity required to perform the directed work. 39. RECYCLED CONTENTS PRODUCTS. Partner must certify in writing under penalty of perjury, the minimum, if not exact, percentage of post- consumer material as defined in the Public Contract Code Section 12200, DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 30 in products, materials, goods, or supplies offered or sold to the State regardless of whether the product meets the requirements of Public Contract Code Section 12209. With respect to printer or duplication cartridges that comply with the requirements of Section 12156(e), the certification required by this subdivision must specify that the cartridges so comply (Pub. Contract Code § 12205). 40.ENVIRONMENTAL JUSTICE. In the performance of this Agreement, Partner must conduct its programs, policies, and activities that substantially affect human health or the environment in a manner that ensures the fair treatment of people of all races, cultures, and income levels, including minority populations and low-income populations of California. 41.PUBLICITY. Partner agrees to adhere to the TCC Press Kit provided by SGC. A.Branding: Partner is required to use the SGC and CCI names and/or logos for all publications, websites, signage, invitations, and other media-related and public-outreach products related to the TCC grant. All such materials must include the following standard language about the TCC Program and the California Climate Investments: Grantees may at times produce promotional materials that are primarily visual in nature, such as banners, signage, certain flyers, and sharable images for social media. In such cases, when including the boilerplate language acknowledging CCI and SGC support is not practical, grantees should instead include the official logos of both SGC and CCI, preceded by the words “Funded by.” Any informational materials that include at least a paragraph of text should include the CCI language below. Please contact the TCC team with questions. Long version: [Project Name] is supported by California Strategic Growth Council’s Transformative Climate Communities program with funds from California Climate Investments, a statewide initiative that puts billions of Cap-and-Trade dollars to work reducing greenhouse gas emissions, strengthening the economy, and improving public health and the environment – particularly in disadvantaged communities. Short version: [Project Name] is supported by California Strategic Growth Council’s Transformative Climate Communities program with funds from California Climate Investments—Cap-and-Trade Dollars at Work. B.Media: Partner must provide to City the name, phone number, and email address of Partner’s point of contact for all press inquiries and communications needs related to the Project. Partner is encouraged DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 31 to distribute a press release for major milestones throughout the lifecycle of the grant. All press releases must be approved by the City prior to distribution and City must be alerted and invited to participate in any and all press conferences related to the grant. C. Signs: Partner shall place, or cause to be placed, signs on project construction sites stating that SGC is providing financing through the TCC Program in an appropriate location(s), typeface and size containing the following message: TRANSFORM FRESNO THIS PROJECT HAS BEEN MADE POSSIBLE BY FINANCING FROM CALIFORNIA CLIMATE INVESTMENTS (FUNDED THROUGH THE GREENHOUSE GAS REDUCTION FUND) TRANSFORMATIVE CLIMATE COMMUNITIES PROGRAM THROUGH THE STRATEGIC GROWTH COUNCIL The sign shall be maintained in a prominent location visible and legible to the public. If the job sign includes the acknowledgment and/or logo of one or more other public lenders, the SGC acknowledgment and logo shall also be displayed in a similar size and layout. Copies of the SGC and Program logos can be obtained by contacting the City. Project types such as vehicles, equipment, and consumer-based incentives are also encouraged to identify the funding source by using a decal, sticker, or other signage that includes the California Climate Investments logo. For projects with permanent infrastructure (e.g., AHSC, parks, transit stations, mobility hubs, EV charging stations, community gardens, bike lanes, pedestrian improvements), signage should be on durable materials for the life of the project. For projects with multiple sites or dispersed throughout the project area, such as the Low-Income Weatherization Program, or Urban and Community Forestry, signage must be posted on 10% of sites for the duration of the grant term. Signage should be of "lawn sign" quality for these disbursed sites. Upon installation of the sign(s), Partner shall submit a digital photograph thereof to City to verify compliance with these signage requirements. D. Social media: Partner is encouraged to use social media to share the process of creating a TCC proposal and to inform the public of all stages of implementation. @CalSGC and @CAClimateInvest should be tagged on all posts related to the TCC grant. Use of the hashtags #TCC and #CommunityLedTransformation is also encouraged. 42. RELOCATION. If a project is subject to State Relocation Law and a relocation plan is required by State Relocation Law (Gov. Code, § 7260 et seq.) and Section 6038 of the Relocation Assistance and Real Property Guidelines (25 Cal. Code of Regulations, div. 1, ch. 6, § 6000 et seq.) for DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 32 the Project Area, Partner must provide a copy of the relocation plan. 43.UNION ORGANIZING. By signing this Agreement, Partner hereby acknowledges the applicability of Government Code Sections 16645, 16645.2, 16645.8, 16646, 16647, and 16648 to this Agreement and hereby certifies that: A.No grant funds disbursed by this Agreement will be used to assist, promote, or deter union organizing by employees performing work under this Agreement. B.If Partner makes expenditures to assist, promote, or deter union organizing, Partner must maintain records sufficient to show that no state funds were used for those expenditures, and that Partner must provide those records to the Attorney General upon request. 44.NOTICES. Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier, or personal delivery or sent by facsimile or other electronic means. Any notice delivered or sent as aforesaid shall be effective on the date of delivery or sending. All notices and other written communications under this Agreement shall be addressed to the individuals in the capacities indicated below, unless otherwise modified by subsequent written notice. Communication and details concerning this Agreement shall be directed to the following contract representatives: GRANTEE City of Fresno Attn: Courtney Espinoza, Grants Management Unit 2600 Fresno Street, Finance Dept Fresno, CA 93721 PARTNER KMc Strategic Solutions, LLC Attn: Kelli McIntyre, Principal 5011 Newhall Street Philadelphia, PA 19144 45.ASSIGNMENT. This Agreement is not assignable by Partner, either in whole or in part, without the consent of SGC in the form of a formal written amendment of this Agreement. 46.ATTORNEY FEES. If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party will be entitled to recover from the other party its reasonable attorney's fees and legal expenses. 47.BINDING ON ALL SUCCESSORS AND ASSIGNS. Unless otherwise expressly provided in this Agreement, all the terms and provisions of this Agreement shall be binding on and inure to the benefit of the parties hereto, and their respective nominees, heirs, successors, assigns, and legal representatives. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 33 48.COUNTERPARTS. This Agreement may be executed in counterparts, each of which when executed and delivered will be deemed an original, and all of which together will constitute one instrument. The execution of this Agreement by any party hereto will not become effective until counterparts hereof have been executed by all parties hereto. 49.CUMULATIVE REMEDIES. No remedy or election hereunder shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity. All powers and remedies given by this Agreement shall be cumulative and in addition to those otherwise provided by law. 50.DOCUMENT SUBMISSION. All correspondence and documents must be submitted through e-mail and contain the Project number and Partner’s name in the subject line. 51.EFFECTIVE DATE. This Agreement shall be effective upon the parties’ complete execution following City Council approval. 52.ENTIRE AGREEMENT. This Agreement represents the entire and integrated agreement of the parties with respect to the subject matter hereof. This Agreement supersedes all prior negotiations, representations, or agreements, either written or oral. This Agreement may be modified or amended only by written instrument duly authorized and executed by the parties. 53.EXHIBITS. Each exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. 54.EXPENSES INCURRED UPON EVENT OF DEFAULT. Partner shall reimburse City for all reasonable expenses and costs of collection and enforcement, including reasonable attorney's fees, incurred by City as a result of one or more Events of Default by Partner under this Agreement. 55.FORCE MAJEURE. Neither the City, nor Partner will be responsible hereunder for any delay, default, or nonperformance of this Agreement, to the extent that such delay, default, or nonperformance is caused by an act of God, weather, accident, enemy or hostile governmental action, civil commotion, strikes, lockouts, labor disputes, fire or other casualty, or other contingencies unforeseen by the SGC, City, Partner, Subcontractors, or vendors, and beyond the reasonable control of such party. 56.GOVERNING LAW AND VENUE. Except to the extent preempted by applicable federal law, the laws of the State of California shall govern all aspects of this Agreement, including execution, interpretation, performance, and enforcement. Venue for filing any action to enforce or interpret this Agreement will be Fresno County, California. 57.HEADINGS. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 34 58.NO THIRD-PARTY BENEFICIARY. The rights, interests, duties, and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement. Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties other than expressly identified herein. No subcontractor, mechanic, materialman, laborer, vendor, or other person hired or retained by Partner shall have any rights hereunder and shall look to Partner as their sole source of recovery if not paid. No third party may enter any claim or bring any such action against City under any circumstances. Except as provided by law, or as otherwise agreed to in writing between City and such person, each such person shall be deemed to have waived in writing all right to seek redress from City under any circumstances whatsoever. Partner shall include this paragraph in all contracts and subcontracts. 59.NON-RELIANCE. Partner hereby acknowledges having obtained such independent legal or other advice as it has deemed necessary and declares that in no manner has it relied on City, it agents, employees or attorneys in entering into this Agreement. 60.PRECEDENCE OF DOCUMENTS. The performance of this Agreement must be conducted in accordance with the following order of precedence: the enabling legislation for the TCC Program, Grant Agreement, TCC Guidelines, AHSC Guidelines and the Agreement. 61.QUALIFIED TO DO BUSINESS IN CALIFORNIA. When work under this Agreement is to be performed by a corporation, the corporation must be in good standing and currently qualified to do business in the state as defined in Revenue and Taxation Code Section 23101. 62.SEVERABILITY. If any term, provision, covenant, or condition of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of this Agreement shall not be affected thereby to the extent such remaining provisions are not rendered impractical to perform taking into consideration the purposes of this Agreement. 63.SURVIVAL. The following Sections survive the termination or expiration of the Agreement: 5, 17, 18, 19, 20, 21, 22, 23, 24, 32, 33, 55, 56, 58, 62, 63, 65. 64.TIMELINESS. Time is of the essence in this Agreement. 65.WAIVER. Partner waives any and all rights to any type of express or implied indemnity or right of contribution from the City, officers, agents or employees, for any liability arising from, growing out of, or in any way connected with this Agreement. Partner waives all claims and recourses against the City, including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this Agreement, except claims arising from the gross DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 35 negligence and intentional misconduct of the City, its officers, agents, and employees. Neither failure nor delay on the part of the City in exercising any right under this Agreement shall operate as a waiver of such right, nor shall any single or partial exercise of any such right preclude any further exercise thereof or the exercise of any other right. No waiver of any provision of this Agreement or consent to any departure by the Partner therefrom shall be effective unless the same shall be in writing, signed on behalf of the City by a duly authorized officer thereof, and the same shall be effective only in the specific instance for which it is given. No notice to or demand on the Partner in any case shall entitle the Partner to any other or further notices or demands in similar or other circumstances, or constitute a waiver of any of the City's right to take other or further action in any circumstances without notice or demand. [SIGNATURE PAGE TO FOLLOW] DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Page | 36 IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, on the day and year first above written. CITY OF FRESNO, A California municipal corporation By: Georgeanne A. White, City Manager APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Tracy N. Parvanian Date Supervising Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Deputy KMc Strategic Solutions, LLC By: Name: Title: (If corporation or LLC., Board Chair, Pres. or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) REVIEWED BY: Addresses: CITY: City of Fresno Attention: Finance/GMU Transform Fresno Fresno City Hall 2600 Fresno Street, Fresno, CA 93721 Phone: (559) 621-7008 FAX: (559) 457-1541 PARTNER: KMc Strategic Solutions, LLC Attention: Kelli McIntyre Principal 5011 Newhall Street Philadelphia, PA 19144 kelliconsults@gmail.com DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Principal Kelli McIntyre 3/20/2023 Page | 37 EXHIBITS: 1.Exhibit S1: Scope of Work, Budget and Schedule of Deliverables 2.Exhibit S2: Insurance Requirements 3.Exhibit S3: Special Terms and Conditions 4.Exhibit S5: Partner Bimonthly Invoice Detail 5.Exhibit S6: Partner Bimonthly Progress Report 6.Exhibit S7: Detailed Leverage Funding Report 7.Exhibit S8: Reporting Schedule 8.Exhibit S9: Indicator Tracking Tables 9.Exhibit S10: Authorized Signatory Form 10.Exhibit S11: Designated Project Representative(s) 11.Exhibit S12: TCC Project Area Map 12.Exhibit S13: Annual Progress Report 13.Exhibit S14: Annual Equipment Inventory Report DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB KMc Strategic Solutions, LLC *Any ideas, communication, strategies, and attachments presented are to be considered confidential and must not be reproduced, retransmitted, disseminated or implemented without the express written permission of Kelli McIntyre.* 10 Exhibit S1: Scope of Work, Budget and Schedule of Deliverables Statement of Purpose: This contract will be between KMc Strategic Solutions LLC and the City of Fresno to support the Transform Fresno project partners through evaluation and reporting on community engagement goals and progress as outlined in the Transform Fresno Community Engagement Plan. The Community Engagement Plan describes methods and efforts that will be used to engage residents and key stakeholders during implementation of the Transform Fresno grant and projects in Downtown, Chinatown and Southwest Fresno communities. The City of Fresno and the Transform Fresno Outreach & Oversight Committee will work closely with Consultants to engage stakeholders and Community Partners in development and implementation of the plan over the term of the grant. Organizational Overview KMc Strategic Solutions: KMc Strategic Solutions LLC (KMCSS) is a sole-proprietorship, startup consulting firm led by Kelli McIntyre, MA, MPH (she/her) whose mission is to support and equip emerging and evolving leaders in creating a healthier, safer and more just society. Kelli specializes in supporting leaders to create safe and healthy workplaces and communities and practicing new ways of being and interacting with community to promote health equity. KMCSS works to co-develop and implement plans, policies, and practices that center and supply the needs of the people most impacted by oppressive systems and health disparities. Areas of expertise include: ● inclusive and equitable community outreach and engagement ● making human connection to build trusting relationships ● health, wellness, and leadership coaching` ● collaboration, convening, and facilitation ● evaluation and reporting Operating from these beliefs, KMCSS works to build trusting relationships with partners, while disrupting the white dominant cultural norms that keep us disconnected from ourselves and each other. By exploring and practicing new ways of being, KMCSS works with partners to co- create a world where we are all free to have peace, joy, and love. In addition to a strong values-driven, people-centered approach to engagement work, Kelli McIntyre has worked to build relationships with Transform Fresno partners and learn about the engagement work that has happened to date in her previous role with the Thrivance Group. Her knowledge of the Transform Fresno projects and existing relationships with partners make it DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB possible to commence and complete the evaluation of community engagement efforts at such a late stage in the overall project. Definitions: Unless specified otherwise, words, phrases, abbreviations and/or acronyms have the following meanings: - Fresco EOC - Fresno Economic Opportunities Commission - KMCSS - KMc Strategic Solutions LLC - TCC- Transformative Climate Communities Program - SGC - Strategic Growth Council - UCLA - University of California Los Angeles Project Details: Project Overview: Community engagement partners in the 24 Transform Fresno projects have been charged with including community in decisions and engaging communities throughout the planning and implementation stages of their projects. The purpose of this project is to support Transform Fresno partners in honoring their commitment to community engagement through data collection and analysis, capacity building, and reporting. Project Objectives: ● Collect, consolidate, and analyze data on community engagement activities from Transform Fresno partners ● Engage with partners to support collaboration and build capacity for inclusive and authentic community engagement ● Coordinate with partners at Fresno EOC to launch and update a public facing data dashboard on Transform Fresno community engagement activities ● Coordinate with evaluation partners at UCLA to support annual reporting ● Report on community engagement activities Services/ Required Tasks / Deliverables: The services to be provided by KMc Strategic Solutions will be directed by the required tasks and deliverables outlined below: Tasks Subtasks *Deliverables Frequency/Due Date 1. Project Management- ensure completion of tasks, timely submission 1a.Host regular Project Management meetings Shared PM notes document Ongoing Every 2 months DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB of deliverables, and overall contract management 1b. SGC Reporting *Bimonthly Progress Report Ongoing Every 2 months 1c. Scheduling Schedule of Events Due April 30, 2023 1d. Billing/ Invoicing *Bimonthly Invoice Ongoing Every 2 months 2. Partner Engagement- build relationships, facilitate information gathering, and build capacity for inclusive community engagement 2a. Send regular electronic communications *Bimonthly Activities Summary Memo Ongoing Every 2 Months 2b. Coordinate with Evaluation Partners UCLA *Bimonthly Activities Summary Memo As Needed/TBD 2c. Coordinate with Fresno EOC to update community engagement website *Bimonthly Activities Summary Memo As needed/TBD 2d. Participate in Monthly Transform Fresno Community Engagement meetings *Bimonthly Activities Summary Memo Ongoing Monthly 2e. Participate in Quarterly All-Partner Meetings *Bimonthly Activities Summary Memo Ongoing Quarterly 2f. Participate in Quarterly Community Meetings *Bimonthly Activities Summary Memo Ongoing Quarterly 3. Data Collection and Management- collection of data from partners on engagement activities, analysis of trends, highlights, and gaps analysis 3a. Create and field community engagement activities survey Survey Questions Engagement Activity Database Due by April 30, 2023 May- September 2023 3b.1-on-1 interviews with engagement partners for all 22 projects *Bimonthly Activities Summary Memo June- September 2023 3c. 1-3 focus groups to better understand key interview themes *Bimonthly Activities Summary Memo TBD DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB 3d. Document Review and data analysis from start of project to inform Final Summary Report Engagement Activity Database Ongoing through September 30, 2023 3e. Create and maintain engagement activity database Engagement Activity Database Due by April 30, 2023 Update every 2 months 3f. Provide Data to Fresno EOC for Data Dashboard *Data Dashboard Report Ongoing Every 2 months 4. Evaluation and Reporting- report out to the City and SGC partners and the public on partner engagement activities, fidelity to engagement goals, highlights and gaps. 4a. (1) Community Engagement Summary Report *Designed Report on Community Engagement activities over the life of the project Due June 2024 *Only deliverables with a star are documents required to be submitted by the Provider. ● Hours and Location of Work All work will be performed remotely. ● Staffing Structure The table below lists the people and/or titles of staff who will be responsible for implementing and overseeing the services to be rendered under this contract. Provider shall notify the City immediately regarding any staff changes or vacancies in connection with this contract. This shall include the name and position of the person(s), and the date the staff person in question was hired, terminated, promoted, or resigned. List of KMCSS Personnel: Name Title Brief description of responsibility/tasks Report to whom? Kelli McIntyre, MA, MPH Principal Project management, partner engagement, reporting self Naomi Samake Subcontractor Data management Kelli McIntyre DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB TBD Subcontractor Graphic Design Kelli McIntyre Program Monitoring and Reporting: 1. Regular progress meetings: The provider agrees to meet bimonthly by phone or virtually with the City to provide updates on contractual goals and deliverables. The provider and City will share responsibility for keeping meeting notes. 2. Activities Summary Memo: The provider agrees to submit bimonthly Activities Summary Memo progress reports to the City as described below. ● Progress on contract tasks ● Barriers to implementation ● Engagement Highlights/Successes ● Engagement Gaps and Opportunities 3. Bi-monthly invoices: The provider will provide to the City bimonthly invoices detailing deliverables and associated costs in alignment with the proposed billing schedule. Appendix A. 4. Community Engagement Summary Report: The provider agrees to submit (1) Community Engagement Summary Report. Deliverables: 1. Project Initiation: ● Project management ● Coordinate with partners at UCLA ● Coordinate with partners at Fresno EOC ● Create partner survey(s) and protocol ● Create engagement reporting database ● Create partner interview questions and protocol ● Create focus group protocol ● Schedule partner interviews ● Create Community Engagement Summary Report outline ● Create Data Dashboard Report outline ● Create Bimonthly Activities Summary Report template The City of Fresno will provide: ● Updated contact list for partners that includes: DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB ➢ Name ➢ Organization ➢ Project Name ➢ Project Number ➢ E- Mail Address ➢ Telephone Number DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB ● Documents for Retrospective Review: ➢ all previous annual community engagement reports ➢ all previous semi- annual community engagement reports ➢ all Bimonthly Progress Reports (from start of project) ➢ all Project Evaluation Reports from UCLA ● Data Dashboard outline, wireframe, and ux interface from Fresno EOC 2. Ongoing and Final Project Deliverables: ● Bimonthly Activities Summary Memo ● Bimonthly SGC Progress Report ● Bimonthly Invoice ● Bimonthly Data Dashboard Report for EOC ● One (1) community engagement summary report DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Budget and Schedule of Deliverables DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB EXHIBIT S3: SPECIAL TERMS AND CONDITIONS PART 1 – Transformative Plans A. Community Engagement Partner is required by AB 2722 to ensure meaningful community engagement of the TCC Project area residents and key stakeholders in all phases of implementation; Partner will conduct and oversee community engagement for the entirety of the TCC Project; Partner will report on community engagement related activities; and, Partner will develop a process to collect and address complaints or concerns related to TCC Project implementation. B. Displacement Avoidance Partner is required by AB 2722 to implement strategies to reduce economic displacement risk within the TCC Project area; Partner will pursue strategies during grant implementation that will prevent against the displacement of existing households in the TCC Project area; Partner will pursue strategies during grant implementation that will prevent against the displacement of existing small businesses in the TCC Project area; and Partner will report on key milestones related to the adoption and implementation of the displacement avoidance policies annually; and Partner certifies that no relocation will take place beyond that which was included in submitted relocation plan. C. Workforce Development The TCC Program Guidelines requires goals for workforce training, employment, and local business expansion for the TCC Project area; Partner will conduct or oversee workforce development activities for the entirety of the TCC Project; and, Partner will report on workforce development related activities. D. Indicator Tracking and Reporting Requirements Partner is required by AB 2722 to track and monitor greenhouse gas (GHG) reductions, co- benefits, and outcome indicators; Partner may be required to re-estimate GHG emission reductions for each California Climate Investment (CCI) funded project using California Air Resources Board’s (CARB) Greenhouse Gas Quantification Methodology for the Strategic Growth Council Transformative Climate Communities Program for Fiscal Year 2016-17; Partner will indicate how each CCI and non-CCI Project satisfies criteria for being located within and benefitting disadvantaged and low-income communities and/or low-income households using the criteria specified, per the project type, in the Benefit Criteria Tables available at www.arb.ca.gov/cci-resources; Partner will track and report indicators on an annual basis, at the point when the projects become operational, and at project closeout. Outcome reporting will be required until the end of the performance period. Reporting templates and Co-Benefit indicators are posted on the DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB CARB CCI Quantification, Benefits, and Reporting Materials webpage and CCI Co-benefit Assessment Methodology webpage, respectively; and, Partner will be required to share information on project outcomes per CARB requirements including job benefits. Partner is required to report information on employment outcomes from awarded projects that provide jobs or job training. The requested data includes information on the quantity and quality of jobs, including wages and credentials provided through training programs. This information may be readily available for projects where funding recipients are already tracking employment data using standardized methods (e.g., certified payroll systems). Partner is required to track each indicator specified in the Indicator Tracking Tables (Exhibit S10), organized by CCI Project and Transformative Plan type. The following terms apply to Partner’s tracking and reporting process. Purpose: The information reported by Partner will be used by the Evaluator (Evaluation Technical Assistance) to help Partner complete reporting forms as required by the California Air Resources Board. The Evaluator may use the information to help assess TCC site progress and results, with highlights that could be shared broadly with TCC stakeholders and interested parties. Data source: Partner must track the indicators listed in Exhibit S10 using their direct access to the data needed to measure these indicators. In the tables, specific types of project documentation are suggested for tracking each indicator. Frequency: Partner must continuously track (as relevant) the indicators and report on them annually. Prior to project completion, Partner will report on progress, such as “X number of housing units are in the X stage of development.” Upon project completion, Partner will report a final number. Collaboration: Partner must also help the Evaluator track additional indicators to complete their evaluations. These additional indicators will be determined during project implementation. For example, the Evaluator will design surveys with feedback from Partner; then Partner-- through TCC project activities--may have the opportunity to distribute surveys to community members, and the Evaluator will analyze the survey results. The evaluators will work with Partners to stay within the budgeted time and resources for tracking indicators agreed upon signing the contract throughout the grant term and performance period. Reporting protocols: The Evaluator will provide Partner with guidance on reporting protocols and will also provide reporting templates for Partner’s use. Designated liaison: Partner will designate a point-of-contact (Exhibit S13) who can liaise with the Evaluator to fulfill the tracking and reporting requirements. Site-specific and additional details: The Evaluator may provide Partner with a list of additional site-specific indicators to track if the projects or plans in these sites require indicators that deviate from or expand upon those detailed in Exhibit S10. The Evaluator will also provide a list of required inputs to any necessary estimator tools that will be used for the evaluation. If an indicator or input to a given tool is not relevant to Partner’s particular project, Partner should report “N/A” for the indicator or input. Part 2 – Project-Specific Terms and Conditions DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Partner certifies that it will adhere to the following requirements: A. Low Carbon Transit Operations Program Zero-Emission Vehicle Projects Procured vehicles must support the system performance of the improved service lines as described in the Budget and Schedule of Deliverables throughout the Project Completion and Performance Periods. Partner must provide the current and proposed service plan including routes, service frequency, and number of vehicles deployed on each route within 60 calendar days of Agreement execution. The Partner must quantify the planned number of additional vehicle miles to be operated by zero-emission vehicle (ZEV) buses compared against the baseline service level. Partner must provide the existing schedules and proposed changes to the affected service lines at least 90 calendar days before initiating service. The service plans should include weekday, weekend, and special event services and maintain service frequency levels consistent with the Work Plan. The schedules should document efforts to coordinate service with other transit services. B. Active Transportation Program If the TCC Project is not on state-owned right-of-way, the project must be constructed in accordance with the Local Assistance Procedures Manual, Chapter 11.2 Design Guidance for Local Assistance Projects, New and Reconstruction Projects design standards for local agency streets and roads, incorporated here by this reference. C. Low Carbon Transportation: Car Sharing and Mobility Vehicle and Equipment Specifications Partner must purchase or lease eligible light-duty passenger vehicles or medium-duty passenger or shuttle vans that are zero emission or near-zero emission vehicles, which include plug-in hybrid electric vehicles (PHEV), battery electric vehicles (BEV), and fuel cell electric vehicles (FCEV). Changes to the fleet after grant execution may be made subject to prior written approval by SGC. Additional vehicle requirements: i. May be purchased or leased (2-year minimum lease period). ii. May be new or used. iii. Must be a four passenger vehicle or more. iv. New vehicles must be eligible for the Clean Vehicle Rebate Project (CVRP) or the California Hybrid and Zero-Emission Truck and Bus Voucher Project (HVIP), but they cannot participate in those projects, i.e., they cannot receive rebates from CVRP2 or vouchers from HVIP3. v. Used vehicles that have participated in CVRP or HVIP and have fully complied with CVRP and HVIP requirements are eligible. vi. Must be registered in California. vii. No modifications to the vehicle’s emissions control systems, hardware, software calibrations, or hybrid system (California Vehicle Code (CVC) Section 27156). viii. A chassis that has been modified with aftermarket parts or equipment to create a PHEV or zero-emission vehicle is not eligible. ix. Vehicle title cannot be salvaged (as defined in CVC Section 544). DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Partner may purchase and install electric vehicle supply equipment (EVSE) to provide electricity for BEVs and PHEVs, as applicable. EVSE equipment may be: i. Installed in commercial or residential locations. ii. May include ports for bicycle charging if the project design includes electric bicycles. iii. Level 2: rated up to 240 volts AC, up to 60 amps, and up to 14.4 kW. iv. Level 3: high voltage AC or DC with the capability to charge the vehicle to approximately 80 percent capacity within 30 minutes. The Partner may purchase Class 1 or Class 2 electric bicycles and supporting equipment for the bicycle sharing complement to the car sharing system. Electric bicycles and equipment should comply with the following: i. Purchase and install electric bicycle charging equipment to provide electricity for electric bicycles, no more than one per bicycle, as applicable. ii. Purchase bicycle locking stations, no more than one per bicycle, as applicable. iii. May purchase bicycle helmets for use of electric bicycle. Partner must establish secure and safe home base parking for project vehicles and optional electric bicycles within the Project Area. Program Requirements Partner must develop policy and process to evaluate potential vehicle drivers, bicycle riders, vanpool riders, and subsidy recipients, as follows: i. Enroll all vehicle drivers, bicyclists, carpool/vanpool riders (non-driver participants), and subsidy recipients and ensure that they: a. Complete an Initial Participant Survey upon enrollment. b. Complete trip surveys and participate in research as requested by Partner. c. Pay project fees to use the car sharing system, as determined by Partner. ii. Ensure enrolled vehicle drivers also meet the requirements below: a. Possess a current driver’s license. b. Meet minimum requirements to drive a project vehicle as required by Partner and the insurance provider, to be developed in conjunction with SGC and City. iii. Ensure enrolled bicyclists satisfactorily complete a bicycle safety training program (as approved by SGC). iv. Participants become ineligible upon any of the following events: a. Vehicle driver or bicycle rider participant becomes ineligible per terms of insurance. b. Vehicle driver’s license lapses or is revoked. c. Vehicle or bicycle rider is determined to be an unsafe or impaired driver by the Partner. d. Participant causes damage to a vehicle, bicycle, EVSE or other project property, at the discretion of Partner or SGC. e. Non-payment of project fees to use the car sharing system, to participate in the project, or DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB to receive subsidies, as required by the Partner. f. Non-compliance with project requirements, at the discretion of SGC. Partner must develop, administer, and maintain a user-friendly vehicle reservation system; at a minimum, provide telephone-based, person-to-person reservation fulfillment. Partner must develop policies and procedures documents and flow charts that describe Partner’s administrative actions for evaluating and processing participants, reservations, vehicle maintenance, and data gathering and reporting. Partner must establish and maintain records of participants, vehicles, EVSE, optional electric bicycles and chargers, fuel, maintenance, and other records, as follows: i. Identify participant data that is confidential and develop measures to keep this data confidential. ii. Develop a systematic process and schedule to back-up participant, reservation database(s) on a daily basis at a minimum. iii. Develop and enforce security measures to safeguard Project database(s). iv. Store all records in a secured and safe storage facility that maintains confidentiality and provides fire and natural disaster protection. D. Low Income Weatherization Single-Family Residences i. Single-family homes occupied by property owners are eligible for energy efficiency and Solar Photovoltaic (PV) installations. Single-family homes occupied by tenants are eligible for only energy efficiency installations. ii. Partner must have single-family property owners certify that they will not raise the rent of any property with energy efficiency and/or Solar PV installations for a period of two (2) years from the date of installation because of the increased value of the unit due solely to the installations provided (allowable factors for rent increase can include an actual increase in property taxes, actual cost of amortizing other improvements to the property accomplished after the date of work completed by the Partner and/or subcontractor, or actual increases in expenses of maintaining and operating this property). Additionally, the property owner must acknowledge and agree that the property is not for sale at the time of qualifying for the installations and will not be offered for sale or otherwise distributed or is not in foreclosure for at least sixty (60) calendar days following the completion of the installations. iii. Household income eligibility must be established at either 80 percent of the Area Median Income (AMI), or 80 percent of the State Median Income (SMI), whichever results in a higher allowable maximum income. iv. The following types of buildings will not be eligible for installations: a. Buildings requiring significant environmental review, any mitigation, including mitigation of fire hazards or electrification and/or environmental decontamination triggering a deferral as defined in the Deferral Policy section; b. New buildings or buildings rebuilt or remodeled or retrofitted to meet Title 24 standards (Part 6, of the California Code of Regulations) are not eligible for energy efficiency installations, but are eligible for Solar PV installations; DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB c. Buildings that are structurally unsound or condemned; d. Buildings under a legal cloud or importuned by illegal activity; e. Buildings that have been modified under LIWP, the Low-Income Home Energy Assistance Program (LIHEAP) or Department of Energy (DOE) federal programs within the past four (4) years, do not qualify for energy efficiency measures, with the exception of assessment for and installation of Solar Water Heating, and may receive Solar PV, if qualified. v. Buildings that have received only LIWP-funded Solar PV may qualify for energy efficiency measures. vi. Each building must be assessed for suitability before proposed energy efficiency and/or Solar PV installations occur. vii. Property owners are responsible for certifying participation in any additional energy efficiency upgrade programs that have resulted in modifications to the identified buildings within the project. viii. All work performed must be in compliance with current and applicable provisions of the California Energy Commission Building Energy Efficiency Standards, Alterations under Title 24, Part 6, of the California Code of Regulations, California Home Energy Rating System (HERS) Program regulations. Standards within the current Uniform Building Code and local city and county codes should be adhered to. ix. Work provided to all covered pre-1978 buildings must be in compliance with current Environmental Protection Agency rules in 40 CFR 745 (Code of Federal Regulations), Lead- Based Paint Poisoning Prevention in Certain Residential Structures and the Housing and Urban Development rules in 24 CFR 35, as applicable to energy efficiency installations. Multi-Family Residences i. Multi-family properties, deed restricted and/or subsidized properties must provide regulatory agreements with the applicable local agency showing compliance with the income eligibility requirements. For market rate properties, Partner must require the property owner or manager not to evict or commence any eviction proceeding against any tenant(s) of any qualifying unit in the building, except for cause and subject to all legal requirements and procedures for any such eviction and/or proceeding. ii. Partner must ensure that the property owner or manager certify that the rents for the qualified low- income units will not be increased for a period of two (2) years because of the energy efficiency and/or Solar PV installations and/or major capital improvements. Partner must also require the property owner or manager agree that any units which are designated as vacant as of the effective date of the installations, must be rented to or occupied by a household at an income level such that at least 66 percent of households residing at the property earn less than 80 percent AMI or 80 percent of SMI, whichever results in a higher allowable maximum income. iii. The following types of buildings will not be eligible: a. Buildings requiring significant environmental review, any mitigation, including mitigation of fire hazards or electrification and/or environmental decontamination triggering a deferral as defined in the Deferral Policy section; b. Buildings with significant energy efficiency upgrades installed within the previous five (5) years, unless energy savings goals can be attained at a reasonable cost through the implementation of additional measures; DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB c. New buildings or buildings rebuilt or remodeled or retrofitted to meet Title 24 standards (Part 6, of the California Code of Regulations) are not eligible for energy efficiency installations, but are eligible for Solar PV installations; d. Buildings that are structurally unsound or condemned; e. Buildings likely to be sold as evidenced by position in the market and refinancing cycle; f. Buildings under a legal cloud or importuned by illegal activity; g. Property under single ownership, including closely held affiliates that, in the aggregate, total more than 1,000 units receiving energy efficiency and/or Solar PV installations. h. Buildings that have previously received LIWP-funded energy efficiency measures within the past four (4) years do not qualify for additional energy efficiency measures, with the exception of assessment for and installation of the following: I. Solar Water Heating II. Solar PV iv. Each building must be assessed for suitability before proposed energy efficiency and/or Solar PV installations occur. v. Property owners are responsible for certifying participation in any additional energy efficiency upgrade programs that have resulted in modifications to the identified buildings within the project. vi. All work performed must be in compliance with current and applicable provisions of the California Energy Commission Building Energy Efficiency Standards, Alterations under Title 24, Part 6, of the California Code of Regulations, California Home Energy Rating System (HERS) Program regulations. Standards within the current Uniform Building Code and local city and county codes should be adhered to. vii. Work provided to all covered pre-1978 buildings must be in compliance with current Environmental Protection Agency rules in 40 CFR 745 (Code of Federal Regulations), Lead- Based Paint Poisoning Prevention in Certain Residential Structures and the Housing and Urban Development rules in 24 CFR 35, as applicable to energy efficiency installations. Assessment, Certification, and Compliance Requirements for both Single- and Multi-Family Residences i. Partner must keep records of project assessments, certifications, and compliance. Partner may refer to the Department of Community Services and Development’s (CSD) Low-Income Weatherization Program (LIWP) standards and forms for examples of information to collect and record retention. Information collected must include, but is not limited to: a. Intake forms with information including, but not limited to household income, household members, eligibility, and energy service currently used; b. Property owner consent to receive energy efficiency and/or Solar PV installations; c. Property owner certification to comply with Single-Family Residence and Multi-Family Residence requirements outlined above; d. Confirmation that property owner has been informed of potential hazardous materials exposure during energy efficiency and/or Solar PV installations, as such hazards are identified; e. Documentation that a building assessment has been completed (pre-and-post project DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB completion). f. Property owner confirmation that proposed energy efficiency and/or Solar PV installations were received and installed properly; g. Documentation showing why energy efficiency and/or Solar PV installations were deferred or denied, as applicable; h. Documentation of compliance with the Department of Public Health’s Renovation, Repair, and Painting Rule (RRP) (40 Code of Federal Regulations 745), as applicable; i. Documentation of trainings taken by certified renovators (per RRP), as applicable. Operations and Maintenance for both Single- and Multi-Family Residences i. The Partner is responsible for providing verbal and written instructions for each installation to the property owner describing proper operation, maintenance requirements, system components, warranty information, programming of controls, and safety considerations, as applicable. This must occur prior to project completion. All work must be in accordance with the CSD LIWP Measure Standards. SGC will provide the Partner with a reference document. ii. The Partner must establish and maintain policies and procedures for handling complaints in accordance with the CSD LIWP Measure Standards. a. The policies and procedures shall be in writing and shall be provided to interested individuals upon request. Complaints may include, but are not limited to, equipment failure during the warranty period, and incorrect installation of equipment. The Partner should retain records of all complaints, and how they were resolved, in the event of an audit. Deferral Policy for both Single- and Multi-Family Residences i. Conditions may exist which cannot be mitigated because corrections exceed the scope of this program or cannot be achieved in a cost-effective manner. In these instances, contractors shall install feasible measures and, as applicable, refer the property owner to other agencies/programs for additional assistance. Once conditions have been corrected, installations for which the property qualifies may be installed. Presence of any of the conditions below shall require deferral of all installation activities: a. Mechanical, electrical, or plumbing system is in such disrepair that failure is imminent. b. An environmental condition exists that endangers the occupants or contractor workers. (Example: standing water/sewage, mold, friable asbestos, etc.). c. Evidence of significant infestation of rodents, insects, and/or other vermin is present. d. Moisture conditions within the building are severe and infiltration reduction measures are not feasible. e. Building is condemned, is under remodeling or rehabilitation, or has structural issues. f. Building has unsafe air quality. (Examples: sewage, significant animal feces in the building, improperly stored chemicals, combustible materials, or other fire hazards present a danger to the occupants or workers, etc.) g. Building is pre-1978 construction and paint is seriously degraded and/or damaged, creating a hazardous condition with paint chips or dust. h. Manufactured housing registration is not current or in good standing, and a Department of DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Housing and Community Development permit will not be granted. i. Occupant has a known health condition/s that would be made worse by installation activities. j. Maintenance or housekeeping practices limit access of workers to the property for diagnostics or services. k. Property owner refusal of combustion appliance safety (CAS) testing l. Hazardous combustion appliance conditions that cannot be remedied through repair or replacement. m. Property owner is uncooperative, abusive, or threatening to installation personnel. n. Illegal activities are taking place in the property. ii. A contractor may need to defer some or all services when unsafe conditions require repairs or replacements that exceed the scope or funding of this program (known as a limited deferral). When this occurs, the contractor shall provide written and photographic documentation of the condition. Once conditions have been corrected, measures for which the property qualifies may be installed. E. Water Energy All equipment must be certified Energy Star or equivalent products. F. Urban Greening If the project includes habitat restoration or landscaping, the plant palette must include native, low-water, and/or drought-resistant vegetation. Partner must provide maintenance on all plants planted (including replacement) for at least three (3) years after project completion. Partner must also prepare and submit a plan for the long-term care for the plants. G. Urban and Community Forestry The Regional Urban Forester must approve the species list and map of tree planting area prior to beginning work. Partner shall cause all trees planted (including replacement) to be maintained for at least three years after project completion. Partner must also prepare and submit a plan for the long-term care for the trees. Any tree planting within the project must adhere to the CAL FIRE Guideline Specifications for Selecting, Planting, and Early Care of Young Trees (“CAL FIRE”), available at http://calfire.ca.gov/resource_mgt/downloads/CALFIRE_Nursery_Standards_and_Specs11_12.p df. Trees requiring replacement per CAL FIRE must be made at the Partner’s cost. Projects may not use synthetic fertilizer. Organic fertilizers (e.g. compost, manure) may be used. H. Organics and Food Waste Prevention and Rescue Projects must be located in California and result in: i. Reductions in GHG emissions compared to existing practice of landfilling of California- generated green or food materials (for organics), or the production, processing, packaging, distribution, and landfilling of California-generated food materials (for food waste prevention and rescue); and DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB i. Increases in quantity (tons) of California-generated green materials, or food materials, newly diverted from landfill disposal or ADC use, and composted or digested (for organics), or increases in quantity (tons) of California-generated food materials, newly diverted from landfill and prevented or rescued from disposal (for food waste prevention and rescue). For the purpose of this program, “newly diverted” means the tons of materials that are currently being landfilled that will instead be diverted as a result of this project. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB y,//d^ϱ͗WZdEZ/DKEd,>z/EsK/ZWKZd Lead Entities must complete the Invoice Detail for each CCI Project, Community Engagement, and Workforce Development Period #: Reporting Period Dates: [START DATE] [END DATE] TASK Cost Description Amount Supporting Documentation/Page # 1 Subtotal -$ 2 Subtotal -$ 3 Subtotal -$ 4 Subtotal -$ Travel Subtotal -$ Equipment Subtotal -$ Grant Administration Subtotal -$ SUBTOTAL FOR THIS PERIOD -$ [Insert CCI Project # and Name, or Transformative Plan Name] Lead Entity: [Insert name] TRANSFORMATIVE CLIMATE COMMUNITIES PROGRAM IMPLEMENTATION GRANT - BIMONTHLY INVOICE DETAIL Grantee: Grant Number: TCC Project Name: Round #: DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Transformative Climate Communities Program Round 1 Implementation Grant – Bimonthly Progress Report Updated July 29, 2020 1 Grantee: Grant Number: TCC Project Name: Round #: Period #: Reporting Period: [Start Date] to [End Date] Authorized Signatory: [Name] [Position] By my signature below, I certify that I have full authority to execute this payment request on behalf of the Grantee. I declare under penalty of perjury, under the laws of the State of California, that this invoice for reimbursement, and any accompanying supporting documents, for the above-mentioned Program are true and correct to the best of my knowledge, an all disbursements have been made for the purposes and conditions as outlined in the Grant Agreement. Signature: Date: 1. Summarize the work completed during reporting period. [INSERT NAME OF CCI PROJECT, COMMUNITY ENGAGEMENT PLAN, OR WORKFORCE DEVELOPMENT PLAN] Lead Entity: [INSERT] Tasks Grant Funds Spent [INSERT Task # and Name] $ x Describe work completed x Use bullet points and be succinct x Make sure to clearly align with the language used in Exhibit B (to ensure easy review) x Bold any deliverables submitted [INSERT Task # and Name] $ x [INSERT Task # and Name] $ x Administration $ x Total $ (([KLELW63DUWQHU%LPRQWKO\3URJUHVV5HSRUWDocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB 8SGDWHG-XQH75$16)250$7,9(&/,0$7(&20081,7,(6352*5$0 ,PSOHPHQWDWLRQ*UDQW$QQXDO/HYHUDJH)XQGLQJ5HSRUW Grantee:[INSERT HERE]Grant #:[INSERT HERE]Reporting Period (start date):[INSERT HERE] TCC Project Name:[INSERT HERE]Round #:[INSERT HERE]Reporting Period (end date):[INSERT HERE] GRAND TOTAL -$ PROJECT #, PLAN, OR GRANT ADMIN FUNDING SOURCE TOTAL COMMITTED ($) AMOUNT ($) SPENT DURING REPORTING PERIOD DATES SPENT (MM/DD/YYYY - MM/DD/YYYY)Supporting Documentation (file name) LEVERAGE FUNDING REPORT (;+,%,76'(7$,/('/(V(5$*()81',1*5(3257 DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB TRANSFORMATIVE CLIMATE COMMUNITIES PROGRAM – ROUND 1 GRANT AGREEMENT – REPORTING SCHEDULE REVISION FOR CITY OF FRESNO GRANTEES – JULY 10, 2019 FINAL See Section 12. Reporting Requirements for additional details. Note that Project Completion Reports have not been included in the schedule, because they will be completed on a rolling basis. The Final Report must be submitted at the end of the Project Completion Period, which may extend up to five years from the grant execution date. If all Projects have been completed and the Grantee has fulfilled all requirements for the Project Completion Period, the Final Report may be submitted prior to May 2024. The Performance Period will vary for each CCI Project and will begin immediately after each CCI Project is completed, if applicable (see Section 1, Definitions). If the Grantee has fulfilled all requirements for the Project Completion Period and Performance Period, the CARB and SGC Indicator Tracking may terminate earlier than March 2026. PROJECT COMPLETION PERIOD REPORTS REPORTING PERIOD BIMONTHLY PROGRESS REPORT ANNUAL REPORTS (Progress, Indicators, Leverage Funding, Equipment Inventory) DETAILED WORK PLAN AND BUDGET DUE DATE START END Grant Execution April 30, 2019 X May 10, 2019 May 1, 2019 June 30, 2019 X X – First quarter or 30 days after each Partner’s pass through agreement with the City of Fresno is executed July 12, 2019 July 1, 2019 August 30 2019 X X (Covers Grant Execution through June 30, 2019) September 13, 2019 September 1, 2019 October 30, 2019 X November 8, 2019 November 1, 2019 December 31, 2019 X January 10, 2020 January 1, 2020 February 29, 2020 X March 13, 2020 March 1, 2020 April 30, 2020 X May 8, 2020 May 1, 2020 June 30, 2020 X July 10, 2020 July 1, 2020 August 30, 2020 X X (Covers July 1, 2019 – June 30, 2020) X September 11, 2020 September 1, 2020 October 30, 2020 X November 13, 2020 November 1, 2020 December 31, 2020 X January 8, 2021 (;+,%,765(3257,1*6&+('8/(6 DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB TRANSFORMATIVE CLIMATE COMMUNITIES PROGRAM – ROUND 1 PROJECT COMPLETION PERIOD REPORTS REPORTING PERIOD BIMONTHLY PROGRESS REPORT ANNUAL REPORTS (Progress, Indicators, Leverage Funding, Equipment Inventory) DETAILED WORK PLAN AND BUDGET DUE DATE START END January 1, 2021 February 28, 2021 X March 12, 2021 March 1, 2021 April 30, 2021 X May 14, 2021 May 1, 2021 June 30, 2021 X July 9, 2021 July 1, 2021 August 30, 2021 X X (Covers July 1, 2020 – June 30, 2021) X September 10, 2021 September 1, 2021 October 30, 2021 X November 12, 2021 November 1, 2021 December 31, 2021 X January 14, 2022 January 1, 2022 February 28, 2022 X March 11, 2022 March 1, 2022 April 30, 2022 X May 13, 2022 May 1, 2022 June 30, 2022 X July 8, 2022 July 1, 2022 August 30, 2022 X X (Covers July 1, 2021 – June 30, 2022) X September 9, 2022 September 1, 2022 October 30, 2022 X November 11, 2022 November 1, 2022 December 31, 2022 X January 13, 2023 January 1, 2023 February 28, 2023 X March 10, 2023 March 1, 2023 April 30, 2023 X May 12, 2023 May 1, 2023 June 30, 2023 X July 14, 2023 July 1, 2023 August 30, 2023 X X (Covers July 1, 2022 – June 30, 2023) X September 8, 2023 September 1, 2023 October 30, 2023 X November 10, 2023 November 1, 2023 December 31, 2023 X January 12, 2024 January 1, 2024 February 28, 2024 X March 8, 2024 March 1, 2024 April 30, 2024 X X (Covers July 1, 2023 – End of Project Completion Period) FINAL REPORT N/A May 10, 2024 DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB TRANSFORMATIVE CLIMATE COMMUNITIES PROGRAM – ROUND 1 PROJECT COMPLETION AND PERFORMANCE PERIOD REPORTS REPORTING PERIOD BIMONTHLY PROGRESS REPORT ANNUAL REPORTS (Progress, Indicators, Leverage Funding, Equipment Inventory) DETAILED WORK PLAN AND BUDGET DUE DATE July 1, 2023 June 30, 2024 X (Annual Progress and Indicator Reports Only) N/A September 13, 2024 July 1, 2024 June 30, 2025 X (Annual Progress and Indicator Reports Only) N/A September 12, 2025 July 1, 2025 March 31, 2026 (End of Project Performance Period) X (Annual Progress and Indicator Reports Only) N/A April 10, 2026 DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB Project Type:Community Engagement Plan (CEP) - City of FresnoProject Name:N/AForm Date:Reporting Period Start Date*:Reporting Period End Date*:Completed By (Name, Partner Organization):Contact Email:* Report only what has been accomplished this particular reporting period (i.e., non cumulative numbers) Indicator Specific MetricMetric Subcategory 1 Metric Subcategory 2Value [0= Not yet completed; N/A = Not applicable for this project]Data Source Description Data Source Examples Notes (Optional)Language 1: TBD Meeting agendasLanguage 2: TBD Meeting agendasLanguage 3: TBD Meeting agendasEvent 1: Name/DateLanguage: TBDMailing listsEvent 2: Name/DateLanguage: TBDMailing listsEvent 3: Name/DateLanguage: TBDMailing listsEvent 1: Name/DateLanguage: TBDSign-in sheetsEvent 2: Name/DateLanguage: TBDSign-in sheetsEvent 3: Name/DateLanguage: TBDSign-in sheetsLanguage 1: TBDMailing listsLanguage 2: TBDMailing listsLanguage 3: TBDMailing listsLanguage 1: TBDPost history Language 2: TBDPost history Language 3: TBDPost history Language 1: TBDPost history Language 2: TBDPost history Language 3: TBDPost history Language 1: TBDPost history Language 2: TBDPost history Language 3: TBDPost history Language 1: TBDPost history Language 2: TBDPost history Language 3: TBDPost history Language 1: TBDPost history Language 2: TBDPost history Language 3: TBDPost history Platform 1: InstagramN/AViews / "Likes" / Shares / FollowersPlatform 2: FacebookN/AViews / "Likes" / Shares / FollowersPlatform 3: TwitterN/AViews / "Likes" / Shares / FollowersPlatform 4: YouTubeN/AViews / "Likes" / Shares / FollowersPlatform 5: OtherN/AViews / "Likes" / Shares / FollowersMaterial Type 1: TBDLanguage: TBDOutreach materialsMaterial Type 2: TBDLanguage: TBDOutreach materialsMaterial Type 3: TBDLanguage: TBDOutreach materialsNumber of semi-annual annual reports producedN/AN/AReportsNumber of presentations to stakeholders on findings/outcomes of semi-annual report N/AN/AMeeting agendas Presentation 1: Name/Date TBD Language: TBDMailing listsPresentation 2: Name/Date TBD Language: TBDMailing listsPresentation 3: Name/Date TBD Language: TBDMailing listsPresentation 1: Name/Date TBD Language: TBDSign-in sheetsPresentation 2: Name/Date TBD Language: TBDSign-in sheetsPresentation 3: Name/Date TBD Language: TBDSign-in sheetsNumber of annual reports producedN/AN/AReportsNumber of presentations to stakeholders on findings/outcomes of annual reportN/AN/AMeeting agendas Presentation 1: Name/Date TBD Language: TBDMailing listsPresentation 2: Name/Date TBD Language: TBDMailing listsPresentation 3: Name/Date TBD Language: TBDMailing listsPresentation 1: Name/Date TBD Language: TBDSign-in sheetsPresentation 2: Name/Date TBD Language: TBDSign-in sheetsPresentation 3: Name/Date TBD Language: TBDSign-in sheetsNumber of presentations to stakeholders on findings/outcomes of final reportN/AN/AMeeting agendas Presentation 1: Name/Date TBD Language: TBDMailing listsPresentation 2: Name/Date TBD Language: TBDMailing listsPresentation 3: Name/Date TBD Language: TBDMailing listsPresentation 1: Name/Date TBD Language: TBDSign-in sheetsPresentation 2: Name/Date TBD Language: TBDSign-in sheetsPresentation 3: Name/Date TBD Language: TBDSign-in sheetsVolunteers who participated in CEP implementation Total number of volunteers who participated in CEP implementationN/AN/AProject level volunteer sign-in sheetsPeople who provided commentary or input on CEP implementationTotal number of people who provided commentary or input on CEP implementation N/AN/AMeeting minutes, written comments, etc..TotalN/AVolunteer sign-in sheetsLeveraged projects onlyN/AVolunteer sign-in sheetsTCC projects only N/AVolunteer sign-in sheetsTotalN/AMeeting minutes, written comments, etc.Leveraged projects onlyN/AMeeting minutes, written comments, etc.TCC projects only N/AMeeting minutes, written comments, etc.*This indicator should represent a sum across all projects/plans (excluding CEP) and should be adjusted for double counting of the same individuals (if the estimate can not be adjusted for double counting, mark N/A)**This indicator should represent a sum across all projects/plans (including CEP) and should be adjusted for double counting of the same individuals (if the estimate can not be adjusted for double counting, mark N/A)Semi-annual reports producedVolunteers who participated in project implementation** Total number of volunteers who participated in project implementation**People who provided commentary or input on the project** Total number of people who provided commentary or input on the project**Intermediate Outcomes - Basis for Outcome Evaluation Annual reports producedOutreach conducted around Final Engagement Summary ReportCommunity engagement materials producedNumber of community engagement materials produced, by typeTask 4 - RFQ 2 Data and Reporting Community Partner - TBD OrganizationNumber of stakeholders engaged at presentations on findings/outcomes of final reportNumber of stakeholders invited to presentations on findings/outcomes of final reportNumber of presentations to stakeholders on findings/outcomes of annual reportNumber of stakeholders engaged at presentations on findings/outcomes of annual reportNumber of presentations to stakeholders on findings/outcomes of semi-annual reportNumber of stakeholders engaged at presentations on findings/outcomes of semi-annual reportStakeholders engaged through the site’s social media outreachNumber of stakeholders engaged through the site’s social media outreachN/ASocial media postsSocial media posts by the City of Fresno (by platform and language)Platform 1: InstagramPlatform 2: FacebookPlatform 3: TwitterPlatform 4: YouTubePlatform 5: OtherStakeholders engaged at each event[skip if all events are covered under the tasks below]Number of stakeholders engaged at each event[skip if all events are covered under the tasks below]Materials distributed to stakeholders (by language) Number of materials distributed to stakeholders (by language)Outputs - Basis for Process EvaluationCommunity engagement events held[skip if all events are covered under the tasks below]Number of community engagement events held (by language)[skip if all events are covered under the tasks below]Transform Fresno Community MeetingsStakeholders invited to at each event [skip if all events are covered under the tasks below]Number of stakeholders invited to each event [skip if all events are covered under the tasks below]Exhibit S9: Indicator Tracking Report DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB EXHIBIT S10: AUTHORIZED SIGNATORY FORM AUTHORIZED SIGNATORY FORM I hereby verify that I am an authorized Partner representative and signatory and as such can sign and/or delegate authorization to sign and bind the Partner as it relates to the above-referenced Agreement and related documents. Partner Authorized Signatory: Name: Title: Signature: Date: Please attach a copy of the corresponding resolution, bylaws or authorizing document. DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB 3/17/2023 PrincipalKelli McIntyre EXHIBIT S11: DESIGNATED PROJECT REPRESENTATIVE DESIGNATED PROJECT REPRESENTATIVE FORM Please identify the Partner’s day-to-day Project Representative(s): Name: Title: Signature: Date: Phone Number: Email: Name: Title: Signature: Date: Phone Number: Email: Name: Title: Signature: Date: Phone Number: Email: DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB kelliconsults@gmail.com Kelli McIntyre 3/17/2023 610-310-3465 Principal EXHIBIT S12: TCC PROJECT AREA MAP DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB y,//d^ϭϯ͗EEh>WZK'Z^^ZWKZd ϭ  Transformative Climate Communities Program Implementation Grant – Annual Progress Report Updated June 27, 2019 Grantee:Grant Number: TCC Project Name: Round #: Period #: Reporting Period: [Start Date] to [End Date] Authorized Signatory: [Name] [Position] By my signature below, I certify that I have full authority to execute this payment request on behalf of the Grantee. I declare under penalty of perjury, under the laws of the State of California, that this invoice for reimbursement, and any accompanying supporting documents, for the above-mentioned Program are true and correct to the best of my knowledge, an all disbursements have been made for the purposes and conditions as outlined in the Grant Agreement. By signing this progress report, I also certify the information provided in the following annual deliverables: xAnnual Leverage Funding Report xAnnual Equipment Inventory Record xAnnual Detailed Budget and Work Plan Signature: Date: Please respond to the following questions in 1-3 paragraphs, or with clear bullet points: Success Stories and Lessons Learned 1.Summarize the major grant milestones completed in the last year. 2.Please share any other success stories from the Project Area, and provide links to related media, as applicable. 3.Describe any “lessons learned” in this past year. Specifically highlight any lessons that may help current grantees, future applicants, or the State, in continued implementation of the projects, and program, respectively. Challenges and Areas for Improvement For each question below, please elaborate on: a) steps that the Grantee or Partners are taking to improve, or b) actions or assistance needed from the State, as applicable. 4.Discuss any challenges experienced while implementing the grant. 5.Describe any issues faced when working with the technical assistance providers and/or program evaluation consultants. 6.Describe any concerns related to administering the grant and/or working with State DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB 8SGDWHG-XQH75$16)250$7,9(&/,0$7(&20081,7,(6352*5$0 ,PSOHPHQWDWLRQ*UDQW$QQXDO(TXLSPHQW,QYHQWRU\5HFRUG Grantee:[INSERT HERE]Grant #:[INSERT HERE]Reporting Period (start date):[INSERT HERE] TCC Project Name:[INSERT HERE]Round #:[INSERT HERE]Reporting Period (end date):[INSERT HERE] GRAND TOTAL -$ PROJECT # OR PLAN GRANTEE/PARTNER NAME DESCRIPTION OF EQUIPMENT MANUFACTURER MODEL (if applicable) MODEL YEAR (for vehicles only)SERIAL #, LICENSE #, or VIN DATE PURCHASED (MM/DD/YYYY) PURCHASE ORDER #AMOUNT ($)Supporting Documentation (file name) EQUIPMENT INVENTORY RECORD (;+,%,76(48,30(17,19(1725<5(3257 DocuSign Envelope ID: 8253258C-87DE-41FC-A299-EAC3B95716DB City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-490 Agenda Date:3/30/2023 Agenda #:1.-J. REPORT TO THE CITY COUNCIL FROM:BRIAN BARR, Director General Services Department BY:ROBIN O’MALLEY, Facilities Manager General Services Department, Facilities Management Division SUBJECT Actions pertaining to amending Job Order Contracting Agreements necessary to complete such projects as the Animal Center Shade and Turf, Police Department Vehicle Training Course Repairs, Woodward Park Diesel Tank Installation and Fire Station 11 Motorized Gate and Fencing: 1. Adopt findings of Categorical Exemption pursuant to Section 15301 (d) of the California Environmental Quality Act (CEQA) Guidelines 2. Approve an amendment to the Job Order Contracting (JOC) agreement between City of Fresno and Durham Construction Co., Inc., increasing the contract authority from $1,000,000 to a total of $2,000,000 for the current year ending September 2023 3. Approve an amendment to the Job Order Contracting (JOC) agreement between City of Fresno and Puma Construction Co., Inc., increasing the contract authority from $1,000,000 to a total of $2,000,000 for the current year ending September 2023 4. Authorize the Director of General Services to execute all related documents RECOMMENDATION Staff recommends that Council authorize the Director of General Services to execute amendments to increase the current year contract authority from $1,000,000 to a total of $2,000,000 for each of the JOC agreements with Durham Construction Co., Inc. and Puma Construction Co., Inc., to complete such projects as the Animal Center Shade and Turf Additions, Police Department Vehicle Training Course Repairs, Woodward Park Diesel Tank Installation and Fire Station 11 Motorized Gate and Fencing. EXECUTIVE SUMMARY The General Services Department, Facilities Management Division has been using the JOC program, as offered by The Gordian Group, successfully since 2009. The JOC Program enables the Facilities Management Division to provide improved responsiveness on building maintenance and construction projects at competitive “local market” pricing. The JOC Program administers competitively bid fixed- unit pricing for construction tasks from local contractors, which can be quickly accessed by General Services, Facilities Management to perform up to $1,000,000 per year per contractor in needed building repairs, maintenance, alterations, installations, and other construction services, as previously City of Fresno Printed on 4/5/2023Page 1 of 3 powered by Legistar™ 3-30-2023 MA/LC 7-0 File #:ID 23-490 Agenda Date:3/30/2023 Agenda #:1.-J. authorized by the Council on September 24, 2020. The contract amendments will increase contract authority by $1,000,000 for Durham Construction Co.,Inc.and $1,000,000 for Puma Construction Co.,Inc.,for the current year ending September 2023.This is necessary to complete such projects as the Animal Center Shade and Turf Additions, Police Department Vehicle Training Course Repairs,Woodward Park Diesel Tank Installation,and Fire Station 11 Motorized Gate and Fencing.The increase also accounts for the need to be responsive to future various facility requests,unplanned emergencies,or fast track projects adopted in the FY24 budget cycle prior to the contract expiration in September 2023.A complete history of JOC Program projects have been included as an attachment to this staff report. BACKGROUND The Facilities Management Division works diligently each year to complete budgeted building maintenance and renovation projects,as well as be responsive to the various approved unbudgeted facility service requests received from City Departments throughout the year.The JOC program allows Facilities Management to provide quality work,competitive costs,and improved responsiveness in completing building maintenance and renovation. Since the contracts were awarded in 2020,there has been an unanticipated need for these types of projects utilizing the JOC contractors.These projects have included the First Responders Memorial, the Meux Home Wood Restoration,and the Orchid Restroom Roof Repair.We anticipate the costs of the multiple projects moving forward will bring Durham Construction Co.,Inc.and Puma Construction Co., Inc. close to the amended $2,000,000 maximum for each. On September 24,2020,Council awarded three-year contracts with multiple JOC contractors, including Durham Construction Co.,Inc.,and Puma Construction Co.,Inc.,with a maximum amount of $1,000,000 per year per contractor.The total three-year contract value with each contractor was $3,000,000. On June 24,2021,Council approved an additional $700,000 in contracting authority to the agreements with Puma Construction Co.,Inc.and Durham Construction Co.,Inc.,for a total authorization of $1,700,000 each for the contract year ending September 23, 2021. On March 24,2022,Council approved an additional $700,000 in contracting authority to the agreements with Puma Construction Co.,Inc.and Durham Construction Co.,Inc.for a total authorization of $1,700,000 each for the contract year ending September 23, 2022. The amendments in 2021 and 2022,increased the total three-year contract value with Puma Construction Co.,Inc.and Durham Construction Co.,Inc.to $4,400,000.Further information can be found in the attachments to this staff report. General Services seeks Council approval of an additional $1,000,000 in contracting authority to the agreements with Puma Construction Co.,Inc.and Durham Construction Co.,Inc.for a total authorization of $2,000,000 each for the contract year ending September 23,2023.The contracts will expire in September 2023 and will be rebid. Upon approval,these amendments will bring the total three-year contract value to $5,400,000 for each contractor.This is necessary to complete such projects as the Animal Center Shade and Turf,City of Fresno Printed on 4/5/2023Page 2 of 3 powered by Legistar™ File #:ID 23-490 Agenda Date:3/30/2023 Agenda #:1.-J. each contractor.This is necessary to complete such projects as the Animal Center Shade and Turf, Police Department Training Course Repairs,Woodward Park Diesel Tank Installation,and Fire Station 11 Motorized Gate and Fencing. The increase also accounts for the need to be responsive to future various facility requests, unplanned emergencies,or fast track projects adopted in the FY24 budget cycle prior to the contract expiration in September 2023.A complete history of JOC Program projects have been included as an attachment to this staff report. The City Attorney has approved the amendments as to form. ENVIRONMENTAL FINDINGS Staff has determined that a Categorical Exemption is appropriate,based on Class 1 Section 15301 (d)of the CEQA Guidelines,which exempts restoration or rehabilitation of deteriorated or damaged structures,facilities or mechanical equipment to meet current standards of public health and safety. Furthermore,staff has determined that none of the exceptions to Categorical Exemptions set forth in the CEQA Guidelines,Section 15300.2 apply to this project.Staff recommends that the Council, based upon its own independent judgement,adopt a finding of Categorical Exemption per Staff determination,pursuant to Section 15301(d),Class 1 of the CEQA Guidelines for work intended under the JOC program.No new facilities will be built under this program;only facility rehabilitation projects will be using the JOC program. LOCAL PREFERENCE Local preference was not implemented because these items are amendments to existing agreements. FISCAL IMPACT The projects will be funded through appropriations included in the adopted FY2023 and FY2024 budgets. Attachments: Job Order Contracting Contract History Job Order Contracting Projects by Contract Year Amendment No. 2 - Durham Construction Company, Inc. Amendment No. 2 - Puma Construction Company, Inc. City of Fresno Printed on 4/5/2023Page 3 of 3 powered by Legistar™ Date Annual Contract Authority Approved Contract Authority Increase* Revised Annual Contract Authority for Contract Year Total Revised 3-Year Contract Value Annual Contract Authority Approved Contract Authority Increase* Revised Annual Contract Authority for Contract Year Total Revised 3-Year Contract Value Council award - 3 year contract 9/24/2020 1,000,000$ NA 1,000,000$ 3,000,000$ 1,000,000$ NA 1,000,000$ 3,000,000$ Council approved contract authority increase for year 1 only 6/24/2021 1,000,000$ 700,000$ 1,700,000$ 3,700,000$ 1,000,000$ 700,000$ 1,700,000$ 3,700,000$ Council approved contract authority increase for year 2 only 3/24/2022 1,000,000$ 700,000$ 1,700,000$ 4,400,000$ 1,000,000$ 700,000$ 1,700,000$ 4,400,000$ Council approved contract authority increase for year 3 only 3/30/2023 1,000,000$ 1,000,000$ 2,000,000$ 5,400,000$ 1,000,000$ 1,000,000$ 2,000,000$ 5,400,000$ *Approved increases to contract authority do not carry over from year to year (i.e. contract authority resets to $1,000,000 each year) Durham Construction Co.Puma Construction Co. Job Order Contracting Contract History 2020-2021 Contract Year Project Location Project Description District Amount Bulldog & 6th Remodel 4 320,509$ Granny's Park Modular Removal 4 19,418$ Maxie Community CenPaint and Flooring 3 68,761$ Saroyan Theater ADA Seating 3 231,250$ Orchid Park Roof Repair 2 30,046$ Mary Ella Brown HVAC Replacement 1 11,133$ Ted C Wills HVAC Replacement 3 23,877$ PD Annex HVAC Replacement 3 259,689$ Vinland Park Lighting Repairs 4 136,285$ Citywide Street Light Repair Boring 210,460$ 2021-2022 Contract Year Project Location Project Description District Amount Romain Parking Lot 7 341,600$ Meux Home Wood Restoration 3 175,009$ Cal/Tupman Park Playground Equipment 3 227,128$ Fire Station 9 Remodel 1 203,795$ City Hall Memorial Monument 3 135,788$ DPU Admin Demo Hallway & Office 3 16,849$ DPU Admin Painting 3 98,714$ DPU Admin HVAC Retrofit 3 104,447$ Water Tower Painting 3 368,142$ Fire HQ Gate Relocation 3 57,838$ Roeding Park Fencing 3 609,623$ Animal Center Fencing 4 76,061 Northeast Treatment HVAC Replacement 6 148,476 Quigley HVAC Replacement 1 50,769$ Granny's Park Security Lighting 4 267,578 Citywide Street Light Repair Boring Citywide 89,189 City Hall Charter Officials Fence 3 382,122$ Job Order Contracting (JOC) Projects 2022-2023 Contract Year (In Progress/Under Contract) Project Location Project Description District Amount Logan Park Picnic Area 2 57,576$ Cal/Tupman Park Picnic Area 3 44,259$ Lafayette Park Picnic Area 7 89,226$ Sunnyside Park Picnic Area 5 42,929$ Robinson Park Picnic Area 4 44,260$ PD Training Center Training Course Repairs 3 77,091$ PD Training Center Concrete Slick Pad Repairs 3 74,314$ Fresno Art Museum HVAC Replacement 7 60,935$ City Hall Eddy Current Testing 3 10,817$ Water Tower ADA/Fencing 3 437,702$ 2022-2023 Contract Year - Pending Pricing from Contractor Project Location Project Description District Estimate Lafayette Park Court Resurfacing 7 100,000$ Roeding Park Court Resurfacing 3 100,000$ Orchid Park Court Resurfacing 2 25,000$ Lafayette Park Restroom Renovation 7 139,000$ Fire Station 13 Gate/Fencing 6 250,000$ Holmes Roof Repair 3 75,000$ Fire Station 11 Gate/Fencing 2 250,000$ Garage 7 Restroom Assessment 3 150,000$ Garage 8 Restroom Assessment 3 150,000$ Al Radka Park Irrigation Controller Replacement 5 50,000$ Animal Center Shade & Turf 4 244,721$ Woodward Park Diesel Fuel Tank 6 325,000$ PD Training Center Range Canopies 3 70,000$ Job Order Contracting (JOC) Projects Continued City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-443 Agenda Date:3/30/2023 Agenda #: 1.-K. REPORT TO THE CITY COUNCIL FROM:BRYON HORN, Chief Information Officer Information Services Department BY:DENNIS JONES, Systems & Applications Manager Information Services Department SUBJECT Approve Amendment No. 5 to the Rimini Street, Inc. Services Agreement decreasing the application support for its PeopleSoft and Human Capital Management systems fees by $144,669 due to the implementation of Tyler Munis Financials for a remaining annual support fee in FY23 of $217,004. RECOMMENDATION Staff recommends that the City Council authorize the Chief Information Officer (CIO) to execute Amendment No. 5 with Rimini Street, Inc. Services Agreement EXECUTIVE SUMMARY Rimini Street, Inc. (Rimini) provides the City of Fresno (City) application support for its PeopleSoft Financials and Human Capital Management systems. In fiscal year 2023, the City implemented Tyler Munis Financials which eliminates the need for Rimini support of PeopleSoft Financials. Due to the removal of services, the Rimini agreement is being amended. Amendment No. 5 to the Rimini Street, Inc. Services Agreement removes support services for PeopleSoft Financials and the Annual Support Fees associated with it. The FY23 fees being saved as a result of this amendment is $144,669. Rimini will continue providing support services for the City’s PeopleSoft Human Capital Management/Payroll instance at a cost of $217,004 for FY23. BACKGROUND On May 7, 2013, City entered into a Services Agreement with Rimini to provide PeopleSoft support services. The PeopleSoft applications process and maintain the City’s accounting, personnel, and payroll records including accounting transactions, employee information, payroll checks, and support the City’s federal and state reporting requirements. In fiscal year 2023, the City implemented Tyler Munis Financials which eliminates the need for Rimini support of PeopleSoft Financials. With Amendment No. 5, Rimini is removing support services for the City’s PeopleSoft Financials instance. This reduces support fees by $144,669 in FY23 with continued support of the PeopleSoft Human Capital Management/Payroll instance at a cost of $217,004 for the City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-443 Agenda Date:3/30/2023 Agenda #: 1.-K. support of the PeopleSoft Human Capital Management/Payroll instance at a cost of $217,004 for the period of June 1, 2023, through May 31, 2024. ENVIRONMENTAL FINDINGS The approval of this agreement is not a project for the purposes of the California Environmental Quality Act. LOCAL PREFERENCE Local preference was not implemented because this is an amendment to an existing agreement. FISCAL IMPACT Funds are budgeted in ISD’s Systems Acquisition and Maintenance (SAM) Fund to cover the amount of these support fees. Attachment: Amendment No. 5 City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ AMENDMENT NO. 5 This Amendment No. 5 to that certain Services Agreement dated May 7 ,2013 ("Agreement"), as amended by Amendment No. 1 to the Agreement dated June 4,2013, Amendment No. 2 to the Agreement dated May 9, 2016, Amendment No. 3 to the Agreement dated June 28, 2021, and Amendment No.4 to the Agreement dated April 27,2022 ("Amendment") is entered into by and between Rimini Street, lnc. ("Rimini Street") and City of Fresno, a California municipal corporation ("Client"). This Amendment is effective as of the date of the last signature of the parties below ("Amendment Effective Date"). This Amendment shall become part of and subject to the terms and conditions of the Agreement, which except as modified herein, remains unchanged and in full force and effect. However, to the extent that the terms and conditions expressly set forth in this Amendment conflict with the terms and conditions of the Agreement, the terms and conditions expressly set forth in this Amendment will prevail. Unless othenrvise defined in this Amendment, capitalized terms used herein shall have the meanings assigned to such terms in the Agreement. WHEREAS, Rimini Street and Client are parties to the Agreement and Rimini Street and Client now wish to agree upon certain related terms and conditions; NOW, THEREFORE, in consideration of the mutual promises herein, the Agreement is hereby amended as follows: Section 5 of Exhibit A is amended to reflect that Client exercised the Year 10 FSCM Support Termination Right on December 8,2022. Therefore, the Schedule A - lnstance No. 2 FSCM shall be deleted in its entirety effective as of the Year 10 FSCM Support Termination Date on May 31, 2023. 2. Section 4 (Termination by Client) is amended to reflect that Client may not terminate the Agreement at any time during Year 11 of the Support Period for the Services performed for Covered Products listed on Section 5 of Exhibit A (Schedule A - lnstance No. 1 HCM) except for cause pursuant to the Agreement. 3. Section 3.A of Exhibit A is amended to reflect that the Annual Support Fee for the period from June 1 , 2023 through May 31 , 2024 (Year 1 1 of the Support Period) shall be $ 217,004.00 USD and the Annual Support Fee for Years 12 through 15 of the Support Period shall increase each Year by 5% over the fee for Services paid by Client for the immediately preceding contiguous Year. 4. Section 3.8 of Exhibit A is amended to reflect the following Payment Schedule Amount (USD) Year 11 of the Support Period: Payment and PO (if required by Client) shall be due and payable on or before Year 11 of the Support Period $ 217,004.00 By signing below, the undersigned certify that they have read and understand, and agree to be legally bound by, this Amendment. lS ig n atu re page fol I ow sl DocuSign Envelope ID: 9EB29977-E090-453D-830D-60B0D4065316 lN WITNESS WHEREOF, the parties have executed this Amendment on the day and year written below each signature. CITY OF FRESNO, A California municipal corporation Name Title Date: ATTEST: TODD STERMER, CMC City Clerk By: Deputy APPROVED AS TO FORM: Andrew Janz City Attorney By: Brandon M. Collet Deputy City Attorney Addresses: CITY: City of Fresno Attention: Bryon Horn cto 2600 Fresno Street, Room 1059 Fresno, CA 93721 Phone: (559) 621-7119 FAX: (559) 457-1045 RIMINI STREET, INC., A Delaware corporation ,4,By: Name Title: Seth Ravin cEo (lf corporation or LLC, Board Chair, Pres or Vice Pres.) Date: March 6.2023 Date DocuSign Envelope ID: 9EB29977-E090-453D-830D-60B0D4065316 3/13/2023 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-488 Agenda Date:3/30/2023 Agenda #: 1.-L. REPORT TO THE CITY COUNCIL FROM:AARON A. AGUIRRE, Director Parks, After School, Recreation and Community Services Department ALDI RAMIREZ, Assistant Director Parks, After School, Recreation and Community Services Department BY:HAYLEY FIELDS, Program Manager Parks, After School, Recreation and Community Services Department SUBJECT Actions pertaining to funding reimbursement from Fresno Unified School District (FUSD): 1. Approve a one-year agreement between the City of Fresno (City) and FUSD to conduct the Sports, Play, Active Recreation for Kids (SPARK) program at up to twenty-nine (29) school sites from August 2023 through June 2024. 2. Authorize the City Manager to execute the Independent Services Agreement with FUSD to reimburse the City up to $743,000 for SPARK programming. RECOMMENDATION Staff recommends City Council approve a one (1) year agreement between the City and FUSD to conduct SPARK After School Programming at up to twenty-nine (29) school sites from August 2023 through June 2024. Staff also recommends the City Council authorize the City Manager to execute the Independent Services Agreement on behalf of the City. EXECUTIVE SUMMARY The PARCS Department is seeking the approval of a one (1) year agreement with FUSD to provide After School Programming to students at up to twenty-nine (29) school sites for the 2023-2024 academic year. Funding for this program comes from the California Department of Education and is administered by FUSD to the City. Council action will enable the City to seek reimbursement for an amount up to $743,000 for providing SPARK programming. BACKGROUND Since August of 2007, the PARCS Department has entered into agreements with FUSD to provide after school programming for elementary aged students. As part of this program, the City provides homework tutorial, literacy, and other youth development activities including SPARK curriculum. In the FUSD After School Program, City and FUSD staff focus on the shared vision of energizing young City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT W/ CHANGES TO THE SCOPE OF WORK File #:ID 23-488 Agenda Date:3/30/2023 Agenda #: 1.-L. the FUSD After School Program,City and FUSD staff focus on the shared vision of energizing young students through physical fitness,nutrition education,and youth development at twenty-nine (29) school sites.As a critical component of the After School Program,the City SPARK employees independently conduct an annual fitness testing program that pre-tests and post-tests selected students in the areas of baseline physical fitness and measures improvement throughout the year. City staff lead physical fitness rotations for students and provide education. The FUSD After School Program operates Monday through Friday from 2:00 pm to 6:00 pm.Fresno Unified receives funding from the California Department of Education for after school programming and partners with the City to provide physical education through the SPARK program.Funding will be used to employ up to twenty-nine (29)SPARK Temporary Recreation Specialists for 192 days during the 2023-2024 program year at approximately 4.5 hours per day,and provide up to sixty-six (66) hours of training for each employee.Funding will also cover the cost for 80%of a permanent Recreation Specialist to help administer the program.In addition,FUSD provides all sports equipment and supplies at no cost to the City.The City’s total contribution is $20,000 for 20%of one permanent Recreation Specialist’s time during seasonal breaks,supplies and mileage reimbursement. These costs will be reflected in PARCS’ Fiscal Year 2024 proposed budget. As a result of this agreement,the PARCS Department and FUSD will continue to partner to serve youth in the community and provide them a safe environment to thrive. ENVIRONMENTAL FINDINGS The contracted services will be provided at FUSD school sites.By definition provided in the California Environmental Quality Act (CEQA)Guidelines Section 15378 they do not qualify as “projects”and therefore are exempt from CEQA requirements. LOCAL PREFERENCE Local preference is not applicable since this item will not include a bid or award of a construction or services contract. FISCAL IMPACT FUSD will provide reimbursement of up to $743,000.A total of $20,000 will be reflected in PARCS’ Fiscal Year 2024 proposed budget. Attachments: Fresno Unified School District Independent Contract Services Agreement (2023-2024) FUSD SPARK School Sites List FY24 FUSD SPARK School Site Map FY24 City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ Executed at Fresno, California, on the date and year first written above. DISTRICT CONTRACTOR Fresno Unified School District City of Fresno PARCS Department Patrick Jensen, Interim Chief Financial Offic Date Risk Management Approved As To Form: Stacey Sandoval, Executive Director Date Name: Georgeanne A. \Vhite Date Fresno Unified Independent Contract , Title:City Manager, City of Fresno 7l!'abt FRESNO UNIFIED SCHOOL DISTRICT SPARK SCHOOL SITES FY24 Alexander Hamilton Elementary School Ann M Leavenworth Elementary School Columbia Elementary School David L Greenberg Elementary School Del Mar Elementary School Easterby Elementary School Edwin C Kratt Elementary School Ernie Pyle Elementary School Ewing Elementary School Frank A Homan Elementary School Frank W Thomas Elementary School Fremont Elementary School Holland Elementary School Jefferson Elementary School Kirk Elementary School Leif Ericson Elementary School Margaret R Robinson Elementary School May McCardle Elementary School Mollie S Bakman Elementary School Norseman Elementary School Powers-Ginsburg Elementary School Roeding Elementary School Susan B Anthony Elementary School Toby Lawless Elementary School Vang Pao Elementary School Viking Elementary School Vinland Elementary School Webster Elementary School Yokomi Elementary School SPARK Site Map 2023 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-478 Agenda Date:3/30/2023 Agenda #: 1.-M. REPORT TO THE CITY COUNCIL FROM:AARON A. AGUIRRE, Director Parks, After School, Recreation and Community Services Department ALDI RAMIREZ, Assistant Director Parks, After School, Recreation and Community Services Department BY:SHELBY MACNAB, Business Manager Parks, After School, Recreation and Community Services Department SUBJECT Actions pertaining to the Parks, After School Recreation and Community Services Department’s (PARCS) Summer Swim Program with Fresno Unified School District: 1) Approve a one-year facility use “Blue Space” Agreement with Fresno Unified School District (FUSD) to use FUSD high school pools for City-led swim lessons and recreational swim (aquatics). 2) Authorize the City Manager or designee to execute and administratively extend the Facility Use Blue Space Agreement with FUSD on an annual basis. RECOMMENDATION Staff recommends City Council approve a one-year Facility Use “Blue Space” Agreement with FUSD for access to high school pools for City-led aquatics programming and authorize the City Manager to sign and extend the agreement administratively on an annual basis. EXECUTIVE SUMMARY Staff are requesting authority to enter into a Facility Use “Blue Space” Agreement with FUSD to enable access to FUSD pools as part of the PARCS Aquatics program. Access to FUSD pools will increase PARCS capacity to provide swim lessons and recreational swim to the community. This action will provide signatory authority to ensure seamless access to aquatics facilities for the community. BACKGROUND FUSD and PARCS have collaborated for many years to increase access to recreation space, public pools and community programming. During the summer months, the PARCS Department provides swim lessons and recreational swim at City-owned facilities and FUSD High School pools or “Blue Space.” Over the last several months, PARCS staff and FUSD have been meeting regularly to City of Fresno Printed on 4/5/2023Page 1 of 2 powered by Legistar™ 3-30-2023 MA/LC 6-1 MK VOTED NO AS AMENDED File #:ID 23-478 Agenda Date:3/30/2023 Agenda #: 1.-M. Space.”Over the last several months,PARCS staff and FUSD have been meeting regularly to collaborate on agreements,schedules,recruitment of lifeguard staff at local high schools and strategies to maximize the community’s access to blue space citywide. Approval of the “Blue Space”Agreement will ensure the City of Fresno has access to up to seven (7) FUSD high school pools for swim lessons,up to five (5)pools may also be accessed for recreational swim.Under the proposed agreement and contingent upon adequate staffing,swim lessons can be provided by PARCS staff at the following FUSD high schools:Bullard,Edison,Fresno,Hoover, McLane,Roosevelt and Sunnyside.Community recreational swim can be made available at up to five high schools including:Edison,Fresno,Hoover,McLane and Roosevelt.Schedules for swim lessons and recreational swim will be available on the PARCS website. ENVIRONMENTAL FINDINGS The contracted services will be provided at FUSD aquatic facilities.By definition provided in the California Environmental Quality Act (CEQA)Guidelines Section 15378 they do not qualify as “projects” and therefore are exempt from CEQA requirements. LOCAL PREFERENCE Local preference is not applicable since this item will not include a bid or award of a construction or services contract. FISCAL IMPACT The Facility Use Agreement with FUSD will have no fiscal impact. Attachments: Facility Use Blue Space Agreement City of Fresno Printed on 4/5/2023Page 2 of 2 powered by Legistar™ 1 AGREEMENT BETWEEN CITY OF FRESNO AND FRESNO UNIFIED SCHOOL DISTRICT FOR USE OF DISTRICT POOLS FOR SUMMER SWIM PROGRAM This Agreement is made and entered into as of this ___ day of _____, 2023, between the City of Fresno, a California municipal corporation (City) and Fresno Unified School District, a public school district (District). RECITALS A. District is authorized by California Education Code Section 10910 to allow for use of District properties for community recreational purposes. B. City has an objective of, where feasible, using school sites for community use and to maximize the efficient use, maintenance, and supervision of public facilities. C. Expanded community use of District school facilities will maximize utilization of District property and improve opportunities for public and community recreational activity in the City and its various communities. D. City and District mutually desire to enter into this Agreement for purposes of expanding access to District's swimming pools, in accordance with the terms granted herein (the Summer Swim Program). AGREEMENT NOW THEREFORE, in consideration of the foregoing and of the covenants, conditions, and premises hereinafter contained, to be kept and performed by City and District, the parties agree as follows: 1. Acknowledgement of Recitals and Definitions. All foregoing recitals are true and correct and incorporated herein by this reference as though fully set forth herein. 2. Grant of License. District hereby grants City a no fee license (the License) to use District Pools identified in Exhibit A hereto (Pools) for use in its Summer Swim Program consisting of community recreational swimming, and swim lessons. Sites may be added or modified upon mutual written letter agreement of the parties. The term of the License (the License Term) shall commence on June 12, 2023 and shall continue for a term of one year. At the end of the License Term, upon mutual agreement of the parties, this Agreement may be extended administratively year to year by City and District with an addendum hereto, so long as sufficient appropriations are in place to fund the Summer Swim Program. Either party may terminate the Agreement, in its sole discretion, at any time during the term of the Agreement by providing written notice to the other party specifying an effective termination date at 2 least thirty days from the date of the notice. Provisions of the License are below. a. Priority of Use. The priority of use for Pools shall be as follows: 1) District/Civic Center use for aquatics activities and programs 2) City use for Summer Swim Program b. Scheduling of Use. Pools identified for community recreational swimming and swim lessons are specified in Exhibit A, attached hereto. City will coordinate scheduling with District Facilities Department, not to exceed twelve months in advance of anticipated use. Scheduled use will be based on pool availability and program needs, and the parties shall exercise good faith efforts to agree to the joint use schedule and to resolve any conflicting uses. c. Auxiliary Facilities. If possible and agreed upon by the District, City's License shall include the ability to make use of auxiliary facilities including restroom facilities and storage areas in reasonable proximity to the pools. Auxiliary facilities and fixed equipment, such as parking lots, bleacher seats, and other fixtures designated for use in connection with such auxiliary facilities, shall be included herein. d. City Use During Regular District Hours. Subject to scheduling requirements and use priorities specified in Subsections (a) and (b) above, priority use of Pools shall be made available to the City for the Summer Swim Program for no facility use charge. e. Pool Maintenance and Repair. District is responsible for chemicals, maintenance, and repair of Pools. Outside of standard District maintenance operational hours (Monday- Friday, 7:00 a.m.-2:30 p.m.) and periods of co-use by City and District, City shall test chemical levels of Pools per industry standards and record the information in shared "pool chemical reading log." City shall make reasonable efforts to notify District of any issues with Pools during District maintenance operations hours and follow an agreed upon procedure to notify District outside of standard maintenance operational hours during holidays, evenings, and weekends. f. Downtime for Maintenance. When Pools are taken out of service for maintenance, repairs, and/or upgrades, activities cannot be scheduled during this time. District will notify City of the estimated downtime period as soon as issues are identified. 3. City Responsibilities. a. City is responsible for supervision of Pools during City programming set forth in this Agreement, with American Red Cross certified lifeguards, pool assistants and/or aides 3 provided at all times during the Summer Swim Program. City is not responsible for supervising participants in programming operated by District or other third parties that may occur concurrent with City use. District to provide key(s) to City of Fresno. b. City will retain generated program revenue to offset staffing and site-specific instructional supply costs. c. City shall provide basic lifeguarding equipment to Pools such as rescue tubes, deck chairs, first aid kits, sunscreen, etc. City may place portable storage units at Pool sites in locations approved by District. d. City is responsible for locking and unlocking Pool access gates on days no District activities are scheduled and/or occurring. District and City will generate a locking and unlocking access gates schedule for the summer swim season. 4. District Responsibilities. a. Where City and District mutually agree upon City's use of auxiliary facilities per Section 2.c., District is responsible for providing custodial services for such auxiliary facilities at its expense. b. District shall provide for City's use of lifeguard stands and advanced lifeguarding equipment to Pools such as accessibility lift, shepherd's crook, backboard, etc. When using District equipment, City is responsible for examining and ensuring equipment is in good working condition and acceptable for use. District equipment must be stored and secured as found. Should vandalism and/or theft occur due to City's negligence, City shall be responsible for replacement. c. District is responsible for locking and unlocking access gates to Pools on days District activities precede and or extend past the standard City operating schedule. District and City will generate a locking and unlocking access gates schedule for the summer swim season. District to provide key(s) to City of Fresno. d. A walk-through will take place at each site prior to the commencement of the Summer Swim Program to orient City staff with specifics related to the pool and auxiliary facilities. 5. Indemnification. As authorized by Government Code Section 895.4, during the License Term; City shall indemnify, hold harmless and defend District and each of its officers, officials, employees, agents, and volunteers, from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by District, City or any other person, and from any and all claims, demands and actions in law or equity 4 (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of the use of District facilities by City or any of its officers, officials, employees, agents, volunteers, or invitees. City's obligations under the preceding sentence shall apply regardless of whether District, or any of its officers, officials, employees, agents, or volunteers are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs, or damages caused solely by the gross negligence, or caused by the willful misconduct of District or any of its officers, officials, employees, agents, or authorized volunteers. Nothing herein shall constitute a waiver by City of governmental immunities including California Government Code Section 810 et seq. Throughout the life of this Agreement, City shall pay for and maintain in full force and effect all policies of insurance as required in Section 6, which is incorporated into and part of this Agreement, or as may be authorized or required in writing by District's Deputy Superintendent/Chief Financial Officer or designee at any time and in his/her sole discretion. The required policy(ies) of insurance as stated in Section 4 shall maintain limits of liability of not less than those amounts stated therein. However, the insurances limits available to District or any of its officers, officials, employees, agents, and volunteers as additional insureds, shall be the greater of the minimum limits specified therein or the full limit of any insurance proceeds available to the named insured. City shall conduct all defenses at its sole cost. The fact that insurance is obtained by City shall not be deemed to release or diminish the liability of City, including, without limitation, liability assumed under this Agreement. The duty to indemnify shall apply to all claims, applicable to this agreement, regardless of whether any insurance policies are applicable. The duty to defend hereunder is wholly independent of and separate from the duty to indemnify and such duty to defend exists regardless of any ultimate liability of City. The policy limits do not act as a limitation upon the amount of defense and /or indemnification to be provided by City. Approval of purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of City, its officials, officers, employees, agents, volunteers, or invitees. This section shall survive termination or expiration of this agreement. 6. Insurance. It is understood and agreed that District and City maintain insurance policies or self-insurance programs to fund their respective liabilities. Notwithstanding, City shall maintain, at its own cost, the following minimum insurance coverage and shall identify the District as an additional insured under the same: a. Commercial general liability insurance. Said insurance shall not be less than $2,000,000 per occurrence. b. Commercial automobile liability insurance which shall cover all owned, non- owned and hired automobiles. Said insurance 5 shall not be less than $2,000,000 per occurrence. c. Workers’ compensation and employer liability which shall not be less than $1,000,000. d. Umbrella or excess liability insurance which shall provide the same coverage for additional insureds. The policy shall include coverage for bodily injury to a participant in any activity and shall not include a Participant's exclusion, athletic participant exclusion or a sub-limit liability for bodily injury to a participant. Evidence of identifying the District as an additional insured shall be provided by the City upon request. Should City contract out any of the above responsibilities or obligation to this Agreement, City will require contractor, in writing, to indemnify and defend District as required in the License Agreement. Contractor will also be required to provide the following insurance requirements in favor of District and City. 7. Funding Contingency. Except for the indemnity obligations specified herein, the obligations of City and District are limited to and contingent upon appropriation of sufficient funding in each fiscal year during the term of the Agreement. 8. Independent Contractors. The parties are acting as independent contractors. Neither party, nor any of its officers, associates, agents, or employees shall be deemed an employee, partner, or agent of the other for any purpose. Each party shall retain as program income any and all income generated by its respective use hereunder. 9. Notices. Any notice required or intended to be given to either party under the terms of this Agreement shall be in writing and shall be deemed to be duly given if delivered personally or deposited into the United States mail, with postage prepaid, addressed to the party to which notice is to be given at the party's address set forth on the signature page of this Agreement or at such other address as the parties may from time to time designate by written notice. [signature page follows] 6 IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, on the day and year first above written. CITY OF FRESNO, a California municipal corporation By:_________________________ Georgeanne A. White City Manager APPROVED AS TO FORM: ANDREW JANZ City Attorney By:_________________________ Angela M. Karst Date Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By:_________________________ Deputy Date FRESNO UNIFIED SCHOOL DISTRICT, a public school district By:_________________________ Patrick Jensen Interim Chief Financial Officer REVIEWED BY: _________________________ Stacey Sandoval Risk Manager EXHIBIT A 2023 SUMMER SWIM PROGRAM The 2023 program will operate June 12, 2023 through July 30, 2023. Community Recreational Swimming Edison Fresno Hoover McLane Roosevelt Swim Lessons Pools Bullard (small pool only) Edison Fresno Hoover McLane Roosevelt Sunnyside (small pool only) City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-532 Agenda Date:3/30/2023 Agenda #: 1.-N. REPORT TO THE CITY COUNCIL FROM:AARON A. AGUIRRE, Director Parks, After School, Recreation and Community Services Department ALDI RAMIREZ, Assistant Director Parks, After School, Recreation and Community Services Department BY:DARY BOUALAMSY, Business Manager Parks, After School, Recreation and Community Services Department SUBJECT ***RESOLUTION - Authorizing an urgent necessity exemption under the Fresno Charter, Procurement and Competitive Bidding Section 1208(a)(5)(v) to approve payment for security services provided by AmeriGuard Security Services at the Maxie L. Parks and Paul “Cap” Caprioglio (Bulldog and Sixth) Community Centers totaling $59,300. (Requires 5 votes) (Subject to Mayor’s Veto) (Citywide) RECOMMENDATION Staff recommends Council authorize an urgent necessity exemption to approve security services at Maxie L. Parks and Paul “Cap” Caprioglio (Bulldog and Sixth) Community Centers totaling $59,300. During periods of construction and building closure, there was an urgent need to provide monitoring services for the preservation of property and to reduce vandalism, break-ins, theft, and other safety concerns. EXECUTIVE SUMMARY Staff is requesting approval of an urgent necessity exemption for security services at Maxie L. Parks and Paul “Cap” Caprioglio (Bulldog and Sixth) Community Centers. Under the Fresno Charter, Procurement and Competitive Bidding section 1208(a)(5)(v), when the purchase is deemed by Council to be of urgent necessity for the preservation of life, health, or property, and such purchase is authorized by resolution passed by at least five affirmative votes of the Council and containing a declaration of the facts constituting the urgency. The total cost exceeding the service procurement limit is $59,300 for the Maxie L. Parks and Paul “Cap” Caprioglio Community Centers. BACKGROUND City of Fresno Printed on 3/24/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-065 APPROVED ON CONSENT File #:ID 23-532 Agenda Date:3/30/2023 Agenda #: 1.-N. During periods of construction and building closure for air quality testing,there was an urgent need to provide security monitoring services for the preservation of property,and to reduce vandalism,break- ins, theft, and other safety concerns. The Paul “Cap”Caprioglio (Bulldog and Sixth)Community Center building was purchased in 2021. During demolition,landscaping,and other pre-construction activities prior to the construction award, the site was frequently vandalized and broken into.Security monitoring services for this property began in November 2021.The notice to proceed for construction was issued in May 2022 to Durham Construction Company.On August 29,2022,Durham began providing security services at the site for the duration of site construction. Maxie L.Parks Community Center was closed for air quality testing in May 2020,leaving the site temporarily vacant.While the building was unoccupied,ongoing reports of repeated vandalism,break -in attempts,squatting,and other safety concerns were rampant.AmeriGuard was consulted for security services in October 2021 as an immediate need.Monitoring services continued through December 2022. The total cost for security services exceeds the procurement and competitive bidding limits for services of $50,000,at a total cost of $59,300.The PARCS Department is requesting authorization for an urgent necessity exemption per the Fresno Charter Procurement and Competitive Bidding Section 1208(a)(5)(v) to process pending invoices. The PARCS Department has coordinated with the General Services Department to utilize security where needed through the current approved requirements contract. ENVIRONMENTAL FINDINGS Pursuant to California Environmental Quality Act (CEQA)Guidelines Section 15378,this item is not a project for the purposes of CEQA. LOCAL PREFERENCE Local preference is not applicable to this item because this is not the subject of a bid. FISCAL IMPACT This resolution will have no impact on the General Fund.The appropriations will be from the FY2023 approved budget utilizing Measure P Expenditure Category 1 funds. Attachment: Ameriguard Resolution City of Fresno Printed on 3/24/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-517 Agenda Date:3/30/2023 Agenda #: 1.-O. REPORT TO THE CITY COUNCIL FROM:TJ MILLER, Interim Director Personnel Services Department BY:STEPHANIE HERNANDEZ, Principal Labor Relations Analyst Personnel Services Department SUBJECT Actions pertaining to the Fresno City Employees Association (FCEA) for Unit 3 1.***Adopt a Side Letter of Agreement with the Fresno City Employees Association (FCEA) for Unit 3, Non-Supervisory White Collar (Subject to Mayor’s Veto) 2.***RESOLUTION: Adopt the Tenth Amendment to Fiscal Year 2023 Salary Resolution No. 2022- 152, amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA), as required by the Side Letter of Agreement with the Fresno City Employees Association (Subject to Mayor’s Veto) RECOMMENDATION It is recommended Council: (1) approve the attached Side Letter of Agreement with the Fresno City Employees Association (FCEA), Unit 3, Non-Supervisory White Collar agreeing to equity adjustments for Fiscal Year 2023; and (2) adopt the Tenth Amendment to the Fiscal Year 2023 Salary Resolution No. 2022-152, amending salaries in Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) to implement said equity adjustments. EXECUTIVE SUMMARY The City and FCEA reached a tentative agreement on a Side Letter of Agreement to provide equity adjustments for agreed upon Unit 3 classes for Fiscal Year 2023, which implements a fourth phase of recommended compensation adjustments resulting from the 2018 Classification and Compensation Study of classes represented by FCEA. The side letter provides equity adjustments to 68 classes, which includes the completion of recommended equity adjustments for 28 classes. The side letter also includes equity adjustments resulting from the classification and compensation study for Emergency Services Dispatcher I/II/III of 4.75%, 4.91%, and 1.17%, respectively. The equity adjustments resulting from the study for Emergency Services Dispatchers, as well as adjustments above the study results to address critical recruitment and retention concerns, are being addressed separately in the Ninth Amendment to the FY23 Salary Resolution. To implement the Side Letter of Agreement it is necessary to approve the Tenth Amendment to Fiscal Year 2023 Salary Resolution 2022-152, amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA). The Side Letter of Agreement and Salary Resolution Amendment are effective March 27, City of Fresno Printed on 3/24/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-066 APPROVED ON CONSENT File #:ID 23-517 Agenda Date:3/30/2023 Agenda #: 1.-O. 2023. BACKGROUND In 2018,the City completed a Classification and Compensation Study of classes represented by FCEA resulting in recommended classification and compensation adjustments to some classes on the basis of internal and external salary alignment,addressing recruitment and retention challenges, and streamlining the classification structure.Due to limited availability of resources,the City and FCEA agreed to implement results of the study in phases.The first phase of equity adjustments was implemented in Fiscal Year 2019,with the second and third phases subsequently implemented in Fiscal Year 2020 and Fiscal Year 2022,respectively.Additionally,the Memorandum of Understanding (MOU)between the City and FCEA adopted by Council on December 9,2021 contains a provision requiring the City to allocate funds for the implementation of equity adjustments in Fiscal Year 2023.The recommended Side Letter of Agreement with FCEA and Salary Resolution Amendment implements equity adjustments that satisfies the MOU provision. The City Attorney’s Office has approved the Side Letter of Agreement and the Salary Resolution Amendment as to form.This is the fourth phase in an anticipated six phase process,with the next two phases’implementation being contingent upon future budgets supporting the remaining balance to complete the study. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378 this item does not qualify as a “project”and is therefore exempt from the California Environmental Quality Act requirements. LOCAL PREFERENCE Local preference is not implicated because this item does not involve public contracting or bidding with the City of Fresno. FISCAL IMPACT There is not a fiscal impact to approve the Side Letter of Agreement and Salary Resolution Amendment as the additional salary and benefit expenses of approximately $52,309 to the General Fund and $95,034 to All Funds was budgeted in Fiscal Year 2023.The approximate $226,670 to the General Fund and $411,812 to All Funds will become part of the base budget in FY24. Attachments: City of Fresno/FCEA Side Letter of Agreement - Class & Comp Equity Adjustments Resolution - Tenth Amendment to FY 2023 Salary Resolution No. 2022-152 Salary Tables - Tenth Amendment to FY 2023 Salary Resolution No. 2022-152 - Redline Salary Tables - Tenth Amendment to FY 2023 Salary Resolution No. 2022-152 - Final City of Fresno Printed on 3/24/2023Page 2 of 2 powered by Legistar™ SEE APPENDIX FOR FOOTNOTES Page 3.2 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Account Clerk I 1300013 63 2926 3059 3197 3345 3504 Account Clerk II 1300023 123 3234 3383 3544 3704 3875 Accountant-Auditor I** 1300114 124 4733 4675 4950 4889 5179 5115 5431 5364 5685 5615 Accountant-Auditor II 1300124 124 5187 5427 5690 5961 6243 Accounting Technician 130010 12 3904 4088 4280 4477 4690 Administrative Clerk I 1100013 63 2715 2841 2967 3104 3245 Administrative Clerk II** 1100023 123 3104 3058 3247 3199 3395 3344 3553 3500 3716 3661 Airports Operations Officer I 3100064 124 4736 4969 5208 5469 5742 Airports Operations Officer II 3100094 124 5208 5469 5742 6030 6332 Airports Property Specialist I 1750014 124 5068 5313 5565 5826 6108 Airports Property Specialist II 1750024 124 5873 6153 6450 6756 7083 Associate Electrical Safety Consultant I** 230022 12 5914 5861 6195 6140 6493 6435 6799 6739 7127 7064 Associate Electrical Safety Consultant II** 230023 12 6233 6140 6532 6435 6841 6739 7170 7064 7518 7406 Associate Environmental & Safety Consultant I** 230003 12 5914 5861 6195 6140 6493 6435 6799 6739 7127 7064 Associate Environmental & Safety Consultant II** 230004 12 6233 6140 6532 6435 6841 6739 7170 7064 7518 7406 Associate Plumbing & Mechanical Consultant I** 230012 12 5914 5861 6195 6140 6493 6435 6799 6739 7127 7064 Associate Plumbing & Mechanical Consultant II** 230013 12 6233 6140 6532 6435 6841 6739 7170 7064 7518 7406 Billing System Specialist 125075 12 4300 4502 4715 4928 5158 Budget Technician 135005 12 3905 4085 4277 4478 4690 Building Inspector I 2300074 124 5406 5663 5931 6217 6510 Building Inspector II** 2300084 124 5914 5861 6195 6140 6493 6435 6799 6739 7127 7064 Building Inspector III** 230009 12 6233 6140 6532 6435 6841 6739 7170 7064 7518 7406 SEE APPENDIX FOR FOOTNOTES Page 3.2 **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. SEE APPENDIX FOR FOOTNOTES Page 3.1 SEE APPENDIX FOR FOOTNOTES Page 3.2 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Call Center Representative I** 1150703 63 3245 3197 3396 3345 3563 3510 3717 3662 3889 3831 Call Center Representative II** 1150713 123 3557 3504 3717 3662 3889 3831 4072 4011 4263 4200 Central Printing Clerk** 120005 12 3089 3043 3231 3183 3377 3327 3536 3483 3699 3644 Chemist 620020 12 5150 5400 5654 5925 6207 City Records Specialist 115025 12 3892 4072 4263 4463 4675 Commercial Building Inspector** 230015 12 5914 5861 6195 6140 6493 6435 6799 6739 7127 7064 Community Recreation Assistant** 520010 12 3774 3718 3943 3884 4106 4045 4272 4208 4459 4393 Community Revitalization Specialist** 230053 12 5276 5530 5795 6111 6366 Community Revitalization Technician** 230059 12 3670 3841 4020 4210 4408 Community Services Officer I** 4100254 124 3510 3458 3670 3615 3840 3783 4018 3958 4205 4142 Community Services Officer II** 4100264 124 3840 3783 4018 3958 4205 4142 4404 4338 4612 4543 Computer Systems Specialist I** 1250104 124 5471 5406 5725 5657 5998 5926 6286 6211 6583 6504 Computer Systems Specialist II** 1250114 124 5998 5935 6282 6216 6581 6512 6895 6823 7230 7154 Computer Systems Specialist III** 125012 12 6583 6521 6899 6834 7232 7163 7577 7505 7945 7870 Construction Compliance Specialist 150055 12 4523 4730 4956 5192 5434 Crime Scene Technician I 4100104 124 4330 4532 4746 4971 5207 Crime Scene Technician II 4100114 124 4746 4971 5207 5454 5717 Crime Specialist 410008 12 5430 5686 5959 6243 6546 Customer Services Clerk I** 1150603 63 3248 3200 3395 3344 3549 3496 3715 3660 3889 3831 Customer Services Clerk II** 1150613 123 3558 3505 3724 3668 3899 3841 4075 4014 4263 4200 Cybersecurity Analyst** 125090 12 6583 6521 6899 6834 7232 7163 7577 7505 7945 7870 Deputy City Clerk** 1150284 124 3500 3448 3662 3607 3831 3774 4010 3950 4194 4132 Development Services Coordinator** 230057 12 5427 5346 5725 5640 6003 5914 6290 6197 6592 6494 Digital Forensics Analyst** 410050 12 7182 7129 7543 7487 7919 7860 8315 8253 8731 8666 Emergency Call Taker* 410000 12 4854 5074 5262 5502 5734 Emergency Services Dispatcher I* 4100015 125 4854 5074 5262 5502 5734 Emergency Services Dispatcher II* 4100025 125 5247 5497 5758 6029 6306 SEE APPENDIX FOR FOOTNOTES Page 3.2 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. Emergency Services Dispatcher III* 410003 12 5774 6038 6331 6601 6936 SEE APPENDIX FOR FOOTNOTES Page 3.3 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Engineer I 2100154 124 6874 7218 7578 7957 8355 Engineer II 2100164 124 7758 8147 8554 8981 9430 Engineering Aide I 2100013 63 3386 3536 3698 3870 4055 Engineering Aide II** 2100023 123 4015 3955 4204 4141 4394 4329 4598 4530 4822 4750 Engineering Inspector I** 2300754 124 5288 5209 5557 5474 5807 5721 6081 5991 6376 6281 Engineering Inspector II** 2300764 124 5784 5698 6057 5967 6349 6255 6652 6553 6972 6868 Engineering Technician I 2100054 124 3978 4164 4365 4559 4774 Engineering Technician II** 2100064 124 4724 4654 4955 4881 5183 5106 5424 5343 5684 5600 Environmental Control Officer 620001 12 5080 5324 5569 5834 6109 Facilities Construction Specialist 230085 12 5192 5433 5692 5963 6250 Fire Prevention Inspector I 4200015 125 4588 4803 5022 5268 5519 Fire Prevention Inspector II 4200025 125 5289 5530 5795 6079 6366 Fleet Operations Specialist 710105 12 4852 5077 5323 5573 5841 Geographic Information System (GIS) Specialist** 125025 12 6583 6521 6899 6834 7232 7163 7577 7505 7945 7870 Geographic Information System (GIS) Technician I** 1250264 124 5467 5430 5722 5683 5993 5953 6281 6239 6578 6534 Geographic Information System (GIS) Technician II** 1250274 124 5998 5962 6280 6243 6581 6542 6895 6854 7230 7187 Graphics Technician** 120013 12 4268 4240 4474 4445 4691 4661 4920 4888 5160 5127 Helicopter Pilot** 410033 12 6471 6362 6787 6672 7119 6999 7468 7342 7836 7704 Housing Rehabilitation Specialist 230056 12 5259 5515 5788 6071 6366 Industrial/Commercial Water Conservation Representative 610015 12 5089 5332 5579 5845 6121 Interpreter/Translator 150232 12 5440 5739 6018 6305 6607 Laboratory Assistant 620010 12 3552 3721 3893 4074 4263 Laboratory Technician I 6200114 124 4270 4470 4680 4899 5128 Laboratory Technician II 6200124 124 4690 4908 5140 5386 5642 Landscape Water Conservation Specialist 610005 12 5074 5316 5569 5833 6109 SEE APPENDIX FOR FOOTNOTES Page 3.3 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. SEE APPENDIX FOR FOOTNOTES Page 3.4 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Law Office Assistant 115021 12 4266 4474 4692 4920 5158 Network Systems Specialist** 125030 12 6583 6521 6899 6834 7232 7163 7577 7505 7945 7870 PAR Program Specialist 410023 12 3670 3841 4020 4210 4408 Paratransit Specialist 320005 12 3909 4094 4287 4480 4690 Park Ranger I* ** 4100604 124 3510 3458 3670 3615 3840 3783 4018 3958 4205 4142 Park Ranger II* ** 4100614 124 3840 3783 4018 3958 4205 4142 4404 4338 4612 4543 Parking Enforcement Officer I** 7101204 124 3049 3003 3174 3127 3305 3256 3435 3384 3581 3528 Parking Enforcement Officer II** 7101214 124 3314 3265 3455 3403 3598 3544 3743 3687 3911 3853 Parking Enforcement Officer III** 710122 12 3598 3544 3743 3687 3911 3853 4071 4010 4246 4183 Phlebotomist 410007 12 3552 3721 3893 4074 4263 Planner I** 2200053 63 4901 4828 5122 5046 5367 5287 5626 5542 5896 5808 Planner II** 2200063 123 5522 5440 5826 5739 6109 6018 6400 6305 6707 6607 Plans and Permit Technician 220002 12 5169 5411 5657 5934 6217 Plans Examiner 210041 12 5672 5928 6213 6517 6824 Police Data Transcriptionist** 115035 12 4148 4089 4339 4277 4541 4476 4752 4684 4975 4904 Police Support Services Clerk** 115043 12 3443 3396 3602 3552 3768 3716 3943 3889 4126 4069 Police Support Services Technician** 115044 12 3780 3726 3956 3899 4139 4080 4336 4274 4540 4475 Principal Account Clerk 130004 12 3904 4088 4280 4477 4690 Procurement Specialist 140002 12 4903 5138 5380 5636 5905 Program Compliance Officer 640026 12 4193 4400 4614 4838 5074 Programmer/Analyst I** 1250204 124 5474 5380 5730 5632 6001 5898 6291 6183 6587 6474 Programmer/Analyst II** 1250214 124 5998 5935 6282 6216 6581 6512 6895 6823 7230 7154 Programmer/Analyst III** 125022 12 6583 6521 6899 6834 7232 7163 7577 7505 7945 7870 Programmer/Analyst IV** 125023 12 7231 7171 7582 7519 7950 7884 8328 8259 8730 8658 Property & Evidence Technician** 145010 12 4217 4154 4415 4349 4622 4553 4840 4768 5068 4993 Radio Dispatcher 120015 12 3602 3765 3922 4095 4263 SEE APPENDIX FOR FOOTNOTES Page 3.4 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 10/3/2022, by the Fourth Amendment to the Salary Resolution 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152 Rangemaster/Armorer 410035 12 4972 5208 5455 5718 5989 SEE APPENDIX FOR FOOTNOTES Page 3.5 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Real Estate Finance Specialist I 1700014 124 4109 4301 4497 4712 4934 Real Estate Finance Specialist II** 1700024 124 4894 4821 5125 5049 5369 5289 5623 5539 5889 5801 Recreation Specialist** 520005 12 4087 4026 4275 4211 4476 4409 4687 4617 4906 4833 Retirement Counselor I 1350504 124 3903 4087 4279 4479 4690 Retirement Counselor II 1350514 124 4291 4491 4702 4925 5158 Safety and Training Specialist 150050 12 4582 4804 5041 5287 5546 Secretary** 110050 12 3716 3661 3889 3831 4070 4009 4258 4195 4460 4394 Senior Account Clerk 130003 12 3557 3718 3889 4072 4264 Senior Administrative Clerk** 110003 12 3395 3344 3553 3500 3716 3661 3889 3831 4070 4009 Senior Call Center Representative** 115072 12 4095 4034 4292 4228 4499 4432 4717 4647 4946 4872 Senior Commercial Building Inspector** 230016 12 6233 6140 6532 6435 6841 6739 7170 7064 7518 7406 Senior Community Revitalization Specialist 230054 12 5914 6192 6480 6794 7123 Senior Community Services Officer** 410027 12 4178 4116 4374 4309 4579 4511 4791 4720 5019 4944 Senior Crime Scene Technician** 410012 12 4972 4971 5208 5207 5455 5454 5718 5717 5989 5988 Senior Customer Services Clerk** 115062 12 4066 4005 4248 4185 4445 4379 4654 4585 4872 4800 Senior Cybersecurity Analyst 125091 12 7229 7580 7947 8326 8728 Senior Deputy City Clerk 1150294 124 3904 4084 4277 4477 4690 Senior Engineering Technician** 210007 12 5329 5250 5581 5498 5843 5756 6124 6033 6406 6311 Senior Fire Prevention Inspector 420003 12 5914 6192 6480 6794 7123 Senior Laboratory Technician 620013 12 5228 5478 5739 6012 6299 Senior Network Systems Specialist 125031 12 7229 7580 7947 8326 8728 Senior Park Ranger* ** 410062 12 4178 4116 4374 4309 4579 4511 4791 4720 5019 4944 Senior Plans Examiner 210042 12 6230 6521 6825 7156 7504 Senior Procurement Specialist 140003 12 5380 5636 5905 6188 6481 Senior Property & Evidence Technician 145011 12 4622 4553 4840 4768 5068 4993 5305 5226 5559 5476 Senior Records Clerk 110101 12 3557 3721 3894 4075 4263 Senior Secretary 110051 12 3904 4084 4277 4477 4690 SEE APPENDIX FOR FOOTNOTES Page 3.5 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 10/3/2022, by the Fourth Amendment to the Salary Resolution No. 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152 SEE APPENDIX FOR FOOTNOTES Page 3.6 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Senior Storeskeeper** 145002 12 4217 4154 4415 4349 4622 4553 4840 4768 5068 4993 Senior Utility Service Representative 230092 12 4289 4490 4702 4923 5158 Senior Water Systems Telemetry & Distributed Control Specialist 610022 12 7229 7580 7947 8326 8728 Staff Assistant 150001 12 3910 4094 4288 4481 4691 Storeskeeper 145001 12 3875 4057 4244 4443 4652 Survey Party Technician** 210030 12 4724 4654 4955 4881 5183 5106 5424 5343 5684 5600 Tax/Permit Inspector 135001 12 4588 4804 5024 5271 5520 Traffic Signal Operations Specialist 710150 12 6575 6889 7222 7566 7935 Transit Scheduler 320049 12 6575 6889 7222 7566 7935 Tree Program Specialist 510015 12 4851 5079 5325 5577 5841 Utility Service Representative I 2300904 124 3556 3720 3892 4074 4263 Utility Service Representative II 2300914 124 3903 4087 4277 4478 4689 Wastewater Reclamation Coordinator 620035 12 5068 5313 5565 5826 6108 Water Conservation Representative 610001 12 3669 3841 4020 4208 4407 Water Systems Telemetry & Distributed Control Specialist 610021 12 5985 6268 6568 6882 7213 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152 SEE APPENDIX FOR FOOTNOTES Page 3.7 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Account Clerk I 1300013 63 3014 3151 3293 3446 3610 Account Clerk II 1300023 123 3332 3485 3651 3816 3992 Accountant-Auditor I** 1300114 124 4875 4816 5099 5036 5335 5269 5594 5525 5856 5784 Accountant-Auditor II 1300124 124 5343 5590 5861 6140 6431 Accounting Technician 130010 12 4022 4211 4409 4612 4831 Administrative Clerk I 1100013 63 2797 2927 3057 3198 3343 Administrative Clerk II** 1100023 123 3198 3150 3345 3295 3497 3445 3660 3605 3828 3771 Airports Operations Officer I 3100064 124 4879 5119 5365 5634 5915 Airports Operations Officer II 3100094 124 5365 5634 5915 6211 6522 Airports Property Specialist I 1750014 124 5221 5473 5732 6001 6292 Airports Property Specialist II 1750024 124 6050 6338 6644 6959 7296 Associate Electrical Safety Consultant I** 230022 12 6092 6037 6381 6325 6688 6629 7003 6942 7341 7276 Associate Electrical Safety Consultant II** 230023 12 6420 6325 6728 6629 7047 6942 7386 7276 7744 7629 Associate Environmental & Safety Consultant I** 230003 12 6092 6037 6381 6325 6688 6629 7003 6942 7341 7276 Associate Environmental & Safety Consultant II** 230004 12 6420 6325 6728 6629 7047 6942 7386 7276 7744 7629 Associate Plumbing & Mechanical Consultant I** 230012 12 6092 6037 6381 6325 6688 6629 7003 6942 7341 7276 Associate Plumbing & Mechanical Consultant II** 230013 12 6420 6325 6728 6629 7047 6942 7386 7276 7744 7629 Billing System Specialist 125075 12 4429 4638 4857 5076 5313 Budget Technician 135005 12 4023 4208 4406 4613 4831 Building Inspector I 2300074 124 5569 5833 6109 6404 6706 Building Inspector II** 2300084 124 6092 6037 6381 6325 6688 6629 7003 6942 7341 7276 Building Inspector III** 230009 12 6420 6325 6728 6629 7047 6942 7386 7276 7744 7629 SEE APPENDIX FOR FOOTNOTES Page 3.7 *Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152 SEE APPENDIX FOR FOOTNOTES Page 3.8 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Call Center Representative I** 1150703 63 3343 3293 3498 3446 3670 3616 3829 3772 4006 3946 Call Center Representative II** 1150713 123 3664 3610 3829 3772 4006 3946 4195 4132 4391 4326 Central Printing Clerk 120005 12 3182 3135 3328 3279 3479 3427 3643 3588 3810 3754 Chemist 620020 12 5305 5562 5824 6103 6394 City Records Specialist 115025 12 4009 4195 4391 4597 4816 Commercial Building Inspector** 230015 12 6092 6037 6381 6325 6688 6629 7003 6942 7341 7276 Community Recreation Assistant** 520010 12 3888 3830 4062 4001 4230 4167 4401 4335 4593 4525 Community Revitalization Specialist 230053 12 5435 5696 5969 6295 6557 Community Revitalization Technician 230059 12 3781 3957 4141 4337 4541 Community Services Officer I** 4100254 124 3616 3562 3781 3724 3956 3897 4139 4077 4332 4267 Community Services Officer II** 4100264 124 3956 3897 4139 4077 4332 4267 4537 4469 4751 4680 Computer Systems Specialist I** 1250104 124 5636 5569 5897 5827 6178 6104 6475 6398 6781 6700 Computer Systems Specialist II** 1250114 124 6178 6114 6471 6403 6779 6708 7102 7028 7447 7369 Computer Systems Specialist III** 125012 12 6781 6717 7106 7040 7449 7378 7805 7731 8184 8107 Construction Compliance Specialist 150055 12 4659 4872 5105 5348 5598 Crime Scene Technician I 4100104 124 4460 4668 4889 5121 5364 Crime Scene Technician II 4100114 124 4889 5121 5364 5618 5889 Crime Specialist 410008 12 5593 5857 6138 6431 6743 Customer Services Clerk I** 1150603 63 3346 3296 3497 3445 3656 3601 3827 3770 4006 3946 Customer Services Clerk II** 1150613 123 3665 3611 3836 3779 4016 3957 4198 4135 4391 4326 Cybersecurity Analyst** 125090 12 6781 6717 7106 7040 7449 7378 7805 7731 8184 8107 Deputy City Clerk** 1150284 124 3605 3552 3772 3716 3946 3888 4131 4069 4320 4256 Development Services Coordinator** 230057 12 5590 5507 5897 5810 6184 6092 6479 6383 6790 6689 Digital Forensics Analyst** 410050 12 7398 7343 7770 7712 8157 8096 8565 8501 8993 8926 Emergency Call Taker* 410000 12 5000 5227 5420 5668 5907 Emergency Services Dispatcher I* 4100015 125 5000 5227 5420 5668 5907 Emergency Services Dispatcher II* 4100025 125 5405 5662 5931 6210 6496 SEE APPENDIX FOR FOOTNOTES Page 3.8 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. Emergency Services Dispatcher III* 410003 12 5948 6220 6521 6800 7145 SEE APPENDIX FOR FOOTNOTES Page 3.9 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Engineer I 2100154 124 7081 7435 7806 8196 8606 Engineer II 2100164 124 7991 8392 8811 9251 9713 Engineering Aide I 2100013 63 3488 3643 3809 3987 4177 Engineering Aide II** 2100023 123 4136 4074 4331 4266 4526 4459 4736 4666 4967 4893 Engineering Inspector I** 2300754 124 5447 5366 5724 5639 5982 5893 6264 6171 6568 6470 Engineering Inspector II** 2300764 124 5958 5869 6239 6147 6540 6443 6852 6750 7182 7075 Engineering Technician I 2100054 124 4098 4289 4496 4696 4918 Engineering Technician II** 2100064 124 4866 4794 5104 5028 5339 5260 5587 5504 5855 5768 Environmental Control Officer 620001 12 5233 5484 5737 6010 6293 Facilities Construction Specialist 230085 12 5348 5596 5863 6142 6438 Fire Prevention Inspector I 4200015 125 4726 4948 5173 5427 5685 Fire Prevention Inspector II 4200025 125 5448 5696 5969 6262 6557 Fleet Operations Specialist 710105 12 4998 5230 5483 5741 6017 Geographic Information System (GIS) Specialist** 125025 12 6781 6717 7106 7040 7449 7378 7805 7731 8184 8107 Geographic Information System (GIS) Technician I** 1250264 124 5632 5593 5894 5854 6173 6132 6470 6427 6776 6731 Geographic Information System (GIS) Technician II** 1250274 124 6178 6141 6469 6431 6779 6739 7102 7060 7447 7403 Graphics Technician** 120013 12 4397 4368 4609 4579 4832 4801 5068 5035 5315 5281 Helicopter Pilot** 410033 12 6666 6553 6991 6873 7333 7209 7693 7563 8072 7936 Housing Rehabilitation Specialist 230056 12 5417 5681 5962 6254 6557 Industrial/Commercial Water Conservation Representative 610015 12 5242 5492 5747 6021 6305 Interpreter/Translator 150232 12 5604 5912 6199 6495 6806 Laboratory Assistant 620010 12 3659 3833 4010 4197 4391 Laboratory Technician I 6200114 124 4399 4605 4821 5046 5282 Laboratory Technician II 6200124 124 4831 5056 5295 5548 5812 Landscape Water Conservation Specialist 610005 12 5227 5476 5737 6008 6293 SEE APPENDIX FOR FOOTNOTES Page 3.9 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. SEE APPENDIX FOR FOOTNOTES Page 3.10 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Law Office Assistant 115021 12 4394 4609 4833 5068 5313 Network Systems Specialist** 125030 12 6781 6717 7106 7040 7449 7378 7805 7731 8184 8107 PAR Program Specialist 410023 12 3781 3957 4141 4337 4541 Paratransit Specialist 320005 12 4027 4217 4416 4615 4831 Park Ranger I* ** 4100604 124 3616 3781 3956 4139 4332 Park Ranger II* ** 4100614 124 3956 4139 4332 4537 4751 Parking Enforcement Officer I** 7101204 124 3141 3094 3270 3221 3405 3354 3539 3486 3689 3634 Parking Enforcement Officer II** 7101214 124 3414 3363 3559 3506 3706 3651 3856 3798 4029 3969 Parking Enforcement Officer III** 710122 12 3706 3651 3856 3798 4029 3969 4194 4131 4374 4309 Phlebotomist 410007 12 3659 3833 4010 4197 4391 Planner I** 2200053 63 5049 4973 5276 5198 5529 5446 5795 5709 6073 5983 Planner II** 2200063 123 5688 5604 6001 5912 6293 6199 6592 6495 6909 6806 Plans and Permit Technician 220002 12 5325 5574 5827 6113 6404 Plans Examiner 210041 12 5843 6106 6400 6713 7029 Police Data Transcriptionist** 115035 12 4273 4212 4470 4406 4678 4611 4895 4825 5125 5052 Police Support Services Clerk** 115043 12 3547 3498 3711 3659 3882 3828 4062 4006 4250 4192 Police Support Services Technician** 115044 12 3894 3838 4075 4016 4264 4203 4467 4403 4677 4610 Principal Account Clerk 130004 12 4022 4211 4409 4612 4831 Procurement Specialist 140002 12 5051 5293 5542 5806 6083 Program Compliance Officer 640026 12 4319 4532 4753 4984 5227 Programmer/Analyst I** 1250204 124 5639 5542 5902 5801 6182 6075 6480 6369 6785 6669 Programmer/Analyst II** 1250214 124 6178 6114 6471 6403 6779 6708 7102 7028 7447 7369 Programmer/Analyst III** 125022 12 6781 6717 7106 7040 7449 7378 7805 7731 8184 8107 Programmer/Analyst IV** 125023 12 7448 7387 7810 7745 8189 8121 8578 8507 8992 8918 Property & Evidence Technician** 145010 12 4344 4279 4548 4480 4761 4690 4986 4912 5221 5143 Radio Dispatcher 120015 12 3711 3878 4040 4218 4391 SEE APPENDIX FOR FOOTNOTES Page 3.10 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 10/3/2022, by the Fourth Amendment to the Salary Resolution 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. Rangemaster/Armorer 410035 12 5122 5365 5619 5890 6169 SEE APPENDIX FOR FOOTNOTES Page 3.11 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Real Estate Finance Specialist I 1700014 124 4233 4431 4632 4854 5083 Real Estate Finance Specialist II** 1700024 124 5041 4966 5279 5201 5531 5448 5792 5706 6066 5976 Recreation Specialist** 520005 12 4210 4147 4404 4338 4611 4542 4828 4756 5054 4978 Retirement Counselor I 1350504 124 4021 4210 4408 4614 4831 Retirement Counselor II 1350514 124 4420 4626 4844 5073 5313 Safety and Training Specialist 150050 12 4720 4949 5193 5446 5713 Secretary** 110050 12 3828 3771 4006 3946 4193 4130 4386 4321 4594 4526 Senior Account Clerk 130003 12 3664 3830 4006 4195 4392 Senior Administrative Clerk** 110003 12 3497 3445 3660 3605 3828 3771 4006 3946 4193 4130 Senior Call Center Representative** 115072 12 4218 4156 4421 4355 4634 4565 4859 4787 5095 5019 Senior Commercial Building Inspector** 230016 12 6420 6325 6728 6629 7047 6942 7386 7276 7744 7629 Senior Community Revitalization Specialist 230054 12 6092 6378 6675 6998 7337 Senior Community Services Officer** 410027 12 4304 4240 4506 4439 4717 4647 4935 4862 5170 5093 Senior Crime Scene Technician** 410012 12 5122 5121 5365 5364 5619 5618 5890 5889 6169 6168 Senior Customer Services Clerk** 115062 12 4188 4126 4376 4311 4579 4511 4794 4723 5019 4944 Senior Cybersecurity Analyst 125091 12 7446 7808 8186 8576 8990 Senior Deputy City Clerk 1150294 124 4022 4207 4406 4612 4831 Senior Engineering Technician** 210007 12 5489 5408 5749 5663 6019 5929 6308 6214 6599 6501 Senior Fire Prevention Inspector 420003 12 6092 6378 6675 6998 7337 Senior Laboratory Technician 620013 12 5385 5643 5912 6193 6488 Senior Network Systems Specialist 125031 12 7446 7808 8186 8576 8990 Senior Park Ranger* ** 410062 12 4304 4506 4717 4935 5170 Senior Plans Examiner 210042 12 6417 6717 7030 7371 7730 Senior Procurement Specialist 140003 12 5542 5806 6083 6374 6676 Senior Property & Evidence Technician** 145011 12 4761 4690 4986 4912 5221 5143 5465 5383 5726 5641 Senior Records Clerk 110101 12 3664 3833 4011 4198 4391 Senior Secretary 110051 12 4022 4207 4406 4612 4831 SEE APPENDIX FOR FOOTNOTES Page 3.11 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 10/3/2022, by the Fourth Amendment to the Salary Resolution No. 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. SEE APPENDIX FOR FOOTNOTES Page 3.12 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Senior Storeskeeper** 145002 12 4344 4279 4548 4480 4761 4690 4986 4912 5221 5143 Senior Utility Service Representative 230092 12 4418 4625 4844 5071 5313 Senior Water Systems Telemetry & Distributed Control Specialist 610022 12 7446 7808 8186 8576 8990 Staff Assistant 150001 12 4028 4217 4417 4616 4832 Storeskeeper 145001 12 3992 4179 4372 4577 4792 Survey Party Technician** 210030 12 4866 4794 5104 5028 5339 5260 5587 5504 5855 5768 Tax/Permit Inspector 135001 12 4726 4949 5175 5430 5686 Traffic Signal Operations Specialist 710150 12 6773 7096 7439 7793 8174 Transit Scheduler 320049 12 6773 7096 7439 7793 8174 Tree Program Specialist 510015 12 4997 5232 5485 5745 6017 Utility Service Representative I 2300904 124 3663 3832 4009 4197 4391 Utility Service Representative II 2300914 124 4021 4210 4406 4613 4830 Wastewater Reclamation Coordinator 620035 12 5221 5473 5732 6001 6292 Water Conservation Representative 610001 12 3780 3957 4141 4335 4540 Water Systems Telemetry & Distributed Control Specialist 610021 12 6165 6457 6766 7089 7430 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. SEE APPENDIX FOR FOOTNOTES Page 3.2 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Account Clerk I 1300013 63 2926 3059 3197 3345 3504 Account Clerk II 1300023 123 3234 3383 3544 3704 3875 Accountant-Auditor I** 1300114 124 4733 4950 5179 5431 5685 Accountant-Auditor II 1300124 124 5187 5427 5690 5961 6243 Accounting Technician 130010 12 3904 4088 4280 4477 4690 Administrative Clerk I 1100013 63 2715 2841 2967 3104 3245 Administrative Clerk II** 1100023 123 3104 3247 3395 3553 3716 Airports Operations Officer I 3100064 124 4736 4969 5208 5469 5742 Airports Operations Officer II 3100094 124 5208 5469 5742 6030 6332 Airports Property Specialist I 1750014 124 5068 5313 5565 5826 6108 Airports Property Specialist II 1750024 124 5873 6153 6450 6756 7083 Associate Electrical Safety Consultant I** 230022 12 5914 6195 6493 6799 7127 Associate Electrical Safety Consultant II** 230023 12 6233 6532 6841 7170 7518 Associate Environmental & Safety Consultant I** 230003 12 5914 6195 6493 6799 7127 Associate Environmental & Safety Consultant II** 230004 12 6233 6532 6841 7170 7518 Associate Plumbing & Mechanical Consultant I** 230012 12 5914 6195 6493 6799 7127 Associate Plumbing & Mechanical Consultant II** 230013 12 6233 6532 6841 7170 7518 Billing System Specialist 125075 12 4300 4502 4715 4928 5158 Budget Technician 135005 12 3905 4085 4277 4478 4690 Building Inspector I 2300074 124 5406 5663 5931 6217 6510 Building Inspector II** 2300084 124 5914 6195 6493 6799 7127 Building Inspector III** 230009 12 6233 6532 6841 7170 7518 SEE APPENDIX FOR FOOTNOTES Page 3.2 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Call Center Representative I** 1150703 63 3245 3396 3563 3717 3889 Call Center Representative II** 1150713 123 3557 3717 3889 4072 4263 Central Printing Clerk** 120005 12 3089 3231 3377 3536 3699 Chemist 620020 12 5150 5400 5654 5925 6207 City Records Specialist 115025 12 3892 4072 4263 4463 4675 Commercial Building Inspector** 230015 12 5914 6195 6493 6799 7127 Community Recreation Assistant** 520010 12 3774 3943 4106 4272 4459 Community Revitalization Specialist** 230053 12 5276 5530 5795 6111 6366 Community Revitalization Technician** 230059 12 3670 3841 4020 4210 4408 Community Services Officer I** 4100254 124 3510 3670 3840 4018 4205 Community Services Officer II** 4100264 124 3840 4018 4205 4404 4612 Computer Systems Specialist I** 1250104 124 5471 5725 5998 6286 6583 Computer Systems Specialist II** 1250114 124 5998 6282 6581 6895 7230 Computer Systems Specialist III** 125012 12 6583 6899 7232 7577 7945 Construction Compliance Specialist 150055 12 4523 4730 4956 5192 5434 Crime Scene Technician I 4100104 124 4330 4532 4746 4971 5207 Crime Scene Technician II 4100114 124 4746 4971 5207 5454 5717 Crime Specialist 410008 12 5430 5686 5959 6243 6546 Customer Services Clerk I** 1150603 63 3248 3395 3549 3715 3889 Customer Services Clerk II** 1150613 123 3558 3724 3899 4075 4263 Cybersecurity Analyst** 125090 12 6583 6899 7232 7577 7945 Deputy City Clerk** 1150284 124 3500 3662 3831 4010 4194 Development Services Coordinator** 230057 12 5427 5725 6003 6290 6592 Digital Forensics Analyst** 410050 12 7182 7543 7919 8315 8731 Emergency Call Taker* 410000 12 4854 5074 5262 5502 5734 Emergency Services Dispatcher I* 4100015 125 4854 5074 5262 5502 5734 Emergency Services Dispatcher II* 4100025 125 5247 5497 5758 6029 6306 Emergency Services Dispatcher III* 410003 12 5774 6038 6331 6601 6936 SEE APPENDIX FOR FOOTNOTES Page 3.3 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Engineer I 2100154 124 6874 7218 7578 7957 8355 Engineer II 2100164 124 7758 8147 8554 8981 9430 Engineering Aide I 2100013 63 3386 3536 3698 3870 4055 Engineering Aide II** 2100023 123 4015 4204 4394 4598 4822 Engineering Inspector I** 2300754 124 5288 5557 5807 6081 6376 Engineering Inspector II** 2300764 124 5784 6057 6349 6652 6972 Engineering Technician I 2100054 124 3978 4164 4365 4559 4774 Engineering Technician II** 2100064 124 4724 4955 5183 5424 5684 Environmental Control Officer 620001 12 5080 5324 5569 5834 6109 Facilities Construction Specialist 230085 12 5192 5433 5692 5963 6250 Fire Prevention Inspector I 4200015 125 4588 4803 5022 5268 5519 Fire Prevention Inspector II 4200025 125 5289 5530 5795 6079 6366 Fleet Operations Specialist 710105 12 4852 5077 5323 5573 5841 Geographic Information System (GIS) Specialist** 125025 12 6583 6899 7232 7577 7945 Geographic Information System (GIS) Technician I** 1250264 124 5467 5722 5993 6281 6578 Geographic Information System (GIS) Technician II** 1250274 124 5998 6280 6581 6895 7230 Graphics Technician** 120013 12 4268 4474 4691 4920 5160 Helicopter Pilot** 410033 12 6471 6787 7119 7468 7836 Housing Rehabilitation Specialist 230056 12 5259 5515 5788 6071 6366 Industrial/Commercial Water Conservation Representative 610015 12 5089 5332 5579 5845 6121 Interpreter/Translator 150232 12 5440 5739 6018 6305 6607 Laboratory Assistant 620010 12 3552 3721 3893 4074 4263 Laboratory Technician I 6200114 124 4270 4470 4680 4899 5128 Laboratory Technician II 6200124 124 4690 4908 5140 5386 5642 Landscape Water Conservation Specialist 610005 12 5074 5316 5569 5833 6109 SEE APPENDIX FOR FOOTNOTES Page 3.4 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 10/3/2022, by the Fourth Amendment to the Salary Resolution 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Law Office Assistant 115021 12 4266 4474 4692 4920 5158 Network Systems Specialist** 125030 12 6583 6899 7232 7577 7945 PAR Program Specialist 410023 12 3670 3841 4020 4210 4408 Paratransit Specialist 320005 12 3909 4094 4287 4480 4690 Park Ranger I* ** 4100604 124 3510 3670 3840 4018 4205 Park Ranger II* ** 4100614 124 3840 4018 4205 4404 4612 Parking Enforcement Officer I** 7101204 124 3049 3174 3305 3435 3581 Parking Enforcement Officer II** 7101214 124 3314 3455 3598 3743 3911 Parking Enforcement Officer III** 710122 12 3598 3743 3911 4071 4246 Phlebotomist 410007 12 3552 3721 3893 4074 4263 Planner I** 2200053 63 4901 5122 5367 5626 5896 Planner II** 2200063 123 5522 5826 6109 6400 6707 Plans and Permit Technician 220002 12 5169 5411 5657 5934 6217 Plans Examiner 210041 12 5672 5928 6213 6517 6824 Police Data Transcriptionist** 115035 12 4148 4339 4541 4752 4975 Police Support Services Clerk** 115043 12 3443 3602 3768 3943 4126 Police Support Services Technician** 115044 12 3780 3956 4139 4336 4540 Principal Account Clerk 130004 12 3904 4088 4280 4477 4690 Procurement Specialist 140002 12 4903 5138 5380 5636 5905 Program Compliance Officer 640026 12 4193 4400 4614 4838 5074 Programmer/Analyst I** 1250204 124 5474 5730 6001 6291 6587 Programmer/Analyst II** 1250214 124 5998 6282 6581 6895 7230 Programmer/Analyst III** 125022 12 6583 6899 7232 7577 7945 Programmer/Analyst IV** 125023 12 7231 7582 7950 8328 8730 Property & Evidence Technician** 145010 12 4217 4415 4622 4840 5068 Radio Dispatcher 120015 12 3602 3765 3922 4095 4263 Rangemaster/Armorer 410035 12 4972 5208 5455 5718 5989 SEE APPENDIX FOR FOOTNOTES Page 3.5 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Real Estate Finance Specialist I 1700014 124 4109 4301 4497 4712 4934 Real Estate Finance Specialist II** 1700024 124 4894 5125 5369 5623 5889 Recreation Specialist** 520005 12 4087 4275 4476 4687 4906 Retirement Counselor I 1350504 124 3903 4087 4279 4479 4690 Retirement Counselor II 1350514 124 4291 4491 4702 4925 5158 Safety and Training Specialist 150050 12 4582 4804 5041 5287 5546 Secretary** 110050 12 3716 3889 4070 4258 4460 Senior Account Clerk 130003 12 3557 3718 3889 4072 4264 Senior Administrative Clerk** 110003 12 3395 3553 3716 3889 4070 Senior Call Center Representative** 115072 12 4095 4292 4499 4717 4946 Senior Commercial Building Inspector** 230016 12 6233 6532 6841 7170 7518 Senior Community Revitalization Specialist 230054 12 5914 6192 6480 6794 7123 Senior Community Services Officer** 410027 12 4178 4374 4579 4791 5019 Senior Crime Scene Technician** 410012 12 4972 5208 5455 5718 5989 Senior Customer Services Clerk** 115062 12 4066 4248 4445 4654 4872 Senior Cybersecurity Analyst 125091 12 7229 7580 7947 8326 8728 Senior Deputy City Clerk 1150294 124 3904 4084 4277 4477 4690 Senior Engineering Technician** 210007 12 5329 5581 5843 6124 6406 Senior Fire Prevention Inspector 420003 12 5914 6192 6480 6794 7123 Senior Laboratory Technician 620013 12 5228 5478 5739 6012 6299 Senior Network Systems Specialist 125031 12 7229 7580 7947 8326 8728 Senior Park Ranger* ** 410062 12 4178 4374 4579 4791 5019 Senior Plans Examiner 210042 12 6230 6521 6825 7156 7504 Senior Procurement Specialist 140003 12 5380 5636 5905 6188 6481 Senior Property & Evidence Technician 145011 12 4622 4840 5068 5305 5559 Senior Records Clerk 110101 12 3557 3721 3894 4075 4263 Senior Secretary 110051 12 3904 4084 4277 4477 4690 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 10/3/2022, by the Fourth Amendment to the Salary Resolution No. 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152 SEE APPENDIX FOR FOOTNOTES Page 3.6 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Senior Storeskeeper** 145002 12 4217 4415 4622 4840 5068 Senior Utility Service Representative 230092 12 4289 4490 4702 4923 5158 Senior Water Systems Telemetry & Distributed Control Specialist 610022 12 7229 7580 7947 8326 8728 Staff Assistant 150001 12 3910 4094 4288 4481 4691 Storeskeeper 145001 12 3875 4057 4244 4443 4652 Survey Party Technician** 210030 12 4724 4955 5183 5424 5684 Tax/Permit Inspector 135001 12 4588 4804 5024 5271 5520 Traffic Signal Operations Specialist 710150 12 6575 6889 7222 7566 7935 Transit Scheduler 320049 12 6575 6889 7222 7566 7935 Tree Program Specialist 510015 12 4851 5079 5325 5577 5841 Utility Service Representative I 2300904 124 3556 3720 3892 4074 4263 Utility Service Representative II 2300914 124 3903 4087 4277 4478 4689 Wastewater Reclamation Coordinator 620035 12 5068 5313 5565 5826 6108 Water Conservation Representative 610001 12 3669 3841 4020 4208 4407 Water Systems Telemetry & Distributed Control Specialist 610021 12 5985 6268 6568 6882 7213 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152 SEE APPENDIX FOR FOOTNOTES Page 3.7 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Account Clerk I 1300013 63 3014 3151 3293 3446 3610 Account Clerk II 1300023 123 3332 3485 3651 3816 3992 Accountant-Auditor I** 1300114 124 4875 5099 5335 5594 5856 Accountant-Auditor II 1300124 124 5343 5590 5861 6140 6431 Accounting Technician 130010 12 4022 4211 4409 4612 4831 Administrative Clerk I 1100013 63 2797 2927 3057 3198 3343 Administrative Clerk II** 1100023 123 3198 3345 3497 3660 3828 Airports Operations Officer I 3100064 124 4879 5119 5365 5634 5915 Airports Operations Officer II 3100094 124 5365 5634 5915 6211 6522 Airports Property Specialist I 1750014 124 5221 5473 5732 6001 6292 Airports Property Specialist II 1750024 124 6050 6338 6644 6959 7296 Associate Electrical Safety Consultant I** 230022 12 6092 6381 6688 7003 7341 Associate Electrical Safety Consultant II** 230023 12 6420 6728 7047 7386 7744 Associate Environmental & Safety Consultant I** 230003 12 6092 6381 6688 7003 7341 Associate Environmental & Safety Consultant II** 230004 12 6420 6728 7047 7386 7744 Associate Plumbing & Mechanical Consultant I** 230012 12 6092 6381 6688 7003 7341 Associate Plumbing & Mechanical Consultant II** 230013 12 6420 6728 7047 7386 7744 Billing System Specialist 125075 12 4429 4638 4857 5076 5313 Budget Technician 135005 12 4023 4208 4406 4613 4831 Building Inspector I 2300074 124 5569 5833 6109 6404 6706 Building Inspector II** 2300084 124 6092 6381 6688 7003 7341 Building Inspector III** 230009 12 6420 6728 7047 7386 7744 SEE APPENDIX FOR FOOTNOTES Page 3.8 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Call Center Representative I** 1150703 63 3343 3498 3670 3829 4006 Call Center Representative II** 1150713 123 3664 3829 4006 4195 4391 Central Printing Clerk 120005 12 3182 3328 3479 3643 3810 Chemist 620020 12 5305 5562 5824 6103 6394 City Records Specialist 115025 12 4009 4195 4391 4597 4816 Commercial Building Inspector** 230015 12 6092 6381 6688 7003 7341 Community Recreation Assistant** 520010 12 3888 4062 4230 4401 4593 Community Revitalization Specialist 230053 12 5435 5696 5969 6295 6557 Community Revitalization Technician 230059 12 3781 3957 4141 4337 4541 Community Services Officer I** 4100254 124 3616 3781 3956 4139 4332 Community Services Officer II** 4100264 124 3956 4139 4332 4537 4751 Computer Systems Specialist I** 1250104 124 5636 5897 6178 6475 6781 Computer Systems Specialist II** 1250114 124 6178 6471 6779 7102 7447 Computer Systems Specialist III** 125012 12 6781 7106 7449 7805 8184 Construction Compliance Specialist 150055 12 4659 4872 5105 5348 5598 Crime Scene Technician I 4100104 124 4460 4668 4889 5121 5364 Crime Scene Technician II 4100114 124 4889 5121 5364 5618 5889 Crime Specialist 410008 12 5593 5857 6138 6431 6743 Customer Services Clerk I** 1150603 63 3346 3497 3656 3827 4006 Customer Services Clerk II** 1150613 123 3665 3836 4016 4198 4391 Cybersecurity Analyst** 125090 12 6781 7106 7449 7805 8184 Deputy City Clerk** 1150284 124 3605 3772 3946 4131 4320 Development Services Coordinator** 230057 12 5590 5897 6184 6479 6790 Digital Forensics Analyst** 410050 12 7398 7770 8157 8565 8993 Emergency Call Taker* 410000 12 5000 5227 5420 5668 5907 Emergency Services Dispatcher I* 4100015 125 5000 5227 5420 5668 5907 Emergency Services Dispatcher II* 4100025 125 5405 5662 5931 6210 6496 Emergency Services Dispatcher III* 410003 12 5948 6220 6521 6800 7145 SEE APPENDIX FOR FOOTNOTES Page 3.9 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Engineer I 2100154 124 7081 7435 7806 8196 8606 Engineer II 2100164 124 7991 8392 8811 9251 9713 Engineering Aide I 2100013 63 3488 3643 3809 3987 4177 Engineering Aide II** 2100023 123 4136 4331 4526 4736 4967 Engineering Inspector I** 2300754 124 5447 5724 5982 6264 6568 Engineering Inspector II** 2300764 124 5958 6239 6540 6852 7182 Engineering Technician I 2100054 124 4098 4289 4496 4696 4918 Engineering Technician II** 2100064 124 4866 5104 5339 5587 5855 Environmental Control Officer 620001 12 5233 5484 5737 6010 6293 Facilities Construction Specialist 230085 12 5348 5596 5863 6142 6438 Fire Prevention Inspector I 4200015 125 4726 4948 5173 5427 5685 Fire Prevention Inspector II 4200025 125 5448 5696 5969 6262 6557 Fleet Operations Specialist 710105 12 4998 5230 5483 5741 6017 Geographic Information System (GIS) Specialist** 125025 12 6781 7106 7449 7805 8184 Geographic Information System (GIS) Technician I** 1250264 124 5632 5894 6173 6470 6776 Geographic Information System (GIS) Technician II** 1250274 124 6178 6469 6779 7102 7447 Graphics Technician** 120013 12 4397 4609 4832 5068 5315 Helicopter Pilot** 410033 12 6666 6991 7333 7693 8072 Housing Rehabilitation Specialist 230056 12 5417 5681 5962 6254 6557 Industrial/Commercial Water Conservation Representative 610015 12 5242 5492 5747 6021 6305 Interpreter/Translator 150232 12 5604 5912 6199 6495 6806 Laboratory Assistant 620010 12 3659 3833 4010 4197 4391 Laboratory Technician I 6200114 124 4399 4605 4821 5046 5282 Laboratory Technician II 6200124 124 4831 5056 5295 5548 5812 Landscape Water Conservation Specialist 610005 12 5227 5476 5737 6008 6293 SEE APPENDIX FOR FOOTNOTES Page 3.10 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 10/3/2022, by the Fourth Amendment to the Salary Resolution 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Law Office Assistant 115021 12 4394 4609 4833 5068 5313 Network Systems Specialist** 125030 12 6781 7106 7449 7805 8184 PAR Program Specialist 410023 12 3781 3957 4141 4337 4541 Paratransit Specialist 320005 12 4027 4217 4416 4615 4831 Park Ranger I* ** 4100604 124 3616 3781 3956 4139 4332 Park Ranger II* ** 4100614 124 3956 4139 4332 4537 4751 Parking Enforcement Officer I** 7101204 124 3141 3270 3405 3539 3689 Parking Enforcement Officer II** 7101214 124 3414 3559 3706 3856 4029 Parking Enforcement Officer III** 710122 12 3706 3856 4029 4194 4374 Phlebotomist 410007 12 3659 3833 4010 4197 4391 Planner I** 2200053 63 5049 5276 5529 5795 6073 Planner II** 2200063 123 5688 6001 6293 6592 6909 Plans and Permit Technician 220002 12 5325 5574 5827 6113 6404 Plans Examiner 210041 12 5843 6106 6400 6713 7029 Police Data Transcriptionist** 115035 12 4273 4470 4678 4895 5125 Police Support Services Clerk** 115043 12 3547 3711 3882 4062 4250 Police Support Services Technician** 115044 12 3894 4075 4264 4467 4677 Principal Account Clerk 130004 12 4022 4211 4409 4612 4831 Procurement Specialist 140002 12 5051 5293 5542 5806 6083 Program Compliance Officer 640026 12 4319 4532 4753 4984 5227 Programmer/Analyst I** 1250204 124 5639 5902 6182 6480 6785 Programmer/Analyst II** 1250214 124 6178 6471 6779 7102 7447 Programmer/Analyst III** 125022 12 6781 7106 7449 7805 8184 Programmer/Analyst IV** 125023 12 7448 7810 8189 8578 8992 Property & Evidence Technician** 145010 12 4344 4548 4761 4986 5221 Radio Dispatcher 120015 12 3711 3878 4040 4218 4391 Rangemaster/Armorer 410035 12 5122 5365 5619 5890 6169 SEE APPENDIX FOR FOOTNOTES Page 3.11 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Real Estate Finance Specialist I 1700014 124 4233 4431 4632 4854 5083 Real Estate Finance Specialist II** 1700024 124 5041 5279 5531 5792 6066 Recreation Specialist** 520005 12 4210 4404 4611 4828 5054 Retirement Counselor I 1350504 124 4021 4210 4408 4614 4831 Retirement Counselor II 1350514 124 4420 4626 4844 5073 5313 Safety and Training Specialist 150050 12 4720 4949 5193 5446 5713 Secretary** 110050 12 3828 4006 4193 4386 4594 Senior Account Clerk 130003 12 3664 3830 4006 4195 4392 Senior Administrative Clerk** 110003 12 3497 3660 3828 4006 4193 Senior Call Center Representative** 115072 12 4218 4421 4634 4859 5095 Senior Commercial Building Inspector** 230016 12 6420 6728 7047 7386 7744 Senior Community Revitalization Specialist 230054 12 6092 6378 6675 6998 7337 Senior Community Services Officer** 410027 12 4304 4506 4717 4935 5170 Senior Crime Scene Technician** 410012 12 5122 5365 5619 5890 6169 Senior Customer Services Clerk** 115062 12 4188 4376 4579 4794 5019 Senior Cybersecurity Analyst 125091 12 7446 7808 8186 8576 8990 Senior Deputy City Clerk 1150294 124 4022 4207 4406 4612 4831 Senior Engineering Technician** 210007 12 5489 5749 6019 6308 6599 Senior Fire Prevention Inspector 420003 12 6092 6378 6675 6998 7337 Senior Laboratory Technician 620013 12 5385 5643 5912 6193 6488 Senior Network Systems Specialist 125031 12 7446 7808 8186 8576 8990 Senior Park Ranger* ** 410062 12 4304 4506 4717 4935 5170 Senior Plans Examiner 210042 12 6417 6717 7030 7371 7730 Senior Procurement Specialist 140003 12 5542 5806 6083 6374 6676 Senior Property & Evidence Technician** 145011 12 4761 4986 5221 5465 5726 Senior Records Clerk 110101 12 3664 3833 4011 4198 4391 Senior Secretary 110051 12 4022 4207 4406 4612 4831 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 10/3/2022, by the Fourth Amendment to the Salary Resolution No. 2022-152. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. SEE APPENDIX FOR FOOTNOTES Page 3.12 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Senior Storeskeeper** 145002 12 4344 4548 4761 4986 5221 Senior Utility Service Representative 230092 12 4418 4625 4844 5071 5313 Senior Water Systems Telemetry & Distributed Control Specialist 610022 12 7446 7808 8186 8576 8990 Staff Assistant 150001 12 4028 4217 4417 4616 4832 Storeskeeper 145001 12 3992 4179 4372 4577 4792 Survey Party Technician** 210030 12 4866 5104 5339 5587 5855 Tax/Permit Inspector 135001 12 4726 4949 5175 5430 5686 Traffic Signal Operations Specialist 710150 12 6773 7096 7439 7793 8174 Transit Scheduler 320049 12 6773 7096 7439 7793 8174 Tree Program Specialist 510015 12 4997 5232 5485 5745 6017 Utility Service Representative I 2300904 124 3663 3832 4009 4197 4391 Utility Service Representative II 2300914 124 4021 4210 4406 4613 4830 Wastewater Reclamation Coordinator 620035 12 5221 5473 5732 6001 6292 Water Conservation Representative 610001 12 3780 3957 4141 4335 4540 Water Systems Telemetry & Distributed Control Specialist 610021 12 6165 6457 6766 7089 7430 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. **Effective 3/27/2023, by the Tenth Amendment to the Salary Resolution 2022-152. City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-518 Agenda Date:3/30/2023 Agenda #:1.-P. REPORT TO THE CITY COUNCIL FROM:TJ MILLER, Interim Director Personnel Services Department BY:STEPHANIE HERNANDEZ, Principal Labor Relations Analyst Personnel Services Department SUBJECT Actions pertaining to the City of Fresno Professional Employees Association (CFPEA) for Unit 13 1. ***Adopt a Side Letter of Agreement with the City of Fresno Professional Employees Association (CFPEA) for Unit 13, Exempt Supervisory and Professional and Non-Exempt Professional (Subject to Mayor’s Veto) 2. ***RESOLUTION: Adopt the Eleventh Amendment to Fiscal Year 2023 Salary Resolution No. 2022-152, amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) and Exhibit 13-2, Unit 13, Non-Exempt Professional (CFPEA), as required by the Side Letter of Agreement with City of Fresno Professional Employees Association; and amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) to increase the salary range for the Project Manager classification (Subject to Mayor’s Veto) RECOMMENDATION It is recommended Council: (1) approve the attached Side Letter of Agreement with the City of Fresno Professional Employees Association (CFPEA) agreeing to equity adjustments for Fiscal Year 2023; and (2) adopt the Eleventh Amendment to the Fiscal Year 2023 Salary Resolution No. 2022- 152, amending salaries in Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) and Exhibit 13-2, Unit 13, Non-Exempt Professional (CFPEA) to implement said equity adjustments; and Exhibit 13-1 to increase the salary range for the classification of Project Manager. EXECUTIVE SUMMARY The City and CFPEA reached a tentative agreement on a Side Letter of Agreement to provide equity adjustments for agreed upon Unit 13 classes for Fiscal Year 2023, which implements a third phase of recommended compensation adjustments resulting from the 2018 Classification and Compensation Study of classes represented by CFPEA. The side letter provides equity adjustments to 28 classes, which includes the completion of recommended equity adjustments for 18 classes. The side letter also includes equity adjustments resulting from the classification and compensation study for the Emergency Services Communications Supervisor classification of 14.02%. The equity adjustment resulting from the study for Emergency Services Communications Supervisor, as well as an City of Fresno Printed on 3/24/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-067 APPROVED ON CONSENT File #:ID 23-518 Agenda Date:3/30/2023 Agenda #:1.-P. adjustment above the study results,are being addressed separately in the Ninth Amendment to the FY23 Salary Resolution to address critical recruitment and retention concerns related to the Emergency Services Dispatcher classification series. Additionally,in collaboration with relevant City departments,the Department of Personnel Services conducted a classification review of the Capital Development Specialist and Project Manager classifications.Results of the classification review determined that both classifications perform similar functions and that reclassifying employees from Capital Development Specialist to Project Manager, and updating the Project Manager job specification to reflect industry-wide project management duties and requiring incumbents to obtain a project management certification is appropriate.As such, the salary range for Project Manager is being increased by 18.57%for comparability with the industry and in recognition that incumbents will now be required to obtain a project management certification. To implement the Side Letter of Agreement and increase the salary range for the Project Manager classification,it is necessary to approve the Eleventh Amendment to Fiscal Year 2023 Salary Resolution 2022-152, to amend Exhibit 13-1 and Exhibit 13-2. This recommendation represents the third of four phases if the remaining $604,000 required to complete the Class and Compensation process is supported in the FY24 budget.The Side Letter of Agreement and Salary Resolution Amendment are effective March 27, 2023. BACKGROUND In Fiscal Year 2018,the City and CFPEA completed a Classification and Compensation Study which resulted in recommended classification and compensation adjustments for some classes in the unit on the basis of market comparability,equity within the City’s compensation plan,addressing recruitment and retention challenges,and streamlining the classification structure.Due to budgetary limitations,the City and CFPEA agreed that equity adjustments would be implemented in phases, with the first phase being implemented in Fiscal Year 2019 and the second phase being implemented in Fiscal Year 2020.Additionally,the Memorandum of Understanding between the City and CFPEA which was approved by Council in December 2021 contains a provision requiring the remainder of equity adjustments to be implemented in phases.The Side Letter of Agreement with CFPEA and Salary Resolution Amendment implements a third phase of equity adjustments consistent with the MOU provision. In 2022,the Personnel Services Department,with the support of relevant City departments,engaged in a classification review of the Capital Development Specialist and Project Manager classifications. Results of the study revealed that both classes perform similar functions,including developing the scope of work and managing the cyclical project bid process,vendors,and timelines.It was further determined that the Project Manager job specification should be updated to reflect duties appropriate and in line with current duties of most project managers as well as standard duties for project managers industry-wide,including a requirement for incumbents to obtain a Project Management Professional (PMP)certification.As a result,the salary range for the Project Manager class will be increased from $6,564 -7,953 monthly,to $7,990 -$9,712.Additionally,17 Capital Development Specialist positions will be reclassified to the Project Manager classification and seven Project Manager incumbents will remain in the classification.Finally,the classification review identified three Project Manager positions that do not perform work consistent with project management.Three Project Manager positions in the Department of Public Utilities will be reclassified to the ProgramCity of Fresno Printed on 3/24/2023Page 2 of 3 powered by Legistar™ File #:ID 23-518 Agenda Date:3/30/2023 Agenda #:1.-P. Project Manager positions in the Department of Public Utilities will be reclassified to the Program Manager classification,as duties performed are inconsistent with managing projects and inline with duties performed by the Program Manager classification.Specifically,positions manage long-term programs and activities to ensure compliance with regulations,consistent with duties of the Program Manager classification. The City Attorney’s Office has approved the Side Letter of Agreement and Salary Resolution Amendment as to form. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378 this item does not qualify as a “project”and is therefore exempt from the California Environmental Quality Act requirements. LOCAL PREFERENCE Local preference is not implicated because this item does not involve public contracting or bidding with the City of Fresno. FISCAL IMPACT There will be no fiscal impact for the approval of the Side Letter of Agreement and Salary Resolution Amendment as the additional salary and benefit expenses of approximately $93,071 to the General Fund and $222,605 to All Funds were budgeted in Fiscal Year 2023 and the approximate $403,308 to the General Fund and $964,920 to All Funds in ongoing costs will be budgeted in FY24 and future years. Attachments: City of Fresno/CFPEA Side Letter of Agreement - Class & Comp Equity Adjustments Resolution - Eleventh Amendment to FY 2023 Salary Resolution No. 2022-152 Salary Tables - Eleventh Amendment to FY 2023 Salary Resolution No. 2022-152 - Redline Salary Tables - Eleventh Amendment to FY 2023 Salary Resolution No. 2022-152 - Final City of Fresno Printed on 3/24/2023Page 3 of 3 powered by Legistar™ SEE APPENDIX FOR FOOTNOTES Page 13-1.1 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Acoustical Program Coordinator 310100e 12 6256 6564 6882 7223 7575 Airports Airside/Landside Superintendent 310018e 12 6881 7218 7574 7944 8334 Airports Projects Supervisor 310016e 12 7232 7586 7959 8350 8763 Airports Property Supervisor 175005e 12 6262 6567 6886 7227 7575 Architect 210045e 12 8738 9170 9621 10102 10606 Assistant Law Office Manager 115019e 12 7150 7495 7866 8246 8651 Business Process & Systems Analyst 125044e 12 7149 7495 7864 8248 8651 Call Center Supervisor** 115073e 12 5767 5538 60485 808 63406 089 66456 382 69696 693 Capital Development Specialist 310007e 12 6878 7220 7573 7946 8335 Central Print Supervisor 120007e 12 5168 5423 5686 5965 6254 Chief Engineering Inspector 230078e 12 7061 7405 7770 8153 8552 Chief Engineering Technician 210009e 12 7939 8328 8738 9170 9621 Chief of Facilities Maintenance 810037e 12 6921 7262 7618 7992 8386 Chief of Wastewater Environmental Services 620075e 12 6623 6949 7290 7647 8022 Chief of Wastewater Facilities Maintenance 620085e 12 6921 7262 7618 7992 8386 Chief of Wastewater Treatment Operations 620080e 12 6997 7346 7707 8085 8482 Chief of Water Operations 610070e 12 7113 7460 7830 8215 8617 Chief Police Pilot 410031e 12 7818 8201 8608 9032 9480 Chief Surveyor 210032e 12 9573 10047 10542 11064 11617 Community Services and Recreation Supervisor 520016e 12 6273 6580 6904 7246 7595 Contract Compliance Officer 150061e 12 6262 6567 6886 7227 7575 Custodial Supervisor 810025e 12 6262 6567 6886 7227 7575 Database Administrator 125045e 12 7149 7495 7864 8248 8651 DBE/Small Business Program Coordinator** 150070e 12 6271 6176 65756 475 68976 793 72357 125 75937 478 SEE APPENDIX FOR FOOTNOTES Page 13-1.2 e Exempt class, see Section 4. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Emergency Services Dispatch Supervisor* 410004e 12 6590 6911 7246 7602 7973 Energy Efficiency Supervisor 230058e 12 5551 5824 6108 6410 6724 Equipment Supervisor 720031e 12 6809 7140 7491 7859 8247 Fire Prevention Engineer 210055e 12 7025 7370 7732 8111 8512 Fleet Administration Supervisor 720025e 12 6262 6567 6886 7227 7575 Forestry Supervisor I 510030e 12 5168 5423 5686 5965 6254 Forestry Supervisor II 510031e 12 5293 5551 5825 6114 6410 Grant Writer** 150105e 12 5043 4982 5291 5227 5547 5480 5820 5749 6102 6028 Historic Preservation Specialist 230066e 12 6565 6889 7230 7582 7953 Housing Program Supervisor 230055e 12 6767 7105 7460 7833 8226 Human Resources Analyst** 150016e 12 5793 5612 6076 5886 6370 6171 6683 6474 7012 6793 Human Resources Records Supervisor** 115050e 12 5734 5527 6015 5798 6312 6085 6615 6377 6943 6693 Information Services Supervisor 125032e 12 7861 8248 8651 9077 9527 Landscape Maintenance Superintendent 510027e 12 7799 8184 8583 9005 9448 Lead Risk Analyst** 150008e 12 6271 6163 6582 6468 6912 6793 7257 7132 7621 7489 Management Analyst I 150020e4 124 4178 4381 4594 4818 5055 Management Analyst II** 150021e4 124 5161 5132 5415 5384 5677 5645 5956 5922 6244 6209 Parking Supervisor** 720035e 12 5616 5315 5884 5569 6168 5838 6468 6122 7072 6693 Parks Supervisor I 510025e 12 5168 5423 5686 5965 6254 Parks Supervisor II 510026e 12 6273 6580 6904 7246 7595 Planner III** 220007e 12 6083 6019 6380 6313 6691 6620 7021 6947 7368 7290 Police Support Services Supervisor 115047e 12 5527 5798 6085 6377 6693 Principal Accountant** 130014e 12 6895 6577 7233 6899 7589 7239 7961 7594 8352 7967 Procurement Supervisor** 140004e 12 6247 6152 6559 6460 6886 6782 7231 7122 7593 7478 SEE APPENDIX FOR FOOTNOTES Page 13-1.2 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution No. 2022-152. **Effective 3/27/2023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. SEE APPENDIX FOR FOOTNOTES Page 13-1.3 EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Professional Engineer 210100e 12 8738 9170 9621 10102 10606 Project Manager** 150065e 12 7990 6564 8389 6889 8809 7230 92497 582 97127 953 Records Supervisor 115045e 12 5527 5798 6085 6377 6693 Recycling Coordinator 640001e 12 5226 5479 5747 6026 6323 Revenue Supervisor 135025e 12 5538 5808 6089 6382 6693 Risk Analyst** 150010e 12 5793 5612 6076 5886 6370 6171 66836 474 70126 793 Sanitation Supervisor 640029e 12 6262 6567 6886 7227 7575 Senior Accountant-Auditor** 130013e 12 6304 5503 6612 5772 6937 6055 72766 351 76306 660 Senior Building Inspector** 230034e 12 6923 6430 7265 6748 7621 7078 79957 426 83937 795 Senior Database Administrator** 125046e 12 7888 8264 8661 9076 9527 Senior Electrical Safety Consultant** 230024e 12 6922 6430 7265 6748 7620 7078 79957 426 83927 795 Senior Engineering Inspector** 230077e 12 6417 6366 6734 6681 7064 7008 74117 352 77787 717 Senior Environmental & Safety Consultant** 230005e 12 6935 6430 7278 6748 7634 7078 80097 426 84077 795 Senior Plumbing & Mechanical Consultant** 230014e 12 6923 6430 7265 6748 7621 7078 79957 426 83937 795 Senior Programmer Analyst 125019e 12 7861 8248 8651 9077 9527 Senior Real Estate Agent 170012e 12 6262 6567 6886 7227 7575 Senior Retirement Counselor 135052e 12 6887 7234 7594 7972 8372 Street Maintenance Superintendent 720004e 12 7799 8184 8583 9005 9448 Street Maintenance Supervisor 720001e 12 6881 7218 7574 7944 8334 Supervising Airports Building Maintenance Technician 310014e 12 6262 6567 6886 7227 7575 Supervising Airports Operations Officer 310013e 12 6262 6567 6886 7227 7575 Supervising Commercial Building Inspector** 230036e 12 6923 6430 7265 6748 7621 7078 79957 426 83937 795 Supervising Engineering Technician 210008e 12 6878 7220 7573 7946 8335 Supervising Fire Prevention Inspector** 420005e 12 6634 6542 6960 6863 7303 7202 76637 557 80397 928 SEE APPENDIX FOR FOOTNOTES Page 13-1.3 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. Supervising Paralegal** 160020e 12 6582 6477 6905 6795 7242 7127 76007 479 79727 845 Supervising Planner** 220008e 12 6909 6690 7247 7017 7600 7359 79737 720 83628 097 SEE APPENDIX FOR FOOTNOTES Page 13-1.4 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Supervising Plans Examiner** 210044e 12 8028 7573 84257 948 88418 340 92728 747 97289 177 Supervising Professional Engineer 210110e 12 9573 10047 10542 11064 11617 Supervising Real Estate Agent** 170013e 12 6882 6881 72197 218 75757 574 79457 944 83358 334 Supervising Traffic Signal Operations Specialist 720050e 12 7140 7490 7862 8249 8651 Survey Party Chief** 210031e 12 7052 6021 73936 312 77556 621 81326 943 85367 288 Systems Security Administrator 125050e 12 7150 7495 7866 8246 8651 Transit Supervisor I 320050e 12 6050 6344 6651 6979 7319 Transit Supervisor II 320051e 12 6810 7139 7491 7860 8247 Treasury Officer** 135015e 12 6895 6577 72336 899 75897 239 79617 594 83527 967 Wastewater Environmental Supervisor 620073e 12 7330 7686 8066 8464 8879 Wastewater Operations Supervisor 620072e 12 7330 7686 8066 8464 8879 Wastewater System Supervisor 620071e 12 7330 7686 8066 8464 8879 Water Conservation Supervisor 610045e 12 6477 6795 7127 7479 7845 Water System Supervisor 610055e 12 7330 7686 8066 8464 8879 SEE APPENDIX FOR FOOTNOTES Page 13-1.5 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Acoustical Program Coordinator 310100e 12 6444 6761 7089 7440 7803 Airports Airside/Landside Superintendent 310018e 12 7088 7435 7802 8183 8585 Airports Projects Supervisor 310016e 12 7449 7814 8198 8601 9026 Airports Property Supervisor 175005e 12 6450 6765 7093 7444 7803 Architect 210045e 12 9001 9446 9910 10406 10925 Assistant Law Office Manager 115019e 12 7365 7720 8102 8494 8911 Business Process & Systems Analyst 125044e 12 7364 7720 8100 8496 8911 Call Center Supervisor 115073e 12 5941 5705 62305 983 65316 272 68456 574 71796 894 Capital Development Specialist 310007e 12 7085 7437 7801 8185 8586 Central Print Supervisor 120007e 12 5324 5586 5857 6144 6442 Chief Engineering Inspector 230078e 12 7273 7628 8004 8398 8809 Chief Engineering Technician 210009e 12 8178 8578 9001 9446 9910 Chief of Facilities Maintenance 810037e 12 7129 7480 7847 8232 8638 Chief of Wastewater Environmental Services 620075e 12 6822 7158 7509 7877 8263 Chief of Wastewater Facilities Maintenance 620085e 12 7129 7480 7847 8232 8638 Chief of Wastewater Treatment Operations 620080e 12 7207 7567 7939 8328 8737 Chief of Water Operations 610070e 12 7327 7684 8065 8462 8876 Chief Police Pilot 410031e 12 8053 8448 8867 9303 9765 Chief Surveyor 210032e 12 9861 10349 10859 11396 11966 Community Services and Recreation Supervisor* 520016e 12 6462 6778 7112 7464 7823 Contract Compliance Officer 150061e 12 6450 6765 7093 7444 7803 Custodial Supervisor 810025e 12 6450 6765 7093 7444 7803 Database Administrator 125045e 12 7364 7720 8100 8496 8911 DBE/Small Business Program Coordinator 150070e 12 6460 6362 67736 670 71046 997 74537 339 78217 703 SEE APPENDIX FOR FOOTNOTES Page 13-1.6 e Exempt class, see Section 4. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Emergency Services Dispatch Supervisor* 410004e 12 6788 7119 7464 7831 8213 Energy Efficiency Supervisor 230058e 12 5718 5999 6292 6603 6926 Equipment Supervisor 720031e 12 7014 7355 7716 8095 8495 Fire Prevention Engineer 210055e 12 7236 7592 7964 8355 8768 Fleet Administration Supervisor 720025e 12 6450 6765 7093 7444 7803 Forestry Supervisor I 510030e 12 5324 5586 5857 6144 6442 Forestry Supervisor II 510031e 12 5452 5718 6000 6298 6603 Grant Writer 150105e 12 5195 5132 5450 5384 5714 5645 5995 5922 6286 6209 Historic Preservation Specialist 230066e 12 6762 7096 7447 7810 8192 Housing Program Supervisor 230055e 12 6971 7319 7684 8068 8473 Human Resources Analyst 150016e 12 5967 5781 6259 6063 6562 6357 6884 6669 7223 6997 Human Resources Records Supervisor 115050e 12 5907 5693 6196 5972 6502 6268 6814 6569 7152 6894 Information Services Supervisor 125032e 12 8097 8496 8911 9350 9813 Landscape Maintenance Superintendent 510027e 12 8033 8430 8841 9276 9732 Lead Risk Analyst 150008e 12 6460 6348 6780 6663 7120 6997 7475 7346 7850 7714 Management Analyst I 150020e4 124 4304 4513 4732 4963 5207 Management Analyst II 150021e4 124 5316 5286 5578 5546 5848 5815 6135 6100 6432 6396 Parking Supervisor 720035e 12 5785 5475 6061 5737 6354 6014 6663 6306 7285 6894 Parks Supervisor I 510025e 12 5324 5586 5857 6144 6442 Parks Supervisor II 510026e 12 6462 6778 7112 7464 7823 Planner III 220007e 12 6266 6200 6572 6503 6892 6819 7232 7156 7590 7509 Police Support Services Supervisor 115047e 12 5693 5972 6268 6569 6894 Principal Accountant 130014e 12 7102 6775 7450 7106 7817 7457 8200 7822 8603 8207 Procurement Supervisor 140004e 12 6435 6337 6756 6654 7093 6986 7448 7336 7821 7703 SEE APPENDIX FOR FOOTNOTES Page 13-1.6 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 3/27/2023, by the Ninth Amendment not the Salary Resolution No. 2022-152. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. SEE APPENDIX FOR FOOTNOTES Page 13-1.7 SEE APPENDIX FOR FOOTNOTES Page 13-1.7 EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Professional Engineer 210100e 12 9001 9446 9910 10406 10925 Project Manager** 150065e 12 8230 6761 8641 7096 9074 7447 95277 810 10004 8192 Records Supervisor 115045e 12 5693 5972 6268 6569 6894 Recycling Coordinator 640001e 12 5383 5644 5920 6207 6513 Revenue Supervisor 135025e 12 5705 5983 6272 6574 6894 Risk Analyst 150010e 12 5967 5781 6259 6063 6562 6357 68846 669 72236 997 Sanitation Supervisor 640029e 12 6450 6765 7093 7444 7803 Senior Accountant-Auditor 130013e 12 6494 5669 6811 5946 7146 6237 74956 542 78596 860 Senior Building Inspector 230034e 12 7131 6623 7483 6951 7850 7291 82357 649 86458 029 Senior Database Administrator 125046e 12 8125 8512 8921 9349 9813 Senior Electrical Safety Consultant 230024e 12 7130 6623 7483 6951 7849 7291 82357 649 86448 029 Senior Engineering Inspector 230077e 12 6610 6557 6937 6882 7276 7219 76347 573 80127 949 Senior Environmental & Safety Consultant 230005e 12 7144 6623 7497 6951 7864 7291 82507 649 86608 029 Senior Plumbing & Mechanical Consultant 230014e 12 7131 6623 7483 6951 7850 7291 82357 649 86458 029 Senior Programmer Analyst 125019e 12 8097 8496 8911 9350 9813 Senior Real Estate Agent 170012e 12 6450 6765 7093 7444 7803 Senior Retirement Counselor 135052e 12 7094 7452 7822 8212 8624 Street Maintenance Superintendent 720004e 12 8033 8430 8841 9276 9732 Street Maintenance Supervisor 720001e 12 7088 7435 7802 8183 8585 Supervising Airports Building Maintenance Technician 310014e 12 6450 6765 7093 7444 7803 Supervising Airports Operations Officer 310013e 12 6450 6765 7093 7444 7803 Supervising Commercial Building Inspector 230036e 12 7131 6623 7483 6951 7850 7291 82357 649 86458 029 Supervising Engineering Technician 210008e 12 7085 7437 7801 8185 8586 Supervising Paralegal 160020e 12 6834 6672 7169 6999 7523 7341 78937 704 82818 081 SEE APPENDIX FOR FOOTNOTES Page 13-1.7 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. Supervising Fire Prevention Inspector 420005e 12 6780 6739 7113 7069 7460 7419 78287 784 82128 166 Supervising Planner 220008e 12 7117 6891 7465 7228 7828 7580 82137 952 86138 340 SEE APPENDIX FOR FOOTNOTES Page 13-1.8 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Supervising Plans Examiner 210044e 12 8269 7801 86788 187 91078 591 95519 010 10020 9453 Supervising Professional Engineer 210110e 12 9861 10349 10859 11396 11966 Supervising Real Estate Agent 170013e 12 7089 7088 74367 435 78037 802 81848 183 85868 585 Supervising Traffic Signal Operations Specialist 720050e 12 7355 7715 8098 8497 8911 Survey Party Chief 210031e 12 7264 6202 76156 502 79886 820 83767 152 87937 507 Systems Security Administrator 125050e 12 7365 7720 8102 8494 8911 Transit Supervisor I 320050e 12 6232 6535 6851 7189 7539 Transit Supervisor II 320051e 12 7015 7354 7716 8096 8495 Treasury Officer 135015e 12 7102 6775 74507 106 78177 457 82007 822 86038 207 Wastewater Environmental Supervisor 620073e 12 7550 7917 8308 8718 9146 Wastewater Operations Supervisor 620072e 12 7550 7917 8308 8718 9146 Wastewater System Supervisor 620071e 12 7550 7917 8308 8718 9146 Water Conservation Supervisor 610045e 12 6672 6999 7341 7704 8081 Water System Supervisor 610055e 12 7550 7917 8308 8718 9146 EXHIBIT 13-2 Unit 13 – Non-Exempt Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Legal Secretary I 115015 12 3735 3916 4104 4301 4510 Legal Secretary II 115016 12 4133 4334 4542 4761 4992 Paralegal 160001 12 5273 5530 5798 6082 6381 Senior Human Resources Technician** 150014 12 4929 4088 5164 4283 5410 4487 5675 4707 5948 4934 Senior Legal Secretary 115017 12 4756 4994 5243 5505 5780 Senior Paralegal 160002 12 5789 6077 6382 6701 7036 Supervising Crime Scene Technician 410013 12 5534 5804 6086 6383 6693 **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-2 Unit 13 – Non-Exempt Professional (CFPEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Legal Secretary I 115015 12 3848 4034 4228 4431 4646 Legal Secretary II 115016 12 4257 4465 4679 4904 5142 Paralegal 160001 12 5432 5696 5972 6265 6573 Senior Human Resources Technician** 150014 12 5077 4211 5319 4412 5573 4622 5846 4849 6127 5083 Senior Legal Secretary 115017 12 4899 5144 5401 5671 5954 Senior Paralegal 160002 12 5963 6260 6574 6903 7248 Supervising Crime Scene Technician 410013 12 5701 5979 6269 6575 6894 **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. SEE APPENDIX FOR FOOTNOTES Page 13-1.1 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Acoustical Program Coordinator 310100e 12 6256 6564 6882 7223 7575 Airports Airside/Landside Superintendent 310018e 12 6881 7218 7574 7944 8334 Airports Projects Supervisor 310016e 12 7232 7586 7959 8350 8763 Airports Property Supervisor 175005e 12 6262 6567 6886 7227 7575 Architect 210045e 12 8738 9170 9621 10102 10606 Assistant Law Office Manager 115019e 12 7150 7495 7866 8246 8651 Business Process & Systems Analyst 125044e 12 7149 7495 7864 8248 8651 Call Center Supervisor** 115073e 12 5767 6048 6340 6645 6969 Capital Development Specialist 310007e 12 6878 7220 7573 7946 8335 Central Print Supervisor 120007e 12 5168 5423 5686 5965 6254 Chief Engineering Inspector 230078e 12 7061 7405 7770 8153 8552 Chief Engineering Technician 210009e 12 7939 8328 8738 9170 9621 Chief of Facilities Maintenance 810037e 12 6921 7262 7618 7992 8386 Chief of Wastewater Environmental Services 620075e 12 6623 6949 7290 7647 8022 Chief of Wastewater Facilities Maintenance 620085e 12 6921 7262 7618 7992 8386 Chief of Wastewater Treatment Operations 620080e 12 6997 7346 7707 8085 8482 Chief of Water Operations 610070e 12 7113 7460 7830 8215 8617 Chief Police Pilot 410031e 12 7818 8201 8608 9032 9480 Chief Surveyor 210032e 12 9573 10047 10542 11064 11617 Community Services and Recreation Supervisor 520016e 12 6273 6580 6904 7246 7595 Contract Compliance Officer 150061e 12 6262 6567 6886 7227 7575 Custodial Supervisor 810025e 12 6262 6567 6886 7227 7575 Database Administrator 125045e 12 7149 7495 7864 8248 8651 DBE/Small Business Program Coordinator** 150070e 12 6271 6575 6897 7235 7593 SEE APPENDIX FOR FOOTNOTES Page 13-1.2 e Exempt class, see Section 4. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution No. 2022-152. **Effective 3/27/2023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Emergency Services Dispatch Supervisor* 410004e 12 6590 6911 7246 7602 7973 Energy Efficiency Supervisor 230058e 12 5551 5824 6108 6410 6724 Equipment Supervisor 720031e 12 6809 7140 7491 7859 8247 Fire Prevention Engineer 210055e 12 7025 7370 7732 8111 8512 Fleet Administration Supervisor 720025e 12 6262 6567 6886 7227 7575 Forestry Supervisor I 510030e 12 5168 5423 5686 5965 6254 Forestry Supervisor II 510031e 12 5293 5551 5825 6114 6410 Grant Writer** 150105e 12 5043 5291 5547 5820 6102 Historic Preservation Specialist 230066e 12 6565 6889 7230 7582 7953 Housing Program Supervisor 230055e 12 6767 7105 7460 7833 8226 Human Resources Analyst** 150016e 12 5793 6076 6370 6683 7012 Human Resources Records Supervisor** 115050e 12 5734 6015 6312 6615 6943 Information Services Supervisor 125032e 12 7861 8248 8651 9077 9527 Landscape Maintenance Superintendent 510027e 12 7799 8184 8583 9005 9448 Lead Risk Analyst** 150008e 12 6271 6582 6912 7257 7621 Management Analyst I 150020e4 124 4178 4381 4594 4818 5055 Management Analyst II** 150021e4 124 5161 5415 5677 5956 6244 Parking Supervisor** 720035e 12 5616 5884 6168 6468 7072 Parks Supervisor I 510025e 12 5168 5423 5686 5965 6254 Parks Supervisor II 510026e 12 6273 6580 6904 7246 7595 Planner III** 220007e 12 6083 6380 6691 7021 7368 Police Support Services Supervisor 115047e 12 5527 5798 6085 6377 6693 Principal Accountant** 130014e 12 6895 7233 7589 7961 8352 Procurement Supervisor** 140004e 12 6247 6559 6886 7231 7593 SEE APPENDIX FOR FOOTNOTES Page 13-1.3 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Professional Engineer 210100e 12 8738 9170 9621 10102 10606 Project Manager** 150065e 12 7990 8389 8809 9249 9712 Records Supervisor 115045e 12 5527 5798 6085 6377 6693 Recycling Coordinator 640001e 12 5226 5479 5747 6026 6323 Revenue Supervisor 135025e 12 5538 5808 6089 6382 6693 Risk Analyst** 150010e 12 5793 6076 6370 6683 7012 Sanitation Supervisor 640029e 12 6262 6567 6886 7227 7575 Senior Accountant-Auditor** 130013e 12 6304 6612 6937 7276 7630 Senior Building Inspector** 230034e 12 6923 7265 7621 7995 8393 Senior Database Administrator** 125046e 12 7888 8264 8661 9076 9527 Senior Electrical Safety Consultant** 230024e 12 6922 7265 7620 7995 8392 Senior Engineering Inspector** 230077e 12 6417 6734 7064 7411 7778 Senior Environmental & Safety Consultant** 230005e 12 6935 7278 7634 8009 8407 Senior Plumbing & Mechanical Consultant** 230014e 12 6923 7265 7621 7995 8393 Senior Programmer Analyst 125019e 12 7861 8248 8651 9077 9527 Senior Real Estate Agent 170012e 12 6262 6567 6886 7227 7575 Senior Retirement Counselor 135052e 12 6887 7234 7594 7972 8372 Street Maintenance Superintendent 720004e 12 7799 8184 8583 9005 9448 Street Maintenance Supervisor 720001e 12 6881 7218 7574 7944 8334 Supervising Airports Building Maintenance Technician 310014e 12 6262 6567 6886 7227 7575 Supervising Airports Operations Officer 310013e 12 6262 6567 6886 7227 7575 Supervising Commercial Building Inspector** 230036e 12 6923 7265 7621 7995 8393 Supervising Engineering Technician 210008e 12 6878 7220 7573 7946 8335 Supervising Fire Prevention Inspector** 420005e 12 6634 6960 7303 7663 8039 Supervising Paralegal** 160020e 12 6582 6905 7242 7600 7972 Supervising Planner** 220008e 12 6909 7247 7600 7973 8362 SEE APPENDIX FOR FOOTNOTES Page 13-1.4 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Supervising Plans Examiner** 210044e 12 8028 8425 8841 9272 9728 Supervising Professional Engineer 210110e 12 9573 10047 10542 11064 11617 Supervising Real Estate Agent** 170013e 12 6882 7219 7575 7945 8335 Supervising Traffic Signal Operations Specialist 720050e 12 7140 7490 7862 8249 8651 Survey Party Chief** 210031e 12 7052 7393 7755 8132 8536 Systems Security Administrator 125050e 12 7150 7495 7866 8246 8651 Transit Supervisor I 320050e 12 6050 6344 6651 6979 7319 Transit Supervisor II 320051e 12 6810 7139 7491 7860 8247 Treasury Officer** 135015e 12 6895 7233 7589 7961 8352 Wastewater Environmental Supervisor 620073e 12 7330 7686 8066 8464 8879 Wastewater Operations Supervisor 620072e 12 7330 7686 8066 8464 8879 Wastewater System Supervisor 620071e 12 7330 7686 8066 8464 8879 Water Conservation Supervisor 610045e 12 6477 6795 7127 7479 7845 Water System Supervisor 610055e 12 7330 7686 8066 8464 8879 SEE APPENDIX FOR FOOTNOTES Page 13-1.5 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Acoustical Program Coordinator 310100e 12 6444 6761 7089 7440 7803 Airports Airside/Landside Superintendent 310018e 12 7088 7435 7802 8183 8585 Airports Projects Supervisor 310016e 12 7449 7814 8198 8601 9026 Airports Property Supervisor 175005e 12 6450 6765 7093 7444 7803 Architect 210045e 12 9001 9446 9910 10406 10925 Assistant Law Office Manager 115019e 12 7365 7720 8102 8494 8911 Business Process & Systems Analyst 125044e 12 7364 7720 8100 8496 8911 Call Center Supervisor 115073e 12 5941 6230 6531 6845 7179 Capital Development Specialist 310007e 12 7085 7437 7801 8185 8586 Central Print Supervisor 120007e 12 5324 5586 5857 6144 6442 Chief Engineering Inspector 230078e 12 7273 7628 8004 8398 8809 Chief Engineering Technician 210009e 12 8178 8578 9001 9446 9910 Chief of Facilities Maintenance 810037e 12 7129 7480 7847 8232 8638 Chief of Wastewater Environmental Services 620075e 12 6822 7158 7509 7877 8263 Chief of Wastewater Facilities Maintenance 620085e 12 7129 7480 7847 8232 8638 Chief of Wastewater Treatment Operations 620080e 12 7207 7567 7939 8328 8737 Chief of Water Operations 610070e 12 7327 7684 8065 8462 8876 Chief Police Pilot 410031e 12 8053 8448 8867 9303 9765 Chief Surveyor 210032e 12 9861 10349 10859 11396 11966 Community Services and Recreation Supervisor* 520016e 12 6462 6778 7112 7464 7823 Contract Compliance Officer 150061e 12 6450 6765 7093 7444 7803 Custodial Supervisor 810025e 12 6450 6765 7093 7444 7803 Database Administrator 125045e 12 7364 7720 8100 8496 8911 DBE/Small Business Program Coordinator 150070e 12 6460 6773 7104 7453 7821 SEE APPENDIX FOR FOOTNOTES Page 13-1.6 e Exempt class, see Section 4. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 3/27/2023, by the Ninth Amendment not the Salary Resolution No. 2022-152. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Emergency Services Dispatch Supervisor* 410004e 12 6788 7119 7464 7831 8213 Energy Efficiency Supervisor 230058e 12 5718 5999 6292 6603 6926 Equipment Supervisor 720031e 12 7014 7355 7716 8095 8495 Fire Prevention Engineer 210055e 12 7236 7592 7964 8355 8768 Fleet Administration Supervisor 720025e 12 6450 6765 7093 7444 7803 Forestry Supervisor I 510030e 12 5324 5586 5857 6144 6442 Forestry Supervisor II 510031e 12 5452 5718 6000 6298 6603 Grant Writer 150105e 12 5195 5450 5714 5995 6286 Historic Preservation Specialist 230066e 12 6762 7096 7447 7810 8192 Housing Program Supervisor 230055e 12 6971 7319 7684 8068 8473 Human Resources Analyst 150016e 12 5967 6259 6562 6884 7223 Human Resources Records Supervisor 115050e 12 5907 6196 6502 6814 7152 Information Services Supervisor 125032e 12 8097 8496 8911 9350 9813 Landscape Maintenance Superintendent 510027e 12 8033 8430 8841 9276 9732 Lead Risk Analyst 150008e 12 6460 6780 7120 7475 7850 Management Analyst I 150020e4 124 4304 4513 4732 4963 5207 Management Analyst II 150021e4 124 5316 5578 5848 6135 6432 Parking Supervisor 720035e 12 5785 6061 6354 6663 7285 Parks Supervisor I 510025e 12 5324 5586 5857 6144 6442 Parks Supervisor II 510026e 12 6462 6778 7112 7464 7823 Planner III 220007e 12 6266 6572 6892 7232 7590 Police Support Services Supervisor 115047e 12 5693 5972 6268 6569 6894 Principal Accountant 130014e 12 7102 7450 7817 8200 8603 Procurement Supervisor 140004e 12 6435 6756 7093 7448 7821 SEE APPENDIX FOR FOOTNOTES Page 13-1.7 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Professional Engineer 210100e 12 9001 9446 9910 10406 10925 Project Manager** 150065e 12 8230 8641 9074 9527 10004 Records Supervisor 115045e 12 5693 5972 6268 6569 6894 Recycling Coordinator 640001e 12 5383 5644 5920 6207 6513 Revenue Supervisor 135025e 12 5705 5983 6272 6574 6894 Risk Analyst 150010e 12 5967 6259 6562 6884 7223 Sanitation Supervisor 640029e 12 6450 6765 7093 7444 7803 Senior Accountant-Auditor 130013e 12 6494 6811 7146 7495 7859 Senior Building Inspector 230034e 12 7131 7483 7850 8235 8645 Senior Database Administrator 125046e 12 8125 8512 8921 9349 9813 Senior Electrical Safety Consultant 230024e 12 7130 7483 7849 8235 8644 Senior Engineering Inspector 230077e 12 6610 6937 7276 7634 8012 Senior Environmental & Safety Consultant 230005e 12 7144 7497 7864 8250 8660 Senior Plumbing & Mechanical Consultant 230014e 12 7131 7483 7850 8235 8645 Senior Programmer Analyst 125019e 12 8097 8496 8911 9350 9813 Senior Real Estate Agent 170012e 12 6450 6765 7093 7444 7803 Senior Retirement Counselor 135052e 12 7094 7452 7822 8212 8624 Street Maintenance Superintendent 720004e 12 8033 8430 8841 9276 9732 Street Maintenance Supervisor 720001e 12 7088 7435 7802 8183 8585 Supervising Airports Building Maintenance Technician 310014e 12 6450 6765 7093 7444 7803 Supervising Airports Operations Officer 310013e 12 6450 6765 7093 7444 7803 Supervising Commercial Building Inspector 230036e 12 7131 7483 7850 8235 8645 Supervising Engineering Technician 210008e 12 7085 7437 7801 8185 8586 Supervising Paralegal 160020e 12 6834 7169 7523 7893 8281 Supervising Fire Prevention Inspector 420005e 12 6780 7113 7460 7828 8212 Supervising Planner 220008e 12 7117 7465 7828 8213 8613 SEE APPENDIX FOR FOOTNOTES Page 13-1.8 e Exempt class, see Section 4. **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Supervising Plans Examiner 210044e 12 8269 8678 9107 9551 10020 Supervising Professional Engineer 210110e 12 9861 10349 10859 11396 11966 Supervising Real Estate Agent 170013e 12 7089 7436 7803 8184 8586 Supervising Traffic Signal Operations Specialist 720050e 12 7355 7715 8098 8497 8911 Survey Party Chief 210031e 12 7264 7615 7988 8376 8793 Systems Security Administrator 125050e 12 7365 7720 8102 8494 8911 Transit Supervisor I 320050e 12 6232 6535 6851 7189 7539 Transit Supervisor II 320051e 12 7015 7354 7716 8096 8495 Treasury Officer 135015e 12 7102 7450 7817 8200 8603 Wastewater Environmental Supervisor 620073e 12 7550 7917 8308 8718 9146 Wastewater Operations Supervisor 620072e 12 7550 7917 8308 8718 9146 Wastewater System Supervisor 620071e 12 7550 7917 8308 8718 9146 Water Conservation Supervisor 610045e 12 6672 6999 7341 7704 8081 Water System Supervisor 610055e 12 7550 7917 8308 8718 9146 EXHIBIT 13-2 Unit 13 – Non-Exempt Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Legal Secretary I 115015 12 3735 3916 4104 4301 4510 Legal Secretary II 115016 12 4133 4334 4542 4761 4992 Paralegal 160001 12 5273 5530 5798 6082 6381 Senior Human Resources Technician** 150014 12 4929 5164 5410 5675 5948 Senior Legal Secretary 115017 12 4756 4994 5243 5505 5780 Senior Paralegal 160002 12 5789 6077 6382 6701 7036 Supervising Crime Scene Technician 410013 12 5534 5804 6086 6383 6693 **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. EXHIBIT 13-2 Unit 13 – Non-Exempt Professional (CFPEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Legal Secretary I 115015 12 3848 4034 4228 4431 4646 Legal Secretary II 115016 12 4257 4465 4679 4904 5142 Paralegal 160001 12 5432 5696 5972 6265 6573 Senior Human Resources Technician** 150014 12 5077 5319 5573 5846 6127 Senior Legal Secretary 115017 12 4899 5144 5401 5671 5954 Senior Paralegal 160002 12 5963 6260 6574 6903 7248 Supervising Crime Scene Technician 410013 12 5701 5979 6269 6575 6894 **Effective 3/272023, by the Eleventh Amendment to the Salary Resolution No. 2022-152. Regular Council Meeting t,,.; Supplement Packet ITEM(S) 1-P (ID 23-518) Actions pertaining to the City of Fresno Professional Employees Association (CFPEA) for Unit 13 1.*** Adopt a Side Letter of Agreement with the City of Fresno Professional Employees Association (CFPEA) for Unit 13, Exempt Supervisory and Professional and Non-Exempt Professional (Subject to Mayor's Veto) 2.***RESOLUTION: Adopt the Eleventh Amendment to Fiscal Year 2023 Salary Resolution No. 2022-152, amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) and Exhibit 13-2, Unit 13, Non-Exempt Professional (CFPEA), as required by the Side Letter of Agreement with City of Fresno Professional Employees Association; and amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) to increase the salary range for the Project Manager classification (Subject to Mayor's Veto) Contents of Supplement: City of Fresno/CFPEA Side Letter of Agreement - Class & Comp Equity Adjustments, Resolution - Eleventh Amendment to FY 2023 Salary Resolution No. 2022-152, REVISED: Salary Tables - Eleventh Amendment to FY 2023 Salary Resolution No. 2022-152 - Redline, and REVISED: Salary Tables - Eleventh Amendment to FY 2023 Salary Resolution No. 2022-152 - Final, Updated Staff Report ltem(s) Supplemental Information: Any agenda related public documents received and distributed to a majority of the City Council after the Agenda Packet is printed are included in Supplemental Packets. Supplemental Packets are produced as needed. The Supplemental Packet is available for public inspection in the City Clerk's Office, 2600 Fresno Street, during normal business hours (main location pursuant to the Brown Act, G.C. 54957.5(2). In addition, Supplemental Packets are available for public review at the City Council meeting in the City Council Chambers, 2600 Fresno Street. Supplemental Packets are also available on-line on the City Clerk's website. REPORT TO THE CITY COUNCIL FROM: TJ MILLER, Interim Director Personnel Services Department BY: STEPHANIE HERNANDEZ, Principal Labor Relations Analyst Personnel Services Department SUBJECT ..Title Actions pertaining to the City of Fresno Professional Employees Association (CFPEA) for Unit 13 1.***Adopt a Side Letter of Agreement with the City of Fresno Professional Employees Association (CFPEA) for Unit 13, Exempt Supervisory and Professional and Non-Exempt Professional (Subject to Mayor’s Veto) 2.***RESOLUTION: Adopt the Eleventh Amendment to Fiscal Year 2023 Salary Resolution No. 2022- 152, amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) and Exhibit 13-2, Unit 13, Non-Exempt Professional (CFPEA), as required by the Side Letter of Agreement with City of Fresno Professional Employees Association; and amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) to increase the salary range for the Project Manager classification (Subject to Mayor’s Veto) ..Body RECOMMENDATION It is recommended Council: (1) approve the attached Side Letter of Agreement with the City of Fresno Professional Employees Association (CFPEA) agreeing to equity adjustments for Fiscal Year 2023; and (2) adopt the Eleventh Amendment to the Fiscal Year 2023 Salary Resolution No. 2022-152, amending salaries in Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) and Exhibit 13-2, Unit 13, Non-Exempt Professional (CFPEA) to implement said equity adjustments; and Exhibit 13-1 to increase the salary range for the classification of Project Manager. EXECUTIVE SUMMARY The City and CFPEA reached a tentative agreement on a Side Letter of Agreement to provide equity adjustments for agreed upon Unit 13 classes for Fiscal Year 2023, which implements a third phase of recommended compensation adjustments resulting from the 2018 Classification and Compensation Study of classes represented by CFPEA. The side letter provides equity adjustments to 28 classes, which includes the completion of recommended equity adjustments for 18 classes. The side letter also includes equity adjustments resulting from the classification and compensation study for the Emergency Services Communications Supervisor classification of 14.02%. The equity adjustment resulting from the study for Emergency Services Communications Supervisor, as well as an adjustment above the study results, are being addressed separately in the Ninth Amendment to the FY23 Salary Resolution to address critical recruitment and retention concerns related to the Emergency Services Dispatcher classification series. Additionally, in collaboration with relevant City departments, the Department of Personnel Services conducted a classification review of the Capital Development Specialist and Project Manager classifications. Results of the classification review determined that both classifications perform similar functions and that reclassifying employees from Capital Development Specialist to Project Manager, and updating the Project Manager job specification to reflect industry-wide project management duties and requiring incumbents to obtain a project management certification is appropriate. As such, the salary range for Project Manager is being increased by 18.57% for comparability with the industry and in recognition that incumbents will now be required to obtain a project management certification. To implement the Side Letter of Agreement and increase the salary range for the Project Manager classification, it is necessary to approve the Eleventh Amendment to Fiscal Year 2023 Salary Resolution 2022-152, to amend Exhibit 13-1 and Exhibit 13-2. The Side Letter of Agreement and Salary Resolution Amendment are effective March 27, 2023. BACKGROUND In Fiscal Year 2018, the City and CFPEA completed a Classification and Compensation Study which resulted in recommended classification and compensation adjustments for some classes in the unit on the basis of market comparability, equity within the City’s compensation plan, addressing recruitment and retention challenges, and streamlining the classification structure. Due to budgetary limitations, the City and CFPEA agreed that equity adjustments would be implemented in phases, with the first phase being implemented in Fiscal Year 2019 and the second phase being implemented in Fiscal Year 2020. Additionally, the Memorandum of Understanding between the City and CFPEA which was approved by Council in December 2021 contains a provision requiring the remainder of equity adjustments to be implemented in phases. The Side Letter of Agreement with CFPEA and Salary Resolution Amendment implements a third phase of equity adjustments consistent with the MOU provision. In 2022, the Personnel Services Department, with the support of relevant City departments, engaged in a classification review of the Capital Development Specialist and Project Manager classifications. Results of the study revealed that both classes perform similar functions, including developing the scope of work and managing the cyclical project bid process, vendors, and timelines. It was further determined that the Project Manager job specification should be updated to reflect duties appropriate and in line with current duties of most project managers as well as standard duties for project managers industry-wide, including a requirement for incumbents to obtain a Project Management Professional (PMP) certification. As a result, the salary range for the Project Manager class will be increased from $6,564 - 7,953 monthly, to $7,990 - $9,712. Additionally, 17 Capital Development Specialist positions will be reclassified to the Project Manager classification and seven Project Manager incumbents will remain in the classification. Finally, the classification review identified three Project Manager positions that do not perform work consistent with project management. Three Project Manager positions in the Department of Public Utilities will be reclassified to the Program Manager classification, as duties performed are inconsistent with managing projects and inline with duties performed by the Program Manager classification. Specifically, positions manage long-term programs and activities to ensure compliance with regulations, consistent with duties of the Program Manager classification. The Program Manager classification is a class represented by the City of Fresno Management Employees Association (CFMEA). The City Attorney’s Office has approved the Side Letter of Agreement and Salary Resolution Amendment as to form. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378 this item does not qualify as a “project” and is therefore exempt from the California Environmental Quality Act requirements. LOCAL PREFERENCE Local preference is not implicated because this item does not involve public contracting or bidding with the City of Fresno. FISCAL IMPACT Approval of the Side Letter of Agreement and Salary Resolution Amendment will result in additional salary and benefit expenses of approximately $93,071 to the General Fund and $222,605 to All Funds in Fiscal Year 2023; and approximately $403,308 to the General Fund and $964,920 to All Funds in ongoing costs. Attachments: City of Fresno/CFPEA Side Letter of Agreement – Class & Comp Equity Adjustments Resolution – Eleventh Amendment to FY 2023 Salary Resolution No. 2022-152 Salary Tables – Eleventh Amendment to FY 2023 Salary Resolution No. 2022-152 – Redline Salary Tables – Eleventh Amendment to FY 2023 Salary Resolution No. 2022-152 – Final City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-519 Agenda Date:3/30/2023 Agenda #: 1.-Q. REPORT TO THE CITY COUNCIL FROM:TJ MILLER, Interim Director Personnel Services Department BY:VANESSA PERALES, Human Resources Manager Personnel Services Department SUBJECT Actions pertaining to amendments to resolutions related to classification title for the Airports Property Specialist, classification and compensation for Payroll Accountants and Deputy City Manager and modifying Certificate Pay for Unit 2 employees. 1. ***RESOLUTION - Adopt the 12th Amendment to the FY 2023 Salary Resolution No. 2022- 152, amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) by retitling Airports Property Specialist I and Airports Property Specialist II to Property Specialist I and Property Specialist II, amending Exhibit 2, Non-Represented Management and Confidential, Increasing the top of Range E20 from $7,596 to $10,364, assigning Deputy City Manager from Range E6 to E5 and amending Section 14 Certificate Pay to Professional Certificate and License Pay and modifying the language to change the compensation rate and expand the benefit to include additional licenses and certifications as approved by the City Manager, effective March 27, 2023. (Subject to Mayor’s Veto) RECOMMENDATION It is recommended that Council approve the Twelfth Amendment to the FY 2023 Salary Resolution No. 2022-152 in Exhibit 3, to change the title of Airports Property Specialist I/II to Property Specialist I/II, Exhibit 2, Unit 2, Non-Represented Management and Confidential Classes, to increase the E20 maximum salary range from $7,596 to $10,364 per month for the Payroll Accountant, and reassign Deputy City Manager from range E6 to E5, amending Section 14 Certificate Pay to Professional Certificate and License Pay, modify the compensation rate and expand the benefit to include additional licenses and certifications as approved by the City Manager, effective March 27, 2023. EXECUTIVE SUMMARY In Exhibit 3, the current classifications of Airports Property Specialist I and Airports Property Specialist II do not reflect the recently negotiated and updated content in the job specifications. The City met and conferred with FCEA to update the job specification and agreed to the title change contingent upon Council approval. The new title appropriately reflects the Classification and the City of Fresno Printed on 3/24/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-068 APPROVED ON CONSENT File #:ID 23-519 Agenda Date:3/30/2023 Agenda #: 1.-Q. City’s ability to staff the Classification beyond Airports and to use Citywide. The E20 Executive Pay Range was added to Exhibit 2,Unit 2,Non-Represented Management and Confidential Classes,in 2019.When the E20 Executive Pay Range of $5,705 to $7,596 per month was developed,it was originally set to reflect a salary relationship with Senior Accountant.The Payroll Accountant classification is challenging to fill as a result of the increasing complexities, magnified consequence of error and a 10%increase in scope as the employee population continues to grow.The evolution of the classification justifies the need to increase the top of the range from $7,596 to $10,364 in order to attract and retain employees.There will not be a financial impact as the incumbents do not automatically move through the range as employees automatically move through the steps in Classified Service,and the two incumbents are not near the top of the existing range. In Exhibit 2,Deputy City Manager is assigned to the range E6.By assigning Deputy City Manager to range E5,the classification will be appropriately aligned within the organization due to the level of citywide responsibility.The classification is difficult to fill and also needs to be better aligned in the structure to reflect the demands of the position. In Section 14 Certificate Pay,by modifying the title of the section to Professional Certificate and License Pay and modifying the language to change the compensation rate and expand the benefit to change the compensation from a percent of base pay to a flat $300 per month as approved by the City Manager,City Attorney and Retirement Administrator,and to include additional licenses and certifications;Professional Engineer License,Chartered Financial Analyst (CFA),Financial Risk Manager (FRM),Certified Treasury Professional (CTP),and Certified Investment Manager Analyst (CIMA). To implement these actions, it is necessary to approve the Twelfth Amendment to FY 2023 Salary Resolution No. 2022-152. BACKGROUND The City met and conferred with FCEA to update the job specification Airports Property Specialist I and Airports Property Specialist II to Property Specialist I and Property Specialist II to appropriately reflect the Classification and the City’s ability to staff the Classification beyond Airports and to use Citywide. The Payroll Accountant classification is challenging to fill as a result of the increasing complexities, magnified consequence of error and a 10%increase in scope as the employee population continues to grow.The evolution of the classification justifies the need to increase the top of the range in order to attract and retain employees.There will not be a financial impact as the incumbents do not automatically move through the range as employees automatically move through the steps in Classified Service, and the two incumbents are not near the top of the existing range. The Deputy City Manager is assigned to the range E6. By assigning Deputy City Manager to range E5, the classification will be appropriately aligned within the organization due to the level of citywide responsibility. The classification is difficult to fill and also needs to be better aligned in the structure to reflect the demands of the position. City of Fresno Printed on 3/24/2023Page 2 of 3 powered by Legistar™ File #:ID 23-519 Agenda Date:3/30/2023 Agenda #: 1.-Q. The desire to compensate professional staff for obtaining certifications and licensure to ensure professional growth development, services to the City of Fresno as well as strengthen recruitment and retention efforts. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378 this item does not qualify as a “project” and is therefore exempt from the California Environmental Quality Act requirements. LOCAL PREFERENCE Local preference is not implicated because this item does not involve public contracting or bidding with the City of Fresno. FISCAL IMPACT Approval of the 12th Amendment to the Salary Resolution will not impact the FY23 general fund. Attachments: Resolution: Twelfth Amendment to FY23 Salary Resolution No. 2022-152 Salary Tables: Twelfth Amendment to FY23 Salary Resolution No. 2022-152 - Redline Salary Tables: Twelfth Amendment to FY23 Salary Resolution No. 2022-152 - Final Salary Resolution FY23 Section 14 - Redline Salary Resolution FY23 Section 14 - Final City of Fresno Printed on 3/24/2023Page 3 of 3 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-483 Agenda Date:3/30/2023 Agenda #: 1.-R. REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department PHIL SKEI, Assistant Director Planning and Development Department BY:BRANDON SISK, Senior Management Analyst Housing and Community Development Division SUBJECT Approve agreement between the City of Fresno and Fresno Interdenominational Refugee Ministry (FIRM) in the amount of $459,266.79 in Community Development Block Grant - Coronavirus (CDBG- CV) funds to provide tenant and landlord counseling. RECOMMENDATIONS Staff recommends the City Council approve a subrecipient agreement with FIRM to fund the provision of a tenant and landlord counseling program for individuals impacted by COVID-19. EXECUTIVE SUMMARY The City Council previously approved CDBG-CV funds for a tenant and landlord counseling program. The City released a Notice of Funding Availability (NOFA) to invite applicants to apply for funding for tenant and landlord counseling. Two applications were received and assessed by staff which is proposing to award $459,266.79 in CDBG-CV funds to FIRM for its proposed tenant and landlord counseling program for individuals impacted by COVID-19. BACKGROUND As part of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), HUD allocated additional entitlement funds to the City of Fresno to prevent, prepare for, and respond to the coronavirus (COVID-19) through CDBG-CV funds. On February 18, 2021, the Council adopted Substantial Amendment 2019-06 through Resolution 2021-049 allocating $480,000 of CDBG-CV funds for a tenant and landlord counseling program for individuals impacted by COVID-19. On September 16, 2021, Council approved a $100,000 agreement with Community Housing Council of Fresno (CHC) for tenant and landlord counseling. City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-483 Agenda Date:3/30/2023 Agenda #: 1.-R. agreement with Community Housing Council of Fresno (CHC)for tenant and landlord counseling. Despite marketing efforts,CHC was unable to attract many clients who needed the services and only expended $20,733.21 of the available funds making $459,266.79 available for an additional program. A NOFA was published on December 19,2022,to invite qualified applicants to request funding to provide tenant and landlord counseling.Two applications were received and evaluated by staff.One application,from FIRM,was determined to be eligible while the second,from Horseback Ministry Inc., was found to be ineligible.Staff found FIRM’s application to be responsive and recommends awarding the $459,266.79 in CDBG-CV funds for its proposed tenant and landlord counseling program. FIRM’s proposed program would provide tenant-landlord counseling for low-income individuals impacted by COVID-19 to prevent potential evictions. FIRM anticipates serving 650 individuals and will use various methods of outreach and information in multiple languages to promote the services including the use of a page on its website that will explain the program and the services available at no cost to the tenants or landlords. FIRM will help tenants develop a crisis budget, develop an action plan, and provide information regarding fair housing laws as they relate to tenant-landlord relationships. ENVIRONMENTAL FINDINGS This is not a project for purposes of CEQA pursuant to CEQA guidelines Section 15378.These plans,strategies and studies are an exempt activity under HUD NEPA Requirements (24 CFR 58.34 (1)). LOCAL PREFERENCE Local preference is not applicable because of the use of federal funding. FISCAL IMPACT There is no fiscal impact because no funds are being reprogrammed. Attachments:Subrecipient Agreement with FIRM for Tenant and Landlord Counseling City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ CDBG Subrecipient Agt 2021 - 4/7/2021 1 CITY OF FRESNO COMMUNITY DEVELOPMENT BLOCK GRANT – CORONAVIRUS SUBRECIPIENT AGREEMENT THIS AGREEMENT entered this 1st day of April, 2023, by and between the City of Fresno, California, a municipal corporation, acting by and through its Planning and Development Department – Housing and Community Development Division, (GRANTEE) and Fresno Interdenominational Refugee Ministries (SUBRECIPIENT). WHEREAS, the U.S. Department of Housing and Urban Development, hereinafter referred to as “HUD”, provides funding under its Community Development Block Grant Program, hereinafter “CDBG”, as authorized under Title I of the Housing and Community Development Act of 1974, as amended, and implemented under Title 24 of the Code of Federal Regulations, and WHEREAS, HUD has provided a special allocation of CDBG funds to the CITY under Coronavirus Aid, Relief and Economic Security Act (“CARES Act”) (Public Law 116-136) to protect the health and safety of people experiencing homelessness and reduce the spread of the COVID-19 outbreak; and WHEREAS, Title I of the Housing and Community Development Act and the Coronavirus Aid, Relief and Economic Security Act are hereinafter collectively referred to as the “Act”, incorporated herein by its reference; WHEREAS, GRANTEE in accordance with its Substantial Amendment 2019-06 to the 2015-2019 Consolidated Plan and 2019 - 2020 Annual Action Plan, as amended, desires to provide CDBG funds to SUBRECIPIENT, for activities and services, as more fully described in Exhibit A, Scope of Services, upon the terms and conditions in this Agreement; and WHEREAS, pursuant to City Resolution No. 2021-049, the City Manager is authorized to execute CDBG Agreements, on behalf of GRANTEE, that are within available allocated CDBG funding and in a standard form approved by the City Attorney. NOW, THEREFORE, it is agreed between the parties hereto that: 1. DEFINITIONS A. “ACT” – means Title I of the Housing and Community Development Act of 1974 as amended (42 U.S.C. 5301 et seq.).24 CFR Part 570 et seq. B. “Administrator” and “Contract Administrator” shall mean the Manager of the Housing and Community Development Division of the Planning and Development Department of CITY or other designee of the City Manager. C. “Budget” shall mean SUBRECIPIENT’s Cost Proposal submitted with the Bid Proposal, as approved by the CITY D. “CARES ACT” shall mean Coronavirus Aid, Relief and Economic Security Act (CARES Act) (Public Law 116-136) CDBG Subrecipient Agt 2021 - 4/7/2021 2 E. “CDBG” shall mean the Community Development Block Grant as set forth in the ACT. For purposes of this Agreement, references to CDBG funds shall also included CDBG-CV funds. F. “CDBG-CV” shall mean the Community Development Block Grant provisions as set forth in the CARES Act G. “City Manager” shall mean the City Manager of the CITY. H. “Contract” or “Contract Documents” shall mean and refer to this Agreement including its exhibits. I. “Grant Award” shall mean the total Four Hundred Fifty-Nine Thousand Two Hundred Sixty-Six Dollars and Seventy-Nine Cents ($459,266.79) of the CDBG funds awarded by CITY to SUBRECIPIENT as more particularly described in Section 4 of this Agreement. J. “HMIS” means the Homeless Management Information System. HMIS is the information system designated by the local Continuum of Care (CoC) to comply with the requirements of CoC Program interim rule 24 CFR 578. It is a locally- administered data system used to record and analyze client, service, and housing data for individuals and families who are homeless or at risk of homelessness. K. “HUD” shall mean the United States Department of Housing and Urban Development. L. “Program” shall mean services provided under the Federal funding source. M. “Program Income” for the specific purpose of this Agreement shall be as defined in the ACT. Unless otherwise provided for in the ACT, Program Income shall include any and all gross income earned by or accruing to SUBRECIPIENT in its performance hereunder provided that the term Program Income does not include rebates, credits, discounts, or refunds realized by SUBRECIPIENT in its performance hereunder. N. “Progressive Expenditure Deadlines” for the specific purpose of this Agreement, the progressive expenditure deadlines are: twenty-five percent (25%) of the Grant Award must be expended by June 30, 2023; fifty percent (50%) must be expended by September 30, 2023; seventy-five percent (75%) must be expended by December 31, 2023; and one hundred percent (100%) of the Grant Award must be expended by March 31, 2024. Failure to meet these deadlines will result in the recapture of an amount equal to the difference between the required expenditure by the applicable deadline and the actual expenditure by the deadline. O. “Progressive Reimbursement Request Deadlines” for the specific purpose of this Agreement, the SUBRECIPIENT requests for reimbursement of eligible CDBG-CV expenditures must be made within fifteen (15) days of the respective Progressive Expenditure Deadlines. The Progressive Reimbursement Request Deadlines shall occur no later than fifteen (15) days after Progressive Expenditure Deadlines as follows: a request for reimbursement of an amount not less than twenty-five percent (25%) of the Grant Award’s allowed cost must be made by July 15, 2023; a request for reimbursement of an amount not less than fifty percent CDBG Subrecipient Agt 2021 - 4/7/2021 3 (50%) of the Grant Award’s allowed cost must be made by October 15, 2023; a request for reimbursement of an amount not less than seventy-five percent (75%) of the Grant Award’s allowed cost must be made by January 15, 2024; and a request for reimbursement of an amount not less than one hundred percent (100%) of the Grant Award’s allowed cost must be made by April 15, 2024. P. “Project” shall mean the SUBRECIPIENT’S operation of tenant and landlord counseling service. Q. “Recapture” shall mean the CITY may recapture up to twenty-five (25%) of SUBRECIPIENT’s total Grant Award if SUBRECIPIENT has not requested reimbursement of twenty-five percent (25%) of allowed CDBG-CV costs through June 30, 2023 by July 15, 2023; up to fifty percent (50%) of SUBRECIPIENT’s total Grant Award if SUBRECIPIENT has not requested reimbursement of fifty percent (50%) of allowed CDBG-CV costs through September 30, 2023 by October 15, 2023; up to seventy-five percent (75%) of SUBRECIPIENT’s total Grant Award if SUBRECIPIENT has not requested reimbursement of seventy-five percent (75%) of allowed CDBG-CV costs through December 31, 2023, by January 15, 2024; and one hundred percent (100%) of SUBRECIPIENT’s total Grant Award if SUBRECIPIENT has not requested reimbursement of one hundred percent (100%) of allowed CDBG-CV costs through March 31, 2024, by April 15, 2024. R. “Scope of Services or Services” shall mean those services submitted with SUBRECIPIENT’s bid proposal to be offered in fulfillment of the Program and included in Exhibit A. S. “Subaward” shall mean an award of CDBG-CV funds provided by the SUBRECIPIENT to its Subrecipient (2 CFR 200.331) in order to administer all or a portion of SUBRECIPIENT’s Scope of Services. T. “Subcontract” shall mean a SUBRECIPIENT’s agreement, with a vendor or subcontractor, which is selected in accordance with the SUBRECIPIENT’s board- approved procurement policy and Federal procurement and contracting requirements at 2 CFR 200.318 through 200.326. U. “Subrecipient” shall mean an entity that receives a Subaward from the SUBRECIPIENT to carry out a part of the Program, Program Component and/or Project, but shall not include an individual that is a beneficiary of such Program. A Subrecipient may also be a recipient of other grant awards directly from the CITY. 2. TERM It is the intent of the Parties that this Agreement be effective upon execution. Due to protect the health and safety of persons experiencing homelessness and reduce the spread of the COVID-19 outbreak, the CITY will accept SUBRECIPIENT requests for reimbursement for eligible services and related allowed costs incurred on or after April 1, 2023. The period of tenant landlord counseling under this Agreement shall end on March 31, 2024; followed by a thirty (30)-day invoice and data submission period which may be extended an additional thirty (30) days for the SUBRECIPIENT to have the opportunity to correct invoice documentation and accomplishment data errors or deficiencies. The CITY will also conduct it final CDBG Subrecipient Agt 2021 - 4/7/2021 4 close-out monitoring June 30, 2024. The term of this Agreement and the provisions herein shall be extended to cover any additional time period during which SUBRECIPIENT remains in control of CDBG funds or other CDBG assets, including Program Income. 3. SCOPE OF WORK SUBRECIPIENT will be responsible for administering services in a manner satisfactory to GRANTEE and consistent with any standards required as a condition of providing these funds. GRANTEE will also perform the services set forth in Exhibit “A” entitled “Scope of Work” attached hereto and incorporated by reference herein and made a part hereof. SUBRECIPIENT shall administer the Program for the whole of the term of the Agreement. SUBRECIPIENT shall administer the Program in compliance with the CDBG requirements and in a manner that meets the CDBG national objective(s) of 24 CFR 570.208. GRANTEE will monitor the performance of SUBRECIPIENT against goals and performance standards as stated above. Substandard performance as determined by GRANTEE will constitute noncompliance with this Agreement. If action to correct such substandard performance is not taken by SUBRECIPIENT within a reasonable amount of time after being notified by GRANTEE, contract suspension or termination procedures will be initiated. 4. RECORDS AND REPORTS On a quarterly basis, SUBRECIPIENT shall submit to GRANTEE, on the form provided by the GRANTEE as EXHIBIT F, a completed performance report providing the requested information and data. The performance report shall be submitted within thirty days of the close of each quarter. SUBRECIPIENT shall ensure the CDBG grant funds provided by GRANTEE are clearly identified as a subaward and include the following information: • Subrecipient Name: Fresno Interdenominational Refugee Ministries • Subrecipient ID (DUNS #):610709979 • Federal Award Identification Number: B-20-MW-06-0001 • Federal Award Date: April 7, 2021 • Period of Performance: April 1, 2023 through March 31, 2024 • Federal Funds Obligated by this Agreement: Yes • Total Federal Funds Obligated to SUBRECIPIENT: $459,266.79 • Total Amount of the Federal Award: $7,980,086.00 • Federal Award project description: Tenant and Landlord Counseling • Name of Federal awarding agency: Department of Housing and Urban Development • Name of pass-through entity: City of Fresno, California Award Official Contact Information: Jennifer Clark, Director, Dept. of Planning and Development, City of Fresno, 2600 Fresno St., Fresno, CA 93721 CDBG Subrecipient Agt 2021 - 4/7/2021 5 • CFDA Number: 14.218 • CFDA Name: Community Development Block Grant • Identification of R&D: No • Indirect cost rate for the Federal award: 10% SUBRECIPIENT shall maintain all records required by the Federal regulations specified in 24 CFR 570.506 that are pertinent to the activities funded under this Agreement. Such records shall include but not be limited to: a) A full description of each activity undertaken; b) Records demonstrating each activity undertaken meets one of the National Objectives of the CDBG program; c) Records required to determine the eligibility of activities; d) Records required to document the acquisition, improvement, use or disposition of real property acquired or improved with CDBG assistance; e) Records documenting compliance with the fair housing and equal opportunity components of the CDBG program; f) Financial records as required by 2 CFR Part 200 as amended by 24 CFR 570.502, and g) Other records necessary to document compliance with Subpart K of 24 CFR Part 570. SUBRECIPIENT shall retain all project files, financial records, and any other documents related to the Program for a period of three years from the date of the close out of this Agreement, except in the following cases: • If any litigation, claim, or audit is started before the expiration of the three-year period, the records must be retained until all litigation, claims, or audit findings involving the records have been resolved and final action taken. • When the SUBRECIPIENT is notified in writing by the GRANTEE to extend the retention period. • Records for real property and equipment acquired with Federal funds must be retained for three years after final disposition. GRANTEE shall monitor and evaluate SUBRECIPIENT's performance under this Agreement to determine compliance with this Agreement and CDBG requirements. SUBRECIPIENT shall cooperate with GRANTEE and any federal auditors authorized by GRANTEE and shall make available all information, documents, and records reasonably requested and shall provide GRANTEE the reasonable right of access to both records and personnel during normal business hours for the purpose of assuring compliance with this Agreement and evaluating performance hereunder. The rights of access in this section are not limited to the required retention period but last as long as the records are retained. 5. METHOD OF PAYMENT Grant funds shall be disbursed to reimburse SUBRECIPIENT in accordance with the Proposed Budget attached hereto as Exhibit “B” and incorporated herein. CDBG Subrecipient Agt 2021 - 4/7/2021 6 SUBRECIPIENT’s sole source of compensation hereunder will be in the form of a grant of CDBG funds as described herein. It is expressly agreed and understood that the total amount to be paid by GRANTEE under this Agreement shall not exceed Four Hundred Fifty-Nine Thousand Two Hundred Sixty-Six Dollars and Seventy-Nine Cents ($459,266.79). SUBRECIPIENT shall submit to GRANTEE a request for payment, in a form acceptable to GRANTEE, on a monthly basis for the term of the Agreement. Said request shall be accompanied with supporting documentation, including but not limited to paid receipts, invoices and timesheets, to allow GRANTEE to determine compliance with applicable federal regulations, including cost allowability. GRANTEE shall pay all approved requests for payment pursuant to this Agreement within the normal course of business, typically within thirty (30) days of receipt of a complete reimbursement request. If GRANTEE disallows any cost submitted by SUBRECIPIENT, within ten business days GRANTEE will provide written notification to SUBRECIPIENT of the disallowance, including any corrective action necessary to process payment. All funds are paid contingent upon SUBRECIPIENT’s continuous compliance with all applicable, uniform administrative requirements, program regulations, and recapture and reversion requirements set out in the Act. Any unearned or recaptured CDBG funding shall be returned to GRANTEE within thirty days of the earlier of termination of this Agreement or notice by GRANTEE. Any interest earned or received by SUBRECIPIENT thereon shall be remitted to the GRANTEE. An authorized official for SUBRECIPIENT must provide a signed certification with each request that states the following: “By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812).” SUBRECIPIENT understands and agrees the availability of CDBG funds is subject to the control of HUD, or other federal agencies, and should the CDBG funds be encumbered, withdrawn or otherwise made unavailable to GRANTEE, whether earned by or promised to SUBRECIPIENT, and/or should GRANTEE in any fiscal year hereunder fail to allocate CDBG funds, GRANTEE shall not provide said funds unless and until they are made available for payment to GRANTEE by HUD and GRANTEE receives and allocates said funds. No other funds owned or controlled by GRANTEE shall be obligated under this Agreement to the Project(s). 6. PROGRESSIVE EXPENDITURE AND REQUEST FOR PAYMENT DEADLINES In accordance with HUD CDBG-CV requirements, the SUBRECIPIENT shall expend twenty-five percent (25%) of the Grant Award by June 30, 2023; fifty CDBG Subrecipient Agt 2021 - 4/7/2021 7 percent (50%) of the Grant Award by September 30, 2023; seventy-five percent (75%) of the Grant Award by December 31, 2023; and one-hundred percent (100%) of the Grant Award by March 31, 2024. SUBRECIPIENT shall make Progressive Reimbursement Request Deadlines of eligible CDBG-CV expenditures within fifteen (15) days of the respective Progressive Expenditure Deadlines. SUBRECIPIENT shall make reimbursement requests no later than fifteen (15) days after Progressive Expenditure Deadlines as follows: a request for reimbursement of an amount not less than twenty-five percent (25%) of the Grant Award’s allowed cost must be made by July 15, 2023; a request for reimbursement of an amount not less than fifty percent (50%) of the Grant Award’s allowed cost must be made by October 15, 2023; a request for reimbursement of an amount not less than seventy-five percent (75%) of the Grant Award’s allowed cost must be made by January 15, 2024; and a request for reimbursement of an amount not less than one hundred percent (100%) of the Grant Award’s allowed cost must be made by April 15, 2024.. Failure to meet these deadlines will result in the recapture of an amount equal to the difference between the required expenditure by the applicable deadline and the actual expenditure by the deadline. 7. PROGRAM INCOME Any income generated by SUBRECIPIENT from the use of CDBG funds governed by this Agreement shall be considered CDBG program income. All CDBG program income (as defined at 24 CFR 570.500(a)) shall be retained by SUBRECIPIENT for the term of this Agreement. The use of all CDBG program income is reserved specifically for services outlined in the Scope of Work and is subject to the terms of this Agreement. 8. UNIFORM ADMINISTRATIVE REQUIREMENTS SUBRECIPIENT shall adhere to and follow the Uniform Administrative Requirements found in the U.S. federal regulations at 2 CFR Part 200. SUBRECIPIENT shall establish and maintain effective internal control over CDBG funds made available through this Agreement to provide reasonable assurance that the Program is administered in compliance with applicable federal statutes, regulations, and the terms and conditions of this Agreement. This includes evaluation and internal monitoring of the Program and prompt, appropriate action when instances of noncompliance are identified. SUBRECIPIENT shall follow a written procurement policy that allows for full and open competition that meets the minimum standards of the U.S. federal regulations at 2 CFR 200.317 through 200.326. SUBRECIPIENT shall take reasonable measures to safeguard protected personally identifiable information and other information GRANTEE designates as sensitive consistent with applicable Federal, state and local laws regarding privacy and obligations of confidentiality. SUBRECIPIENT will use its best efforts to afford small businesses, minority business enterprises, and women’s business enterprises the maximum practicable CDBG Subrecipient Agt 2021 - 4/7/2021 8 opportunity to participate in the performance of this Agreement. As used in this Agreement, the terms “small business” means a business that meets the criteria set forth in section 3(a) of the Small Business Act, as amended (15 U.S.C. 632), and “minority and women’s business enterprise” means a business at least 51% owned and controlled by minority group members or women. SUBRECIPIENT may rely on written representations by businesses regarding their status as minority and female business enterprises in lieu of an independent investigation. SUBRECIPIENT is prohibited from using CDBG funds or personnel employed in the administration of the program for: political activities; inherently religious activities; lobbying; political patronage; and nepotism activities. SUBRECIPIENT shall comply with the requirements of the Secretary of Labor in accordance with the Davis-Bacon Act as amended, the provisions of Contract Work Hours and Safety Standards Act (40 U.S.C. 327 et seq.) and all other applicable Federal, state and local laws and regulations pertaining to labor standards insofar as those acts apply to the performance of this Agreement. SUBRECIPIENT shall comply with the Copeland Anti-Kick Back Act (18 U.S.C. 874 et seq.) and its implementing regulations of the U.S. Department of Labor at 29 CFR Part 5. SUBRECIPIENT shall maintain documentation that demonstrates compliance with hour and wage requirements of this part. SUBRECIPIENT agrees that no funds provided, nor personnel employed under this Agreement, shall be in any way or to any extent engaged in the conduct of political activities. SUBRECIPIENT shall maintain a financial management system that identifies all federal awards received and expended and the federal programs under which they were received, including: • The CFDA title and number, • Federal award identification number and year, • Name of the Federal agency, and • Name of the pass-through entity, if any. SUBRECIPIENT shall follow written financial management policies and procedures that, at a minimum, provide for: • Determination of allowable costs in accordance with the terms and conditions of this Agreement and the federal cost principles published in the U.S. federal regulations at 2 CFR 200 Subpart E; • Effective control over, and accountability for, all funds, property, and other assets to ensure all assets are safeguarded and they are used solely for authorized purposes; and • Accurate financial reporting on federal awards, authorizations, obligations, unobligated balances, assets, expenditures, income and interest and be supported by source documentation. 9. AUDIT REQUIREMENTS Within thirty days of the close of SUBRECIPIENT’s fiscal year, SUBRECIPIENT CDBG Subrecipient Agt 2021 - 4/7/2021 9 shall provide to GRANTEE a certification stating the total amount of federal awards expended in the fiscal year. The certification shall be signed by an authorized official. SUBRECIPIENT agrees to have a single or program-specific audit conducted in accordance with the provisions of 2 CFR 200 Subpart F if SUBRECIPIENT expends $750,000 or more in federal awards during any fiscal year that overlaps with the term of this Agreement. SUBRECIPIENT shall submit a copy of the audit to GRANTEE and the Federal Audit Clearinghouse (FAC) within thirty calendar days after receipt of the auditor's report(s). SUBRECIPIENT shall make copies of the audit available for public inspection for three years from the date of submission to the FAC. GRANTEE shall issue a management decision for audit findings that relate to this Agreement within six months of acceptance of the audit report by the FAC. 10. USE AND REVERSION OF ASSETS SUBRECIPIENT shall transfer to GRANTEE any CDGB-CV funds on hand and any accounts receivable attributable to the use of funds under this Agreement at the time of expiration, cancellation, or termination. The use and disposition of real property and equipment under this Agreement shall be in compliance with the requirements of 24 CFR 570.502-504, as applicable. 11. CONFLICT OF INTEREST SUBRECIPIENT shall maintain written standards of conduct covering conflicts of interest and governing the performance of its employees engaged in the selection, award and administration of contracts. The standards of conduct must provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents of SUBRECIPIENT. If SUBRECIPIENT has a parent, affiliate, or subsidiary organization, the standards of conduct must cover organizational conflicts of interest to ensure SUBRECIPIENT is able to be impartial in conducting a procurement action involving a related organization. At a minimum, the standards of conduct shall include any person who is an employee, agent, consultant, officer, or elected official or appointed official of SUBRECIPIENT. No covered persons who exercise or have exercised any functions or responsibilities with respect to CDBG activities assisted under this part, or who are in a position to participate in a decision making process or gain inside information with regard to such activities, may obtain a financial interest or benefit from a CDBG-assisted activity, or have a financial interest in any contract, subcontract, or agreement with respect to a CDBG-assisted activity, or with respect to the proceeds of the CDBG-assisted activity, either for themselves or those with whom they have business or immediate family ties, during their tenure or for one year thereafter. Both SUBRECIPIENT and any subcontractors shall complete a Disclosure of Conflict of Interest From included as Exhibit “D”. Upon written request, GRANTEE may grant an exception to the conflict of interest provisions on a case-by-case basis. CDBG Subrecipient Agt 2021 - 4/7/2021 10 12. OTHER PROGRAM REQUIREMENTS SUBRECIPIENT agrees to administer the services in compliance with all applicable City, State, and Federal guidelines including, but not limited to the following federal program requirements as now in effect and as may be amended from time to time: Section 109 of the Housing and Community Development Act of 1974 requires that no person in the United States shall on the grounds of race, color, national origin, religion, or sex be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance made available pursuant to the Act. Section 109 also directs that the prohibitions against discrimination on the basis of age under the Age Discrimination Act and the prohibitions against discrimination on the basis of disability under Section 504 shall apply to programs or activities receiving Federal financial assistance under Title I programs. Equal Opportunity requirements as described in Executive Order 11246, as amended by Executive Orders 11375, 11478, 12086, and 12107. Equal Protection of the Laws for Faith-Based and Community Organizations as described in Executive Order 13279 and the implementing regulations at 41 CFR chapter 60. Section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701u) and implementing regulations at 24 CFR part 135. The Lead-Based Paint Poisoning Prevention Act (42 U.S.C. 4821-4846), the Residential Lead-Based Paint Hazard Reduction Act of 1992 (42 U.S.C. 4851- 4856), and implementing regulations at part 35, subparts A, B, J, K, and R of this part apply. Exclusion of Debarred and Suspended Contractor requirements as described in 2 CFR Part 180. Certain newly legalized aliens, as described in 24 CFR part 49, are not eligible to apply for CDBG benefits, including financial assistance, public services, jobs and access to new or rehabilitated housing and other facilities made available with CDBG. Benefits do not include relocation services and payments to which persons displaced are entitled by law (24 CFR §570.613). A building or facility designed, constructed, or altered with CDBG funds governed by this Agreement that meets the definition of “residential structure” as defined in 24 CFR 40.2 or the definition of “building” as defined in 41 CFR 101-19.602(a) is subject to the requirements of the Architectural Barriers Act of 1968 (42 U.S.C. 4151-4157) and shall comply with the Uniform Federal Accessibility Standards (appendix A to 24 CFR part 40 for residential structures, and appendix A to 41 CFR part 101-19, subpart 101-19.6, for general type buildings). The Americans with Disabilities Act (42 U.S.C. 12131; 47 U.S.C. 155, 201, 218 and 225) (ADA) provides comprehensive civil rights to individuals with disabilities CDBG Subrecipient Agt 2021 - 4/7/2021 11 in the areas of employment, public accommodations, State and local government services, and telecommunications. The contract provisions for non-federal entity contract under federal awards as set forth in Exhibit “E”. 13. CLOSEOUT AND REVERSION OF ASSETS GRANTEE will close out this Agreement when it determines that all applicable administrative actions and all required work of the Agreement have been completed by SUBRECIPIENT. Unless provided an extension through written notification by GRANTEE, SUBRECIPIENT shall complete the following actions no later than thirty calendar days after the end date of the term of this Agreement: • Submit, all financial, performance, and other reports as required by the terms of this Agreement; • Liquidate all obligations incurred under the Agreement; and • Transfer to GRANTEE any accounts receivable attributable to the use of CDBG funds, including CDBG program income. Notwithstanding the expiration or earlier termination of this Agreement, SUBRECIPIENT’s obligations to GRANTEE shall not terminate until all closeout requirements are completed. The following obligations of SUBRECIPIENT shall survive the termination of this Agreement: • SUBRECIPIENT’S indemnity obligations; • the obligation to cause audits to be performed relating to SUBRECIPIENT’S activities and costs under this Agreement; • the obligation to repay to GRANTEE any CDBG proceeds improperly disbursed to SUBRECIPIENT or disbursed for ineligible expenditures; • any other obligations which cannot by their nature be performed until after the expiration of the Agreement such as the submittal of final payment request and performance reports. Any real or personal property purchased in whole or in part with CDBG funds provided under this Agreement are subject to the following requirements that shall survive the termination of this Agreement: • Insurance and reporting requirements regarding real and personal property acquired with federal funds in accordance with the uniform administrative requirements contained in the U.S. federal regulations published at 2 CFR Part 200; and • For real property under SUBRECIPIENT’s control that was acquired or improved in whole or in part with CDBG funds in excess of $25,000, said property shall be used to meet one of the national objectives in 24 CFR 570.208 for five years after close out of this Agreement. If the property is disposed of within five years of the close out of this Agreement, SUBRECIPIENT shall reimburse GRANTEE CDBG Subrecipient Agt 2021 - 4/7/2021 12 a percentage of the current fair market value of the property equal to the percentage of CDBG funds expended to the overall acquisition and improvement cost of the property. 14. SUSPENSION AND TERMINATION Termination for Convenience. This Agreement may be terminated by either party if SUBRECIPIENT and GRANTEE mutually agree in writing to its termination and upon the termination conditions, including the effective date and in the case of partial termination, the portion to be terminated. Furthermore, GRANTEE may suspend or terminate this Agreement if SUBRECIPIENT materially fails to comply with any terms of this Agreement. If, through any cause, the SUBRECIPIENT fails to fulfill in timely and proper manner its obligations under this Agreement, ineffectively or improperly use funds provided under this Agreement, or if SUBRECIPIENT shall violate any of the covenants, agreements, or stipulations of this Agreement, GRANTEE shall thereupon have the right to terminate this Agreement by giving written notice to SUBRECIPIENT of such termination and specifying the effective date thereof, at least five days before the effective date of such termination. In such event, all finished or unfinished documents and reports prepared by SUBRECIPIENT under this Agreement shall, at the option of GRANTEE, become its property and SUBRECIPIENT shall be entitled to receive just and equitable payment for any satisfactory work completed subject to the limitations of this Agreement. 15. MANDATORY DISCLOSURES SUBRECIPIENT shall provide written notice to the GRANTEE within five days of all potential conflicts of interest and violations of criminal law involving fraud, bribery, or gratuity violations potentially affecting this Agreement. Failure to make required disclosures can result in termination of the Agreement and suspension or debarment from future federal awards. 16. FINDINGS CONFIDENTIAL Any reports, information or data given to or prepared by SUBRECIPIENT concerning GRANTEE under this Agreement shall not be made available to any individual or organization by SUBRECIPIENT without first submitting them to GRANTEE. 17. GENERAL CONDITIONS SUBRECIPIENT shall implement this Agreement in accordance with applicable Federal, State, and City laws, ordinances and codes. Should a Project receive additional funding after the commencement of this Agreement, SUBRECIPIENT shall notify GRANTEE in writing within thirty days of receiving notification from the funding source and submit a cost allocation plan for approval by GRANTEE within forty-five days of said official notification. SUBRECIPIENT agrees to comply with the requirements of Title 24 of the Code of Federal Regulations, Part 570 (the U.S. Housing and Urban Development regulations concerning Community Development Block Grants (CDBG)) including CDBG Subrecipient Agt 2021 - 4/7/2021 13 subpart K of these regulations, except that (1) SUBRECIPIENT does not assume the recipient’s environmental responsibilities described in 24 CFR 570.604 and (2) SUBRECIPIENT does not assume the recipient’s responsibility for initiating the review process under the provisions of 24 CFR Part 52. SUBRECIPIENT further agrees to utilize funds available under this Agreement to supplement rather than supplant funds otherwise available. SUBRECIPIENT shall provide Workers’ Compensation Insurance coverage for all of its employees involved in the performance of this Agreement. SUBRECIPIENT shall comply with the bonding and insurance requirements set forth in 2 CFR Part 200. The SUBRECIPIENT shall additionally carry sufficient insurance and bond coverage as set forth in Exhibit “C”. SUBRECIPIENT shall subcontract all work or services through written contract or agreement subject to each provision of this Agreement and applicable City, State and Federal guidelines and regulations. Prior to execution of any subcontract hereunder, such subcontracts must be submitted by SUBRECIPIENT to GRANTEE for its review and approval, which will specifically include a determination of compliance. None of the work or services covered by this Agreement, including but not limited to consultant work or services, shall be subcontracted by SUBRECIPIENT or reimbursed by GRANTEE without prior written approval. 18. INDEPENDENT CONTRACTOR In furnishing the services provided for herein, SUBRECIPIENT is acting solely as an independent contractor. Neither SUBRECIPIENT, nor any of its officers, agents or employees shall be deemed an officer, agent, employee, joint venturer, partner or associate of GRANTEE for any purpose. GRANTEE shall have no right to control or supervise or direct the manner or method by which SUBRECIPIENT shall perform its work and functions. However, GRANTEE shall retain the right to administer this Agreement so as to verify that SUBRECIPIENT is performing its obligations in accordance with the terms and conditions thereof. This Agreement does not evidence a partnership or joint venture between SUBRECIPIENT and GRANTEE. SUBRECIPIENT shall have no authority to bind GRANTEE absent GRANTEE’s express written consent. Except to the extent otherwise provided in this Agreement, SUBRECIPIENT shall bear its own costs and expenses in pursuit thereof. Because of its status as an independent contractor, SUBRECIPIENT and its officers, agents and employees shall have absolutely no right to employment rights and benefits available to GRANTEE’s employees. SUBRECIPIENT shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits including, without limitation, health, welfare and retirement benefits. In addition, together with its other obligations under this Agreement, SUBRECIPIENT shall be solely responsible, indemnify, defend and save GRANTEE harmless from all matters relating to employment and tax withholding for and payment of SUBRECIPIENT's employees, including, CDBG Subrecipient Agt 2021 - 4/7/2021 14 without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers compensation benefits, and all other laws and regulations governing matters of employee withholding, taxes and payment; and (ii) any claim of right or interest in GRANTEE employment benefits, entitlements, programs and/or funds offered employees of GRANTEE whether arising by reason of any common law, de facto, leased, or co- employee rights or other theory. It is acknowledged that during the term of this Agreement, SUBRECIPIENT may be providing services to others unrelated to GRANTEE or to this Agreement. 19. INDEMNIFICATION To the furthest extent allowed by law, SUBRECIPIENT shall indemnify, hold harmless and defend GRANTEE and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in Contract, tort or strict liability, including, but not limited to personal injury, death at any time and property damage) incurred by GRANTEE, SUBRECIPIENT or any other person, and from any and all claims, demands and actions in law or equity (including attorney's fees, litigation expenses, and costs to enforce this agreement), arising or alleged to have arisen directly or indirectly out of performance of this Agreement. SUBRECIPIENT’s obligations under the preceding sentence shall apply regardless of whether GRANTEE or any of its officers, officials, employees, agents or volunteers are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused by the active or sole negligence, or willful misconduct, of GRANTEE or any of its officers, officials, employees, agents or volunteers. If SUBRECIPIENT should contract or subcontract all or any portion of the work to be performed under this Agreement, SUBRECIPIENT shall require each SUBRECIPIENT and/or subcontractor to indemnify, hold harmless and defend GRANTEE and each of its officers, officials, employees, agents, and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 20. NOTICES Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier, or personal delivery or sent by facsimile or other electronic means. Any notice delivered or sent as aforesaid shall be effective on the date of delivery or sending. All notices and other written communications under this Agreement shall be addressed to the individuals in the capacities indicated below, unless otherwise modified by subsequent written notice. Communication and details concerning this Agreement shall be directed to the following contract representatives: GRANTEE SUBRECIPIENT City of Fresno Fresno Interdenominational Refugee Planning and Development Ministries CDBG Subrecipient Agt 2021 - 4/7/2021 15 Department, Housing Attn: Christine Barker and Community Development Division 1940 N. Fresno St., Fresno, CA 93703 2600 Fresno Street Room 3065 Fresno, CA 93721 21. AMENDMENTS GRANTEE or SUBRECIPIENT may amend this Agreement at any time provided that such amendments make specific reference to this Agreement, and are executed in writing, signed by a duly authorized representative of each organization, and approved by the GRANTEE’s governing body. Such amendments shall not invalidate this Agreement, nor relieve or release the GRANTEE or SUBRECIPIENT from its obligations under this Agreement. Notwithstanding the foregoing, approval of the City Council is not required for (i) insubstantial adjustments in line items within the total approved budget; not affecting the total approved budget amount, approved by the manager of the Housing and Community Development Division of the Planning and Development Department of the City (Administrator) or his or her designee; (ii) insubstantial changes in the nature or scope of services specified in this Agreement approved by the Administrator in his/her sole discretion, (iii) changes to the insurance requirements specified in Exhibit “C” approved by the City’s Risk Manager in his/her sole discretion and (iv) an extension to the term of the Agreement, not to exceed six months, in Administrator’s sole discretion. GRANTEE may, in its discretion, amend this Agreement to conform with Federal, state or local governmental guidelines, policies and available funding amounts, or for other reasons. If such amendments result in a change in the funding, the scope of services, or schedule of the activities to be undertaken as part of this Agreement, such modifications will be incorporated only by written amendment signed by both GRANTEE and SUBRECIPIENT. 22. ASSIGNMENT SUBRECIPIENT shall not assign or transfer any interest in this Agreement without the prior written consent of the GRANTEE. 23. SEVERABILITY If any term, provision, covenant, or condition of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of this Agreement shall not be affected thereby to the extent such remaining provisions are not rendered impractical to perform taking into consideration the purposes of this Agreement. 24. ATTORNEY FEES If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party will be entitled to recover from the other party its reasonable attorney's fees and legal expenses. 25. BINDING ON ALL SUCCESSORS AND ASSIGNS CDBG Subrecipient Agt 2021 - 4/7/2021 16 Unless otherwise expressly provided in this Agreement, all the terms and provisions of this Agreement shall be binding on and inure to the benefit of the parties hereto, and their respective nominees, heirs, successors, assigns, and legal representatives. 26. COUNTERPARTS This Agreement may be executed in counterparts, each of which when executed and delivered will be deemed an original, and all of which together will constitute one instrument. The execution of this Agreement by any party hereto will not become effective until counterparts hereof have been executed by all parties hereto. 27. CUMULATIVE REMEDIES No remedy or election hereunder shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity. All powers and remedies given by this Agreement shall be cumulative and in addition to those otherwise provided by law. 28. EFFECTIVE DATE This Agreement shall be effective upon the Parties’ complete execution following City Council approval. 29. ENTIRE AGREEMENT This Agreement represents the entire and integrated agreement of the parties with respect to the subject matter hereof. This Agreement supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be modified or amended only by written instrument duly authorized and executed by both GRANTEE and SUBRECIPIENT. 30. EXHIBITS Each exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. 31. EXPENSES INCURRED UPON EVENT OF DEFAULT SUBRECIPIENT shall reimburse GRANTEE for all reasonable expenses and costs of collection and enforcement, including reasonable attorney's fees, incurred by GRANTEE as a result of one or more Events of Default by SUBRECIPIENT under this Agreement. 32. GOVERNING LAW AND VENUE Except to the extent preempted by applicable federal law, the laws of the State of California shall govern all aspects of this Agreement, including execution, interpretation, performance, and enforcement. Venue for filing any action to enforce or interpret this Agreement will be Fresno County, California. 33. HEADINGS CDBG Subrecipient Agt 2021 - 4/7/2021 17 The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement. 34. INTERPRETATION This Agreement in its final form is the result of the combined efforts of the parties. Any ambiguity will not be construed in favor or against any party, but rather by construing the terms in accordance with their generally accepted meaning. 35. NO THIRD-PARTY BENEFICIARY The rights, interests, duties and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement. Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties other than expressly identified herein. No subcontractor, mechanic, materialman, laborer, vendor, or other person hired or retained by SUBRECIPIENT shall have any rights hereunder and shall look to SUBRECIPIENT as their sole source of recovery if not paid. No third party may enter any claim or bring any such action against GRANTEE under any circumstances. Except as provided by law, or as otherwise agreed to in writing between GRANTEE and such person, each such person shall be deemed to have waived in writing all right to seek redress from GRANTEE under any circumstances whatsoever. SUBRECIPIENT shall include this paragraph in all contracts/subcontracts. 36. NO WAIVER Neither failure nor delay on the part of the GRANTEE in exercising any right under this Agreement shall operate as a waiver of such right, nor shall any single or partial exercise of any such right preclude any further exercise thereof or the exercise of any other right. No waiver of any provision of this Agreement or consent to any departure by the SUBRECIPIENT therefrom shall be effective unless the same shall be in writing, signed on behalf of the GRANTEE by a duly authorized officer thereof, and the same shall be effective only in the specific instance for which it is given. No notice to or demand on the SUBRECIPIENT in any case shall entitle the SUBRECIPIENT to any other or further notices or demands in similar or other circumstances, or constitute a waiver of any of the GRANTEE's right to take other or further action in any circumstances without notice or demand. 37. NON-RELIANCE SUBRECIPIENT hereby acknowledges having obtained such independent legal or other advice as it has deemed necessary and declares that in no manner has it relied on GRANTEE, it agents, employees or attorneys in entering into this Agreement. 38. PRECEDENCE OF DOCUMENTS In the event of any conflict between the body of this Agreement and any exhibit or CDBG Subrecipient Agt 2021 - 4/7/2021 18 attachment hereto, the terms and conditions of the body of this Agreement will control. 39. SEVERABILITY If any provision of this Agreement is held invalid, the remainder of the Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect. [SIGNATURE PAGE TO FOLLOW] CDBG Subrecipient Agt 2021 - 4/7/2021 19 IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, the day and year first above written. GRANTEE SUBRECIPIENT CITY OF FRESNO, A California municipal corporation By: Georgeanne A. White, City Manager APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Tracy N. Parvanian Date Supervising Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Deputy Fresno Interdenominational Refugee Ministries By: Name: Title: (If corporation or LLC., Board Chair, Pres. or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) Addresses: CITY: City of Fresno Attention: Karen Jenks Neighborhood Revitalization Manager 2600 Fresno Street CH3N 3065 Fresno, CA 93721 Phone: (559) 621-8507 FAX: (559) 457-1579 SUBRECIPIENT: Fresno Interdenominational Refugee Ministries Attention: Christine Barker Executive Director 1940 N. Fresno St., Fresno, CA 93703 Phone: (559) 487-1500 Attachments: EXHIBIT A: SCOPE OF WORK EXHIBIT B: PROPOSED BUDGET EXHIBIT C: INSURANCE REQUIREMENTS EXHIBIT D: CONFLICT OF INTEREST EXHIBIT E: CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS EXHIBIT F: QUARTERLY REPORT 20 EXHIBIT A SCOPE OF WORK SUBRECIPIENT will provide tenants living in the City of Fresno who are at or below 80% of the current Area Median Income as defined by HUD, and landlords with properties occupied by City of Fresno residents meeting income thresholds, who have been impacted by COVID-19 with counseling services. The intent of the program is to provide counseling to tenants and landlords in order to prevent potential evictions. SUBRECIPIENT will develop a promotional plan for the program that includes various methods of outreach and information available in multiple languages (English, Spanish, and Hmong at a minimum). The plan should also include the development of a page on its website which will explain the program and the services that it will provide to tenants and landlords at no cost to the tenants or landlords. SUBRECIPIENT will also allow tenants and landlords to request an application online or over the phone to be emailed or traditionally mailed. SUBRECIPIENT will develop an intake/eligibility screening process that ensures the program is meeting the CDBG-CV national objective of benefiting low- and moderate-income (LMI) persons. Specifically, how the SUBRECIPIENT will obtain and maintain the necessary information (family size and income) to show that at least 51 percent of the individuals served are LMI (below 80% AMI) based on HUD’s published income limits. SUBRECIPIENTS will help tenants develop a crisis budget, develop an action plan, and provide information regarding fair housing laws as they relate to tenant- landlord relationships. SUBRECIPIENT will invoice the City of Fresno monthly for expense reimbursement. Records to Be Maintained The SUBRECIPIENT shall maintain records including, but not limited to: • Basic Activity Information The SUBRECIPIENT shall maintain a project file that contains a full description of each activity assisted with CDBG-CV funds, including its location, the amount of CDBG-CV funds budgeted, obligated and expended for the activity, and the eligibility and national objective under which it is eligible. Data on the extent to which each racial and ethnic group and have applied for, participated in, or benefited from, any program or activity funded in whole or in part with CDBG-CV funds. Such information shall be used only 21 as a basis for further investigation as to compliance with nondiscrimination requirements. No recipient is required to attain or maintain any particular statistical measure by race, ethnicity, or gender in covered programs. • Financial Management Records The SUBRECIPIENT shall maintain financial records in accordance with the applicable requirements listed in Sec. 570.502, including source documentation. The project file must document how the CDBG-CV funds are expended. Such documentation must include, to the extent applicable: Invoices with supporting documentation Evidence that adequate procurement practices were in place and followed Schedules containing comparisons of budgeted amounts and actual expenditures Other documentation appropriate to the nature of the activity • National Objective Compliance - Limited Clientele Activities (LMC) The SUBRECIPIENT shall maintain a set of records to document that at least 51% of the beneficiaries are low and moderate income. For each person or family assisted, such records shall include income limits applied at the point in time when the benefit was determined, and a self-certification signed by the beneficiary stating their income and family size. Progressive Expenditure Deadlines and Recapture Provisions To ensure CDBG-CV funds are spent timely on eligible activities to address the public health and economic crises caused by coronavirus, HUD is requiring that the CITY complete eligible reimbursement draw-downs from the U.S. Treasury according to expedited expenditure deadlines. To ensure that the CITY meets this HUD requirement, the CITY has set forth a Spending Plan by Progressive Expenditure Deadline, herein, and a reimbursement request and accomplishment data processing schedule that may be found in TABLE 1 below and more fully described in subsequent narrative. TABLE 1 A. Progressive Expenditure Deadline - Percentage of Grant Award B. Expenditure Cycle Ending: C. Request for Reimbursement Packet and Accomplishment Data Submitted by SUBRECIPIENT to CITY D. CITY Completes HUD IDIS Drawdown By/Before: 22 By/Before 25% June 30, 2023 July 15, 2023 July 31, 2023 50% Sept. 30, 2023 Oct. 15, 2023 Oct. 30, 2023 75% Dec. 31, 2023 Jan. 15, 2024 Jan. 31, 2024 100% Mar. 31, 2024 Apr. 15, 2024 Apr. 30, 2024 Consistent with Table 1 and HUD and CITY requirements, the City will recapture: i) recapture any expenditure shortfall up to 25 percent (25%) of the SUBRECIPIENTs total CDBG-CV award should the SUBRECIPIENT not request by July 15, 2023 reimbursement for eligible and allowed costs for at least 25% of expended eligible and allowed costs under the CDBG-CV award for the expenditure cycle ending June 30, 2023; ii) recapture the expenditure shortfall up to 50 percent of the SUBRECIPIENTs total CDBG-CV award should the SUBRECIPIENT not request by October 15, 2023 reimbursement for eligible and allowed costs for at least 50% of expended eligible and allowed costs under the CDBG-CV award for the expenditure cycle ending September 30, 2023; iii) recapture the expenditure shortfall up to 75 percent of the SUBRECIPIENTs total CDBG-CV award should the SUBRECIPIENT not request by January 15, 2024 reimbursement for eligible and allowed costs for at least 75% of expended eligible and allowed costs under the CDBG-CV award for the expenditure cycle ending December 31, 2023; iv) recapture the expenditure shortfall up to 100 percent of the SUBRECIPIENTs total CDBG-CV award should the SUBRECIPIENT not request by April 15, 2024 reimbursement for eligible and allowed costs for at least 100% of expended eligible and allowed costs under the CDBG-CV award for the expenditure cycle ending March 31, 2024. These periods and reimbursement request due dates are summarized in Table 1, Columns A, B, and C, above In the event the CITY determines that a reimbursement request or portions thereof are eligible for reimbursement, but inadequately supported, the CITY may provide the SUBRECIPIENT additional time to correct and cure the reimbursement request defect by providing additional supporting documentation. If the SUBRECIPIENT is unable to fully cure the defect, the costs associated with the defect will be disallowed. In the event the disallowed costs result in the total reimbursement for the expenditure cycle falling short of the amount required for the meeting the cycle’s progressive expenditure deadline amount as provided herein, the CITY will recapture the amount of the expenditure shortfall for the cycle. 23 EXHIBIT B PROPOSED BUDGET BUDGET SUMMARY CDBG-CV Agreement Between CITY OF FRESNO and the Fresno Interdenominational Refugee Ministries Coronavirus Community Development Block Grant (-CV) 24 EXHIBIT C INSURANCE REQUIREMENTS Agreement between City of Fresno (CITY) and Fresno Interdenominational Refugee Ministries (SUBRECIPIENT) Name of the Project Tenant and Landlord Counseling MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, providing liability coverage arising out of your business operations. The Commercial General Liability policy shall be written on an occurrence form and shall provide coverage for “bodily injury,” “property damage” and “personal and advertising injury” with coverage for premises and operations (including the use of owned and non- owned equipment), products and completed operations, and contractual liability (including, without limitation, indemnity obligations under the Agreement) with limits of liability not less than those set forth under “Minimum Limits of Insurance.” 2. The most current version of ISO *Commercial Auto Coverage Form CA 00 01, providing liability coverage arising out of the ownership, maintenance or use of automobiles in the course of your business operations. The Automobile Policy shall be written on an occurrence form and shall provide coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). 3. Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. 4. Social Services Liability or Professional Liability (Abuse & Molestation) that insures against liability arising out of the bodily injury, personal injury, and third-party property damage occurring because of the wrongful or negligent acts attributable to the institution. This coverage should protect against a wide range of potential claims, including but not limited to assault, verbal and/or physical abuse, sexual molestation and other sexual misconducts. MINIMUM LIMITS OF INSURANCE SUBRECIPIENT, or any party the SUBRECIPIENT subcontracts with, shall maintain limits of liability of not less than those set forth below. However, insurance limits available to CITY, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified herein or the full limit of any insurance proceeds available to the named insured: 1. COMMERCIAL GENERAL LIABILITY: 25 (i) $1,000,000 per occurrence for bodily injury and property damage; (ii) $1,000,000 per occurrence for personal and advertising injury; (iii) $2,000,000 aggregate for products and completed operations; and, (iv) $2,000,000 general aggregate applying separately to the work performed under the Agreement. 2. COMMERCIAL AUTOMOBILE LIABILITY: $1,000,000 per accident for bodily injury and property damage. 3. WORKERS’ COMPENSATION INSURANCE as required by the State of California with statutory limits. 4. EMPLOYER’S LIABILITY: (i) $1,000,000 each accident for bodily injury; (ii) $1,000,000 disease each employee; and, (iii) $1,000,000 disease policy limit. 5. Professional Liability: (i) $1,000,000 per claim/occurrence; and, (ii) $2,000,000 policy aggregate. UMBRELLA OR EXCESS INSURANCE In the event SUBRECIPIENT purchases an Umbrella or Excess insurance policy(ies) to meet the “Minimum Limits of Insurance,” this insurance policy(ies) shall “follow form” and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply or be endorsed to apply on a primary and non-contributory basis for the benefit of the CITY, its officers, officials, employees, agents and volunteers. DEDUCTIBLES AND SELF-INSURED RETENTIONS SUBRECIPIENT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required herein and SUBRECIPIENT shall also be responsible for payment of any self-insured retentions. Any deductibles or self- insured retentions must be declared to on the Certificate of Insurance, and approved by, the CITY’S Risk Manager or his/her designee. At the option of the CITY’S Risk Manager or his/her designee, either: (i) The insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY, its officers, officials, employees, agents and volunteers; or (ii) SUBRECIPIENT shall provide a financial guarantee, satisfactory to CITY’S Risk Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At 26 no time shall CITY be responsible for the payment of any deductibles or self-insured retentions. OTHER INSURANCE PROVISIONS/ENDORSEMENTS The General Liability and Automobile Liability insurance policies are to contain, or be endorsed to contain, the following provisions: 1. CITY, its officers, officials, employees, agents and volunteers are to be covered as additional insureds. SUBRECIPIENT shall establish additional insured status for the City and for all ongoing and completed operations by use of ISO Form CG 20 10 11 85 or both CG 20 10 04 13 and CG 20 37 04 13 or by an executed manuscript insurance company endorsement providing additional insured status as broad as that contained in ISO Form CG 20 10 11 85. 2. The coverage shall contain no special limitations on the scope of protection afforded to CITY, its officers, officials, employees, agents and volunteers. Any available insurance proceeds in excess of the specified minimum limits and coverage shall be available to the Additional Insured. 3. For any claims relating to this Agreement, SUBRECIPIENT’S insurance coverage shall be primary insurance with respect to the CITY, its officers, officials, employees, agents and volunteers. Any insurance or self- insurance maintained by the CITY, its officers, officials, employees, agents and volunteers shall be excess of SUBRECIPIENT’S insurance and shall not contribute with it. SUBRECIPIENT shall establish primary and non- contributory status by using ISO Form CG 20 01 04 13 or by an executed manuscript insurance company endorsement that provides primary and non-contributory status as broad as that contained in ISO Form CG 20 01 04 13. 4. Should any of these policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by defense costs, then the requirement for the Limits of Liability of these polices will be twice the above stated limits. The Workers’ Compensation insurance policy is to contain, or be endorsed to contain, the following provision: SUBRECIPIENT and its insurer shall waive any right of subrogation against CITY, its officers, officials, employees, agents and volunteers. If the Professional Liability insurance policy is written on a claims-made form: 1. The retroactive date must be shown, and must be before the effective date of the Agreement or the commencement of work by SUBRECIPIENT. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement work or termination of the Agreement, whichever occurs first, or, in the alternative, the policy shall be endorsed to provide not less than a five (5) year discovery period. 27 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the effective date of the Agreement or the commencement of work by SUBRECIPIENT, SUBRECIPIENT must purchase “extended reporting” coverage for a minimum of five (5) years completion of the Agreement work or termination of the Agreement, whichever occurs first. 4. A copy of the claims reporting requirements must be submitted to CITY for review. 5. These requirements shall survive expiration or termination of the Agreement. All policies of insurance required herein shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after thirty (30) calendar days written notice by certified mail, return receipt requested, has been given to CITY. SUBRECIPIENT is also responsible for providing written notice to the CITY under the same terms and conditions. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, SUBRECIPIENT shall furnish CITY with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for CITY, SUBRECIPIENT shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than fifteen (15) calendar days prior to the expiration date of the expiring policy. Should any of the required policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by any defense costs, then the for the Limits of Liability of these polices will be twice the above stated limits. The fact that insurance is obtained by SUBRECIPIENT shall not be deemed to release or diminish the liability of SUBRECIPIENT, including, without limitation, liability under the indemnity provisions of this Agreement. The policy limits do not act as a limitation upon the amount of indemnification to be provided by SUBRECIPIENT. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of SUBRECIPIENT, its principals, officers, agents, employees, persons under the supervision of SUBRECIPIENT, vendors, suppliers, invitees, consultants, sub-consultants, subcontractors, or anyone employed directly or indirectly by any of them. SUBCONTRACTORS - If SUBRECIPIENT subcontracts any or all of the services to be performed under this Agreement, SUBRECIPIENT shall require, at the discretion of the CITY Risk Manager or designee, subcontractor(s) to enter into a separate side agreement with the City to provide required indemnification and insurance protection. Any required side agreement(s) and associated insurance documents for the subcontractor must be reviewed and preapproved by CITY Risk Manager or designee. If no side agreement is required, SUBRECIPIENT shall require and verify that subcontractors maintain insurance meeting all the requirements stated herein and SUBRECIPIENT shall ensure that CITY, its 28 officers, officials, employees, agents, and volunteers are additional insureds. The subcontractors' certificates and endorsements shall be on file with SUBRECIPIENT, and CITY, prior to commencement of any work by the subcontractor. VERIFICATION OF COVERAGE SUBRECIPIENT shall furnish CITY with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the CITY’S Risk Manager or his/her designee prior to CITY’S execution of the Agreement and before work commences. All non-ISO endorsements amending policy coverage shall be executed by a licensed and authorized agent or broker. Upon request of CITY, SUBRECIPIENT shall immediately furnish City with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. 29 EXHIBIT D CONFLICT OF INTEREST 30 EXHIBIT E CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS In addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable. (A) Contracts for more than the simplified acquisition threshold currently set at $150,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B) All contracts in excess of $10,000 must address termination for cause and for convenience by the non-Federal entity including the manner by which it will be effected and the basis for settlement. (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 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 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” (D) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 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. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “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 31 or subrecipient must be prohibited from inducing, by any means, any person employed in 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. (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 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. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on 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. 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 for transportation or transmission of intelligence. (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a 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 CFR Part 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. (G) Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H) Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. 6201). (I) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government- wide Excluded Parties List System in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive 32 Orders 12549 (3 CFR Part 1986 Comp., p. 189) and 12689 (3 CFR Part 1989 Comp., p. 235), “Debarment and Suspension.” The Excluded Parties List System in SAM contains the names 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. (J) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award of $100,000 or more must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for 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. 1352. Each tier must also disclose any 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. (K) See §200.322 Procurement of recovered materials. 33 EXHIBIT F QUARTERLY REPORT 100,000.00 03/31/22 34 03/31/22 35 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-485 Agenda Date:3/30/2023 Agenda #: 1.-S. REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department PHIL SKEI, Assistant Director Planning and Development Department BY:BRANDON SISK, Senior Management Analyst Housing and Community Development Division SUBJECT ***RESOLUTION - Adopting Substantial Amendment 2020-04 to the Fiscal Year (FY) 2020-2021 Annual Action Plan and approving submission to the U.S. Department of Housing and Urban Development (HUD) to utilize reprogrammed Community Development Block Grant (CDBG) funds to develop affordable senior housing. (Subject to Mayor’s Veto) RECOMMENDATIONS Staff recommends the City Council approve a resolution adopting Substantial Amendment 2020-04 to allow the City to add affordable senior housing development to land previously acquired for the development of a senior center. EXECUTIVE SUMMARY The purpose of this Substantial Amendment is to reprogram $2,584,000 in CDBG funds used to acquire land for the development of a senior center to add the activity of affordable senior housing development at one of the parcels purchased through Substantial Amendments 2020-01 and 2020- 03. BACKGROUND The City of Fresno is a federal entitlement community that receives an annual allocation of Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). As an entitlement community, the City is required to prepare an Annual Action Plan detailing the uses of CDBG funds to meet its affordable housing and community development goals as outlined in its Consolidated Plan. For Program Year 2020-2021, the City is proposing to make a substantial amendment to its submitted plan. The purpose for the substantial amendment is to add affordable senior housing City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT R. 2023-058 File #:ID 23-485 Agenda Date:3/30/2023 Agenda #: 1.-S. submitted plan.The purpose for the substantial amendment is to add affordable senior housing development to the site acquired in July 2022 for the development of a senior center. Substantial Amendments 2020-01,through Resolution 2021-200,and 2020-03,through Resolution 2022-010,reprogrammed a total of $4,993,211.79 in CDBG funds for the acquisition of two parcels of land for the development of a senior center.The City would like to add an eligible activity to the site, specifically affordable senior housing.This substantial amendment does not allocate any additional funds to the project.Rather,it reprograms the $2,584,000 portion of CDBG funds used to acquire one of the parcels of land to add the development of affordable senior housing as an eligible use.The remaining $2,409,211.79 in CDBG used to acquire the second parcel will remain as the development of a senior center. Substantial Amendment 2020-04 was posted on February 17,2023,for the required 30-day public comment period.Thirteen (13)comments were received by the March 20,2023,deadline.Those comments,any comments received at City Council,and the City’s responses will be included in the Substantial Amendment submitted to HUD. ENVIRONMENTAL FINDINGS This is not a project for purposes of CEQA pursuant to CEQA guidelines Section 15378.These plans,strategies and studies are an exempt activity under HUD NEPA Requirements (24 CFR 58.34 (1)). LOCAL PREFERENCE Local preference is not applicable because of the use of federal funding. FISCAL IMPACT There is no fiscal impact because no funds are being reprogrammed. Attachments:Resolution with attached Substantial Amendment 2020-04 City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ 2020-2021 Annual Action Plan Substantial Amendment 2020-04 U.S. Department of Housing and Urban Development Community Planning and Development Programs Public Review Document Comment Period: February 17, 2023 – March 20, 2023 (4 PM) Planning and Development Department Housing and Community Development Division 2600 Fresno Street, Room 3065 Fresno, CA 93721 559-621-8300 HCDD@fresno.gov February 17, 2023 2020-2021 Annual Action Substantial Amendment 2020-04 March 30, 2023 2 of 11 This is a draft document that has been made available for public review and comment. The Public Comment Period will begin February 17, 2023, and conclude on March 20, 2023, at 4 PM. Residents are encouraged to submit comments by one of the following methods: Submit Comments by Mail: City of Fresno Planning and Development Department Attn: Housing and Community Development Division 2600 Fresno Street Room 3065 Fresno CA 93721 Submit Comments by Email: HCDD@fresno.gov Please include “Sub Amend 2020-04” in the subject line Submit Comments by Phone: 559-621-8300 Submit Comments by TTY: 559-621-8721 Submit Comments by Fax: 559-457-1579 Submit Comments Online: https://www.surveymonkey.com/r/SA20-04 The Substantial Amendment is scheduled for consideration by the Council of the City of Fresno at its March 30, 2023, meeting. For more information on the City Council meeting, visit www.fresno.gov/calendar.aspx and select the agenda for the meeting. The agenda will be posted at least 72 hours in advance. Accommodations are available upon request by contacting the office of the City Clerk at (559) 621-7650 or clerk@fresno.gov at least three business days prior to the meeting. 2020-2021 Annual Action Substantial Amendment 2020-04 March 30, 2023 3 of 11 Contents Summary ........................................................................................................................................................... 4 Sources of Programmed Funds ......................................................................................................................... 5 Uses of Programmed Funds .............................................................................................................................. 6 Integrated Data and Information System (IDIS) Project Information ................................................................... 7 Public Comments and City Responses .............................................................................................................. 8 2020-2021 Annual Action Substantial Amendment 2020-04 March 30, 2023 4 of 11 Summary The City of Fresno (City) is a federal entitlement community that receives an annual allocation of Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). As an entitlement community, the City is required to prepare an Annual Action Plan detailing the uses of CDBG funds to meet its affordable housing and community development goals as outlined in its Consolidated Plan. For Program Year 2020-2021, the City is proposing to make a substantial amendment to its submitted plan. The purpose for the substantial amendment is to add affordable senior housing development to the site acquired in July 2022 for the development of a senior center. Substantial Amendments 2020-01 and 2020-03 reprogrammed a total of $4,993,211.79 in CDBG funds for the acquisition of two parcels of land for the development of a senior center. The City would like to add an eligible activity to the site, specifically affordable senior housing. This substantial amendment does not allocate any additional funds to the project. Rather, it reprograms the $2,584,000 portion of CDBG funds used to acquire one of the parcels of land to add the development of affordable senior housing as an eligible use. The remaining $2,409,211.79 in CDBG used to acquire the second parcel will remain as the development of a senior center. These efforts are in alignment with the City’s 2020-2024 Consolidated Plan goal to increase the availability of safe and affordable housing. Sources of Programmed Funds Substantial Amendment 2020-04 will reprogram a portion of the funds used to acquire land for the development of a senior center to add safe and affordable housing development for seniors at the site. Table 1 - Source of Programmed Funds Entitlement Grant Program Year Action Plan Project IDIS Activity ID Number Activity Name Amount Originally Awarded or Allocated Amount Expended Amount Previously Reprogrammed Amount to Be Reprogrammed CDBG 2020 19 6457 Purchase property for a public facility to be run as a senior center – Sub Amend 2020-01 and 2020- 03 $4,993,211.79 $4,993,211.79 $0 $2,584,000 Total Sources of Programmed Funds $2,584,000 Uses of Programmed Funds The City is proposing to utilize reprogrammed CDBG funds to add the development of affordable senior housing at the site acquired for the development of a facility to operate as a senior center. Table 2: Uses of Programmed Funds Entitlement Grant Program Year Action Plan Project IDIS Activity ID Number Activity Name Proposed Funding CDBG 2020 23 TBD Land acquisition for the development of affordable senior housing $2,584,000 Total Uses of Programmed Funds: $2,584,000 2020-2021 Annual Action Substantial Amendment 2020-04 March 30, 2023 7 of 11 Integrated Data and Information System (IDIS) Project Information Table 3 - Affordable Senior Housing Development IDIS Field IDIS Entry IDIS Project ID Number 23 Project Name CDBG Affordable Senior Housing Development Target Area Blackstone Avenue and Holland Avenue Goals Supported Safe and Affordable Housing Needs Addressed Affordable Senior Housing Funding CDBG: $2,584,000 Description Allocate funds expended to acquire land for the development of safe and affordable senior housing Target Date 1/1/2027 Goal Indicators 50 Location Description The property acquired is located on Blackstone Ave between Ashlan and Gettysburg Avenues Planned Activity 01: Acquisition of Property 570.201(a) for Low Mod Housing (LMH) – 570.208(a)(3). 2020-2021 Annual Action Substantial Amendment 2020-04 March 30, 2023 8 of 11 Public Comments and City Responses Public Comments Received – February 17, 2023, and March 20, 2023 The City received thirteen public comments. Comments in italics are direct quotes from comments. All others are summaries of comments given. • Amy Tobin via survey: Additional housing for low income seniors is critical. I have a senior brother who is living in Fresno, and simply cannot find anything affordable within his income level. It’s so critical that he will probably end up living on the streets. He does receive Social Security benefits, but they’re hardly enough to provide for the basics. He has been on a list for the Fresno Housing Authority since last May with no movement forward Please proceed with this essential service for the Fresno seniors. [City Response: The public comment has been considered and accepted.] • Stephen Mintz, Jason and Kyndra Gray via survey Public comment: You can’t build a “safe space” for seniors when the surrounding area isn’t safe. And poorer seniors bring with them poor and often desperate family members. You see a sprawling and beneficial service for seniors that is both beautiful and functional. I see an internment camp surrounded by drug zombies, pimps, homeless, low level gang dwellers, and without complete buy-in from invested senior citizens or developers, an eventual ghost area overcome by the detritus of Fresno. Motel 6? Why hang there when there’s a grassy place with a lot of equipment to steal, big walls to tag, and vulnerable persons to take advantage of. Pessimist? Maybe. But we live in the area. Unless you clean up and disinfect a 20 square city block area, your multi-million dollar project will see the customer base of nearby 7-11, Walmart, and the aforementioned Motel 6. There’s a reason Red Carpet, Riley’s, etc close early. And there’s a reason both Von’s and the Asia Market felt compelled to close down and move. Good luck. You’ll need it. [City Response: The safety of our residents is a top priority. To mitigate safety concerns at other City- owned or operated sites, the City has incorporated security or additional patrol routes. The City will consider similar measures for this location. The public comment has been considered and accepted.] • Kimberly White via survey: I think the addition of affordable housing for Fresno seniors at this project site is logical extension of its overall goal. With its hot meals program, transportation services, wellness center etc., it will be a 2020-2021 Annual Action Substantial Amendment 2020-04 March 30, 2023 9 of 11 wonderful place for low income seniors to live and a credit to the city to have built it. As a life-long Fresnan, I endorse the housing addition 100%. [City Response: The public comment has been considered and accepted.] • Candyce Paulsen via survey: We are desperately in need affordable housing for many residents. We should minimally be housing our seniors in a place where they feel safe and have dignity. I am in favor the amendment 2020-04. [City Response: The public comment has been considered and accepted.] • Humberto Yeverino via survey: Regarding Proposed Senior Center: Tai Chi Classes, Dance Classes/Events, Indoor Pickleball Courts, Yoga Classes, Hobby Meetup Hub for seniors. [City Response: The public comment has been considered and accepted.] • Mark Johnson via survey: Against a waste of money-terrible location, crime infested Ashlan Blackstone would prey on the elderly [City Response: The safety of our residents is a top priority. To mitigate safety concerns at other City- owned or operated sites, the City has incorporated security or additional patrol routes. The City will consider similar measures for this location. The public comment has been considered and accepted.] • Dan Johnson via survey: What's the point in buying the land if there's no funding to build it? Is this going to become Public Private Partnership? [City Response: The City is in the early phases of project planning and design, including the identification of the best funding sources for the development of this project. The public comment has been considered and accepted.] • Phylicia Smith via survey: To help address the homeless issue especially among seniors would be a great idea to have a place for them to go..especially since that is the fastest growing population [City Response: The public comment has been considered and accepted.] • Kevin S. Campbell via survey: 2020-2021 Annual Action Substantial Amendment 2020-04 March 30, 2023 10 of 11 This site is too large and too expensive for housing. There are lots at Blackstone and Barstow and behind Fresno Coin Gallery that are better suited to 70 apartments, some already zoned residential. Commercial property with solid construction should stay, I think as gym, rv boat motor cycle combination, or manufacturing warehouse. This is gross mismanagement. [City Response: Affordable housing development sites are chosen with extreme care and consideration for the health of the city. The public comment has been considered and accepted.] • Susan Harrison via survey: I support the building of affordable senior housing at this site 100%. I'm also very curious about what is considered as affordable. I'm a senior on section 8, I'd love to live somewhere there aren't children racing around and that senior issues were taken into account. Things like accessibility and peaceful surroundings are very important. [City Response: The U.S. Department of Housing and Urban Development generally defines affordable housing as housing in which the occupant is paying nor more than 30% of their gross income on housing costs, including utilities. The public comment has been considered and accepted.] • Jeffrey K. Hallock via survey: I fully approve of Fresno's proposal to make affordable housing an "eligible activity" at the site of the new Senior Activity Center on the former Von's site and I encourage the City Council to approve Amendment 2020-04 to make this possible. Fresno is in desperate need of affordable housing and focusing on our senior population is entirely appropriate for this site. Adding housing to the many programs and services planned for the Senior Center will create a synergy benefitting both site residents and other seniors using these programs and services who will be able to interact in mutually supportive roles that would not otherwise be available to them. And providing affordable housing to seniors who would otherwise be alone or, worse, institutionalized, will reduce other costs that would fall to City and County care programs. [City Response: The public comment has been considered and accepted.] • Amy Arambula via survey: Prioritize AFFORDABLE HOUSING for seniors. Seniors need affordable supportive housing, which could serve as a model for helping seniors age in place. [City Response: Substantial Amendment 2020-04 allows the City to develop affordable housing specifically for seniors. The public comment has been considered and accepted.] • MariCarmen Navarro via survey: 2020-2021 Annual Action Substantial Amendment 2020-04 March 30, 2023 11 of 11 With 100,000 residents over age 55, the proposed size of the senior center is too small. Ehy not eliminate housing and build a crnyer to accommodate seniors. [City Response: Affordable housing is needed throughout our city, especially for vulnerable populations like seniors. The City is taking this opportunity to develop much needed housing in an area where seniors will also have space for community enrichment and other resources. The public comment has been considered and accepted.] City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-486 Agenda Date:3/30/2023 Agenda #:1.-T. REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department PHIL SKEI, Assistant Director Planning and Development Department BY:BRANDON SISK, Senior Management Analyst Housing and Community Development Division SUBJECT Actions pertaining to mobile medical clinic operations funded through the U.S. Department of Housing and Urban Development (HUD) entitlement funds to prevent, prepare for, and respond to COVID-19: 1. ***RESOLUTION - Adopting and approving submission of Substantial Amendment 2019-08 to the 2019-2020 Annual Action Plan to the U.S. Department of Housing and Urban Development (HUD) to reprogram $1,342,600 in Community Development Block Grant Coronavirus (CDBG- CV) funds to prevent, prepare for, and respond to the Coronavirus (COVID-19), and authorizing the City Manager or their designee to sign all necessary implementing documents. (Subject to Mayor’s Veto) 2. Approve an agreement between the City of Fresno and the University of California, San Francisco, Fresno (UCSF, Fresno) in the amount of $1,342,600 in CDBG-CV funds to operate a mobile medical clinic. RECOMMENDATIONS Staff recommends the City Council approve a resolution adopting Substantial Amendment 2019-08 to allow the City to fund the operation of a mobile medical clinic to prevent, prepare for, and respond to COVID-19. Staff also recommends the City Council enter into an agreement with UCSF, Fresno in the amount of $1,342,600 in CDBG-CV funds to operate a mobile medical clinic to prevent, prepare for, and respond to COVID-19. EXECUTIVE SUMMARY The purpose of Substantial Amendment 2019-08 is to expand the description of the medical clinic activity developed under Substantial Amendment 2019-06 to allow for mobile operations. Following a Notice of Funding Availability (NOFA) process, staff has determined UCSF, Fresno to have the strongest proposal for mobile medical clinic operations. Staff is requesting Council approval to enter into a subrecipient agreement with UCSF, Fresno to operate a mobile medical clinic. City of Fresno Printed on 3/31/2023Page 1 of 3 powered by Legistar™ 3-30-2023 MA/LC 7-0 R. 2023-069 File #:ID 23-486 Agenda Date:3/30/2023 Agenda #:1.-T. BACKGROUND As part of the Coronavirus Aid,Relief,and Economic Security Act (CARES Act),HUD allocated additional entitlement funds to the City of Fresno to prevent,prepare for,and respond to COVID-19 through CDBG-CV funds. On February 18,2021,the Council adopted Substantial Amendment 2019-06 through Resolution 2021-049 to program $1,342,600 of CDBG-CV funds for medical clinic facility investments and operations.Since that time,the City has determined there is a greater need for a mobile medical clinic that serves unsheltered and sheltered homeless individuals in underserved neighborhoods.In order to change the use of the CDBG-CV funds, a substantial amendment was required. On December 9,2022,the City published Substantial Amendment 2019-08 for the required 5-day public comment period.Seven comments were received by the December 15,2022,deadline.Those comments,any comments received at City Council,and the City’s responses will be included in the Substantial Amendment submitted to HUD. A NOFA was published on December 19,2022,to invite qualified applicants to request funding to operate a mobile medical clinic.Staff reviewed two applications that were received prior to the February 10,2023,deadline.Staff found one application ineligible and UCSF,Fresno’s application to be responsive in addressing all of the requested services.Therefore,staff recommends awarding the $1,342,600 in CDBG-CV funds to UCSF, Fresno for its proposed mobile medical clinic program. UCSF, Fresno’s mobile medical clinic will prioritize resources towards providing COVID-19 services first that will ensure adequate testing, vaccination, and treatment services for homeless patients. Other immunizations and basic health services that will help keep the population healthier and better prepared for future COIVD-19 infections will also be provided. The specific services to be provided include: ·COVID-19 vaccine administration on a walk-in basis ·Testing for COVID-19 on a walk-up basis ·Prescribing and filing medication to prevent or treat COVID-19 infections ·Seasonal Influenza vaccine administration on a walk-in basis ·On-site or telehealth screening for post-COVID conditions ·Referral to homeless services ·Urgent care services for common ailments ·Refill common primary care medications ·Screenings and initial treatment and referral for HIV, Hypertension, Diabetes ·Screening, counseling, and bridge therapy for mental health and drug addiction services The proposed mobile medical clinic would be available up to five days a week and 20 days per month. UCSF, Fresno anticipates serving 50 people per day with a maximum of 12,000 services visits in a year. This agreement is intended to serve as a catalyst for UCSF’s mobile medical clinic and they understand these Coronavirus funds will not be available in future years. City of Fresno Printed on 3/31/2023Page 2 of 3 powered by Legistar™ File #:ID 23-486 Agenda Date:3/30/2023 Agenda #:1.-T. ENVIRONMENTAL FINDINGS This is not a project for purposes of CEQA pursuant to CEQA guidelines Section 15378.These plans,strategies and studies are an exempt activity under HUD NEPA Requirements (24 CFR 58.34 (1)).The mobile medical clinic operations are Categorically Excluded not subject to 58.5 under HUD NEPA Requirements (24 CFR 58.35 (b)). LOCAL PREFERENCE Local preference is not applicable because of the use of federal funding. FISCAL IMPACT There is no fiscal impact because no funds are being reprogrammed. Attachments:Resolution with Exhibit Substantial Amendment 2019-08 Subrecipient Agreement with UCSF, Fresno for Mobile Medical Operations City of Fresno Printed on 3/31/2023Page 3 of 3 powered by Legistar™ 2019-2020 Annual Action Plan Substantial Amendment 2019-08 U.S. Department of Housing and Urban Development Community Planning and Development Programs Planning and Development Department Housing and Community Development Division 2600 Fresno Street, Room 3065 Fresno, CA 93721 559-621-8300 HCDD@fresno.gov December 9, 2022 2019-2020 Annual Action Substantial Amendment 2019-08 December 9, 2022 Page 2 of 7 Summary The City of Fresno (City) is a federal entitlement community that receives annual allocations of Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). The City is required to prepare an Annual Action Plan detailing the uses of entitlement funds to meet its affordable housing and community development goals as outlined in its Consolidated Plan. For program year 2019-2020, the City is proposing to make a substantial amendment to its submitted plan. The purpose of the substantial amendment is to reprogram CDBG-CV funds for the operations of mobile medical clinics. On February 18, 2021, City Council approved Substantial Amendment 2019-06 to the 2019-2020 Annual Action Plan allocating CDBG-CV funds to be used to support new medical clinics in underserved neighborhoods through the provision of acquisition and/or improvements and operating costs. Since that time, the City has determined there is a greater need for a mobile medical clinic that serves unsheltered and sheltered homeless individuals in underserved neighborhoods. As part of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) passed by the U.S. Congress and signed into law by the President on March 27, 2020, HUD has issued guidance modifying citizen participation requirements for supplemental coronavirus relief funds (CV funds) for substantial amendments during the coronavirus (COVID-19) pandemic. In order to reprogram the funds from medical clinic acquisition and/or improvements and operating costs to the operating costs of a mobile medical clinic, a substantial amendment is required. On December 9, 2022, the City published Substantial Amendment 2019-08 to the 2019-2020 Annual Action Plan for the required five-day public comment period. 2019-2020 Annual Action Substantial Amendment 2019-08 December 9, 2022 Page 3 of 7 Sources of Funds Table 1 - Source of Funds Entitlement Grant Program Year Action Plan Project IDIS Activity ID Number Activity Name Source Funding CDBG-CV 2019 27 27 Medical Clinics/Facility Investments $671,300 CDBG-CV 2019 28 28 Medical Clinic Operations $671,300 Total Sources to Be Reprogrammed $1,342,600 2019-2020 Annual Action Substantial Amendment 2019-08 December 9, 2022 Page 4 of 7 Uses of Reprogrammed Funds The City is proposing to redirect CDBG-CV funding that would have been used for acquisition and/or improvements and operations of medical clinics to the operations of mobile medical clinics. The mobile medical clinics would serve unsheltered or sheltered homeless residents in underserved neighborhoods. Table 2 - Uses of Funds Entitlement Grant Program Year Action Plan Project IDIS Activity ID Number Activity Name Proposed Funding CDBG-CV 2019 28 28 Mobile Medical Clinic Operations $1,342,600 Total Uses of Reprogrammed Funds $1,342,600 2019-2020 Annual Action Substantial Amendment 2019-08 December 9, 2022 Page 5 of 7 Integrated Data and Information System (IDIS) Project Information Table 3 - IDIS Project Information IDIS Field IDIS Entry Program Year 2019 Project ID No. 28 Project Name Mobile Medical Clinic Operations Target Area Citywide Goals Supported Homelessness and the Prevention of Homelessness Needs Addressed Homelessness / Prevent, Prepare for, and Respond to the coronavirus (COVID-19) Funding CDBG-CV: $1,342,600 Description Operating costs of mobile medical clinics for unsheltered or sheltered homeless residents in underserved neighborhoods to prevent, prepare for, and respond to Coronavirus. Target Date 02/2023 Goal 1,000 persons assisted Location Description Citywide Planned Activity 05M: Health Services 2019-2020 Annual Action Substantial Amendment 2019-08 December 9, 2022 Page 6 of 7 Substantial Amendment 2019-08 – Public Comments and City Responses Public Comments Received – December 9, 2022, and December 15, 2022 The City received seven public comments. Comments in italics are direct quotes from comments. All others are summaries of comments given. • Vicki via survey: Seems like last minute to request comments on something in the works since 2019 and set to take effect early in 2023. Isn’t this kind of after the fact? [City Response: In March 2020, President Joe Biden signed the CARES Act into law which made funds available to the City to prevent, prepare for, and respond to COVID-19. The funds were made part of the Annual Action Plan for 2019-2020 by the Department of Housing and Urban Development (HUD). Although the City adopted its 2019-2020 Annual Action Plan on May 2, 2019, it was required by HUD to make an amendment to determine how it would spend the funds. On February 18, 2021, the City adopted Substantial Amendment 2019-06 which outlined the City’s desire to fund a medical facility. After consultation with the community and the people who work directly with people who are experiencing homelessness, the City determined that the most effective use of the funds would be for a mobile medical clinic. The public comment has been considered and accepted.] • Rosario Parras Jr. via survey: Me and my family are proof that the system is flawed we are homeless , and the safety nets put in place failed.we have section 8 voucher and still we’re evicted we were at home 11 years no problems and just like that are lives flipped upside down. No one will rent to us. I have a large family. Work 2 jobs one for city of Fresno still no enough.excellent rental history good credit. My family was rooted in that home that neighborhood. These owners and city leaders involved with these loop holes must be help accountable.me and my wife worked hard to become middle class now we are black below poverty level and instead of help we are repeatedly told what we are not doing. Jump through all the hoop jump over all hurdles and still nothing we’re are not the only family there are many more. And with all that said, please change is need. Rent was 1400 we paid 1300 of that section 8 payment 100 dollars. City families are in dyer need. [City Response: The public comment has been considered and accepted.] • Ericka Kruse via survey: Yes, please direct these medical resources to help the homeless with mobile clinics! [City Response: The public comment has been considered and accepted.] • Gloria Hernandez via survey: Why duplicate services? United health centers, Sierra vista and CRMC and EOc all run low Clinics in the service area. Help them get an mobile clinic. Concrete on the housing First model. If people have safe homes they won’t need a movie clinic. 2019-2020 Annual Action Substantial Amendment 2019-08 December 9, 2022 Page 7 of 7 [City Response: The funds made available through Substantial Amendment 2019-08 will be made available to any organization that can provide the mobile medical services we need to prevent and respond to COVID-19. The public comment has been considered and accepted.] • Josefa Vega via survey: Create and provide infrastructure to support Fresno’s unhoused population and their health by providing purified water stations throughout the city for all of those that need it. Create and maintain public showers for all of those that need it as this contributes to the health and wellbeing of our community. Create mobile health clinics that prioritize and treat Fresno’s unhouse population’s health. All of these mechanisms in tandem will lead to an increase in participation from and recovery and healing of Fresno’s most vulnerable populations. The unhoused aren’t a monolith, they each have stories and valid reasons as to why they’ve become unhoused and continue to be. By the city and our communities investing in all residents, together we can heal. [City Response: Through Substantial Amendment 2019-08, the City will be able to fund an organization to provide mobile medical services to prevent, prepare for, and respond to COVID-19 to people who are experiencing homelessness throughout the city limits. The public comment has been considered and accepted.] • Ginny Barnes via survey: Create and provide an infrastructure to support Fresno’s unhoused residents through the installation of purified drinking water stations throughout the city, public showers, and mobile medical clinics. [City Response: Through Substantial Amendment 2019-08, the City will be able to fund an organization to provide mobile medical services to prevent, prepare for, and respond to COVID-19 to people who are experiencing homelessness throughout the city limits. The public comment has been considered and accepted.] • Latanya Beamon via survey: Yes to mobile medical businesses. [City Response: The public comment has been considered and accepted.] CDBG Subrecipient Agt 2021 - 4/7/2021 1 CITY OF FRESNO COMMUNITY DEVELOPMENT BLOCK GRANT – CORONAVIRUS SUBRECIPIENT AGREEMENT THIS AGREEMENT entered this 1st day of April, 2023, by and between the City of Fresno, California, a municipal corporation, acting by and through its Planning and Development Department – Housing and Community Development Division, (GRANTEE) and University of California, San Francisco, Fresno (SUBRECIPIENT). WHEREAS, the U.S. Department of Housing and Urban Development, hereinafter referred to as “HUD”, provides funding under its Community Development Block Grant Program, hereinafter “CDBG”, as authorized under Title I of the Housing and Community Development Act of 1974, as amended, and implemented under Title 24 of the Code of Federal Regulations, and WHEREAS, HUD has provided a special allocation of CDBG funds to the CITY under Coronavirus Aid, Relief and Economic Security Act (CARES Act) (Public Law 116-136) to protect the health and safety of people experiencing homelessness and reduce the spread of the COVID-19 outbreak; and WHEREAS, Title I of the Housing and Community Development Act and the Coronavirus Aid, Relief and Economic Security Act are hereinafter collectively referred to as the “Act”, incorporated herein by its reference; WHEREAS, GRANTEE in accordance with its Substantial Amendment 2019-08 to the 2019 - 2020 Annual Action Plan, as amended, desires to provide CDBG funds to SUBRECIPIENT, for activities and services, as more fully described in Exhibit A, Scope of Services, upon the terms and conditions in this Agreement; and WHEREAS, pursuant to City Resolution No. 2021-049, the City Manager is authorized to execute CDBG Agreements, on behalf of GRANTEE, that are within available allocated CDBG funding and in a standard form approved by the City Attorney. NOW, THEREFORE, it is agreed between the parties hereto that: 1. DEFINITIONS A. “ACT” – means Title I of the Housing and Community Development Act of 1974 as amended (42 U.S.C. 5301 et seq.).24 CFR Part 570 et seq. B. “Administrator” and “Contract Administrator” shall mean the Manager of the Housing and Community Development Division of the Planning and Development Department of CITY or other designee of the City Manager. C. “Budget” shall mean SUBRECIPIENT’s Cost Proposal submitted with the Bid Proposal, as approved by the CITY D. “CARES ACT” shall mean Coronavirus Aid, Relief and Economic Security Act (CARES Act) (Public Law 116-136) E. “CDBG” shall mean the Community Development Block Grant as set forth CDBG Subrecipient Agt 2021 - 4/7/2021 2 in the ACT. For purposes of this Agreement, references to CDBG funds shall also include CDBG-CV funds. F. “CDBG-CV” shall mean the Community Development Block Grant provisions as set forth in the CARES Act G. “City Manager” shall mean the City Manager of the CITY. H. “Contract” or “Contract Documents” shall mean and refer to this Agreement including its exhibits. I. “Grant Award” shall mean the total One Million Three Hundred Forty-Two Thousand Six Hundred Dollars ($1,342,600) of the CDBG funds awarded by CITY to SUBRECIPIENT as more particularly described in Section 4 of this Agreement. J. “HMIS” means the Homeless Management Information System. HMIS is the information system designated by the local Continuum of Care (CoC) to comply with the requirements of CoC Program interim rule 24 CFR 578. It is a locally- administered data system used to record and analyze client, service, and housing data for individuals and families who are homeless or at risk of homelessness. K. “HUD” shall mean the United States Department of Housing and Urban Development. L. “Program” shall mean services provided under the Federal funding source. M. “Program Income” for the specific purpose of this Agreement shall be as defined in the ACT. Unless otherwise provided for in the ACT, Program Income shall include any and all gross income earned by or accruing to SUBRECIPIENT in its performance hereunder provided that the term Program Income does not include rebates, credits, discounts, or refunds realized by SUBRECIPIENT in its performance hereunder. N. “Progressive Expenditure Deadlines” for the specific purpose of this Agreement, the progressive expenditure deadlines are: eighty percent (80%) of the Grant Award must be expended by December 31, 2023; and one hundred percent (100%) of the Grant Award must be expended by March 31, 2024. Failure to meet these deadlines will result in the recapture of an amount equal to the difference between the required expenditure by the applicable deadline and the actual expenditure by the deadline. O. “Progressive Reimbursement Request Deadlines” for the specific purpose of this Agreement, the SUBRECIPIENT’s requests for reimbursement of eligible CDBG-CV expenditures must be made within thirty (30) days of the respective Progressive Expenditure Deadlines. The Progressive Reimbursement Request Deadlines shall occur no later than one (1) month after Progressive Expenditure Deadlines as follows: a request for reimbursement of an amount not less than eighty percent (80%) of the Grant Award’s allowed cost must be made by January 01, 2024; and a request for reimbursement of an amount not less than one hundred percent (100%) of the Grant Award’s allowed cost must be made by April 30, 2024 P. “Project” shall mean the SUBRECIPIENT’S operation of Mobile Medical Clinic with in the City of Fresno. CDBG Subrecipient Agt 2021 - 4/7/2021 3 Q. “Recapture” shall mean the CITY may recapture up to eighty percent (80%) of SUBRECIPIENT’s total Grant Award if SUBRECIPIENT has not requested reimbursement of eighty percent (80%) of allowed CDBG-CV costs through December 31, 2023 by January 31, 2024; and recapture up to one hundred percent (100%) of SUBRECIPIENT’s total Grant Award if SUBRECIPIENT has not requested reimbursement of one hundred percent (100%) of allowed CDBG-CV costs through March 31, 2024, by April 30, 2024. R. “Scope of Services or Services” shall mean those services included in Exhibit A. S. “Subaward” shall mean an award of CDBG-CV funds provided by the SUBRECIPIENT to its Subrecipient (2 CFR 200.331) in order to administer all or a portion of SUBRECIPIENT’s Scope of Services. T. “Subcontract” shall mean a SUBRECIPIENT’s agreement, with a vendor or subcontractor, which is selected in accordance with the SUBRECIPIENT’s board- approved procurement policy and Federal procurement and contracting requirements at 2 CFR 200.318 through 200.326. U. “Subrecipient” shall mean an entity that receives a Subaward from the SUBRECIPIENT to carry out a part of the Program, Program Component and/or Project, but shall not include an individual that is a beneficiary of such Program. A Subrecipient may also be a recipient of other grant awards directly from the CITY. 2. TERM It is the intent of the Parties that this Agreement be effective upon execution. Due to protect the health and safety of persons experiencing homelessness and reduce the spread of the COVID-19 outbreak, the CITY will accept SUBRECIPIENT’s requests for reimbursement for eligible services and related allowed costs incurred on or after April 1, 2023. The period of Mobile Medical Clinic operations and service delivery under this Agreement shall end on March 31, 2024; followed by a thirty (30)-day invoice and data submission period which may be extended an additional thirty (30) days for the SUBRECIPIENT to have the opportunity to correct invoice documentation and accomplishment data errors or deficiencies. The CITY will also conduct its final close-out monitoring June 30, 2024. The term of this Agreement and the provisions herein shall be extended to cover any additional time period during which SUBRECIPIENT remains in control of CDBG funds or other CDBG assets, including Program Income. 3. SCOPE OF WORK SUBRECIPIENT will be responsible for administering services in a manner satisfactory to GRANTEE and consistent with any standards required as a condition of providing these funds. GRANTEE will also perform the services set forth in Exhibit “A” entitled “Scope of Work” attached hereto and incorporated by reference herein and made a part hereof. SUBRECIPIENT shall administer the Program for the whole of the term of the Agreement. SUBRECIPIENT shall administer the Program in compliance with the CDBG Subrecipient Agt 2021 - 4/7/2021 4 CDBG requirements and in a manner that meets the CDBG national objective(s) of 24 CFR 570.208. GRANTEE will monitor the performance of SUBRECIPIENT against goals and performance standards as stated above. Substandard performance as determined by GRANTEE will constitute noncompliance with this Agreement. If action to correct such substandard performance is not taken by SUBRECIPIENT within a reasonable amount of time after being notified by GRANTEE, contract suspension or termination procedures will be initiated. 4. RECORDS AND REPORTS On a quarterly basis, SUBRECIPIENT shall submit to GRANTEE, on the form provided by the GRANTEE as EXHIBIT G, a completed performance report providing the requested information and data. The performance report shall be submitted within thirty days of the close of each quarter. SUBRECIPIENT shall ensure the CDBG grant funds provided by GRANTEE are clearly identified as a subaward and include the following information: • Subrecipient Name: University of California, San Francisco, Fresno • Subrecipient ID (DUNS #): • Federal Award Identification Number: B-20-MW-06-0001 • Federal Award Date: April 7, 2021 • Period of Performance: April 01, 2023 – March 31, 2024 • Federal Funds Obligated by this Agreement: Yes • Total Federal Funds Obligated to SUBRECIPIENT: $1,342,600 • Total Amount of the Federal Award: $1,342,600 • Federal Award project description: Mobile Medical Clinic Operations • Name of Federal awarding agency: Department of Housing and Urban Development • Name of pass-through entity: City of Fresno, California Award Official Contact Information: Jennifer Clark, Director, Dept. of Planning and Development, City of Fresno, 2600 Fresno St., Fresno, CA 93721 • CFDA Number: 14.218 • CFDA Name: Community Development Block Grant • Identification of R&D: No • Indirect cost rate for the Federal award: 10% SUBRECIPIENT shall maintain all records required by the Federal regulations specified in 24 CFR 570.506 that are pertinent to the activities funded under this Agreement. Such records shall include but not be limited to: a) A full description of each activity undertaken; b) Records demonstrating each activity undertaken meets one of the National Objectives of the CDBG program; c) Records required to determine the eligibility of activities; CDBG Subrecipient Agt 2021 - 4/7/2021 5 d) Records required to document the acquisition, improvement, use or disposition of real property acquired or improved with CDBG assistance; e) Records documenting compliance with the fair housing and equal opportunity components of the CDBG program; f) Financial records as required by 2 CFR Part 200 as amended by 24 CFR 570.502, and g) Other records necessary to document compliance with Subpart K of 24 CFR Part 570. SUBRECIPIENT shall retain all project files, financial records, and any other documents related to the Program for a period of three years from the date of the close out of this Agreement, except in the following cases: • If any litigation, claim, or audit is started before the expiration of the three-year period, the records must be retained until all litigation, claims, or audit findings involving the records have been resolved and final action taken. • When the SUBRECIPIENT is notified in writing by the GRANTEE to extend the retention period. • Records for real property and equipment acquired with Federal funds must be retained for three years after final disposition. GRANTEE shall monitor and evaluate SUBRECIPIENT's performance under this Agreement to determine compliance with this Agreement and CDBG requirements. SUBRECIPIENT shall cooperate with GRANTEE and any federal auditors authorized by GRANTEE and shall make available all information, documents, and records reasonably requested and shall provide GRANTEE the reasonable right of access to both records and personnel during normal business hours for the purpose of assuring compliance with this Agreement and evaluating performance hereunder. The rights of access in this section are not limited to the required retention period but last as long as the records are retained. 5. METHOD OF PAYMENT Grant funds shall be disbursed to reimburse SUBRECIPIENT in accordance with the Proposed Budget attached hereto as Exhibit “B” and incorporated herein. SUBRECIPIENT’s sole source of compensation hereunder will be in the form of a grant of CDBG funds as described herein. It is expressly agreed and understood that the total amount to be paid by GRANTEE under this Agreement shall not exceed One Million Six Hundred Sixty-Four Thousand Dollars ($1,664,000). SUBRECIPIENT shall submit to GRANTEE a request for payment, in a form acceptable to GRANTEE, on a monthly basis for the term of the Agreement. Said request shall be accompanied with supporting documentation, including but not limited to paid receipts, invoices and timesheets, to allow GRANTEE to determine compliance with applicable federal regulations, including cost allowability. GRANTEE shall pay all approved requests for payment pursuant to this Agreement within the normal course of business, typically within thirty (30) days of receipt. If GRANTEE disallows any cost submitted by SUBRECIPIENT, within ten business CDBG Subrecipient Agt 2021 - 4/7/2021 6 days GRANTEE will provide written notification to SUBRECIPIENT of the disallowance, including any corrective action necessary to process payment. All funds are paid contingent upon SUBRECIPIENT’s continuous compliance with all applicable, uniform administrative requirements, program regulations, and recapture and reversion requirements set out in the Act. Any unearned or recaptured CDBG funding shall be returned to GRANTEE within thirty days of the earlier of termination of this Agreement or notice by GRANTEE. Any interest earned or received by SUBRECIPIENT thereon shall be remitted to the GRANTEE. An authorized official for SUBRECIPIENT must provide a signed certification with each request that states the following: “By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812).” SUBRECIPIENT understands and agrees the availability of CDBG funds is subject to the control of HUD, or other federal agencies, and should the CDBG funds be encumbered, withdrawn or otherwise made unavailable to GRANTEE, whether earned by or promised to SUBRECIPIENT, and/or should GRANTEE in any fiscal year hereunder fail to allocate CDBG funds, GRANTEE shall not provide said funds unless and until they are made available for payment to GRANTEE by HUD and GRANTEE receives and allocates said funds. No other funds owned or controlled by GRANTEE shall be obligated under this Agreement to the Project(s). 6. PROGRESSIVE EXPENDITURE AND REQUEST FOR PAYMENT DEADLINES In accordance with HUD CDBG-CV requirements, the SUBRECIPIENT shall expend eighty percent (80%) of the Grant Award by December 31, 2023 and one- hundred percent (100%) of the Grant Award by March 31, 2024. SUBRECIPIENT shall make Progressive Reimbursement Request Deadlines of eligible CDBG-CV expenditures within thirty (30) days of the respective Progressive Expenditure Deadlines. SUBRECIPIENT shall make reimbursement requests no later than one (1) month after Progressive Expenditure Deadlines as follows: a request for reimbursement of expenses through December 31, 2023 in an amount not less than eighty percent (80%) of the Grant Award’s allowed cost shall be made by January 31, 2024; and a request for reimbursement of expenses through March 31, 2024 in an amount not less than one hundred percent (100%) of the Grant Award’s allowed cost shall be made by April 30, 2024. Failure to meet these deadlines will result in the recapture of an amount equal to the difference between the required expenditure by the applicable deadline and the actual expenditure by the deadline. 7. PROGRAM INCOME CDBG Subrecipient Agt 2021 - 4/7/2021 7 Any income generated by SUBRECIPIENT from the use of CDBG funds governed by this Agreement shall be considered CDBG program income. All CDBG program income (as defined at 24 CFR 570.500(a)) shall be retained by SUBRECIPIENT for the term of this Agreement. The use of all CDBG program income is reserved specifically for services outlined in the Scope of Work and is subject to the terms of this Agreement. 8. UNIFORM ADMINISTRATIVE REQUIREMENTS SUBRECIPIENT shall adhere to and follow the Uniform Administrative Requirements found in the U.S. federal regulations at 2 CFR Part 200. SUBRECIPIENT shall establish and maintain effective internal control over CDBG funds made available through this Agreement to provide reasonable assurance that the Program is administered in compliance with applicable federal statutes, regulations, and the terms and conditions of this Agreement. This includes evaluation and internal monitoring of the Program and prompt, appropriate action when instances of noncompliance are identified. SUBRECIPIENT shall follow a written procurement policy that allows for full and open competition that meets the minimum standards of the U.S. federal regulations at 2 CFR 200.317 through 200.326. SUBRECIPIENT shall take reasonable measures to safeguard protected personally identifiable information and other information GRANTEE designates as sensitive consistent with applicable Federal, state and local laws regarding privacy and obligations of confidentiality. SUBRECIPIENT will use its best efforts to afford small businesses, minority business enterprises, and women’s business enterprises the maximum practicable opportunity to participate in the performance of this Agreement. As used in this Agreement, the terms “small business” means a business that meets the criteria set forth in section 3(a) of the Small Business Act, as amended (15 U.S.C. 632), and “minority and women’s business enterprise” means a business at least 51% owned and controlled by minority group members or women. SUBRECIPIENT may rely on written representations by businesses regarding their status as minority and female business enterprises in lieu of an independent investigation. SUBRECIPIENT is prohibited from using CDBG funds or personnel employed in the administration of the program for: political activities; inherently religious activities; lobbying; political patronage; and nepotism activities. SUBRECIPIENT shall comply with the requirements of the Secretary of Labor in accordance with the Davis-Bacon Act as amended, the provisions of Contract Work Hours and Safety Standards Act (40 U.S.C. 327 et seq.) and all other applicable Federal, state and local laws and regulations pertaining to labor standards insofar as those acts apply to the performance of this Agreement. SUBRECIPIENT shall comply with the Copeland Anti-Kick Back Act (18 U.S.C. 874 et seq.) and its implementing regulations of the U.S. Department of Labor at 29 CFR Part 5. SUBRECIPIENT shall maintain documentation that demonstrates compliance with hour and wage requirements of this part. CDBG Subrecipient Agt 2021 - 4/7/2021 8 SUBRECIPIENT agrees that no funds provided, nor personnel employed under this Agreement, shall be in any way or to any extent engaged in the conduct of political activities. SUBRECIPIENT shall maintain a financial management system that identifies all federal awards received and expended and the federal programs under which they were received, including: • The CFDA title and number, • Federal award identification number and year, • Name of the Federal agency, and • Name of the pass-through entity, if any. SUBRECIPIENT shall follow written financial management policies and procedures that, at a minimum, provide for: • Determination of allowable costs in accordance with the terms and conditions of this Agreement and the federal cost principles published in the U.S. federal regulations at 2 CFR 200 Subpart E; • Effective control over, and accountability for, all funds, property, and other assets to ensure all assets are safeguarded and they are used solely for authorized purposes; and • Accurate financial reporting on federal awards, authorizations, obligations, unobligated balances, assets, expenditures, income and interest and be supported by source documentation. 9. AUDIT REQUIREMENTS Within thirty days of the close of SUBRECIPIENT’s fiscal year, SUBRECIPIENT shall provide to GRANTEE a certification stating the total amount of federal awards expended in the fiscal year. The certification shall be signed by an authorized official. SUBRECIPIENT agrees to have a single or program-specific audit conducted in accordance with the provisions of 2 CFR 200 Subpart F if SUBRECIPIENT expends $750,000 or more in federal awards during any fiscal year that overlaps with the term of this Agreement. SUBRECIPIENT shall submit a copy of the audit to GRANTEE and the Federal Audit Clearinghouse (FAC) within thirty calendar days after receipt of the auditor's report(s). SUBRECIPIENT shall make copies of the audit available for public inspection for three years from the date of submission to the FAC. GRANTEE shall issue a management decision for audit findings that relate to this Agreement within six months of acceptance of the audit report by the FAC. 10. USE AND REVERSION OF ASSETS SUBRECIPIENT shall transfer to GRANTEE any CDGB-CV funds on hand and any accounts receivable attributable to the use of funds under this Agreement at the time of expiration, cancellation, or termination. The use and disposition of real property and equipment under this Agreement shall be in compliance with the requirements of 24 CFR 570.502-504, as applicable. CDBG Subrecipient Agt 2021 - 4/7/2021 9 11. CONFLICT OF INTEREST SUBRECIPIENT shall maintain written standards of conduct covering conflicts of interest and governing the performance of its employees engaged in the selection, award and administration of contracts. The standards of conduct must provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents of SUBRECIPIENT. If SUBRECIPIENT has a parent, affiliate, or subsidiary organization, the standards of conduct must cover organizational conflicts of interest to ensure SUBRECIPIENT is able to be impartial in conducting a procurement action involving a related organization. At a minimum, the standards of conduct shall include any person who is an employee, agent, consultant, officer, or elected official or appointed official of SUBRECIPIENT. No covered persons who exercise or have exercised any functions or responsibilities with respect to CDBG activities assisted under this part, or who are in a position to participate in a decision making process or gain inside information with regard to such activities, may obtain a financial interest or benefit from a CDBG-assisted activity, or have a financial interest in any contract, subcontract, or agreement with respect to a CDBG-assisted activity, or with respect to the proceeds of the CDBG-assisted activity, either for themselves or those with whom they have business or immediate family ties, during their tenure or for one year thereafter. Both SUBRECIPIENT and any subcontractors shall complete a Disclosure of Conflict of Interest From included as Exhibit “E”. Upon written request, GRANTEE may grant an exception to the conflict of interest provisions on a case-by-case basis. 12. OTHER PROGRAM REQUIREMENTS SUBRECIPIENT agrees to administer the services in compliance with all applicable City, State, and Federal guidelines including, but not limited to the following federal program requirements as now in effect and as may be amended from time to time: Section 109 of the Housing and Community Development Act of 1974 requires that no person in the United States shall on the grounds of race, color, national origin, religion, or sex be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance made available pursuant to the Act. Section 109 also directs that the prohibitions against discrimination on the basis of age under the Age Discrimination Act and the prohibitions against discrimination on the basis of disability under Section 504 shall apply to programs or activities receiving Federal financial assistance under Title I programs. Equal Opportunity requirements as described in Executive Order 11246, as amended by Executive Orders 11375, 11478, 12086, and 12107. Equal Protection of the Laws for Faith-Based and Community Organizations as described in Executive Order 13279 and the implementing regulations at 41 CFR chapter 60. CDBG Subrecipient Agt 2021 - 4/7/2021 10 Section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701u) and implementing regulations at 24 CFR part 135. The Lead-Based Paint Poisoning Prevention Act (42 U.S.C. 4821-4846), the Residential Lead-Based Paint Hazard Reduction Act of 1992 (42 U.S.C. 4851- 4856), and implementing regulations at part 35, subparts A, B, J, K, and R of this part apply. Exclusion of Debarred and Suspended Contractor requirements as described in 2 CFR Part 180. Certain newly legalized aliens, as described in 24 CFR part 49, are not eligible to apply for CDBG benefits, including financial assistance, public services, jobs and access to new or rehabilitated housing and other facilities made available with CDBG. Benefits do not include relocation services and payments to which persons displaced are entitled by law (24 CFR §570.613). A building or facility designed, constructed, or altered with CDBG funds governed by this Agreement that meets the definition of “residential structure” as defined in 24 CFR 40.2 or the definition of “building” as defined in 41 CFR 101-19.602(a) is subject to the requirements of the Architectural Barriers Act of 1968 (42 U.S.C. 4151-4157) and shall comply with the Uniform Federal Accessibility Standards (appendix A to 24 CFR part 40 for residential structures, and appendix A to 41 CFR part 101-19, subpart 101-19.6, for general type buildings). The Americans with Disabilities Act (42 U.S.C. 12131; 47 U.S.C. 155, 201, 218 and 225) (ADA) provides comprehensive civil rights to individuals with disabilities in the areas of employment, public accommodations, State and local government services, and telecommunications. The contract provisions for non-federal entity contract under federal awards as set forth in Exhibit “F”. 13. CLOSEOUT AND REVERSION OF ASSETS GRANTEE will close out this Agreement when it determines that all applicable administrative actions and all required work of the Agreement have been completed by SUBRECIPIENT. Unless provided an extension through written notification by GRANTEE, SUBRECIPIENT shall complete the following actions no later than thirty calendar days after the end date of the term of this Agreement: • Submit, all financial, performance, and other reports as required by the terms of this Agreement; • Liquidate all obligations incurred under the Agreement; and • Transfer to GRANTEE any accounts receivable attributable to the use of CDBG funds, including CDBG program income. Notwithstanding the expiration or earlier termination of this Agreement, SUBRECIPIENT’s obligations to GRANTEE shall not terminate until all closeout requirements are completed. The following obligations of SUBRECIPIENT shall survive the termination of this Agreement: CDBG Subrecipient Agt 2021 - 4/7/2021 11 • SUBRECIPIENT’S indemnity obligations; • the obligation to cause audits to be performed relating to SUBRECIPIENT’S activities and costs under this Agreement; • the obligation to repay to GRANTEE any CDBG proceeds improperly disbursed to SUBRECIPIENT or disbursed for ineligible expenditures; • any other obligations which cannot by their nature be performed until after the expiration of the Agreement such as the submittal of final payment request and performance reports. Any real or personal property purchased in whole or in part with CDBG funds provided under this Agreement are subject to the following requirements that shall survive the termination of this Agreement: • Insurance and reporting requirements regarding real and personal property acquired with federal funds in accordance with the uniform administrative requirements contained in the U.S. federal regulations published at 2 CFR Part 200; and • For real property under SUBRECIPIENT’s control that was acquired or improved in whole or in part with CDBG funds in excess of $25,000, said property shall be used to meet one of the national objectives in 24 CFR 570.208 for five years after close out of this Agreement. If the property is disposed of within five years of the close out of this Agreement, SUBRECIPIENT shall reimburse GRANTEE the a percentage of the current fair market value of the property equal to the percentage of CDBG funds expended to the overall acquisition and improvement cost of the property. 14. SUSPENSION AND TERMINATION Termination for Convenience. This Agreement may be terminated by either party if SUBRECIPIENT and GRANTEE mutually agree in writing to its termination and upon the termination conditions, including the effective date and in the case of partial termination, the portion to be terminated. Furthermore, GRANTEE may suspend or terminate this Agreement if SUBRECIPIENT materially fails to comply with any terms of this Agreement. If, through any cause, the SUBRECIPIENT fails to fulfill in timely and proper manner its obligations under this Agreement, ineffectively or improperly use funds provided under this Agreement, or if SUBRECIPIENT shall violate any of the covenants, agreements, or stipulations of this Agreement, GRANTEE shall thereupon have the right to terminate this Agreement by giving written notice to SUBRECIPIENT of such termination and specifying the effective date thereof, at least five days before the effective date of such termination. In such event, all finished or unfinished documents and reports prepared by SUBRECIPIENT under this Agreement shall, at the option of GRANTEE, become its property and SUBRECIPIENT shall be entitled to receive just and equitable payment for any satisfactory work completed subject to the limitations of this Agreement. CDBG Subrecipient Agt 2021 - 4/7/2021 12 15. MANDATORY DISCLOSURES SUBRECIPIENT shall provide written notice to the GRANTEE within five days of all potential conflicts of interest and violations of criminal law involving fraud, bribery, or gratuity violations potentially affecting this Agreement. Failure to make required disclosures can result in termination of the Agreement and suspension or debarment from future federal awards. 16. FINDINGS CONFIDENTIAL Any reports, information or data given to or prepared by SUBRECIPIENT concerning GRANTEE under this Agreement shall not be made available to any individual or organization by SUBRECIPIENT without first submitting them to GRANTEE. 17. GENERAL CONDITIONS SUBRECIPIENT shall implement this Agreement in accordance with applicable Federal, State, and City laws, ordinances and codes. Should a Project receive additional funding after the commencement of this Agreement, SUBRECIPIENT shall notify GRANTEE in writing within thirty days of receiving notification from the funding source and submit a cost allocation plan for approval by GRANTEE within forty-five days of said official notification. SUBRECIPIENT agrees to comply with the requirements of Title 24 of the Code of Federal Regulations, Part 570 (the U.S. Housing and Urban Development regulations concerning Community Development Block Grants (CDBG)) including subpart K of these regulations, except that (1) SUBRECIPIENT does not assume the recipient’s environmental responsibilities described in 24 CFR 570.604 and (2) SUBRECIPIENT does not assume the recipient’s responsibility for initiating the review process under the provisions of 24 CFR Part 52. SUBRECIPIENT further agrees to utilize funds available under this Agreement to supplement rather than supplant funds otherwise available. SUBRECIPIENT shall provide Workers’ Compensation Insurance coverage for all of its employees involved in the performance of this Agreement. SUBRECIPIENT shall comply with the bonding and insurance requirements set forth in 2 CFR Part 200. The SUBRECIPIENT shall additionally carry sufficient insurance and bond coverage as set forth in Exhibit “D”. SUBRECIPIENT shall subcontract all work or services through written contract or agreement subject to each provision of this Agreement and applicable City, State and Federal guidelines and regulations. Prior to execution of any subcontract hereunder, such subcontracts must be submitted by SUBRECIPIENT to GRANTEE for its review and approval, which will specifically include a determination of compliance. None of the work or services covered by this Agreement, including but not limited to consultant work or services, shall be subcontracted by SUBRECIPIENT or reimbursed by GRANTEE without prior written approval. 18. INDEPENDENT CONTRACTOR CDBG Subrecipient Agt 2021 - 4/7/2021 13 In furnishing the services provided for herein, SUBRECIPIENT is acting solely as an independent contractor. Neither SUBRECIPIENT, nor any of its officers, agents or employees shall be deemed an officer, agent, employee, joint venturer, partner or associate of GRANTEE for any purpose. GRANTEE shall have no right to control or supervise or direct the manner or method by which SUBRECIPIENT shall perform its work and functions. However, GRANTEE shall retain the right to administer this Agreement so as to verify that SUBRECIPIENT is performing its obligations in accordance with the terms and conditions thereof. This Agreement does not evidence a partnership or joint venture between SUBRECIPIENT and GRANTEE. SUBRECIPIENT shall have no authority to bind GRANTEE absent GRANTEE’s express written consent. Except to the extent otherwise provided in this Agreement, SUBRECIPIENT shall bear its own costs and expenses in pursuit thereof. Because of its status as an independent contractor, SUBRECIPIENT and its officers, agents and employees shall have absolutely no right to employment rights and benefits available to GRANTEE’s employees. SUBRECIPIENT shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits including, without limitation, health, welfare and retirement benefits. In addition, together with its other obligations under this Agreement, SUBRECIPIENT shall be solely responsible, indemnify, defend and save GRANTEE harmless from all matters relating to employment and tax withholding for and payment of SUBRECIPIENT's employees, including, without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers compensation benefits, and all other laws and regulations governing matters of employee withholding, taxes and payment; and (ii) any claim of right or interest in GRANTEE employment benefits, entitlements, programs and/or funds offered employees of GRANTEE whether arising by reason of any common law, de facto, leased, or co- employee rights or other theory. It is acknowledged that during the term of this Agreement, SUBRECIPIENT may be providing services to others unrelated to GRANTEE or to this Agreement. 19. INDEMNIFICATION To the furthest extent allowed by law, SUBRECIPIENT shall indemnify, hold harmless and defend GRANTEE and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by GRANTEE, SUBRECIPIENT or any other person, and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees, litigation expenses and cost to enforce this agreement), arising or alleged to have arisen directly or indirectly out of performance of this Agreement. SUBRECIPIENT'S obligations under the preceding sentence shall apply regardless of whether GRANTEE or any of its officers, officials, employees, agents or volunteers are negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused solely by the gross negligence, or caused by CDBG Subrecipient Agt 2021 - 4/7/2021 14 the willful misconduct, of GRANTEE or any of its officers, officials, employees, agents or volunteers. If SUBRECIPIENT should subcontract all or any portion of the work to be performed under this Agreement, SUBRECIPIENT shall require each subcontractor to indemnify, hold harmless and defend GRANTEE and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 20. NOTICES Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier, or personal delivery or sent by facsimile or other electronic means. Any notice delivered or sent as aforesaid shall be effective on the date of delivery or sending. All notices and other written communications under this Agreement shall be addressed to the individuals in the capacities indicated below, unless otherwise modified by subsequent written notice. Communication and details concerning this Agreement shall be directed to the following contract representatives: GRANTEE SUBRECIPIENT City of Fresno University of California, San Francisco Fresno Planning and Development Attn: Dr. Kenny Banh Department, Housing 155 N. Fresno St. Fresno, CA 93701 and Community Development Division Phone (559) 599-6400 2600 Fresno Street Room 3076 Fresno, CA 93721 21. AMENDMENTS GRANTEE or SUBRECIPIENT may amend this Agreement at any time provided that such amendments make specific reference to this Agreement, and are executed in writing, signed by a duly authorized representative of each organization, and approved by the GRANTEE’s governing body. Such amendments shall not invalidate this Agreement, nor relieve or release the GRANTEE or SUBRECIPIENT from its obligations under this Agreement. Notwithstanding the foregoing, approval of the City Council is not required for (i) insubstantial adjustments in line items within the total approved budget; not affecting the total approved budget amount, approved by the manager of the Housing and Community Development Division of the Planning and Development Department of the City (Administrator) or his or her designee; (ii) insubstantial changes in the nature or scope of services specified in this Agreement approved by the Administrator in his/her sole discretion, (iii) changes to the insurance requirements specified in Exhibit “D” approved by the City’s Risk Manager in his/her sole discretion and (iv) an extension to the term of the Agreement, not to exceed six months, in Administrator’s sole discretion. GRANTEE may, in its discretion, amend this Agreement to conform with Federal, state or local governmental guidelines, policies and available funding amounts, or CDBG Subrecipient Agt 2021 - 4/7/2021 15 for other reasons. If such amendments result in a change in the funding, the scope of services, or schedule of the activities to be undertaken as part of this Agreement, such modifications will be incorporated only by written amendment signed by both GRANTEE and SUBRECIPIENT. 22. ASSIGNMENT SUBRECIPIENT shall not assign or transfer any interest in this Agreement without the prior written consent of the GRANTEE. 23. SEVERABILITY If any term, provision, covenant, or condition of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of this Agreement shall not be affected thereby to the extent such remaining provisions are not rendered impractical to perform taking into consideration the purposes of this Agreement. 24. ATTORNEY FEES If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party will be entitled to recover from the other party its reasonable attorney's fees and legal expenses. 25. BINDING ON ALL SUCCESSORS AND ASSIGNS Unless otherwise expressly provided in this Agreement, all the terms and provisions of this Agreement shall be binding on and inure to the benefit of the parties hereto, and their respective nominees, heirs, successors, assigns, and legal representatives. 26. COUNTERPARTS This Agreement may be executed in counterparts, each of which when executed and delivered will be deemed an original, and all of which together will constitute one instrument. The execution of this Agreement by any party hereto will not become effective until counterparts hereof have been executed by all parties hereto. 27. CUMULATIVE REMEDIES No remedy or election hereunder shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity. All powers and remedies given by this Agreement shall be cumulative and in addition to those otherwise provided by law. 28. EFFECTIVE DATE This Agreement shall be effective upon the Parties’ complete execution following City Council approval. 29. ENTIRE AGREEMENT This Agreement represents the entire and integrated agreement of the parties with respect to the subject matter hereof. This Agreement supersedes all prior CDBG Subrecipient Agt 2021 - 4/7/2021 16 negotiations, representations or agreements, either written or oral. This Agreement may be modified or amended only by written instrument duly authorized and executed by both GRANTEE and SUBRECIPIENT. 30. EXHIBITS Each exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. 31. EXPENSES INCURRED UPON EVENT OF DEFAULT SUBRECIPIENT shall reimburse GRANTEE for all reasonable expenses and costs of collection and enforcement, including reasonable attorney's fees, incurred by GRANTEE as a result of one or more Events of Default by SUBRECIPIENT under this Agreement. 32. GOVERNING LAW AND VENUE Except to the extent preempted by applicable federal law, the laws of the State of California shall govern all aspects of this Agreement, including execution, interpretation, performance, and enforcement. Venue for filing any action to enforce or interpret this Agreement will be Fresno County, California. 33. HEADINGS The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement. 34. INTERPRETATION This Agreement in its final form is the result of the combined efforts of the parties. Any ambiguity will not be construed in favor or against any party, but rather by construing the terms in accordance with their generally accepted meaning. 35. NO THIRD-PARTY BENEFICIARY The rights, interests, duties and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement. Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties other than expressly identified herein. No subcontractor, mechanic, materialman, laborer, vendor, or other person hired or retained by SUBRECIPIENT shall have any rights hereunder and shall look to SUBRECIPIENT as their sole source of recovery if not paid. No third party may enter any claim or bring any such action against GRANTEE under any circumstances. Except as provided by law, or as otherwise agreed to in writing between GRANTEE and such person, each such person shall be deemed to have waived in writing all right to seek redress from GRANTEE under any circumstances whatsoever. SUBRECIPIENT shall include this paragraph in all contracts/subcontracts. 36. NO WAIVER CDBG Subrecipient Agt 2021 - 4/7/2021 17 Neither failure nor delay on the part of the GRANTEE in exercising any right under this Agreement shall operate as a waiver of such right, nor shall any single or partial exercise of any such right preclude any further exercise thereof or the exercise of any other right. No waiver of any provision of this Agreement or consent to any departure by the SUBRECIPIENT therefrom shall be effective unless the same shall be in writing, signed on behalf of the GRANTEE by a duly authorized officer thereof, and the same shall be effective only in the specific instance for which it is given. No notice to or demand on the SUBRECIPIENT in any case shall entitle the SUBRECIPIENT to any other or further notices or demands in similar or other circumstances, or constitute a waiver of any of the GRANTEE's right to take other or further action in any circumstances without notice or demand. 37. NON-RELIANCE SUBRECIPIENT hereby acknowledges having obtained such independent legal or other advice as it has deemed necessary and declares that in no manner has it relied on GRANTEE, it agents, employees or attorneys in entering into this Agreement. 38. PRECEDENCE OF DOCUMENTS In the event of any conflict between the body of this Agreement and any exhibit or attachment hereto, the terms and conditions of the body of this Agreement will control. 39. SEVERABILITY If any provision of this Agreement is held invalid, the remainder of the Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect. [SIGNATURE PAGE TO FOLLOW] CDBG Subrecipient Agt 2021 - 4/7/2021 18 IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, the day and year first above written. GRANTEE SUBRECIPIENT CITY OF FRESNO, A California municipal corporation By: Georgeanne A. White, City Manager APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Tracy N. Parvanian Date Supervising Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Deputy University of California, San Francisco, Fresno By: Name: Title: (If corporation or LLC., Board Chair, Pres. or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) Addresses: CITY: City of Fresno Attention: Karen Jenks, Housing and Neighborhood Revitalization Manger 2600 Fresno Street CH3N 3065 Fresno, CA 93721 Phone: (559) 621-8403 SUBRECIPIENT: University of California, San Francisco, Fresno Attention: Dr. Kenny Banh Director 155 N Fresno St., Fresno, CA 93701-2302 Phone: (559) 599-6400 Attachments: EXHIBIT A: SCOPE OF WORK EXHIBIT B: PROPOSED BUDGET EXHIBIT C: SPENDING PLAN EXHIBIT D: INSURANCE REQUIREMENTS EXHIBIT E: CONFLICT OF INTEREST EXHIBIT F: CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS EXHIBIT G: QUARTERLY REPORT 19 EXHIBIT A SCOPE OF WORK CDBG Assistance Category: 03T Operating Costs of Homeless/AIDS Patients Programs 24 CFR 570.201(e) CDBG National Objective: Low/mod limited clientele benefit (LMC), Presumed Beneficiaries (Homeless) 24 CFR 570.208(a)(2)(A) CDBG Accomplishment Type: Number of Persons Assisted CDBG Reporting Requirement Number of Persons Assisted Number of Persons Assisted by Race Number of Persons Assisted by Ethnicity Mobile Medical Clinic within the City of Fresno Scope of Work The Mobile Medical Clinic Operations offered under this agreement will be an expansion of University of California, San Francisco (UCSF) Fresno Mobile HeaL COVID-19 Equity Project focused on extending COVID-19 and other critical medical services to Homeless individuals in Fresno. Providing COVID services such as but not limited to testing, vaccines, medications, and therapies. UCSF also provides urgent care and bridge care to primary care and mental health services to reduce utilization of other services improve health in this high-risk population and prevent future spread of COVID-19. The Mobile Medical Clinic Operations will serve 50 people per day with a maximum of 12,000 service visits in a year. UCSF will work in Coordination with Fresno City Housing Authority, Fresno County Department of Public Health, and homeless services providers to ensure we are serving exclusively in these areas of high need. UCSF will confirm homeless status in order to receive services. UCSF will perform services at the following sites: • Poverello House • Fresno Rescue Mission • Parkway Drive Region • Marjaree Mason Center • Fresno EOCrive Region • Marjaree Mason Center • Fresno EOC 20 UCSF is not limited to the listed sites. Services can be preformed through out the City of Fresno to homeless individuals in the RECAPs areas. Summary of Scope of work to include: 1. COVID-19 vaccine administration for all ages authorized by the U.S. Food and Drug Administration (FDA) on a walk-in basis 2. Rapid and polymerase chain reaction (PCR) testing for COVID-19 on a walk-up basis 3. Prescribing and filling medications to prevent or treat COVID-19 infection 4. Seasonal Influenza vaccine administration on a walk-in basis 5. On-site or telehealth screening for post-COVID conditions 6. Referral to homeless services 7. Urgent care services for common complaints such soft tissue infections, respiratory complaints, urinary tract, and sexually transmitted infections. 8. Refill common primary care medications 9. Screenings and initial treatment and referral for HIV, Hypertension, Diabetes 10. Screening, counseling and bridge therapy for mental health and drug addiction services. This includes but is not limited to counseling, medication assisted therapy and refill of common mental health medications in coordination with Fresno County Department of Mental Health and Public Health. 11. Clinic will be available up to 5 days a week and 20 days per month. Record Retention and Reporting Requirements The SUBRECIPIENT must retain records in accordance 24 CFR Subpart F – Grant Administration, § 570.506, Records to be Maintained and § 570.507 Reportings. HUD requires recipients to report the uses of CDBG-CV funding in their Consolidated Annual Performance and Evaluation Report (CAPER). Quarterly and Annual reporting from the SUBRECIPIENT to the City is mandatory to meet this requirement. The CITY’s quarterly reporting requirements are described within this Agreement and the report form is attached as Exhibit G. Monitoring The SUBRECIPIENT must monitor any and all subawards to subrecipients in accordance with U.S Department of Housing and Urban Development (“HUD”) requirements. The SUBRECIPIENT is further encouraged to use HUD CPD Monitoring Handbook - 6509.2 REV-7, CHG-1. In conducting their monitoring reviews The SUBRECIPIENT acknowledges that the CITY is required to periodically 21 monitor the SUBRECIPIENT’s delivery of the subject CDBG-CV funding. The CITY will utilize the guidance in HUD CPD Monitoring Handbook - 6509.2 REV- 7, CHG-1 as well as 24 CFR 570, 2 CFR 200 and this Agreement when conducting on-site and desk monitoring reviews. Progressive Expenditure Deadlines and Recapture Provisions To ensure CDBG-CV funds are spent quickly on eligible activities to address the public health and economic crises caused by coronavirus, HUD is requiring that the CITY complete eligible reimbursement draw-downs from the U.S. Treasury within 90 days of the last day of the applicable progressive expenditure deadline cycle. To ensure that the CITY meets this HUD requirement, the CITY has set forth a Spending Plan by Progressive Expenditure Deadline, which is included in EXHIBIT C to this Agreement, and a reimbursement request and accomplishment data processing schedule that may be found in TABLE 1 below and more fully described in subsequent narrative. TABLE 1 A. Progressive Expenditure Deadline - Percentage of Grant Award B. Expenditure Cycle Ending: C. Request for Reimbursement Packet and Accomplishment Data Submitted by SUBRECIPIENT to CITY By/Before D. SUBRECIPIENT Reimbursement and Data Packet Deficiencies Cured By/Before: E. CITY Uploads Accomplishment Data into HUD Reporting System By/Before F. CITY Completes HUD IDIS Drawdown By/Before: 80% Dec. 31, 2023 Jan. 31, 2024 Feb. 28, 2024 Jan. 31, 2024 Mar. 31, 2024 100% Mar. 01, 2024 Apr. 30, 2024 May 31, 2024 Apr. 30, 2024 Jun. 30, 2024 Consistent with Table 1 and HUD and CITY requirements, the City will recapture: i) recapture any expenditure shortfall up to 80 percent (80%) of the SUBRECIPIENTs total CDBG-CV award should the SUBRECIPIENT not request by January 31, 2024 reimbursement for eligible and allowed costs for at least 80% of expended eligible and allowed costs under the CDBG-CV award for the expenditure cycle ending December 31, 2023; ii) recapture the expenditure shortfall up to 100 percent of the SUBRECIPIENTs total CDBG-CV award should the SUBRECIPIENT not request by April 30, 2024 reimbursement for eligible and allowed costs for at least 100% of expended eligible and allowed costs under the CDBG-CV award for the expenditure cycle ending March 31, 2024. These periods and reimbursement request due dates are summarized in Table 1, Columns A, B, and C, above In the event the CITY determines that a reimbursement request or portions thereof are eligible for reimbursement, but inadequately supported, the CITY may provide the SUBRECIPIENT additional time to correct and cure the 22 reimbursement request defect by providing additional supporting documentation. The period for curing documentation defects for draws in a particular expenditure deadline cycle shall expire on the respective dates provided in Column D of Table 1 in this Exhibit. Shall the defect not be fully cured by the cure expirations date, the costs associated with the defect will be disallowed. In the event the disallowed costs result in the total reimbursement for the expenditure cycle falling short of the amount required for the meeting the cycle’s progressive expenditure deadline amount as provided in EXHIBIT C, the CITY will recapture the amount of the expenditure shortfall for the cycle. ###### 23 EXHIBIT B PROPOSED BUDGET BUDGET SUMMARY CDBG-CV Agreement Between CITY OF FRESNO and the University of California, San Francisco, Fresno Coronavirus Community Development Block Grant (-CV) Mobile Medical Clinic Operations within the City of Fresno SOURCE OF CITY FUNDS Program Year (PY) Program Award Amount 2020 HUD CDBG-Coronavirus (CDBG- CV) $ 1,342,600 2020 TOTAL CITY CDBG-CV $ 1,342,600 USE OF CITY CDBG_CV FUNDS Use of Funds Amount Implementation of Program Services in accordance with the subject CITY AND SUBRECIPIENT Mobile Medical Clinic Agreement and Scope of Work, EXHIBIT A to this Agreement $1,342,600 TOTAL NOT TO EXCEED $1,342,600 One Million Three Hundred Forty- Two Thousand Six Hundred dollars and zero cents 24 EXHIBIT C SPENDING PLAN Expected Invoice Submission by May 31, 2023 for Month Ending: Expected Invoice Submission by June 30, 2023 for Month Ending: Expected Invoice Submission by July 30, 2023 for Month Ending: Expected Invoice Submission by August 31 2023 for Month Expected Invoice Submission by September 30, 2023 for Month Expected Invoice Submission by October 31, 2023 for Month Expected Invoice Submission by November 30, 2023 for Month Expected Invoice Submission by December 31, 2023 for Month Expected Invoice Submission by January 31, 2024 for Month 30-Apr-2023 31-May-2023 30-Jun-2023 31-Jul-2023 31-Aug-2023 30-Sep-2023 31-Oct-2023 30-Nov-2023 31-Dec-2023 CDBG-CV Program 1,342,600.00$ - TOTAL 1,342,600.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Cumulative Expenditure -$ -$ -$ -$ -$ -$ -$ -$ -$ - Cumulative % Expended 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0% Expected Invoice Submission by February 28, 2024 for Month Ending: Expected Invoice Submission by March 31, 2024 for Month Ending: Expected Invoice Submission by April 30, 2024 for Month Ending: Expected Invoice Submission by April 30, 2024 for Month Ending: 31-Jan-2024 28-Feb-2024 31-Mar-2024 1-Apr-2024 - -$ -$ -$ -$ -$ Cumulative Expenditure -$ -$ -$ -$ - Cumulative % Expended 0.0%0.0%0.0%0.0%0.0% 100 % of Grant Sum of Invoice Submissions for Meeting 80% Deadline 80 % of Grant Grant Use Award Sum of Invoice Submissions for Meeting 100% Deadline 25 EXHIBIT D INSURANCE REQUIREMENTS CDBG-CV Agreement between City of Fresno (CITY) and University of California, San Francisco, Fresno. (SUBRECIPIENT) Name of the Project Mobile Medical Clinic MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, providing liability coverage arising out of your business operations. The Commercial General Liability policy shall be written on an occurrence form and shall provide coverage for “bodily injury,” “property damage” and “personal and advertising injury” with coverage for premises and operations (including the use of owned and non-owned equipment), products and completed operations, and contractual liability (including, without limitation, indemnity obligations under the Agreement) with limits of liability not less than those set forth under “Minimum Limits of Insurance.” 2. The most current version of ISO *Commercial Auto Coverage Form CA 00 01, providing liability coverage arising out of the ownership, maintenance or use of automobiles in the course of your business operations. The Automobile Policy shall be written on an occurrence form and shall provide coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). If personal automobile coverage is used, the CITY, its officers, officials, employees, agents and volunteers are to be listed as additional insureds. 3. Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. 4. Professional Liability including Medical Malpractice Insurance that insures against liability arising out of the bodily injury, personal injury, including mental anguish, and third-party property damage occurring because of the wrongful or negligent acts attributable to the institution. The Medical Malpractice coverage should protect against any claims of medical negligence. MINIMUM LIMITS OF INSURANCE SUBRECIPIENT, or any party the SUBRECIPIENT subcontracts with, shall maintain limits of liability of not less than those set forth below. However, insurance limits available to CITY, its officers, officials, employees, agents and volunteers as 26 additional insureds, shall be the greater of the minimum limits specified herein or the full limit of any insurance proceeds available to the named insured: 1. COMMERCIAL GENERAL LIABILITY: (i) $1,000,000 per occurrence for bodily injury and property damage; (ii) $1,000,000 per occurrence for personal and advertising injury; (iii) $2,000,000 aggregate for products and completed operations; and, (iv) $2,000,000 general aggregate applying separately to the work performed under the Agreement. 2. COMMERCIAL AUTOMOBILE LIABILITY: $1,000,000 per accident for bodily injury and property damage. 3. Workers’ Compensation Insurance as required by the State of California with statutory limits. 4. EMPLOYER’S LIABILITY: (i) $1,000,000 each accident for bodily injury; (ii) $1,000,000 disease each employee; and, (iii) $1,000,000 disease policy limit. 5. Professional Liability (Medical Malpractice & Errors and Omissions): (i) $1,000,000 per claim/occurrence; and, (ii) $2,000,000 policy aggregate. UMBRELLA OR EXCESS INSURANCE In the event SUBRECIPIENT purchases an Umbrella or Excess insurance policy(ies) to meet the “Minimum Limits of Insurance,” this insurance policy(ies) shall “follow form” and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply or be endorsed to apply on a primary and non-contributory basis for the benefit of the CITY, its officers, officials, employees, agents and volunteers. DEDUCTIBLES AND SELF-INSURED RETENTIONS SUBRECIPIENT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required herein and SUBRECIPIENT shall also be responsible for payment of any self-insured retentions. Any deductibles or self- insured retentions must be declared to on the Certificate of Insurance, and approved by, the CITY’S Risk Manager or his/her designee. At the option of the CITY’S Risk Manager or his/her designee, either: 27 (i) The insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY, its officers, officials, employees, agents and volunteers; or (ii) SUBRECIPIENT shall provide a financial guarantee, satisfactory to CITY’S Risk Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions. OTHER INSURANCE PROVISIONS/ENDORSEMENTS The General Liability and Automobile Liability insurance policies are to contain, or be endorsed to contain, the following provisions: 1. CITY, its officers, officials, employees, agents and volunteers are to be covered as additional insureds. SUBRECIPIENT shall establish additional insured status for the City and for all ongoing and completed operations by use of ISO Form CG 20 10 11 85 or both CG 20 10 10 01 and CG 20 37 10 01 or by an executed manuscript insurance company endorsement providing additional insured status as broad as that contained in ISO Form CG 20 10 11 85. 2. The coverage shall contain no special limitations on the scope of protection afforded to CITY, its officers, officials, employees, agents and volunteers. Any available insurance proceeds in excess of the specified minimum limits and coverage shall be available to the Additional Insured. 3. For any claims relating to this Agreement, SUBRECIPIENT’S insurance coverage shall be primary insurance with respect to the CITY, its officers, officials, employees, agents and volunteers. Any insurance or self-insurance maintained by the CITY, its officers, officials, employees, agents and volunteers shall be excess of SUBRECIPIENT’S insurance and shall not contribute with it. SUBRECIPIENT shall establish primary and non-contributory status by using ISO Form CG 20 01 04 13 or by an executed manuscript insurance company endorsement that provides primary and non-contributory status as broad as that contained in ISO Form CG 20 01 04 13. 4. Should any of these policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by defense costs, then the requirement for the Limits of Liability of these polices will be twice the above stated limits. The Workers’ Compensation insurance policy is to contain, or be endorsed to contain, the following provision: SUBRECIPIENT and its insurer shall waive any right of subrogation against CITY, its officers, officials, employees, agents and volunteers. 28 If the Professional Liability (Medical Malpractice & E&O) insurance policy is written on a claims-made form: 1. The retroactive date must be shown, and must be before the effective date of the Agreement or the commencement of work by SUBRECIPIENT. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement work or termination of the Agreement, whichever occurs first, or, in the alternative, the policy shall be endorsed to provide not less than a five (5) year discovery period. 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the effective date of the Agreement or the commencement of work by SUBRECIPIENT, SUBRECIPIENT must purchase “extended reporting” coverage for a minimum of five (5) years completion of the Agreement work or termination of the Agreement, whichever occurs first. 4. A copy of the claims reporting requirements must be submitted to CITY for review. 5. These requirements shall survive expiration or termination of the Agreement. All policies of insurance required herein shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after thirty (30) calendar days written notice by certified mail, return receipt requested, has been given to CITY. SUBRECIPIENT is also responsible for providing written notice to the CITY under the same terms and conditions. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, SUBRECIPIENT shall furnish CITY with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for CITY, SUBRECIPIENT shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than fifteen (15) calendar days prior to the expiration date of the expiring policy. Should any of the required policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by any defense costs, then the requirement for the Limits of Liability of these polices will be twice the above stated limits. The fact that insurance is obtained by SUBRECIPIENT shall not be deemed to release or diminish the liability of SUBRECIPIENT, including, without limitation, liability under the indemnity provisions of this Agreement. The policy limits do not act as a limitation upon the amount of indemnification to be provided by SUBRECIPIENT. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of SUBRECIPIENT, its principals, officers, agents, employees, persons under the supervision of 29 SUBRECIPIENT, vendors, suppliers, invitees, consultants, sub-consultants, subcontractors, or anyone employed directly or indirectly by any of them. SUBCONTRACTORS - If SUBRECIPIENT subcontracts any or all of the services to be performed under this Agreement, SUBRECIPIENT shall require, at the discretion of the CITY Risk Manager or designee, subcontractor(s) to enter into a separate side agreement with the City to provide required indemnification and insurance protection. Any required side agreement(s) and associated insurance documents for the subcontractor must be reviewed and preapproved by CITY Risk Manager or designee. If no side agreement is required, SUBRECIPIENT shall require and verify that subcontractors maintain insurance meeting all the requirements stated herein and SUBRECIPIENT shall ensure that CITY, its officers, officials, employees, agents, and volunteers are additional insureds. The subcontractors' certificates and endorsements shall be on file with SUBRECIPIENT, and CITY, prior to commencement of any work by the subcontractor VERIFICATION OF COVERAGE SUBRECIPIENT shall furnish CITY with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the CITY’S Risk Manager or his/her designee prior to CITY’S execution of the Agreement and before work commences. All non-ISO endorsements amending policy coverage shall be executed by a licensed and authorized agent or broker. Upon request of CITY, SUBRECIPIENT shall immediately furnish City with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. 30 EXHIBIT E CONFLICT OF INTEREST 31 EXHIBIT F CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS In addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable. (A) Contracts for more than the simplified acquisition threshold currently set at $150,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B) All contracts in excess of $10,000 must address termination for cause and for convenience by the non-Federal entity including the manner by which it will be effected and the basis for settlement. (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 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 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” (D) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 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. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “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 32 or subrecipient must be prohibited from inducing, by any means, any person employed in 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. (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 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. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on 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. 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 for transportation or transmission of intelligence. (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a 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 CFR Part 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. (G) Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H) Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. 6201). (I) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government- wide Excluded Parties List System in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive 33 Orders 12549 (3 CFR Part 1986 Comp., p. 189) and 12689 (3 CFR Part 1989 Comp., p. 235), “Debarment and Suspension.” The Excluded Parties List System in SAM contains the names 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. (J) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award of $100,000 or more must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for 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. 1352. Each tier must also disclose any 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. (K) See §200.322 Procurement of recovered materials. 34 EXHIBIT G QUARTERLY REPORT Project Sponsor Name :Project Sponsor ID (DUNS #) Federal Award Identification Number (CDBG Grant #): B-20-MW-06-001 Federal Obligation Date: Federal Funds Obligated by This Agreement: Total of ALL Federal Funds Obligated to Subrecipient for this Project or Activity: Total Amount of ALL Funding for this Project or Activity Name of Federal Awarding Agency Department of Housing and Urban Development (HUD) Name of Pass-Through Entity:City of Fresno, CA Award Official Contact Person: CDFA Name and Number Community Development Block Grant - Entitlement Grants / 14.218 Award Official Address:2600 Fresno St., CH3N 3065, Fresno CA 93721 Identification of R & D:No Maximum Indirect Cost Rate for the Federal Award 10% Date of Contract Execution (mm/dd/xx)00/00/0000 Accomplishment Year (HUD Program Year)2020-2021 Period of Performance Start Date (mm/dd/xx)00/00/0000 Period of Performance End Date (mm/dd/xx)00/00/0000 Action Plan Year / IDIS Project ID Number 2020/X Activity IDIS Matrix Code Total CDBG Funds Expended (PYTD) Total Funds Expended for Indirect Cost (PYTD)#DIV/0! Report prepared by:Date report prepared: For City Used Only:IDIS Activity ID #:Reviewed by: Date of review: Project Description, Goals and Objectives: (Maximum 500 characters) Project Progress/Accomplishment Narrative: (Maximum 400 characters) 35 Program: Community Development Block Grant - Entitlement Grants / 14.218 National Objective / Activity Matrix Code XXX / 00A Date of Contract Execution (mm/dd/xxxx)00/00/0000 Accomplishment Year (Federal Program Year)2020-2021 Period of Performance Start Date (mm/dd/xxxx)00/00/0000 Period of Performance End Date (mm/dd/xxxx)00/00/0000 TOTAL HISPANIC/LATINO NOT HISPANIC OR LATINO 0 Whie/Caucasion 0 Black/African American 0 Asian 0 American Indian/Alaskan Native 0 Native Hawaiian/Other Pacifis Islander 0 American Indian/Alaskan Native & White 0 Asian & White 0 Black/African American & White 0 American Indian/Alaskan Native & Black/African American 0 Other/Multi-Racial 0 Adjustment to eliminate duplication (express as negative number) 0 Total (Needs to Match Ethnicity Totals above)0 0 0 Extremely Low Low Moderate Non-Low/Moderate Total No. of Unduplicated Persons or Households People - Total CDBG Funds Expended (PYTD)Total Public Service Funds This Quarter: Report prepared by:Date report prepared: For City Used Only:IDIS Activity ID #:Reviewed by: Date of review: TOTAL (should match total number of persons assisted above) Total Number of Persons Assisted Of the Total Persons, Number of Persons: Accomplishment Type (Persons or Households) With Improved Access to a Service or Benefit With New or Continuing Access to a Service or Benefit DIRECT BENEFIT DATA ETHNICITY (Needs to Match Race Totals Below) RACE - CUMMULATIVE CONTRACT PERIOD-TO-DATE (Note: Since persons are encouraged to check all Races that apply the Subrecipient need to adjust/eliminate duplication whenever multiple races have been indicated by the beneficiary) Receiving a Service or Benefit that is No Longer Substandard Activity Progress Accomplishment Narrative: (Maximum 500 characters) Income Levels 0 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-407 Agenda Date:3/30/2023 Agenda #: 1.-U. REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department PHIL SKEI, Assistant Director Planning and Development Department SUBJECT Approve Memorandum of Understanding between the City of Fresno and UP Holdings, LLC for the construction of sustainable transportation infrastructure and transit related amenities pursuant to UP Holdings’ Affordable Housing and Sustainable Communities (AHSC) Program application due April 4, 2023. RECOMMENDATION Staff recommends approval of this Memorandum of Understanding between the City of Fresno and UP Holdings, LLC (Developer) for the construction of sustainable transportation infrastructure and transit related amenities to serve the development at 3787 N. Blackstone upon full funding of the Developer’s April 4, 2023 application for the Affordable Housing and Sustainable Communities (“AHSC”) Program. EXECUTIVE SUMMARY The Developer has a $66 million project that consists of a 114-unit affordable multi-family development (68 family units, 45 veteran units, and 1 manager’s unit) and Transit Related Amenity (TRA) and Sustainable Transportation Infrastructure (STI) components such as improved walk paths, dedicated bike paths, additional bus stops, and improved service frequency along Route 39 connecting residents to major retail, social services, education, and employment opportunities. The Developer is applying for Round 7 of the California Strategic Growth Council’s Affordable Housing and Sustainable Communities (AHSC) Program to obtain needed funding to support this affordable housing project. In order for the Developer to submit a complete AHSC application, the City must enter into a contractual agreement to develop the TRA and STI elements of the project, if the project is awarded. Included in the Developer’s application is up to $15,000,000 for the City to make these improvements. BACKGROUND The Affordable Housing and Sustainable Communities Program (AHSC) was created by Senate Bill City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-407 Agenda Date:3/30/2023 Agenda #: 1.-U. The Affordable Housing and Sustainable Communities Program (AHSC)was created by Senate Bill 862 (2014)to reduce greenhouse gas emissions through projects that implement land use,housing, transportation,and agricultural land preservation practices to support infill and compact development. The AHSC Program is funded by the Greenhouse Gas Reduction Fund (GGRF),otherwise known as the auction proceeds derived from California’s cap-and-trade program,or California Climate Investments.The AHSC Program funds projects that increase the supply of affordable places to live near jobs,stores,transit,and other daily needs.The goal of the AHSC Program is to reduce personal vehicle use by funding affordable housing projects that make it easier for residents to get out of their cars and walk,bike,or take public transit.The AHSC Program explicitly funds projects through affordable housing loans,and capital grants for housing-related infrastructure,sustainable transportation infrastructure, transit related amenities, and other related programs. This $66 million project consists of a 114-unit affordable multi-family development (68 family units,45 veteran units,and 1 manager’s unit)and Transit Related Amenity (TRA)and Sustainable Transportation Infrastructure (STI)components such as improved walk paths,dedicated bike paths, additional bus stops,and improved service frequency along Route 39 connecting residents to major retail,social services,education,and employment opportunities.The Developer is applying for Round 7 of the California Strategic Growth Council’s Affordable Housing and Sustainable Communities (AHSC)Program to obtain needed funding to support this affordable housing project.In order for the Developer to submit a complete AHSC application,the City must enter into a contractual agreement to develop the TRA and STI elements of the project,if the project is awarded.Included in the Developer’s application is up to $15,000,000 for the City to make these improvements. This project addresses the city’s need for quality affordable housing by providing 113 units (1 manager’s unit)for families and veterans who earn between 30%and 60%Area Median Income (AMI).Investment in infrastructure such as new bike and walk paths will make this a better transit area, thereby increasing community safety and opportunity. During construction,in partnership with the Fresno Regional Workforce Development Board,local residents will have the opportunity to participate in the ValleyBuild’s MC3 Apprenticeship Readiness Training Program.Following the conclusion of construction,residents will be provided career skills training on an ongoing basis,as well as receive on-site supportive services,including case management. ENVIRONMENTAL FINDINGS Staff has performed a preliminary assessment and determined this project is exempt under Section 15332/Class 32 of the California Environmental Quality Act (CEQA)Guidelines.None of the exceptions to Categorical Exemptions set forth in the CEQA Guidelines,Section 15300.2 apply to the project. LOCAL PREFERENCE Local preference is not applicable as this Memorandum of Understanding does not include a bid or award of a construction or services contract. City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-407 Agenda Date:3/30/2023 Agenda #: 1.-U. FISCAL IMPACT If awarded, the City will receive up to $15,000,000 to pay for TRA and STI improvements which will be incorporated into the City of Fresno annual budget for the fiscal year(s) in which funds will be available. Attachment: UP Holdings MOU City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ 1 60031090.1 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF FRESNO AND UP HOLDINGS, LLC FOR THE CONSTRUCTION OF SUSTAINABLE TRANSPORTATION INFRASTRUCTURE AND TRANSIT RELATED AMENITIES FOR 3787 N BLACKSTONE AVENUE,, FRESNO, CA 93726 This Memorandum of Understanding (Agreement) is entered into this ____day of March, 2023, by and between the City OF FRESNO, a municipal corporation, (City), and Up Holdings, LLC, (Developer). RECITALS WHEREAS, the State of California, the Strategic Growth Council (SGC) and the Department of Housing and Community Development (HCD) issued a Notice of Funding Availability dated January 30, 2023 (the AHSC NOFA), under the Affordable Housing and Sustainable Communities (AHSC) Program established under Division 44, Part 1 of the Public Resources Code, commencing with Section 75200; and WHEREAS, Developer is applying for AHSC Funds in response to the AHSC NOFA to provide funding for (A) construction of the 3787 N Blackstone Avenue affordable housing project in Fresno, California (the Housing Project); (B) the construction of certain housing related infrastructure (the HRI Improvements); (C) the construction of certain sustainable transportation infrastructure (the STI Improvements); (D) the construction of certain transit related amenities (the TRA Improvements); and (E) certain costs related to ongoing programming (the AHSC Programs). These improvements are described in more detail in the Final Application to be submitted by April 4, 2023 (collectively, the AHSC Application); and WHEREAS, the AHSC Application seeks an award to the Developer in an aggregate amount of not to exceed $50,000,000 in AHSC Funds, as set forth herein and in Exhibit A, consisting of: (A) up to $34,250,000of a combination of AHSC loan Funds for a permanent loan (AHSC Loan) which will be disbursed to a limited partnership to be formed later (the Partnership), for construction of the Housing Project, and (B) AHSC grant funds which shall be used for the purpose of reimbursing the cost of the HRI Improvements; (C) up to $15,000,000 of the AHSC grant funds for the purpose of reimbursing the cost of the STI and TRA Improvements; and (D) up to $750,000 of AHSC grant funds for reimbursing the costs of the AHSC Programs. The AHSC grants shall be referred to collectively as the AHSC Grants. The AHSC Loan and the AHSC Grants are collectively referred to herein as the AHSC Financing; and WHEREAS, the City and Developer are required to enter into an Agreement in order to comply with the specific AHSC Program Threshold Requirement stated the 2023 AHSC Program Guidelines dated December 15, 2022, and subsequent technical amendments which allows applicants to demonstrate the requisite transportation experience by using the past experience of work completed of a non-applicant locality so long as the applicant provides an executed agreement with the non-applicant locality for the completion of the related work in the AHSC Application for which funding is sought. 2 60031090.1 The purpose of this Agreement is to comply with the Transportation City Prior Experience Threshold Requirement; and WHEREAS, the City is a non-applicant, but will perform STI Improvements and TRA Improvements included in the AHSC Application (collectively, the Transit Obligations) as set forth in this Agreement and in Exhibit A; and WHEREAS, the City can demonstrate prior experience and provide evidence of at least two prior projects that are similar in scope and size which have been completed during the ten years preceding April 4, 2023 as set forth in this Agreement and in Exhibit B; and NOW, THEREFORE, in consideration of the above recitals, which recitals are contractual in nature, the mutual covenants herein contained and such other and further consideration as is hereby acknowledged, the parties agree as follows: 1. PARTICIPATING AGENCIES AND DESIGNATED CONTACT PERSONS City Representative: Philip Skei Assistant Director of Planning & Development Department 2600 Fresno Street Fresno, CA 93721 (559) 621-8012 Developer Representative: Jessica H. Berzac Principal 7370 N. Lincoln Ave, Suite A Lincolnwood, IL 60712 (773) 736-1244 2. ROLES, CONTRIBUTIONS, AND RESPONSIBILITIES A. Upon full funding of the AHSC Grants, the City, as a non-applicant, will: (i) Perform up to $15,000,000 worth of STI Improvements and bus stop upgrades and bus fleet enhancements (TRA Improvements) included in the AHSC Application (collectively, the Transit Obligations) as set forth in Exhibit A. (ii) Demonstrate prior experience and provide evidence of at least two projects that are similar in scope and size which have been completed during the ten years proceeding April 4, 2023, as set forth in this Exhibit B. (iii) Assume financial responsibility for developing, constructing, and completing the Transit Obligations in accordance with the terms of the AHSC documents. 3 60031090.1 (iv) Provide Developer with copies of all requisitions for work related to their respective portions of the project, the notice of completion, and other documents related to their respective work that another party may reasonably request. (v) Abide by all requisite HCD grant administration regulations that specify indemnity, payment, performance schedules, and progress reports. B. Developer will: (i) Assume financial responsibility for constructing and developing the Housing Project, the HRI Improvements and the AHSC Programs (together the Developer Obligations), and for all costs and expenses related thereto. (ii) Enter into standard agreements, disbursement agreements, and regulatory agreements with HCD where Developer will be liable for the full and timely performance by the parties to complete the obligations set forth therein, including completion of the Housing Project, HRI, STI and TRA Improvements, and funding of the AHSC Programs, as described in the AHSC Application. The AHSC Application and all standard agreements required by HCD in connection with AHSC Financing shall be collectively referred to as “AHSC Documents.” (iii) Assume financial responsibility for paying all costs required to complete the Housing Project and all associated improvements including, but not limited to HRI Improvements, STI Improvements and TRA Improvements, irrespective of whether such costs exceed the AHSC Loan and AHSC Grant. (iv) Provide City with copies of all requisitions for work related to their respective portions of the project, the notice of completion, and other documents related to their respective work that another party may reasonably request. (v) Abide by all requisite HCD grant administration regulations that specify indemnity, payment, performance schedules, and progress reports. 3. EFFECTIVENESS, DURATION AND TERMINATION This Agreement shall be effective upon its complete execution by the parties’ authorized agents and shall terminate upon the earlier of (i) non-award of AHSC funds; (ii) Non- appropriation of City funds; (iii) completion of all obligations under the AHSC documents; or (iv) mutual written agreement of the parties hereto. Either party may terminate this Agreement with cause upon written notice to the other party, including the Construction Lender as defined in Section 12, following the other party's failure to reasonably cure an event of non-performance hereunder following thirty (30) days written notice thereof. Termination shall be effective (the Effective Date of Termination) as of the date specified in said notice of termination. Upon such termination, all rights and obligations of each party under this Agreement shall cease as of the Effective Date of Termination, except for those specific obligations that shall survive termination as set forth herein. 4 60031090.1 4. RECORDKEEPING AND PERFORMANCE DATA Each party shall keep and maintain proper records and documentation sufficient to substantiate its contributions hereunder and shall make such available for review and audit during normal operating hours upon the reasonable written request of the other party for a period of three years following expiration or earlier termination of this Agreement. 5. COMPLIANCE WITH GOVERNING LAW Each party shall comply with all federal, state and local laws, rules and regulations in its pursuit hereof. No party in its performance of this Agreement shall employ discriminatory practices on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, and ethnicity, status as a disabled veteran or veteran of the Vietnam era. 6. CAPACITY OF CITY AND DEVELOPER Each party is acting in an independent contractor capacity. Nothing in this Agreement and nothing in the course of dealings between the parties hereunder shall be deemed to create any fiduciary relationship, trust, partnership, joint venture, agency or employment relationship, jointly and severally. In addition, and without limitation, each party shall be solely responsible for all matters relating to payment of its employees, including, but not limited to, compliance with applicable social security withholding, workers' compensation insurance, benefits and all other regulations governing such matters. Personnel supplied by City will not for any purpose be considered employees or agents of the Developer. The City assumes full responsibility for the actions of such personnel while they are performing services pursuant to this Agreement, and shall be solely responsible for their supervision, daily direction and control, payment of salary (including withholding of income taxes and social security), disability benefits and the like, as applicable. Conversely, personnel supplied by Developer will not for any purpose be considered employees or agents of the City. Developer assumes full responsibility for the actions of such personnel while they are performing services pursuant to this Agreement, and shall be solely responsible for their supervision, daily direction and control, payment of salary (including withholding of income taxes and social security), disability benefits and the like, as applicable. The City and Developer agree and acknowledge that their relationship is strictly and solely that of an independent contractor to each other. The City's employees and/or agents are not entitled to any employee benefits or insurance, including without limitation any health care, worker's compensation, unemployment or disability benefits, to be provided by Developer. Developer agrees and acknowledges that Developer's employees and/or agents are not entitled to any employee benefits or insurance, including without limitation any health care, worker's compensation, unemployment or disability benefits, to be provided by the City. The parties further agree and acknowledge that each party is solely responsible for determining the method and means by which it will fulfill its obligations hereunder. Each 5 60031090.1 shall be solely responsible for payment of all sales, use, or other taxes assessed against or associated with the performance of each party's respective obligations or on the exercise of their rights under this Agreement, including without limitation income, payroll or employment-related taxes and payments. Neither party shall engage any person or entity to serve in any capacity, or incur any expense or obligation on behalf of the other, without the prior written consent of both parties. 7. INDEMNIFICATION To the furthest extent allowed by law, Developer shall indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by City, Developer or any other person, and from any and all claims, demands and actions in law or equity (including attorney's fees, litigation expenses, and costs to enforce this agreement), arising or alleged to have arisen directly or indirectly out of performance of this Contract. Developer's obligations under the preceding sentence shall apply regardless of whether City or any of its officers, officials, employees, agents or volunteers are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused by the active or sole negligence, or the willful misconduct, of City or any of its officers, officials, employees, agents or volunteers. If Developer should subcontract all or any portion of the work to be performed under this Contract, Developer shall require each subcontractor to indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 8. INSURANCE (a) Throughout the life of this Agreement, Developer shall pay for and maintain in full force and effect all insurance as required herein with an insurance company(ies) either (i) admitted by the California Insurance Commissioner to do business in the State of California and rated no less than “A-VII” in the Best’s Insurance Rating Guide, or (ii) as may be authorized in writing by City's Risk Manager or his/her designee at any time and in his/her sole discretion. The required policies of insurance as stated herein shall maintain limits of liability of not less than those amounts stated therein. However, the insurance limits available to City, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified therein or the full limit of any insurance proceeds to the named insured. (b) If at any time during the life of the Agreement or any extension, Developer or any of its subcontractors fail to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately, and all 6 60031090.1 payments due or that become due to Developer shall be withheld until notice is received by City that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to City. Any failure to maintain the required insurance shall be sufficient cause for City to terminate this Agreement. No action taken by City pursuant to this section shall in any way relieve Developer of its responsibilities under this Agreement. The phrase “fail to maintain any required insurance” shall include, without limitation, notification received by City that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by Developer shall not be deemed to release or diminish the liability of Developer, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify City shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Developer. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of Developer, vendors, suppliers, invitees, contractors, sub- contractors, consultants, or anyone employed directly or indirectly by any of them. Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, providing liability coverage arising out of your business operations. The Commercial General Liability policy shall be written on an occurrence form and shall provide coverage for “bodily injury,” “property damage” and “personal and advertising injury” with coverage for premises and operations (including the use of owned and non- owned equipment), products and completed operations, and contractual liability (including, without limitation, indemnity obligations under the Agreement) with limits of liability not less than those set forth under “Minimum Limits of Insurance.” 2. The most current version of ISO *Commercial Auto Coverage Form CA 00 01, providing liability coverage arising out of the ownership, maintenance or use of automobiles in the course of your business operations. The Automobile Policy shall be written on an occurrence form and shall provide coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). 3. Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. MINIMUM LIMITS OF INSURANCE Developer shall procure and maintain for the duration of the contract, and for five (5) years thereafter, insurance with limits of liability not less than those set forth below. 7 60031090.1 However, insurance limits available to City, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified herein or the full limit of any insurance proceeds available to the named insured: (i) COMMERCIAL GENERAL LIABILITY insurance which shall be at least as broad as the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01 and include insurance for “bodily injury,” “property damage” and “personal and advertising injury” with coverage for premises and operations (including the use of owned and non-owned equipment), products and completed operations, and contractual liability (including, without limitation, indemnity obligations under the Agreement) with limits of liability of not less than the following: $2,000,000 per occurrence for bodily injury and property damage $2,000,000 per occurrence for personal and advertising injury $4,000,000 aggregate for products and completed operations $4,000,000 general aggregate applying separately to work performed under the Agreement (ii) COMMERCIAL AUTOMOBILE LIABILITY insurance which shall be at as board as the most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, and include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto) with limits of liability of not less than $1,000,000 per accident for bodily injury and property damage. (iii) WORKERS’ COMPENSATION insurance as required under the California Labor Code. (iv) EMPLOYEE LIABILITY insurance with limits of liability of not less than $1,000,000 each accident, $1,000,000 disease policy limit and $1,000,000 diseased each employee. (v) BUILDERS RISK (Course of Construction) insurance, obtained by the Developer or subcontractor in an amount equal to the completion value of the Project with no coinsurance penalty provisions. (vi) CONTRACTOR POLLUTION LIABILITY with coverage for bodily injury, property damage or pollution clean-up costs that could result from of pollution condition, both sudden and gradual. Including a discharge of pollutants brought to the work site, a release of pre-existing pollutants at the site, or other pollution conditions with limits of liability of not less than the following: $1,000,000 per occurrence $2,000,000 general aggregate per annual policy period 8 60031090.1 In the event the work involves any lead-based, mold or asbestos environmental hazard, either the Automobile Liability insurance policy or the Pollution Liability insurance policy shall be endorsed to include Transportation Pollution Liability insurance covering materials to be transported by the DEVELOPER pursuant to the SLFRF Agreement. In the event the work involves any lead-based environmental hazard (e.g., lead- based paint), the DEVELOPER’s Pollution Liability insurance policy shall be endorsed to include coverage for lead based environmental hazards. In the event the DEVELOPER involves any asbestos environmental hazard (e.g., asbestos remediation), the DEVELOPER’s Pollution Liability insurance policy shall be endorsed to include coverage for asbestos environmental hazards. In the event the SLFRF Agreement involves any mold environmental hazard (e.g., mold remediation), the Pollution Liability insurance policy shall be endorsed to include coverage for mold environmental hazards and “microbial matter including mold” within the definition of “Pollution” under the policy. In the event the Developer purchases an Umbrella or Excess insurance policy(ies) to meet the minimum limits of insurance set forth above, this insurance policy(ies) shall “follow form” and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply on a primary and non-contributory basis for the benefit of the City, its officers, officials, employees, agents and volunteers. The Developer shall be responsible for payment of any deductibles contained in any insurance policies required hereunder and the Developer shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City’s Risk Manager or his/her designee. At the option of the City’s Risk Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects to the City, its officers, officials, employees, agents and volunteers; or (ii) the Developer shall provide a financial guarantee, satisfactory to the City’s Risk Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall the City be responsible for the payment of any deductibles or self-insured retentions. All policies of insurance required hereunder shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after thirty (30) calendar day written notice has been given to the City. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, the Developer shall furnish the City with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for the City, the Developer shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than fifteen (15) calendar days prior to the expiration date of the expiring policy. The General Liability, Pollution and Automobile Liability insurance policies shall be written on an occurrence form. The General Liability, Automobile Liability and Pollution Liability 9 60031090.1 insurance policies shall name the City, its officers, officials, agents, employees and volunteers as an additional insured. All such policies of insurance shall be endorsed so the Developer’s insurance shall be primary and no contribution shall be required of the City. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees, agents and volunteers. If the Developer maintains higher limits of liability than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits of liability maintained by the Developer. The General and Pollution Liability insurance policy shall also name the City, its officers, officials, agents, employees and volunteers as additional insureds for all ongoing and completed operations. The Builders Risk (Course of Construction) insurance policy shall be endorsed to name the City as loss payee. All insurance policies required including the Workers’ Compensation insurance policy shall contain a waiver of subrogation as to the City, its officers, officials, agents, employees and volunteers. The Developer shall furnish the City with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the City’s Risk Manager or his/her designee before work commences. Upon request of the City, the Developer shall immediately furnish the City with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. If at any time during the life of the Agreement or any extension, the Developer, its contractor, or any of its subcontractors fail to maintain any required insurance in full force and effect, all work under this Agreement shall be discontinued immediately, and all payments due or that become due to the Developer shall be withheld until notice is received by the City that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to the City. Any failure to maintain the required insurance shall be sufficient cause for the City to terminate the Agreement. No action taken by City hereunder shall in any way relieve the Developer of its responsibilities under the Agreement. The phrase “fail to maintain any required insurance” shall include, without limitation, notification received by the City that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. The fact that insurance is obtained by the Developer shall not be deemed to release or diminish the liability of the Developer, including, without limitation, liability under the indemnity provisions of the Agreement. The duty to indemnify the City shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by the Developer. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of the Developer, its principals, officers, agents, employees, persons under the supervision of the Developer, vendors, suppliers, invitees, consultants, sub-consultants, subcontractors, or anyone employed directly or indirectly by any of them. 10 60031090.1 In the event of a partial or total destruction by the perils insured against of any or all of the work and/or materials herein provided for at any time prior to the final completion of the Agreement and the final acceptance by the City of the work or materials to be performed or supplied thereunder, the Developer shall promptly reconstruct, repair, replace, or restore all work or materials so destroyed or injured at his/her sole cost and expense. Nothing herein provided for shall in any way excuse the Developer or his/her insurance company from the obligation of furnishing all the required materials and completing the work in full compliance with the terms of the Agreement. SUBCONTRACTORS - If Developer subcontracts any or all of the services to be performed under this Agreement, Developer shall require, at the discretion of the City Risk Manager or designee, subcontractor(s) to enter into a separate Side Agreement with the City to provide required indemnification and insurance protection. Any required Side Agreement(s) and associated insurance documents for the subcontractor must be reviewed and preapproved by City Risk Manager or designee. If no Side Agreement is required, CONTRACTOR will be solely responsible for ensuring that its subcontractors maintain insurance coverage at levels no less than those required by applicable law and is customary in the relevant industry. The DEVELOPER shall furnish the CITY with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the CITY’s Risk Manager or his/her designee before work commences. Upon request of the CITY, the DEVELOPER shall immediately furnish the CITY with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. Property Insurance. The Developer shall maintain in full force and effect, throughout the remaining life of this Agreement, a policy(ies) of property insurance acceptable to the City, covering the Project premises, with limits reflective of the value of the Project premises upon issuance of the Certificate of Completion or substantial completion of the project referenced in this agreement, including fire and Extended Comprehensive Exposure (ECE) coverage in an amount, form, substance, and quality as acceptable to the City’s Risk Manager. The City shall be added by endorsement as a loss payee thereon. 9. ATTORNEY'S FEES If a party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party in such proceeding or action shall be entitled to recover from the other party its/their reasonable attorney's fees and legal expenses. 11 60031090.1 10. NOTICES Any notice required or intended to be given to a party under the terms of this Agreement shall be in writing and shall be deemed to be duly delivered the earlier of (a) actual receipt by personal delivery to the representative (as defined herein), as the case may be, or in lieu of such personal service, by way of Federal Express, DHL, or other similar courier addressed to such party at the appropriate address set forth herein, (b) the date of receipt by facsimile to the City Representative or the Developer Representative, or (c) three business days after the date of mailing (postage pre- paid return receipt requested). Either party may change its address for the purpose of this Paragraph by giving written notice of such change to the other. 11. BINDING Once this Agreement is signed by all the parties, it shall be binding upon, and shall inure to the benefit of, the parties, and each party's respective heirs, successors, assigns, transferees, agents, servants, employees and representatives. The terms and conditions of this Agreement, express or implied, exist only for the benefit of the parties to this Agreement, their respective successors and assigns, and the Construction Lender as set forth in Section 12. No other person or entity will be deemed to be a third-party beneficiary of this Agreement. 12. ASSIGNMENT City hereby acknowledges and approves the assignment by Developer and UP Dakota LP (the “Partnership”) to the Housing Project’s senior lender (Construction Lender) of all their respective right, title and interest in, to and under the Agreement as collateral security for the Partnership’s obligations to Construction Lender under, and in connection with the Construction Lender’s loan to the Partnership. In the event Construction Lender forecloses upon the Collateral, City hereby agrees that Construction Lender shall have all of the Developer’s rights and interests under the Agreement. Construction Lender is hereby made an express third-party beneficiary of this Section. There shall be no other assignment by any party of its rights or obligations under this Agreement without the prior written approval of the other party. Any attempted assignment by a party, its successors or assigns, shall be null and void unless approved in writing by the other party. 13. WAIVER The waiver by any party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this Agreement. No provisions of this Agreement may be waived unless in writing and approved by and signed by all parties to this Agreement. Waiver of any one provision herein shall not be deemed to be a waiver of any other provision herein. No action or omission by either party shall constitute a breach of this Agreement unless the injured party first notifies the other party of the purported breach in writing setting forth 12 60031090.1 the alleged breach or default and said party does not cure the same within a reasonable period of time. The payment of any fee or compensation or performance of any obligation hereunder by either party shall not constitute a waiver of any breach by the other party or of any of the rights and remedies which either party may have as a result of such breach. No waiver by either party of breach of the Agreement shall be implied from any failure by the other party to take action on account of such breach if such breach persists or is repeated. Waivers by either party of any covenant, term or condition contained herein shall not be construed as a waiver of any subsequent breach of the same covenant, term or condition. 14. GOVERNING LAW AND VENUE This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of California. Venue for purposes of the filing of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereunder shall be Fresno, California. 15. HEADINGS The section headings in this Agreement are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretation or meaning of the provisions of this Agreement. 16. SEVERABILITY The provisions of this Agreement are severable. The invalidity or unenforceability of any one provision in this Agreement shall not affect the other provisions. 17. INTERPRETATION The parties acknowledge that this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor or against any party, but rather by construing the terms in accordance with their generally accepted meaning. 18. REPRESENTATIONS AND WARRANTIES Each party hereby represents and warrants to the other party, and agrees, that it has the full power and authority to enter into this Agreement and perform each of its obligations hereunder, and it is legally authorized and has obtained all necessary regulatory approvals for the execution, delivery, and performance of this Agreement. 19. ENTIRE AGREEMENT It is mutually understood and agreed that the foregoing constitutes the entire Agreement between the parties. Any modifications or amendments to this Agreement must be in writing signed by an authorized agent of each party. 13 60031090.1 [SIGNATURE PAGE TO FOLLOW] 14 60031090.1 IN WITNESS THEREOF, the parties have caused their authorized agents to execute this Agreement as of the date first set forth above: CITY OF FRESNO, a California municipal corporation By: APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Kristi M. Costa Date Senior Deputy City Attorney ATTEST TODD STERMER, MMC City Clerk By: Deputy Up Holdings, LLC, an Illinois LLC, dba Up Holdings California, LLC By: Name: Its: Attachments: Exhibit A – Scope of Work Exhibit B – City of Fresno Prior Experience of Similar Projects Completed Georgeanne A. White City Manager 15 60031090.1 EXHIBIT A Scope of Work Responsible Party Typy of Funds Amount of Funds Purpose Estimated Date of Completion Developer AHSC Affordable Housing Development Loan and Housing Related Infrastructure Grant Not to exceed $34,250,000 Construction of affordable housing units and infrastructure on and around housing site 5 years from date of AHSC award Developer AHSC Program funds Not to exceed $750,000 Programs related to transit use and sustainable transportation Ongoing for three years after the occupancy of the project City of Fresno Sustainable Transportation Infrastructure (STI) and Transit Related Amenities Not to exceed $ 15,000,000 Active transportation infrastructure, electric buses and transit stop improvements 5 years from date of AHSC award 16 60031090.1 EXHIBIT B City’s Prior Experience of Similar Projects Completed 1. Van Ness / Wishon Class IV Bike Lanes The City of Fresno recently installed parking protected Class IV bike lanes on Van Ness Avenue from Alhambra Avenue to Weldon Avenue. A second phase of this project will be completed in the next few months when higher temperatures allow placing asphalt and paint. The second phase will construct Class IV and Class II bike lanes on Wishon from McKinley Avenue to Belmont Avenue. Van Ness and Wishon are adjacent one-way streets that form a couplet. The completed section is approximately 4,200 feet in length. The second phase will add 5,300 feet of class IV and class II bike lanes. Date Completed: March 2023 2. Maple Avenue Class IV Bike Lanes The City of Fresno installed Class IV bike lanes on Maple Avenue between Gettysburg Avenue and Shaw Avenue in 2021. This section of Maple is near Fresno State University and has several multi-family units for student housing. The bike lanes were installed on both sides of the street. The length of the project is 2,500 feet. Date Completed: June 2022 3. R Street Class IV Bike Lanes The City of Fresno installed Class IV bike lanes on R Street from Tulare Avenue to Ventura Street. The bike lanes were installed on both sides of R Street. The length of the project is 1,800 feet. Date Completed: July 2021 4. Ashlan Avenue Sidewalk Installation The City of Fresno installed eight- to ten-foot wide sidewalks on both sides of Ashlan Avenue between Effie Street and State Route 41. The project also included installation of ADA ramps at all of the corners and replacement of several driveways. The project installed 1,300 feet of new sidewalk. Date Completed: October 2020 5. Zero Emission Bus Purchases and Bus Stop Improvement Projects As the transit operator for the City of Fresno, FAX is well-equipped to purchase zero emission buses and rehabilitate bus stops. FAX has been expanding its zero-emission fleet to meet the goals set forth in its Zero Emission Bus (ZEB) Rollout Plan, approved 17 60031090.1 by the Fresno City Council in 2020, which satisfies the state of California’s Innovative Clean Transit (ICT) requirements. To date, FAX has purchased nine (9) battery electric and two (2) hydrogen fuel cell electric buses. FAX has also completed the charging infrastructure to allow for up to forty-six (46) battery electric buses to be charged simultaneously at the Bus Maintenance Yard. FAX’s recent experience with bus stop improvements includes a $32 million Bus Rapid Transit project which covered 54 stops along Blackstone and Kings Canyon Avenues (completed in 2018), a $2 million project that covered 19 median island bus stops throughout Fresno (completed in 2020), and a $4 million project that covered 63 standard bus stops along Shaw and Cedar Avenues (anticipated for completion by summer 2023). The FAX team is well-equipped to manage procurements, contracts, and projects associated with purchasing zero emission buses and completing bus stop improvements. City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-385 Agenda Date:3/30/2023 Agenda #: 1.-V. REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department THROUGH:PHIL SKEI, Assistant Director Planning and Development Department BY:CORRINA NUNEZ, Project Manager Housing and Community Development Division SUBJECT Approve an $849,209 State and Local Fiscal Recovery Funds (part of the American Rescue Plan) Agreement with Fresno City College for labor and supervision costs related to the construction of 24 Tiny Homes. RECOMMENDATION Staff recommends the City Council approve an $849,209 State and Local Fiscal Recovery Funds (SLFRF) Agreement (Exhibit “A” - SLFRF Agreement) with Fresno City College for labor and supervision costs related to the construction of 24 Tiny Homes. EXECUTIVE SUMMARY On December 9, 2021, the City Council elected to use a portion of the City’s SLFRF allocation to support the COVID-19 Public Health and Economic Response by addressing the impact on lower income households by using funds to help increase the supply of affordable housing and the creation of affordable housing, which is an eligible use of funds under the Act. Additionally, on September 29, 2022, the City Council adopted Resolution Number 2022-2017, to fund the Fresno City College Tiny Homes Program subject to a funding agreement being brought forth to the City Council for approval. BACKGROUND On August 31, 2022, the Planning and Development Department proposed to fund the Fresno City College’s Construction Program by providing $849,209 in SLFRF funds to pay for labor and supervision costs related to the construction of 24 Tiny Homes that will be used to provide affordable housing to low-income residents. The Fresno City College is proposing to build all 24 Tiny Homes by City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-385 Agenda Date:3/30/2023 Agenda #: 1.-V. September 30, 2026. Fresno City College’s Construction Program is proposing to construct 24 Tiny Homes that will consist of one-bedroom/one-bathroom units of approximately 160 square feet.The College plans to partner with California Tiny Houses,a private enterprise organization,to provide design,a materials list,and inspection support.The 24 Tiny Homes will be furnished with a refrigerator,stove,oven,microwave, and solar.At completion of the construction,the Tiny Homes will meet the building standards of the American National Standards Institute 119.5 requirements,as outlined in the City of Fresno guidelines for Tiny Homes/Backyard Cottages.The Tiny Homes will be built at the College’s Career & Technical Center at 2930 E. Annadale Avenue, in southwest Fresno. The College welcomes the opportunity to assist the City in meeting its affordable housing goals while assisting College students with meeting the Construction Management Program curriculum.The Program is designed to provide students with technical and hands-on construction training to prepare them for work in the construction industry.Students receive professional instruction in residential construction with an emphasis in quality.Through this hands-on training,students can enter the construction industry as an advanced apprentice with masonry,framing,roofing,plumbing,and/or electrical skills.Throughout the program,students will gain experience that will prepare them for the California Residential Code Certification and the National Center for Construction Education and Research Certification in construction and maintenance.These certifications provide credentials that are recognized by many construction companies throughout the Central Valley.A similar partnership was formed between the College and Habitat on Habitat’s 844 Chance Street Housing Project which was successfully completed in December 2020. Once the Tiny Homes are constructed,the City will procure a community organization(s)to find placement for them at suitable locations throughout the city. ENVIRONMENTAL FINDINGS Pursuant to Government Code section 15378(b)(4), this grant agreement is not a project for the purposes of the California Environmental Quality Act (CEQA) because it involves the creation of a government funding mechanism which does not involve a commitment to any specific project which may result in a potentially significant physical impact on the environment. CEQA will be assessed prior to the start of construction and placement of the tiny homes. LOCAL PREFERENCE This service agreement is not subject to local preference. FISCAL IMPACT The State and Local Fiscal Recovery Funds for the proposed service agreement were appropriated to the Planning and Development Department as part of its fiscal year 2023 Budget. City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-385 Agenda Date:3/30/2023 Agenda #: 1.-V. Attachment: Exhibit A - SLFRF Agreement City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ 02/27/23 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-511 Agenda Date:3/30/2023 Agenda #: 1.-W. REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department PHIL SKEI, Assistant Director Planning and Development BY:JILLIAN GAYTAN, Sr Management Analyst Homeless Services Division SUBJECT Actions pertaining to triage center/emergency shelter homeless services agreements provided under the Homeless Housing, Assistance, and Prevention (HHAP) program: 1. Approve an Agreement with Turning Point of Central California to operate Parkway Inn and Valley Inn emergency shelters in the total amount of $3,711,155. 2. Approve an Agreement with Elevate Community Services to operate Ambassador Inn, Villa Motel and Travel Inn emergency shelters in the total amount of $5,203,299. RECOMMENDATION Staff recommends the City Council approve the HHAP agreements with Turning Pont of Central California (TPOCC) and Elevate Community Services (Elevate) for triage center/emergency shelter homeless services in the total amount of $8,914,454 and authorize the City Manager, or designee, to sign all implementing agreements. EXECUTIVE SUMMARY The City of Fresno (City) is seeking to award funding for triage center/emergency shelter homeless services as part of the HHAP program requirements. Staff issued a Request for Proposal (RFP) on October 25, 2022, and received two proposals, both were determined to be qualified and most responsive to the RFP. Based on the evaluation completed by a selection panel, staff recommends awarding TPOCC a total allocation of $3,711,155 and Elevate a total allocation of $5,203,299 for operations and coordination of services at five triage center/emergency shelters for one-year agreement. BACKGROUND In February 2020, the City was awarded HHAP funding in the amount of $6,158,246.18 from the California Homeless Coordinating and Financing Council to address homelessness, in September City of Fresno Printed on 3/24/2023Page 1 of 4 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-511 Agenda Date:3/30/2023 Agenda #: 1.-W. California Homeless Coordinating and Financing Council to address homelessness,in September 2021 received $2,911,171 in a second round of HHAP allocations,and on January 18,2023 received a total of $7,524,257.15 in a third round of HHAP allocations.Health and Safety Code Section 50220.5 (d)allows program recipients to use its allocation for operating subsidies in new and existing emergency shelters and services coordination for homeless populations. Staff issued an RFP on October 25,2022,requesting proposals for triage center/emergency shelter operations and coordination of services.The City received two proposals by the November 30,2022, deadline.A selection panel comprised of representatives from the City’s Housing and Community Development,Homeless Services,Homeless Assistance Response Team (HART)divisions in the Planning and Development Department;Fresno Housing Authority,and Homeless Advocate.The panel evaluated the proposals based on the ability to meet the stated service requirements, conformance with the terms and conditions of the RFP,costs associated with providing services,past performance and experience,and other related information provided.The panel determined both proposals to be qualified as they both included the requested activities as outlined in the RFP.The panel,therefore,found TPOCC’s proposal to be qualified and most responsive to operate Parkway Inn for a total amount of $1,562,124 and Valley Inn for a total amount of $2,149,031 and Elevate Community services to operate Ambassador Inn for a total amount of $1,398,656,Villa Motel for a total amount of $1,398,656 and Travel Inn for a total amount of $2,405,987.Based on this evaluation staff recommends awarding TPOCC and Elevate Community Services. Turning Point Triage Center Services: Parkway Inn and Valley Inn Program staff will utilize a housing first approach to emergency shelter or rapid rehousing as appropriate and providing services to guests.TPOCC will staff each property 24 hours a day,7 days a week and will provide security on site while the need remains present.The program will be low barrier with no requirements with regard to income,sobriety,or compliance with mental health treatment,and minimal rules in place,with the majority of the rules pertaining to safety and security of guests. The services include: ·Emergency Shelter/Rapid Rehousing/Transitional Housing.TPOCC will operate 167 emergency shelter beds at the two locations for individuals and families experiencing homelessness in Fresno, Valley Inn (107 beds) and Parkway Inn (62 beds). ·Case Management.TPOCC will provide intensive case management services that focus on helping participants develop a housing plan and overcome barriers to attaining permanent housing. ·Housing Search and Placement.TPOCC will place clients into housing by partnering with the guests on reaching their goals,collaborating with other community resources,and proactively seeking solutions to identified barriers to permanent housing.Staff will work with the Navigator assigned through CES to determine the plan for accessing permanent housing, when appropriate. ·Diversion Pre-Screening.TPOCC will assess all people who present for homeless services for potential Diversion services. ·Stabilizing Health Interventions.TPOCC will provide services for stabilization of client health issues,including substance use and mental health disorders.TPOCC will continue City of Fresno Printed on 3/24/2023Page 2 of 4 powered by Legistar™ File #:ID 23-511 Agenda Date:3/30/2023 Agenda #: 1.-W. health issues,including substance use and mental health disorders.TPOCC will continue to partner with health providers to bring mobile health units on site for vaccinations,flu shots, basic medical care, and testing for Covid-19. Elevate Community Services: Ambassador Inn, Villa Motel, and Travel Inn Services will focus on meeting the basic needs of the individuals while progressing each person through the Coordinated Entry System and identifying permanent housing solutions.The services will include emergency shelter provided in a low-barrier,housing first model that accepts individuals with their pets,partners,and possessions.Elevate will not create entry requirements related to sobriety and proposes to create a trauma-informed environment that is supportive of each individual seeking shelter.Elevate will provide highly trained and experienced Housing Case Managers who assist each participants with identifying a housing plan and taking the necessary steps to complete their individualized housing plan. If an individual exits the program without becoming housed,ECS will offer the individual a connection to a community-based Navigator through RH Community Builders CalAIM Navigation Services. CalAIM Navigation Services are able to pick up where the Housing Case Manager left off with document collection, service linkage, and housing search. The services include: ·Emergency Shelter/Rapid Rehousing/Transitional Housing.Elevate will operate 275 emergency shelter beds at the three locations for individuals and families experiencing homelessness in Fresno,Ambassador Inn (60 beds),Villa Motel (65 beds)and Travel Inn (150 beds). ·Housing Case Management.Elevate will provide intensive case management services that focus on helping participants identify which type of housing will best meet their long-term needs. ·Monitors.Trained in evidenced based practices including Motivational Interviewing. Harm reduction is a core value of the Triage Centers and substance abuse alone will not result in a termination from shelter. ·Diversion.Elevate staff will screen participants during intake through a collaborative process by creating an environment for an exploratory conversation with the client’s ability to resolve their own housing crisis. ·Housing Stabilization.Elevate will provide services for housing stabilization of clients gaining employment or access to benefits like Social Security Income,access to benefits such as General Relief and CalFresh,entering job training programs,or programs to further their education and improving skills to maintain clean organized living conditions. The proposed agreements totaling $3,711,155 for Turning Point of Central California and $5,203,299 for Elevate Community Services meets the Health and Safety Code Section 50220.5 (d)and provide the homeless community 442 beds. ENVIRONMENTAL FINDINGS City of Fresno Printed on 3/24/2023Page 3 of 4 powered by Legistar™ File #:ID 23-511 Agenda Date:3/30/2023 Agenda #: 1.-W. This item is not a project as defined by the California Environmental Quality Act. LOCAL PREFERENCE Local preference is not applicable because of the use of state funds. FISCAL IMPACT The agreements will be funded through the City’s HHAP allocations. Attachments: 1.Agreement with Turning Point of Central California 2.Agreement with Elevate Community Services 3.Bid Evaluation City of Fresno Printed on 3/24/2023Page 4 of 4 powered by Legistar™ FIN-B Product Purchase (12-2022) - 1 - SERVICE CONTRACT THIS CONTRACT (Contract) is made and entered into by and between the CITY OF FRESNO, a California municipal corporation (City), and ELEVATE COMMUNITY SERVICES, INC., Non-Profit Corporation (Contractor), as follows: 1. CONTRACT DOCUMENTS. The "Notice Inviting Bids," "Instructions to Bidders," "Bid Proposal," and the "Specifications" including "General Conditions", "Special Conditions" and "Technical Specifications" for the following: REQUIRMENTS CONTRACT FOR TRIAGE CENTER/EMERGENCY SHELTER OPERATIONS (Bid File No. 12301098) copies of which are annexed hereto, together with all the drawings, plans, and documents specifically referred to in said annexed documents, and are hereby incorporated into and made a part of this Contract, and shall be known as the Contract Documents. 2. PRICE. For the monetary consideration of $1,398,656.00 for the Ambassador Inn, $1,398,656.00 for the Villa Motel, and $2,405,987.00 for the Travel Inn, for a total of $5,203,299.00, as set forth in the Bid Proposal, Contractor promises and agrees to furnish or cause to be furnished, in a new and working condition, and to the satisfaction of City, and in strict accordance with the Specifications, all of the items as set forth in the Contract Documents. 3. PAYMENT. City accepts Contractor's Bid Proposal as stated and agrees to pay the consideration stated, at the times, in the amounts, and under the conditions specified in the Contract Documents. 4. INDEMNIFICATION: To the furthest extent allowed by law, including California Civil Code section 2782 (if applicable), Contractor shall indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including, but not limited to personal injury, death at any time and property damage) incurred by City, Contractor or any other person, and from any and all claims, demands and actions in law or equity (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of performance of this Contract. Contractor's obligations under the preceding sentence shall apply regardless of whether City or any of its officers, officials, employees, agents or volunteers are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused by the active or sole negligence, or by the willful misconduct, of City or any of its officers, officials, employees, agents or volunteers. If Contractor should subcontract all or any portion of the work to be performed under this Contract, Contractor shall require each subcontractor to indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Contract. 5. The City Manager, or designee, is hereby authorized and directed to execute and implement this Agreement. The previous sentence is not intended to delegate any authority to the City Manager to administer the Agreement, any delegation of authority FIN-B Product Purchase (12-2022) - 2 - must be expressly included in the Agreement. [Signatures follow on the next page.] FIN-B Product Purchase (12-2022) - 3 - IN WITNESS WHEREOF, the parties have executed this Contract on the day and year here below written, of which the date of execution by City shall be subsequent to that of Contractor’s, and this Contract shall be binding and effective upon execution by both parties. CITY OF FRESNO, A California municipal corporation By: Melissa Perales, Purchasing Manager Finance Department APPROVED AS TO FORM: ANDREW JANS City Attorney By: Date Supv./Senior Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Date Deputy ELEVATE COMMUNITY SERVICES, INC., A Non-Profit Corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) REVIEWED BY: Addresses: CITY: City of Fresno Attention: Joe Pasillas, Housing & Neighborhood Revitalization Manager 2600 Fresno Street Fresno, CA 93721 Phone: (559) 621-8053 E-mail: joe.pasillas@fresno.gov CONTRACTOR: Elevate Community Services, Inc. Attention: Wayne Rutledge, President 2550 W Clinton Ave, #142 Fresno, CA 93705 Phone: (559) 462-1373 E-mail: wayne@uhbagels.com FIN-B Product Purchase (12-2022) - 1 - SERVICE CONTRACT THIS CONTRACT (Contract) is made and entered into by and between the CITY OF FRESNO, a California municipal corporation (City), and TURNING POINT OF CENTRAL CALIFORNIA, Non-Profit Corporation (Contractor), as follows: 1. CONTRACT DOCUMENTS. The "Notice Inviting Bids," "Instructions to Bidders," "Bid Proposal," and the "Specifications" including "General Conditions", "Special Conditions" and "Technical Specifications" for the following: REQUIRMENTS CONTRACT FOR TRIAGE CENTER/EMERGENCY SHELTER OPERATIONS (Bid File No. 12301098) copies of which are annexed hereto, together with all the drawings, plans, and documents specifically referred to in said annexed documents, and are hereby incorporated into and made a part of this Contract, and shall be known as the Contract Documents. 2. PRICE. For the monetary consideration of $2,150,031.00 for the Valley Inn and $1,562,124.00 for the Parkway Inn for a total of $3,711,155.00, as set forth in the Bid Proposal, Contractor promises and agrees to furnish or cause to be furnished, in a new and working condition, and to the satisfaction of City, and in strict accordance with the Specifications, all of the items as set forth in the Contract Documents. 3. PAYMENT. City accepts Contractor's Bid Proposal as stated and agrees to pay the consideration stated, at the times, in the amounts, and under the conditions specified in the Contract Documents. 4. INDEMNIFICATION: To the furthest extent allowed by law, including California Civil Code section 2782 (if applicable), Contractor shall indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including, but not limited to personal injury, death at any time and property damage) incurred by City, Contractor or any other person, and from any and all claims, demands and actions in law or equity (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of performance of this Contract. Contractor's obligations under the preceding sentence shall apply regardless of whether City or any of its officers, officials, employee s, agents or volunteers are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused by the active or sole negligence, or by the willful misconduct, of City or any of its officers, officials, employees, agents or volunteers. If Contractor should subcontract all or any portion of the work to be performed under this Contract, Contractor shall require each subcontractor to indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Contract. 5. The City Manager, or designee, is hereby authorized and directed to execute and implement this Agreement. The previous sentence is not intended to delegate any authority to the City Manager to administer the Agreement, any delegation of authority must be expressly included in the Agreement. FIN-B Product Purchase (12-2022) - 2 - [Signatures follow on the next page.] FIN-B Product Purchase (12-2022) - 3 - IN WITNESS WHEREOF, the parties have executed this Contract on the day and year here below written, of which the date of execution by City shall be subsequent to that of Contractor’s, and this Contract shall be binding and effective upon execution by both parties. CITY OF FRESNO, A California municipal corporation By: Melissa Perales, Purchasing Manager Finance Department APPROVED AS TO FORM: ANDREW JANS City Attorney By: Date Supv./Senior Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Date Deputy TURNING POINT OF CENTRAL CALIFORNIA, INC., A Non-Profit Corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) REVIEWED BY: Addresses: CITY: City of Fresno Attention: Joe Pasillas, Housing & Neighborhood Revitalization Manager 2600 Fresno Street Fresno, CA 93721 Phone: (559) 621-8053 E-mail: joe.pasillas@fresno.gor CONTRACTOR: Turning Point of Central California Attention: Raymond Banks, CEO 615 S Atwood Street Visalia, CA 93277 Phone: (559) 732-8086 E-mail: rbanks@tpocc.org LISTING OF PROPOSERS Page 1 FOR: REQUIREMENTS CONTRACT REQUEST FOR PROPOSALS FOR TRIAGE CENTER/ EMERGENCY SHELTER OPERATIONS RFP No. 12301098 RFP Opening: 11/30/2022 RC RFP Evaluation Form Rev. 07-2022 PROPOSERS TOTAL PROPOSAL AMOUNT (In alphabetical order) 1. Elevate Community Services 2550 W. Clinton Ave. #142 Fresno, CA 93705 2. Turning Point of Central California, Inc. 615 S. Atwood St. Visalia, CA 93277 $5,203,299.00 $3,711,155.00 Each proposer has agreed to allow the City one hundred twenty (120) days from date proposals were opened to accept or reject their proposal. DEPARTMENT CONCLUSIONS AND RECOMMENDATION: [X] Award a contract in the amount of $ 5,203,299.00 to Elevate Community Services in accordance with the Selection Committee recommendation. [X] Award a contract in the amount of $ 3,711,155.00 to Turning Point of Central California, Inc. in accordance with the Selection Committee recommendation. [ ] Reject all proposals. Reason: Remarks: Department Head Approval Title: Assistant Director Date: 03/23/2023 REPORT FROM EVALUATION COMMITTEE REQUEST FOR PROSPOSALS FOR REQUIREMENTS CONTRACT TO PROVIDE TRIAGE CENTER/EMBERGENCY SHELTER OPERATIONS RFP No. 12301098 COMMITTEE MEMBERS: DOREEN ELEY – Assistant Director, Fresno Housing Authority JILLIAN GATYAN – Senior Management Analyst GLORIA MEYERS – Executive Assistant, Planning and Development STEVEN MONTEZ – Housing and Neighborhood Revitalization Manager, Planning and Development JOE PASILLAS – Housing and Neighborhood Revitalization Manager, Planning Department CINDY PIOMBINO – Homeless Advocate FACILITATOR: SHERRI CUADROS – Purchasing Specialist, General Services BACKGROUND The City of Fresno solicited proposals for an organization to operate five City of Fresno owned triage centers/emergency shelters to provide a continuum of services available to eligible homeless individuals and families in the City of Fresno. Triage Centers will provide low-barrier access to emergency shelter coupled with intensive housing-focused services to set households on the path to attaining permanent housing. Services shall be offered in coordination with other complementary services, as part of the path from homelessness to permanent housing stability. Individuals and families selected for these services are to be prioritized through the FMCoC Coordinated Entry System (CES) in consultation with participating CES agencies. Triage Centers/Emergency Shelters will provide safe and secure, temporary housing used in the short term when individuals and families are unsheltered and/or awaiting a permanent housing intervention, to prepare for placement into permanent housing. Triage Centers/Emergency Shelters will work closely with permanent housing providers to ensure that households are quickly placed into permanent housing and are connected to community resources to enable them to achieve long-term housing stability. The request was for an agreement with varying start dates and as early as December 2022. At the conclusion of bidding, two vendors bid on the Triage Center/Emergency Shelter RFP and are as follows: 1. Turning Point of Central California for operations at Valley Inn and Parkway Inn 2. Elevate Community Services for operations at Ambassador Inn, Villa Motel, and Travel Inn The selection committee determined that the award for funding should be given to Turning Point of Central California and Elevate Community Services for the respective sites. SIGNIFICANT EVENTS Bid Release – October 25, 2022 Bid Close – November 22, 2022 Final Committee Evaluation – November 30, 2022 EVALUATION FOR DETERMINATION OF COMPETITIVE RANGE In order to establish a competitive range, the following factors as identified in the solicitation were evaluated. For reference, the criteria are listed in order of importance below: 1. Cost as shown on the proposal form 2. Ability to meet the stated operation and service requirements 3. Past Performance and Experience based on References and experience shown on "Statement of Qualifications and Experience" 4. Conformance to the terms and conditions of the RFP 5. Financial Stability based on information provided in the Statement of Qualifications 6. Other related information as needed COMPETITIVE RANGE DETERMINATION The committee determined that it would use a scale of “Unacceptable”, “Marginal”, “Acceptable”, “Good”, and “Outstanding” to evaluate proposals. COMMITTEE NOTES The committee found both proposals “Acceptable”, demonstrating their ability to execute the program requirements with experience in state funded programs, hiring staff with lived experience, and that staff have the skills to deliver the activities indicated in the application. The applicant also demonstrated experience working with the FMCoC Coordinated Entry System, Homeless Management Information System (HMIS), and with working with other homeless service providers in Fresno. Additionally, the current operator of the Valley Inn and Parkway Inn is Turning Point of Central California, and the current operator for Villa Motel, Ambassador Inn, and Travel Inn is Elevate Community Services, the committee approves awarding funds to Turning Point and Elevate for continued triage center/emergency shelter operations at these sites. The committee found Turing Point of Central California’s proposed budgets excessive in comparison to the Elevate Community Services proposes budgets. Procurement inquired if Elevate was interested in a last, best and final offer to submit a proposal for Valley Inn and Parkway Inn, Elevate declined. Turning Point provided justification for an increased expenses related to transportation, in-person security, new program cots and replacement equipment. SUMMARY RECOMMENDATION Based on the bid documents, the committee recommends the subrecipient agreement for triage center/emergency shelter operations and coordination of services be awarded to Turing Point for Central California for the Valley Inn and Parkway Inn locations and to Elevate Community Service for the Ambassador Inn, Villa Motel, and Travel Inn locations. City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-530 Agenda Date:3/30/2023 Agenda #: 1.-X. REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department BY:PHIL SKEI, Assistant Director Planning and Development Department SUBJECT *** RESOLUTION - Declaring a 1.21-acre parcel of land improved with retail suites, located at 4323- 4333 N. Blackstone Avenue, Fresno, California, (APN 426-253-19), to be exempt surplus land and directing staff to comply with the open and competitive request for proposals (RFP) process for the disposition of this property for an affordable housing development as required by FMC Section 4-204 (District 4) (Subject to Mayor’s Veto) RECOMMENDATION Staff recommends the City Council adopt a Resolution (Exhibit “A” - RESOLUTION) declaring a 1.21- acre parcel of land improved with retail suites, located at 4323-4333 N. Blackstone Avenue in central Fresno, APN 426-253-19 (Exhibit “B” Parcel Map), as exempt surplus real property at this regularly scheduled Council meeting to comply with the open and competitive request for proposals (RFP) process for the disposition of this property for an affordable housing development as required by FMC Section 4-204. (District 4). EXECUTIVE SUMMARY In accordance with the State of California Assembly Bill No. 1486 and 1255, commonly referred to as the Surplus Land Act (SLA), the Council shall take formal action in a public meeting to declare this City-owned property as exempt surplus land. The attached Resolution declares a 1.21-acre parcel of land improved with retail suites, located at 4323-4333 N. Blackstone Avenue in central Fresno, APN 426-253-19, as exempt surplus real property pursuant to Government Code section 37364 and section 54221(f)(1)(A) and shall comply with all development conditions as required under this exemption. On July 21, 2022, the City Council previously voted to purchase this property and an adjacent parcel for a Senior Activity Center. At that time, additional analysis was being performed to determine the suitability of the site to include a senior affordable housing development to complement the Senior Activity Center. A CEQA analysis was performed to include this possibility. Since the acquisition of this property the analysis has been completed and it has been determined that the site is indeed City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT R. 2023-070 File #:ID 23-530 Agenda Date:3/30/2023 Agenda #: 1.-X. this property the analysis has been completed and it has been determined that the site is indeed suitable for a senior affordable multi-family housing development to include up to 100 units.Staff recommends Council to initiate an open and competitive request for proposals (RFP)process for an affordable housing development as is now required pursuant to FMC Section 4-204,unless an exception applies or Council votes to vary from the process upon making findings of good cause and clear and convincing benefits to the public, and by a supermajority approval of at least five votes. This action will allow staff to initiate a competitive request for proposals (RFP)process for an affordable housing development at this site. BACKGROUND City staff has concluded that the property located at 4323-4333 N.Blackstone Avenue in central Fresno,APN 426-253-19,is exempt surplus real property as it was purchased by the City on October 21,2022 and will be utilized for the exclusive purpose of creating affordable housing.The proposed development and affordability restrictions support the findings that the property qualifies as exempt from the California Surplus Land Act as stated in Government Code Section 37364(a):“…whenever the legislative body of a city determines that any real property or interest therein owned or to be purchased by the city can be used to provide housing affordable to persons and families of low or moderate income,as defined by Section 50093 of the Health and Safety Code or as defined by the United States Department of Housing and Urban Development or its successors,and that this use is in the city's best interests,the city may sell,lease,exchange,quitclaim,convey,or otherwise dispose of the real property or interest therein at less than fair market value,or purchase an interest in the real property,to provide that affordable housing under whatever terms and conditions the city deems best suited to the provision of such housing.” On March 17,2023,City staff contacted the State of California Department of Housing and Community Development (HCD)to discuss the history of the property,and request approval for an exemption.HCD concurred that a development of the type described herein is in compliance with the following requirements of Government Code section 37364: a)Minimum of 80%of the area of any parcel shall be used for development of housing (remaining 20% could be ancillary commercial or park/open space use); b)Not less than 40%of the total number of housing units developed on any parcel pursuant to this section shall be affordable to households whose incomes are equal to,or less than,75 percent of the maximum income of lower income households (80%of AMI),and at least half of which (20%of the units)shall be affordable to very low-income households (50%of AMI). (HCD chart to calculate income limits:https://www.hcd.ca.gov/grants-funding/income- limits/state-and-federal-income-limits/docs/income-limits-2021.pdf.); c)Dwelling units shall be restricted by regulatory agreement to remain continually affordable to those persons and families for the longest feasible time,but not less than 30 years and shall be recorded against the property. The attached Resolution and findings are a requirement of SLA to designate the property as exempt surplus land. The request for proposals process initiated by this Council action will require any developer to comply City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-530 Agenda Date:3/30/2023 Agenda #: 1.-X. with the development parameters outlined above. ENVIRONMENTAL FINDINGS A Mitigated Negative Declaration for this project,pursuant to the California Environmental Quality Act was previously adopted by City Council on July 21, 2022. LOCAL PREFERENCE Adoption of this Resolution is not subject to local preference. FISCAL IMPACT There is no fiscal impact to the City at this time. APPENDIX Resolution Senior Center-Exempt Surplus City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-376 Agenda Date:3/30/2023 Agenda #:1.-Y. REPORT TO THE CITY COUNCIL FROM:PACO BALDERRAMA, Chief of Police Police Department BY:TOM ROWE, Captain Police Community Relations Bureau, Support Division SUBJECT Authorize the Chief of Police to execute a Memorandum of Understanding with the Resiliency Center of Fresno to assist child victims exposed to trauma. RECOMMENDATION The Memorandum of Understanding (MOU) represents the best interest of the City of Fresno and child victims exposed to trauma. It is recommended that the City Council approve the MOU which follows negotiations between the Resiliency Center and the City of Fresno. The MOU language was agreed upon by both parties. EXECUTIVE SUMMARY Council approval is being sought to authorize the City of Fresno Police Department to enter into a MOU with the Resiliency Center of Fresno to better assist in providing treatment, care and counseling services to children who have been exposed to traumatic events. The term of the MOU will be 3/30/2023 and end on 3/30/2024. Subject to three one-year extensions as mutually agreed upon by the Resiliency Center and Fresno Police Department. The Resiliency Center of Fresno is a non-profit organization that provides care, counseling, and treatment programs for identified youth who have been exposed to trauma. Payment for these services comes from a variety of sources to include insurance billings, grants, community donors. However, regardless of the persons ability to pay, the Resiliency Center of Fresno has committed to providing these treatment services at no-charge for those who don’t have insurance and are not able to pay. BACKGROUND The Resiliency Center of Fresno received a competitive grant from the City of Fresno to provide care to child trauma victims. As a requirement of the grant, the Resiliency Center of Fresno has agreed to work cooperatively with the Fresno Police Department to identify child trauma victims who could be served by the program. This partnership is a natural fit as police officers often come across victims City of Fresno Printed on 4/5/2023Page 1 of 2 powered by Legistar™ 3-30-2023 MA/GB 7-0 File #:ID 23-376 Agenda Date:3/30/2023 Agenda #:1.-Y. of child trauma while responding to calls for service and investigating criminal acts. These interactions provide our officers with the ability to members to make referrals to the Resiliency Center of Fresno for follow-up counseling services.If not for these interactions and referrals,there is a strong likelihood these trauma victims would not receive care and counseling. Research has shown childhood traumas are associated with greater rates of PTSD,PTSS, depression,anxiety,anti-social behaviors and greater risk for alcohol and substance use disorders. Through early intervention programs such as those offered by the Resiliency Center of Fresno, exposed youth are more likely to develop effective coping strategies,increased resiliency skills which will allow them to be more successful as they progress through their lives. ENVIRONMENTAL FINDINGS Pursuant to California Environmental Quality Act (CEQA)Guidelines Section 15378,this item is not a project for the purposes of CEQA. LOCAL PREFERENCE Local preference is not applicable to this item because these services were not the subject of a competitive bid process.However,the competitive grant application and approval process did take into account local businesses and the Resiliency Center of Fresno is local. FISCAL IMPACT The FY 24 budget for the Police Department is not impacted by this MOU. Attachments: Memorandum of Understanding City of Fresno Printed on 4/5/2023Page 2 of 2 powered by Legistar™ MEMORANDUM OF UNDERSTANDING Community-Based Organization This Memorandum of Understanding stands as evidence that the City of Fresno Police Department and the Resiliency Center of Fresno intend to work together toward the mutual goal of providing early intervention for families exposed to trauma in the City of Fresno. Both agencies believe that unidentified trauma to youth and families creates a pathway to at-risk behavior, depression, and physical and mental health issues. The program, as described herein, will further this goal. Additionally, the City of Fresno Police Department agrees to pilot an application system created by the Resiliency Center and make it available to Fresno Police personnel to offer services for families needing mental health interventions. Each agency agrees to participate in the collaboration, as outlined herein: The City of Fresno Police Department will closely coordinate the services listed below with the Resiliency Center through: • Regularly scheduled meetings at least monthly between Fresno Police Department Support Division designee and the Resiliency Center, Rodney Lowery, Chief Executive Officer. Roles and Responsibilities: City of Fresno Police Department: 1. Will provide training to department personnel regarding the First Responder App for Children (FRAC) Resiliency Center of Fresno: 1. Will have direct oversight of First Responder App for Children (FRAC) strategy development and implementation. 2. Will train and work with Fresno Police Department personnel that would benefit from the program. 3. Will provide training to staff group facilitators and other areas as needed. 4. Will provide Clinical Counseling for all referrals. 5. Will meet all insurance requirements outlined in Exhibit A. Indemnification CITY shall indemnify, hold harmless and defend Resiliency Center of Fresno and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by Resiliency Center of Fresno, CITY or any other person, and from any and all claims, demands and actions in law or equity (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly from the negligent or intentional acts or omissions, or willful misconduct of CITY or any of its officers, officials, employees, agents or volunteers in the performance of this Memorandum of Understanding; provided nothing herein shall constitute a waiver by CITY of governmental immunities including California Government Code section 810 et seq. Resiliency Center of Fresno shall indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by the CITY, Resiliency Center of Fresno or any other person, and from any and all claims, demands and actions in law or equity (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly from the negligent or intentional acts or omissions, or willful misconduct of Resiliency Center of Fresno or any of its officers, officials, employees, agents or volunteers in the performance of this Memorandum of Understanding; provided nothing herein shall constitute a waiver by Resiliency Center of Fresno of governmental immunities including California Government Code section 810 et seq.. Resiliency Center agrees that this Memorandum of Understanding shall in no way act to MEMORANDUM OF UNDERSTANDING Community-Based Organization abrogate or waive any immunities available to CITY under the Tort Claims Act of the State of California. In the event of concurrent negligence on the part of CITY or any of its officers, officials, employees, agents or volunteers, and Resiliency Center of Fresno or any of its officers, officials, employees, agents or volunteers, the liability for any and all such claims, demands and actions in law or equity for such losses, fines, penalties, forfeitures, costs and damages shall be apportioned under the State of California's theory of comparative negligence as presently established or as may be modified hereafter. This section shall survive termination or expiration of this Memorandum of Understanding. • This Memorandum of Understanding is entered into by both parties on March 30, 2023 and will be effective through March 30, 2024. We the undersigned, as authorized representatives of City of Fresno Police Department and Resiliency Center of Fresno, do hereby approve this document. ________________________________________________ __________________ Paco Balderrama, Chief of Police Date City of Fresno Police Department _______________________________________________ __________________ Rodney Lowery, Chief Executive Officer Date Resiliency Center *This Memorandum of Understanding is subject to ratification by council action upon award of grant MEMORANDUM OF UNDERSTANDING Community-Based Organization Exhibit A Insurance Requirements (a) Throughout the life of this Memorandum of Understanding, RESILIENCY CENTER OF FRESNO shall pay for and maintain in full force and effect all insurance as required herein with an insurance company(ies) either (i) admitted by the California Insurance Commissioner to do business in the State of California and rated no less than “A-VII” in the Best’s Insurance Rating Guide, or (ii) as may be authorized in writing by CITY'S Risk Manager or his/her designee at any time and in his/her sole discretion. The required policies of insurance as stated herein shall maintain limits of liability of not less than those amounts stated therein. However, the insurance limits available to CITY, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified therein or the full limit of any insurance proceeds to the named insured. (b) If at any time during the life of the Memorandum of Understanding or any extension, RESILIENCY CENTER OF FRESNO or any of its subcontractors fail to maintain any required insurance in full force and effect, all services and work under this Memorandum of Understanding shall be discontinued immediately, and all payments due or that become due to RESILIENCY CENTER OF FRESNO shall be withheld until notice is received by CITY that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to CITY. Any failure to maintain the required insurance shall be sufficient cause for CITY to terminate this Memorandum of Understanding. No action taken by CITY pursuant to this section shall in any way relieve RESILIENCY CENTER OF FRESNO of its responsibilities under this Memorandum of Understanding. The phrase “fail to maintain any required insurance” shall include, without limitation, notification received by CITY that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by RESILIENCY CENTER OF FRESNO shall not be deemed to release or diminish the liability of RESILIENCY CENTER OF FRESNO, including, without limitation, liability under the indemnity provisions of this Memorandum of Understanding. The duty to indemnify CITY shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by RESILIENCY CENTER OF FRESNO. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of RESILIENCY CENTER OF FRESNO, vendors, suppliers, invitees, contractors, sub-contractors, subcontractors, or anyone employed directly or indirectly by any of them. Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, providing liability coverage arising out of your business operations. The Commercial General Liability policy shall be written on an occurrence form and shall provide coverage for “bodily injury,” “property damage” and “personal and advertising injury” with coverage for premises and operations (including the use of owned and non-owned equipment), products and completed operations, and contractual liability (including, without limitation, indemnity obligations under the Memorandum of MEMORANDUM OF UNDERSTANDING Community-Based Organization Understanding) with limits of liability not less than those set forth under “Minimum Limits of Insurance.” 2. The most current version of ISO Auto Coverage Form CA 00 01, providing liability coverage arising out of the ownership, maintenance or use of automobiles in the course of your business operations. The Automobile Policy shall be written on an occurrence form and shall provide coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). 3. Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. 4. Professional Liability (Abuse & Molestation) Insurance that insures against liability arising out of the bodily injury, personal injury, and third-party property damage occurring because of the wrongful or negligent acts attributable to the institution. This coverage should protect against a wide range of potential claims, including but not limited to athletics, alcohol, assault, verbal or physical abuse, campus crime, sexual molestation and other sexual misconducts. MINIMUM LIMITS OF INSURANCE RESILIENCY CENTER OF FRESNO, or any party the RESILIENCY CENTER OF FRESNO subcontracts with, shall maintain limits of liability of not less than those set forth below. However, insurance limits available to CITY, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified herein or the full limit of any insurance proceeds available to the named insured: 1. COMMERCIAL GENERAL LIABILITY: (i) $1,000,000 per occurrence for bodily injury and property damage; (ii) $1,000,000 per occurrence for personal and advertising injury; (iii) $2,000,000 aggregate for products and completed operations; and, (iv) $2,000,000 general aggregate applying separately to the work performed under the Memorandum of Understanding. 2. COMMERCIAL AUTOMOBILE LIABILITY: $1,000,000 per accident for bodily injury and property damage 3. WORKERS’ COMPENSATION INSURANCE as required by the State of California with statutory limits. 4. EMPLOYER’S LIABILITY: (i) $1,000,000 each accident for bodily injury; (ii) $1,000,000 disease each employee; and, (iii) $1,000,000 disease policy limit. MEMORANDUM OF UNDERSTANDING Community-Based Organization 5. Professional Liability (Abuse & Molestation): (i) $1,000,000 per claim/occurrence; and, (ii) $2,000,000 policy aggregate. UMBRELLA OR EXCESS INSURANCE In the event RESILIENCY CENTER OF FRESNO purchases an Umbrella or Excess insurance policy(ies) to meet the “Minimum Limits of Insurance,” this insurance policy(ies) shall “follow form” and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply on a primary and non-contributory basis for the benefit of the CITY, its officers, officials, employees, agents and volunteers. DEDUCTIBLES AND SELF-INSURED RETENTIONS RESILIENCY CENTER OF FRESNO shall be responsible for payment of any deductibles contained in any insurance policy(ies) required herein and RESILIENCY CENTER OF FRESNO shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to on the Certificate of Insurance, and approved by, the CITY’S Risk Manager or his/her designee. At the option of the CITY’S Risk Manager or his/her designee, either: (i) The insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY, its officers, officials, employees, agents and volunteers; or (ii) RESILIENCY CENTER OF FRESNO shall provide a financial guarantee, satisfactory to CITY’S Risk Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self- insured retentions. OTHER INSURANCE PROVISIONS/ENDORSEMENTS The General Liability and Automobile Liability insurance policies are to contain, or be endorsed to contain, the following provisions: 1. CITY, its officers, officials, employees, agents and volunteers are to be covered as additional insureds. RESILIENCY CENTER OF FRESNO shall establish additional insured status for the City and for all operations by use of ISO Form CG 20 10 04 13 or CG 20 26 04 13 or by an executed manuscript insurance company endorsement providing additional insured status as broad as that contained in ISO Form CG 20 10 04 13 or CG 20 26 04 13. 2. The coverage shall contain no special limitations on the scope of protection afforded to CITY, its officers, officials, employees, agents and volunteers. Any available insurance proceeds in excess of the specified minimum limits and coverage shall be available to the Additional Insured. MEMORANDUM OF UNDERSTANDING Community-Based Organization 3. For any claims relating to this Memorandum of Understanding, RESILIENCY CENTER OF FRESNO’S insurance coverage shall be primary insurance with respect to the CITY, its officers, officials, employees, agents and volunteers. Any insurance or self-insurance maintained by the CITY, its officers, officials, employees, agents and volunteers shall be excess of RESILIENCY CENTER OF FRESNO’S insurance and shall not contribute with it. RESILIENCY CENTER OF FRESNO shall establish primary and non-contributory status by using ISO Form CG 20 01 04 13 or by an executed manuscript insurance company endorsement that provides primary and non-contributory status as broad as that contained in ISO Form CG 20 01 04 13. 4. Should any of these policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by defense costs, then the requirement for the Limits of Liability of these polices will be twice the above stated limits. The Workers’ Compensation insurance policy is to contain, or be endorsed to contain, the following provision: RESILIENCY CENTER OF FRESNO and its insurer shall waive any right of subrogation against CITY, its officers, officials, employees, agents and volunteers. If the Professional Liability (Abuse & Molestration) insurance policy is written on a claims-made form: 1. The retroactive date must be shown, and must be before the effective date of the Memorandum of Understanding or the commencement of work by RESILIENCY CENTER OF FRESNO. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Memorandum of Understanding work or termination of the Memorandum of Understanding, whichever occurs first, or, in the alternative, the policy shall be endorsed to provide not less than a five (5) year discovery period. 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the effective date of the Memorandum of Understanding or the commencement of work by RESILIENCY CENTER OF FRESNO, RESILIENCY CENTER OF FRESNO must purchase “extended reporting” coverage for a minimum of five (5) years completion of the Memorandum of Understanding work or termination of the Memorandum of Understanding, whichever occurs first. 4. A copy of the claims reporting requirements must be submitted to CITY for review. 5. These requirements shall survive expiration or termination of the Memorandum of Understanding. All policies of insurance required herein shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after thirty (30) calendar days written notice by certified mail, return receipt requested, has been given to CITY. RESILIENCY CENTER OF FRESNO is also responsible for providing written notice to the CITY under the same terms and conditions. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or MEMORANDUM OF UNDERSTANDING Community-Based Organization reduction in coverage or in limits, RESILIENCY CENTER OF FRESNO shall furnish CITY with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for CITY, RESILIENCY CENTER OF FRESNO shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than fifteen (15) calendar days prior to the expiration date of the expiring policy. Should any of the required policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by any defense costs, then the requirement for the Limits of Liability of these polices will be twice the above stated limits. The fact that insurance is obtained by RESILIENCY CENTER OF FRESNO shall not be deemed to release or diminish the liability of RESILIENCY CENTER OF FRESNO, including, without limitation, liability under the indemnity provisions of this Memorandum of Understanding. The policy limits do not act as a limitation upon the amount of indemnification to be provided by RESILIENCY CENTER OF FRESNO. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of RESILIENCY CENTER OF FRESNO, its principals, officers, agents, employees, persons under the supervision of RESILIENCY CENTER OF FRESNO, vendors, suppliers, invitees, consultants, sub-consultants, subcontractors, or anyone employed directly or indirectly by any of them. VERIFICATION OF COVERAGE RESILIENCY CENTER OF FRESNO shall furnish CITY with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the CITY’S Risk Manager or his/her designee prior to CITY’S execution of the Memorandum of Understanding and before work commences. All non-ISO endorsements amending policy coverage shall be executed by a licensed and authorized agent or broker. Upon request of CITY, RESILIENCY CENTER OF FRESNO shall immediately furnish City with a complete copy of any insurance policy required under this Memorandum of Understanding, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Memorandum of Understanding. SUBCONTRACTORS If RESILIENCY CENTER OF FRESNO subcontracts any or all of the services to be performed under this Memorandum of Understanding, RESILIENCY CENTER OF FRESNO shall require, at the discretion of the CITY Risk Manager or designee, subcontractor(s) to enter into a separate Side Agreement with the City to provide required indemnification and insurance protection. Any required Side Agreement(s) and associated insurance documents for the subcontractor must be reviewed and preapproved by CITY Risk Manager or designee. If no Side Agreement is required, RESILIENCY CENTER OF FRESNO will be solely responsible for ensuring that it’s subcontractors maintain insurance coverage at levels no less than those required by applicable law and is customary in the relevant industry. City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-489 Agenda Date:3/30/2023 Agenda #: 1.-Z. REPORT TO THE CITY COUNCIL FROM: PACO BALDERRAMA, Chief of Police Police Department BY:MINDY CASTO, Police Deputy Chief Support Division SUBJECT Actions pertaining to the Fresno Police Department Helicopter “Skywatch” Unit. 1. Affirm City Manager’s determination that Safran Helicopter Engines USA Inc. is uniquely qualified to provide service and support of our helicopters; and 2. Approve an amended to the agreement with Safran Helicopter Engines USA Inc. extending the term of the contract to December 31, 2025, and increasing the payment and insurance for a total not-to-exceed amount of $450,000 annually (or $1,800,000 over four years) RECOMMENDATION Staff recommends that Council authorize the Chief of Police or designee to execute the amendment to the agreement with Safran Helicopter Engines USA Inc. to ensure continued mechanical support for the Arrius 2F gas powered turbine engines and all related parts in the Police Department’s two Eurocopter EC120 Colibri helicopters, by extending the term to December 31, 2025, increasing the payment and insurance for an amount not to exceed $450,000 annually (or $1,800,000 over four years). EXECUTIVE SUMMARY The Fresno Police Department and Safran Helicopter Engines USA Inc. have mutually agreed to amend their previous contract to provide mechanical support for the turbine engines and all related parts contained in the department’s two EC 120 helicopters. This amended agreement is necessary to extend the term, update the insurance language contained within the contract, and to solidify the hourly rate for maintenance and support. BACKGROUND The turbine engines in the department’s two EC 120 helicopters require constant maintenance due to their age as well as the complex nature of the engines themselves. We have partnered with Safran Helicopter Engines USA Inc. since 2004 and have an outstanding relationship with them. Safran Helicopter Engines USA Inc’s. reputation within the aviation industry is unparalleled. City of Fresno Printed on 4/5/2023Page 1 of 3 powered by Legistar™ 3-30-2023 MA/LC 7-0 File #:ID 23-489 Agenda Date:3/30/2023 Agenda #: 1.-Z. In 2004,shortly after the acquisition of the EC 120 helicopters,the Fresno Police Department entered into an engine maintenance and support agreement with Safran,commonly referred to as "Support By the Hour"(SBH).The SBH program enables the Fresno Police Department to pay an hourly rate for each hour flown on the engine.The cost of engine overhauls and other valuable services are factored into the hourly rate.We are afforded many extra benefits that new customers would not likely be afforded because they were included in our initial agreement.The number of hours flown on each engine is reported at the end of each month and we receive a monthly invoice for the service.The hourly cost of the service normally increases three percent at the beginning of each calendar year. Although,there was a one percent increase in 2021 and a two percent increase in 2022.The current hourly rate is $230.53,and the monthly invoice will fluctuate based on the hours flown.The average monthly cost for fiscal year 2021 was $28,357.84. Safran's Support By the Hour (SBH)allows the cost of an engine overhaul to be distributed monthly and there is no additional charge when an engine overhaul is due.The approximate cost of an engine overhaul,absent the SBH agreement,is between $250,000 and $300,000.The Fresno Police Department and Safran share the freight cost of shipping the engine to and from. Safran's SBH provides a loaner engine during the engine overhaul,allowing the aircraft to be flown when it would otherwise be grounded.Additionally,Safran provides specialized tools and lubricants needed for an engine exchange at no cost.Safran's SBH covers the cost of shipping and testing of all engine oil samples between engine overhauls.Service support from Safran's production and maintenance experts is available when needed. Safran manufactures,services,and overhauls the engine that is specific to our helicopter.There are no FAA-authorized Arrius 2 repair centers other than Safran within the United States today that can repair and/or overhaul both the engine and the Hydro-Mechanical Unit or the Fuel Control Unit. Safran serves as the sole source provider of this service. Safran also provides the Support By the Hour maintenance and support agreement,which enhances the efficiency of the air support unit's operation and provides consistency to fiscal management of the unit.The Support By the Hour (SBH)agreement is a trademarked document and Safran is the sole source provider of this service.Recently it was discovered that an amendment to the original agreement between the Fresno Police Department and Safran Helicopter Engines USA Inc.was required to update the insurance requirement language and to solidify the hourly maintenance cost rates. ENVIRONMENTAL FINDINGS This is not a “project” for the purposes of CEQA, pursuant to CEQA Guidelines Section 15378. LOCAL PREFERENCE Local preference is not applicable because this is a contract amendment. City of Fresno Printed on 4/5/2023Page 2 of 3 powered by Legistar™ File #:ID 23-489 Agenda Date:3/30/2023 Agenda #: 1.-Z. FISCAL IMPACT Helicopter maintenance is an annually budgeted item within the Fresno Police Department’s budget. Attachments: Safran Amendment to Support By the Hour Agreement Uniquely Qualified Memo City of Fresno Printed on 4/5/2023Page 3 of 3 powered by Legistar™ POLICE DEPARTMENT October 6, 2022 TO: GEORGEANNE WHITE, City Manager Office of the City Manager � FROM: PACO BALDERRAMA, Chief of Police . Office of the Chief SUBJECT: FIND SAFRAN HELICOPTER ENGINES UNIQUELY QUALi FiFED TO PROVIDE SUPPORT BY THE HOUR SERVICES TO THE FRESNO POLICE DEPARTMENT AIR SUPPORT UNIT Safran Helicopter Engines USA, Inc is a subsidiary of the Safran Group that specializes in the design, production, sale, and support of gas-powered turbine engines for helicopters. Specifically, Safran Helicopter Engines manufactures and provides service support for the Arrius 2F engine, which powers the EC 120 Calibri helicopters currently being used by the Fresno Police Department's Air Support Unit. Engine service repair and overhaul generally account for a substantial portion of our aircraft maintenance budget. Time life components and engine inspection requirements are based on hours flown on the engine and can generally be forecasted to determine a timeline for repair, which is commonly referred to as scheduled maintenance. Unscheduled maintenance occurs when an unexpected problem with the aircraft requires an inspection, repair, or service. Unscheduled maintenance of the engine may also occur if an Airworthy Directive (AD) related to the engine is disseminated by the Federal Aviation Administration (FAA). Whether maintenance of the engine is scheduled or unscheduled, the aircraft is grounded until the inspection, repair, or service has been complete and the aircraft is deemed airworthy. This frequently requires the engine to be removed from the aircraft and shipped to Safran for repair. Safran will complete the necessary repair, inspection or overhaul and ship the engine back to be re-installed in the aircraft. Absent another available engine, the aircraft will remain grounded until the repaired engine is re­ installed back into the aircraft. In 2004, shortly after the acquisition of the EC 120 helicopters, the Fresno Police Department entered into an engine maintenance and support agreement with Safran, commonly referred to as "Support By the Hour" (SBH). The SBH program enables the Fresno Police Department to pay an hourly rate for each hour flown on the engine. The cost of engine overhauls and other valuable services are factored into the hourly rate. We are afforded many extra benefits that new customers would not likely be afforded because they were included in our initial agreement. The number of hours flown on each engine is reported at the end of each month and we receive a monthly invoice for the service. The hourly cost of the service normally increases three percent at the beginning of each calendar year. Although, there was a one percent increase in 2021 and a two percent increase in 2022. The current hourly rate is $230.53, and the monthly invoice will fluctuate based on the hours flown. The average monthly cost for fiscal year 2021 was $28,357.84. Safran's Support By the Hour (SBH) allows the cost of an engine overhaul to be distributed monthly and there is no additional charge when an engine overhaul is due. The approximate cost of an engine overhaul, absent the SBH agreement, is between $250,000 and $300,000. The Fresno Police Department and Safran share the freight cost of shipping the engine to and from Safran. Safran's SBH provides a loaner engine during the engine overhaul, allowing the aircraft to be flown when it would otherwise be grounded. Additionally, Safran provides specialized tools and lubricants needed for an engine exchange at no cost. Safran's SBH covers the cost of shipping and testing of all engine oil samples between engine overhauls. Service support from Safran's production and maintenance experts is available when needed. Safran manufactures, services, and overhauls the engine that is specific to our helicopter. There are no FAA-authorized Arrius 2 repair centers other than Safran within the United States today that can repair and/or overhaul both the engine and the Hydro-Mechanical Unit or the Fuel Control Unit. Safran serves as the sole source provider of this service. Safran also provides the Support By the Hour maintenance and support agreement, which enhances the efficiency of the air support unit's operation and provides consistency to fiscal management of the unit. The Support By the Hour (SBH) agreement is a trademarked document and Safran is the sole source provider of this service. For these reasons, I am requesting Safran be deemed a uniquely qualified service support provider. Approved ___ _ Not Approved __ _ City Manager Signature:________________ RT/rt X City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-491 Agenda Date:3/30/2023 Agenda #: 1.-AA. REPORT TO THE CITY COUNCIL FROM:PACO BALDERRAMA, Chief of Police Police Department BY:JOE ALVAREZ, Acting Police Deputy Chief Administrative Division SUBJECT Actions pertaining to the Fresno Police Department Regional Training Center (FPDRTC) 1. Affirm City Manager’s determination that Advanced Combat Evolutions is uniquely qualified to provide CA POST Basic sniper training; and 2. Authorize the Chief of Police to enter into a three-year Agreement with two one-year extensions with Advanced Combat Evolutions to provide CA POST Basic Sniper class certification training at the Fresno Police Department Regional Training Center (FPDRTC) in an amount not to exceed $81,545.20, with any new fee increases in the extension years being negotiated RECOMMENDATIONS Staff recommends that Council authorize the Chief of Police to enter into a three-year with two one- year extensions Agreement with Advanced Combat Evolutions, a private California company, to provide California Peace Officer Standards and Training (POST) Basic Sniper class certification training to sworn law enforcement personnel who attend training at the Fresno Regional Training Center (RTC) in amount not to exceed eighty-six percent (86%) of the received tuition per course for three-years, after which any new fees will be negotiated; and deem them uniquely qualified without competitive advertised bidding. EXECUTIVE SUMMARY The Fresno Police Department and Advanced Combat Evolutions have mutually agreed to enter into an Agreement provide CA POST Basic Sniper class certification training to both Fresno Police Department sworn law enforcement personnel and outside law enforcement agencies who attend training at the Fresno Regional Training Center (RTC). BACKGROUND The Fresno Police Department Regional Training Center holds over 37 California POST approved training classes and offers law enforcement training covering a wide range of topics from basic skills City of Fresno Printed on 3/24/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-491 Agenda Date:3/30/2023 Agenda #: 1.-AA. to advanced specialty skills. Some sworn positions within law enforcement agencies in the state of California require specialized skills and training that are strictly regulated and mandated by both the California Penal Code and the California Peace Officers Standards and Training (CA POST) Commission. An officer being assigned to a Special Weapons and Tactics Team (SWAT) within the state of California and designated as a precision marksman (or sniper) on the SWAT team has such a standard and regulation. Therefore, those officers must attend and successfully pass a 2-week CA POST approved and certified basic sniper course in order to serve as a certified sniper on an agencies SWAT team in the state. The Fresno Police Department Regional Training Center possess a one-week CA P.O.S.T. approved Basic Sniper class certification and has since 2013. The Fresno Police Department Regional Training Center (FPDRTC) entered a partnership with then Fresno Sheriff’s Office Lieutenant and SWAT Commander Matt Alexander, owner of Advanced Combat Evolutions, to fulfill a need for a certified basic sniper course in our region. The purpose of this partnership served several benefits. First, private training groups in the state of California could not obtain CA POST approval certification on their training courses, and therefore Matt Alexander could not offer a basic sniper class to fulfill this need. However, Matt Alexander does possess a unique and wide range of experience and training in the SWAT sniper community. Matt Alexander has the credibility, knowledge, and experience to appropriately teach this class and is well known throughout the state as a subject matter expert in precision marksmanship and is one of only a handful of peace officers in the state that has this level of knowledge, experience and ability to teach this subject at a professional level. Secondly, the Fresno Police Department at that time did not have an officer assigned to the FPDRTC with the level of experience or training equal to Matt Alexander, and therefore did not have an instructor uniquely qualified enough to teach the basic sniper course. As a result, the FPDRTC created the POST approved Basic Sniper course and relied on Matt Alexander, contracting his company Advanced Combat Evolutions, to be the lead instructor for this course. This relationship has been mutually beneficial since 2013 and serves the law enforcement community throughout our region and the state. Lieutenant Matt Alexander has been a SWAT sniper since 1997, was assigned as a sniper to the Fresno Sheriff’s Office SWAT team as an operator, Sniper Team Leader at the rank of Sergeant, and as the SWAT Commander at the rank of Lieutenant. He is currently a Lieutenant with the Fresno Sheriff’s Office and remains current on sniper related materials as he teaches other classes within the sniper community that do not hold the same level of expectation or requirement by law or by CA POST as in the Basic Sniper course. He is also an instructor and organizing member of the California Association of Tactical Officers, specifically in precision marksmanship and sniper applications and holds every sniper operator and sniper instructor certification in the state of California. It is also important to note that this is arrangement saves the city a substantial amount of money. Matt Alexander has taught this class at the FPDRTC between two and four times a year,each year since 2013.The FPDRTC generates a substantial amount of revenue from this course each year that goes back into the City’s general fund.Another added benefit is,because the FPDRTC owns the certification for the class,we have (and will continue to do so)send our FPD SWAT snipers to this required course at no charge to the city.This arrangement equates to thousands of dollars in savings in tuition,travel,hotel expenses and per diem to maintain the legal requirements as outlined in law and by the CA POST Commission. City of Fresno Printed on 3/24/2023Page 2 of 3 powered by Legistar™ File #:ID 23-491 Agenda Date:3/30/2023 Agenda #: 1.-AA. ENVIRONMENTAL FINDINGS This is not a “project” for the purposes of CEQA, pursuant to CEQA Guidelines Section 15378. LOCAL PREFERENCE Local preference is not applicable because there are no local companies that are able to provide a similar service. See the associated “Uniquely Qualified” memo. FISCAL IMPACT The revenue generated from this certified training will be budgeted in the FPD POST fund to be used for FPD Regional Training Center repairs and other needs as determined by the FPD RTC Commander. Uniquely Qualified memo approved by City Manager. Attachments: Uniquely Qualified memo Agreement City of Fresno Printed on 3/24/2023Page 3 of 3 powered by Legistar™ X 3/15/23 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-492 Agenda Date:3/30/2023 Agenda #: 1.-BB. REPORT TO THE CITY COUNCIL March 30, 2023 FROM:PACO BALDERRAMA, Chief of Police Office of the Chief, Police Department BY:MINDY CASTO, Police Deputy Chief Support Division, Police Department SUBJECT Authorize the Chief of Police to enter into a cooperative purchase agreement between the City of Fresno and Motorola Solutions to purchase Motorola APX 8000 all-band portable police radios and related accessories in an amount not to exceed $220,000 for use by the Special Weapons and Tactics Team (SWAT) and other specialized tactical units. RECOMMENDATION It is recommended that the council authorize the Chief of Police to enter into a cooperative purchase agreement with Motorola Solutions to purchase Motorola APX 8000 all-band portable police radios and related accessories in an amount not to exceed $220,000 for use by the Special Weapons and Tactics Team (SWAT) and other specialized tactical units. EXECUTIVE SUMMARY Currently, the Fresno Police Department SWAT Team is using portable radios made by Harris Communications. The radios were purchased in January 2011 through the Public Safety Interoperability Communications (PSIC) grant program and originally purchased for the multi-band capability should there be an emergency need for a multi-agency operation. It is necessary for allied agencies to have the capability to communicate with one another in the event of an emergency such as a natural disaster, terrorist attack, or special tactical operation. As the largest metropolitan agency in Central California, the Fresno Police Department SWAT Team requires the ability to communicate in real time with our partner local, state and federal agencies. Over the past few years, the Harris radios have been failing at increasing rate. The failure hasn’t occurred instantaneously, but rather at a slow pace. Over the past year, SWAT radios have experienced more frequent inaudible radio transmissions, delaying the relay of critical decision- City of Fresno Printed on 4/5/2023Page 1 of 3 powered by Legistar™ 3-30-2023 MA/LC 7-0 File #:ID 23-492 Agenda Date:3/30/2023 Agenda #: 1.-BB. making information. The weakening radio transmissions have compromised the overall safety of the officers and the public, eroded the defensibility for SWAT actions, and caused SWAT officers to resort to suboptimal cellular communication. These communication failures and delays have served to compromise the SWAT team’s efficiency, effectiveness, and safety. The Harris radios are beyond their service life and no longer are supported by Harris Communications. The Purchasing Division has approved the use of a cooperative purchase agreement with Motorola Solutions for the purchase of Motorola APX 8000 all-band portable police radios and related accessories. The cooperative purchase is authorized through a competitively solicited cooperative procurement process administered by the Houston-Galveston Area Council Cooperative Purchasing Program. BACKGROUND The Fresno Police Department (FPD) patrol officers currently use the Kenwood NX5300K2 UHF 450- 520 Mhz single-band portable radio. These radios are not conducive for multi-disciplinary and multi- jurisdictional large-scale incidents. The Fresno Police Department is seeking City Council authorization to purchase Motorola APX 8000 all-band radios for the SWAT Team and other specialized tactical units. Ensuring clear, dependable communication for the SWAT team will serve to minimize risk to the City and support the Department’s mission of public safety. This radio is already in use by the Department with some of the tactical teams and its capability meets the demands of SWAT. The Motorola APX 8000 is a proven police radio and considered an industry standard within law enforcement. There is an existing 17724-Houston-Galveston Area Council (H-GAC (TX)) cooperative purchase agreement for this purchase. The Purchasing Division has approved the use of a cooperative purchase agreement for this procurement. ENVIRONMENTAL FINDINGS Pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15378, this item is not a project for the purposes of CEQA. LOCAL PREFERENCE Local preference was not implemented because this is a cooperative purchase through the H-GAC. FISCAL IMPACT The cost to purchase the Motorola APX 8000 all-band radios and accessories will have no fiscal impact to the FY 23 General Fund budget as appropriations from the existing grant budgets will be used for the purchase in an amount not to exceed $220,000. City of Fresno Printed on 4/5/2023Page 2 of 3 powered by Legistar™ File #:ID 23-492 Agenda Date:3/30/2023 Agenda #: 1.-BB. Attachment: 17724-H-GAC (TX) Contract Solicitation Number: RA05-21 RA05-21 Proposal Tab Summary Legal Ad-Houston Chronicle RA05-021 RA05-21 Board Report City of Fresno Printed on 4/5/2023Page 3 of 3 powered by Legistar™ H-GAC Houston-Galveston Area Council P.O. Box 22777 · 3555 Timmons · Houston, Texas 77227-2777 Cooperative Agreement - Contract - Motorola Solutions, Inc. - Public Services - ID: 7290 Page 1 of 14 MOTOROLA GENERAL PROVISIONS This Master Agreement is made and entered into, by and between the Houston-Galveston Area Council hereinafter referred to as H-GAC having its principal place of business at 3555 Timmons Lane, Suite 120, Houston, Texas 77027 and Motorola Solutions, Inc., hereinafter referred to as the Contractor, having its principal place of business at 500 West Monroe Street, Chicago, IL 60661. WITNESSETH: WHEREAS, H-GAC hereby engages the Contractor to perform certain services in accordance with the specifications of the Master Agreement; and WHEREAS, the Contractor has agreed to perform such services in accordance with the specifications of the Master Agreement; NOW, THEREFORE, H-GAC and the Contractor do hereby agree as follows: ARTICLE 1: LEGAL AUTHORITY The Contractor warrants and assures H-GAC that it possesses adequate legal authority to enter into this Master Agreement. The Contractor's governing body, where applicable, has authorized the signatory official(s) to enter into this Master Agreement and bind the Contractor to the terms of this Master Agreement and any subsequent amendments hereto. ARTICLE 2: APPLICABLE LAWS The Contractor agrees to conduct all activities under this Master Agreement in accordance with all federal laws, executive orders, policies, procedures, applicable rules, regulations, directives, standards, ordinances, and laws, in effect or promulgated during the term of this Master Agreement, including without limitation, workers’ compensation laws, minimum and maximum salary and wage statutes and regulations, and licensing laws and regulations. When required, the Contractor shall furnish H-GAC with satisfactory proof of its compliance therewith. ARTICLE 3: PUBLIC INFORMATION Except as stated below, all materials submitted to H-GAC, including any attachments, appendices, or other information submitted as a part of a submission or Master Agreement, are considered public information, and become the property of H-GAC upon submission and may be reprinted, published, or distributed in any manner by H-GAC according to open records laws, requirements of the US Department of Labor and the State of Texas, and H-GAC policies and procedures. In the event the Contractor wishes to claim portions of the response are not subject to the Texas Public Information Act, it shall so; however, the determination of the Texas Attorney General as to whether such information must be disclosed upon a public request shall be binding on the Contractor. H- GAC will request such a determination only if Contractor bears all costs for preparation of the submission. H-GAC is not responsible for the return of creative examples of work submitted. H-GAC will not be held accountable if material from submissions is obtained without the written consent of the contractor by parties other than H-GAC, at any time during the evaluation process. DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 2 of 14 ARTICLE 4: INDEPENDENT CONTRACTOR The execution of this Master Agreement and the rendering of services prescribed by this Master Agreement do not change the independent status of H-GAC or the Contractor. No provision of this Master Agreement or act of H-GAC in performance of the Master Agreement shall be construed as making the Contractor the agent, servant, or employee of H-GAC, the State of Texas, or the United States Government. Employees of the Contractor are subject to the exclusive control and supervision of the Contractor. The Contractor is solely responsible for employee related disputes and discrepancies, including employee payrolls and any claims arising therefrom. ARTICLE 5: ANTI-COMPETITIVE BEHAVIOR Contractor will not collude, in any manner, or engage in any practice which may restrict or eliminate competition or otherwise restrain trade. ARTICLE 6: SUSPENSION AND DEBARMENT Debarment and Suspension (Executive Orders 12549 and 12689) – A contract award (2 CFR 180.220) must not be made to parties listed on the government-wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) and 12689 (3 CFR Part 1989 Comp. p. 235), “Debarment and Suspension.” SAM Exclusions contains the names 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. Pursuant to the Federal Rule above, Respondent certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency or by the State of Texas and at all times during the term of the Contract neither it nor its principals will be debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excl uded from participation by any federal department or agency or by the State of Texas Respondent shall immediately provide the written notice to H-GAC if at any time the Respondent learns that this certification was erroneous when submitted or has become erroneous by reason of changed circumstances. H-GAC may rely upon a certification of the Respondent that the Respondent is not debarred, suspended, ineligible, or voluntarily excluded from the covered contract, unless the H-GAC knows the certification is erroneous. ARTICLE 7: GOAL FOR CONTRACTING WITH SMALL AND MINORITY BUSINESSES, WOMEN’S BUSINESS ENTERPRISES, AND LABOR SURPLUS AREA FIRMS (if subcontracts are to be let) H-GAC’s goal is to assure that small and minority businesses, women's business enterprises, and labor surplus area firms are used when possible in providing services under a contract. In accordance with federal procurements requirements of 2 CFR §200.321, if subcontracts are to be let, the prime contractor must take the affirmative steps listed below: 1. Placing qualified small and minority businesses and women’s business enterprises on solicitation lists; 2. Assuring that small and minority businesses and women’s business enterprises are solicited whenever they are potential sources; 3. Dividing total requirements, when economically feasible, into smaller task or quantities to permit maximum participation by small and minority businesses, and women’s business enterprises; 4. Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women’s business enterprises; 5. Using the services and assistance as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce. Nothing in this provision will be construed to require the utilization of any firm that is either unqualified or unavailable. The Small Business Administration (SBA) is the primary reference and database for information on requirements related to Federal Subcontracting https://www.sba.gov/federal-contracting/contracting-guide/prime- subcontracting DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 3 of 14 NOTE: The term DBE as used in this solicitation is understood to encompass all programs/business enterprises such as: Small Disadvantaged Business (SDB), Historically Underutilized Business (HUB), Minority Owned Business Enterprise (MBE), Women Owned Business Enterprise (WBE) and Disabled Veteran Business Enterprise (DVBE) or other designation as issued by a certifying agency. Contractor agrees to work with and assist HGACBuy customer in meeting any DBE targets and goals, as may be required by any rules, processes, or programs they might have in place. Assistance may include compliance with reporting requirements, provision of documentation, consideration of Certified/Listed subcontractors, provision of documented evidence that an active participatory role for a DBE entity was considered in a procurement transaction, etc. ARTICLE 8: SCOPE OF SERVICES The services to be performed by the Contractor are outlined in an Attachment to this Agreement. ARTICLE 9: PERFORMANCE PERIOD This Master Agreement shall be performed during the period which begins 08/01/21 and ends 07/31/23. All services under this Master Agreement must be rendered within this performance period, unless directly specified under a written change or extension provisioned under Article 21, which shall be fully executed by both parties to this Master Agreement. ARTICLE 10: PAYMENT OR FUNDING Payment provisions under this Master Agreement are outlined in the Special Provisions. H-GAC will not pay for any expenses incurred prior to the execution date of a contract, or any expenses incurred after the termination date of the contract. ARTICLE 11: PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice. ARTICLE 12: PAYMENT TERMS/PRE-PAYMENT/QUANTITY DISOUNTS If discounts for accelerated payment, pre-payment, progress payment, or quantity discounts are offered, they must be clearly indicated in the Contractor’s submission prior to contract award. The applicability or acceptance of these terms is at the discretion of the Customer. ARTICLE 13: REPORTING REQUIREMENTS If the Contractor fails to submit to H-GAC in a timely and satisfactory manner any report required by this Agreement, or otherwise fails to satisfactorily render performances hereunder, H-GAC may terminate this agreement with notice as identified in Article 29 of these General Provisions. H-GAC has final determination of the adequacy of performance and reporting by Contractor. Termination of this agreement for failure to perform may affect Contractor’s ability to participate in future opportunities with H-GAC. The Contractor's failure to timely submit any report may also be considered cause for termination of this Agreement. Any additional reporting requirements shall be set forth in the Special Provisions of this Agreement. ARTICLE 14: INSURANCE Contractor shall maintain insurance coverage for work performed or services rendered under this Master Agreement as outlined and defined in the attached Special Provisions. DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 4 of 14 ARTICLE 15: SUBCONTRACTS AND ASSIGNMENTS Except as may be set forth in the Special Provisions, the Contractor agrees not to assign, transfer, convey, sublet, or otherwise dispose of this Master Agreement or any right, title, obligation, or interest it may have therein to any third party without prior written approval of H-GAC, which will not be unreasonably withheld. The Contractor acknowledges that H-GAC is not liable to any subcontractor or assignee of the Contractor. The Contractor shall ensure that the performance rendered under all subcontracts shall result in compliance with all the terms and provisions of this Master Agreement as if the performance rendered was rendered by the Contractor. Contractor shall give all required notices, and comply with all laws and regulations applicable to furnishing and performance of the work. Except where otherwise expressly required by applicable law or regulation, H-GAC shall not be responsible for monitoring Contractor's compliance, or that of Contractor’s subcontractors, with any laws or regulations. ARTICLE 16: AUDIT Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Master Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H- GAC. In no circumstances will Contractor be required to create or maintain documents not kept in the ordinary course of its business operations, nor will Contractor be required to disclose any information, including but not limited to product cost data, which it considers confidential or proprietary. ARTICLE 17: TAX EXEMPT STATUS H-GAC and Customer members are either units of government or qualified non-profit agencies, and are generally exempt from Federal and State sales, excise or use taxes. Respondent must not include taxes in its Response. It is the responsibility of Contractor to determine the applicability of any taxes to an order and act accordingly. Exemption certificates will be provided upon request. ARTICLE 18: EXAMINATION OF RECORDS The Contractor shall maintain during the course of the work complete and accurate records of all of the Contractor's invoices and pertinent documentation of items which are chargeable to H-GAC under this Master Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, and United States Government, shall have the right at any reasonable time to inspect, copy and audit those pertinent records on or off the premises by authorized representatives of its own or any public accounting firm selected by H -GAC. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Master Agreement. The Contractor further agrees that the examination of records outlined in this article shall be included in all subcontractor or third-party agreements. ARTICLE 19: RETENTION OF RECORDS The Contractor and its subcontractors shall maintain all records pertinent to this Master Agreement, for a period of seven (7) years from the later of the date of acceptance of the final payment or until all audit findings have been resolved. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the expiration of the retention period, the records shall be retained until completion of the action and resolution of all issues which arise from it, or until the end of the seven (7) years, whichever is later, and until any outstanding litigation, audit, or claim has been fully resolved. DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 5 of 14 ARTICLE 20: DISTRIBUTORS, VENDORS, RESELLERS Contractor agrees and acknowledges that any such designations of distributors, vendors, resellers or the like are for the convenience of the Contractor only and the awarded Contractor will remain responsible and liable for all obligations under the Contract and the performance of any designated distributor, vendor, reseller, etc. Contractor is also responsible for receiving and processing any Customer purchase order in accordance with the Contract and forwarding of the Purchase Order to the designated distributor, vendor, reseller, etc. to complete the sale or service. H-GAC reserves the right to reject any entity acting on the Contractor’s behalf or refuse to add entities after a contract is awarded. ARTICLE 21: CHANGE ORDERS AND AMENDMENTS A. Any alterations, additions, or deletions to the terms of this Master Agreement, which are required by changes in federal or state law or by regulations, are automatically incorporated without written amendment hereto, and shall become effective on the date designated by such law or by regulation. B. To ensure the legal and effective performance of this Master Agreement, both parties agree that any amendment that affects the performance under this Master Agreement must be mutually agreed upon and that all such amendments must be in writing. After a period of no less than 30 days subsequent to written notice, unless sooner implementation is required by law, such amendments shall have the effect of qualifying the terms of this Master Agreement and shall be binding upon the parties as if written herein. C. Customers have the right to issue a change order to any purchase orders issued to the Contractor for the purposes of clarification or inclusion of additional specifications, qualifications, conditions, etc. The change order must be in writing and agreed upon by Contractor and the Customer agency prior to issuance of any Change Order. A copy of the Change Order must be provided by the Contractor to, and acknowledged by, H-GAC. ARTICLE 22: CONTRACT ITEM CHANGES A. If a manufacturer discontinues a contracted item, that item will automatically be considered deleted from the contract with no penalty to Contractor. However, H-GAC may at its sole discretion elect to make a contract award to the next lowest Respondent for the item, or take any other action deemed by H-GAC, at its sole discretion, to be in the best interests of its Customers. B. If a manufacturer makes any kind of change in a contracted item which affects the contract price, Contractor must advise H-GAC of the details. H-GAC may allow or reject the change at its sole discretion. If the change is rejected, H-GAC will remove the item from its program and there will be no penalty to Contractor. However, H-GAC may at its sole discretion elect to make a contract award to the next lowest Respondent for the item, or take any other action deemed by H-GAC, at its sole discretion, to be in the best interests of its Customers. C. If a manufacturer makes any change in a contracted item which does not affect the contract price, Contractor shall advise H-GAC of the details. If the 'new' item is equal to or better than the originally contracted item, the 'new' item shall be approved as a replacement. If the change is rejected H-GAC will remove the item from its program and there will be no penalty to Contractor. However, H-GAC may at its sole discretion elect to make a contract award to the next lowest Respondent for the item or may take any other action deemed by H-GAC at its sole discretion, to be in the best interests of its Customers. D. In the case of specifically identified catalogs or price sheets which have been contracted as base bid items or as published options, routine published changes to products and pricing will be automatically incorporated into the contract. However, Contractor must still provide thirty (30) calendar days written DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 6 of 14 notice and an explanation of the changes to products and pricing. H-GAC will respond with written approval. ARTICLE 23: CONTRACT PRICE ADJUSTMENTS Price Decreases If Contractor’s Direct Cost decreases at any time during the full term of this award, Contractor must immediately pass the decrease on to H-GAC and lower its prices by the amount of the decrease in Direct Cost. (Direct Cost means Contractor’s cost from the manufacturer of any item or if Contractor is the manufacturer, the cost of raw materials required to manufacture the item, plus costs of transportation from manufacturer to Contractor and Contractor to H-GAC. Contractor must notify H-GAC of price decreases in the same way as for price increases set out below. The price decrease shall become effective upon H-GAC’s receipt of Contractor’s notice. If Contractor routinely offers discounted contract pricing, H-GAC may request Contractor accept amended contract pricing equivalent to the routinely discounted pricing Price Increases Contractors may request a price increase for items priced as Base Bid items and Published Options after twelve (12) months from the bid opening date of the bid received by H-GAC. The amount of any increase will not exceed actual documented increase in Contractor’s Direct Cost and will not exceed 10% of the previous bid price. Considerations on the percentage limit will be given if the price increase is the result of increased tariff charges, or other economic factors. Price Changes Any permanent increase or decrease in offered pricing for a base contract item or published option is considered a price change. Temporary increases in pricing by whatever name (e.g. ‘surcharge’, ‘adjustment’, ‘equalization charge’, ‘compliance charge’, ‘recovery charge’, etc.), are also considered to be price changes. For published catalogs and price sheets as part of an H-GAC contract, requests to amend the contract to reflect any new published catalog or price sheet must be submitted whenever the manufacturer publishes a new document. The request must include the new catalog or price sheet. All Products shall, at time of sale, be equipped as required under any then current applicable local, state, and federal government requirements. If, during the course of any contract, changes are made to any government requirements which cause a manufacturer's costs of production to increase, Contractor may increase pricing to the extent of Contractor’s actual cost increase. The increase must be substantiated with support documentation acceptable to H-GAC prior to taking effect. Modifications to a Product required to comply with such requirements which become effective after the date of any sale are the responsibility of the Customer. Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line-item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, William Burton, at William.Burton@h-gac.com DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 7 of 14 Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request. ARTICLE 24: DELIVERIES AND SHIPPING TERMS The Contractor agrees to make deliveries only upon receipt of authorized Customer Purchase Order acknowledged by H-GAC. Delivery made without such Purchase Order will be at Contractor’s risk and will leave H-GAC the option of canceling any contract awarded to the Contractor. The Contractor must secure and deliver any item within five (5) working days, or as agreed to on any corresponding customer Purchase Order. Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order. The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Master Agreement, deliveries must consist only of new and unused merchandise. ARTICLE 25: RESTOCKING (EXCHANGES AND RETURNS) There will be no restocking charge to the Customer for return or exchange of any item purchased under the terms of any award. If the Customer wishes to return items purchased under an awarded contract, the Contractor agrees to exchange, these items for other items, with no additional charge incurred. Items must be returned to Contractor within thirty (30) days from date of delivery. If there is a difference in price in the items exchanged, the Contractor must notify H-GAC and invoice Customer for increase price or provide the Customer with a credit or refund for any decrease in price per Customer’s preference. On items returned, a credit or cash refund will be issued by the Contractor to Customer. This return and exchange option will extend for thirty (30) days following the expiration of the term of the Contract. All items returned by the Customer must be unused and in the same merchantable condition as when received. Items that are special ordered may be returned only upon approval of the Contractor. ARTICLE 26: MANUALS Each product delivered under contract to any Customer must be delivered with at least one (1) copy of a safety and operating manual and any other technical or maintenance manual. The cost of the manual(s) must be included in the price for the Product offered. ARTICLE 27: OUT OF STOCK, PRODUCT RECALLS, AND DISCONTINUED PRODUCTS H-GAC does NOT purchase the products sold pursuant to a Solicitation or Master Agreement. Contractor is responsible for ensuring that notices and mailings, such as Out of Stock or Discontinued Notices, Safety Alerts, Safety Recall Notices, and customer surveys, are sent directly to the Customer with a copy sent to H-GAC. Customer will have the option of accepting any equivalent product or canceling the item from Customer’s Purchase Order. Contractor is not authorized to make substitutions without prior Customer approval. ARTICLE 28: WARRANTIES, SALES, AND SERVICE Warranties must be the manufacturer's standard and inclusive of any other warranty requirements stated in the Master Agreement; any warranties offered by a dealer will be in addition to the manufacturer’s standard warranty and will not be a substitute for such. Pricing for any product must be inclusive of the standard warranty. DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 8 of 14 Contractor is responsible for the execution and effectiveness of all product warranty requests and any claims, Contractor agrees to respond directly to correct warranty claims and to ensure reconciliation of warranty claims that have been assigned to a third party. ARTICLE 29: TERMINATION PROCEDURES The Contractor acknowledges that this Master Agreement may be terminated for Convenience or Default. H-GAC will not pay for any expenses incurred after the termination date of the contract. A. Convenience H-GAC may terminate this Master Agreement at any time, in whole or in part, with or without cause, whenever H-GAC determines that for any reason such termination is in the best interest of H-GAC, by providing thirty (30) days written notice by certified mail to the Contractor. Upon receipt of notice of termination, all services hereunder of the Contractor and its employees and subcontractors shall cease to the extent specified in the notice of termination. The Contractor may cancel or terminate this Master Agreement upon submission of thirty (30) days written notice, presented to H-GAC via certified mail. The Contractor may not give notice of cancellation after it has received notice of default from H-GAC. B. Default H-GAC may, by written notice of default to the Contractor, terminate the whole or any part of the Master Agreement, in any one of the following circumstances: (1) If the Contractor fails to perform the services herein specified within the time specified herein or any extension thereof; or (2) If the Contractor fails to perform any of the other provisions of this Agreement for any reason whatsoever, or so fails to make progress or otherwise violates the Agreements that completion of services herein specified within the Agreement term is significantly endangered, and in either of these two instances does not cure such failure within a period of fifteen (15) days (or such longer period of time as may be authorized by H-GAC in writing) after receiving written notice by certified mail of default from H-GAC. (3) In the event of such termination, Contractor will notify H-GAC of any outstanding Purchase Orders and H-GAC will consult with the End User and notify the Contractor to what extent the End User wishes the Contractor to complete the Purchase Order. If Contractor is unable to do so, Contractor may be subject to a claim for damages from H-GAC and/or the End User. ARTICLE 30: SEVERABILITY H-GAC and Contractor agree that should any provision of this Master Agreement be determined to be invalid or unenforceable, such determination shall not affect any other term of this Master Agreement, which shall continue in full force and effect. ARTICLE 31: FORCE MAJEURE To the extent that either party to this Master Agreement shall be wholly or partially prevented from the performance of any obligation or duty placed on such party by reason of or through strikes, stoppage of labor, riot, fire, flood, acts of war, insurrection, accident, order of any court, act of God, or specific cause reasonably beyond the party's control and not attributable to its neglect or nonfeasance, in such event, the time for the performance of such obligation or duty shall be suspended until such disability to perform is removed. The party affected by the Force Majeure will notify the other within fifteen (15) days. Determination of force majeure shall rest solely with H-GAC. DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 9 of 14 ARTICLE 32: CONFLICT OF INTEREST No officer, member or employee of the Contractor or Contractors subcontractor, no member of the governing body of the Contractor, and no other public officials of the Contractor who exercise any functions or responsibilities in the review or Contractor approval of this Master Agreement, shall participate in any decision relating to this Master Agreement which affects his or her personal interest, or shall have any personal or pecuniary interest, direct or indirect, in this Master Agreement. A. Conflict of Interest Questionnaire: Chapter 176 of the Texas Local Government Code requires contractors contracting or seeking to contract with H-GAC to file a conflict-of-interest questionnaire (CIQ) if they have an employment or other business relationship with an H-GAC officer or an officer’s close family member. The required questionnaire and instructions are located on the H-GAC website or at the Texas Ethics Commission website https://www.ethics.state.tx.us/forms/CIQ.pdf. H-GAC officers include its Board of Directors and Executive Director, who are listed on this website. Respondent must complete and file a CIQ with the Texas Ethics Commission if an employment or business relationship with H-GAC office or an officer’s close family member as defined in the law exists. B. Certificate of Interested Parties Form – Form 1295: As required by Section 2252.908 of the Texas Government Code. H-GAC will not enter a Contract with Contractor unless (i) the Contractor submits a disclosure of interested parties form to H-GAC at the time the Contractor submits the contract H-GAC, or (ii) the Contractor is exempt from such requirement. The required form and instructions are located at the Texas Ethics Commission website https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm. Respondents who are awarded a Contract must submit their Form 1295 with the signed Contract to H-GAC. ARTICLE 33: FEDERAL COMPLIANCE Contractor agrees to comply with all applicable federal statutes relating to nondiscrimination, labor standards, and environmental compliance. With regards to “Rights to Inventions Made Under a Contract or Master Agreement,” If the Federal award meets the definition of “funding Master Agreement” under 37 CFR § 401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding Master Agreement,” the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Master Agreements,” and any implementing regulations issued by the awarding agency. Contractor agrees to be wholly compliant with the provisions of 2 CFR 200, Appendix II. Additionally, for work to be performed under the Master Agreement or subcontract thereof, including procurement of materials or leases of equipment, Contractor shall notify each potential subcontractor or supplier of the Contractor's federal compliance obligations. These may include, but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§ 1681-1683, and 1685- 1686), which prohibits discrimination on the basis of sex; (c) the Fair Labor Standards Act of 1938 (29 USC 676 et. seq.), (d) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of handicaps and the Americans with Disabilities Act of 1990; (e) the Age Discrimination in Employment Act of 1967 (29 USC 621 et. seq.) and the Age Discrimination Act of 1974, as amended (42 U.S.C. §§ 6101-6107), which prohibits discrimination on the basis of age; (f) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (g) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to the nondiscrimination on the basis of alcohol abuse or alcoholism; (h) §§ 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (i) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (j) any other nondiscrimination provisions in any specific statute(s) applicable to any Federal funding for this Master Agreement; (k) the requirements of any other nondiscrimination statute(s) which may apply to this Master DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 10 of 14 Agreement; (l) applicable provisions of the Clean Air Act (42 U.S.C. §7401 et seq.), the Federal Water Pollution Control Act, as amended (33 U.S.C. §1251 et seq.), Section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and the Environmental Protection Agency regulations at 40 CPR Part 15; (m) applicable provisions of the Davis- Bacon Act (40 U.S.C. 276a - 276a-7), the Copeland Act (40 U.S.C. 276c), and the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-332), as set forth in Department of Labor Regulations at 20 CPR 5.5a; (n) 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 and Conservation Act (P.L. 94-163). ARTICLE 34: PROHIBITION ON CONTRACTING WITH ENTITIES USING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE EQUIPMENT (EFFECTIVE AUG. 13, 2020 AND AS AMENDED OCTOBER 26, 2020) Pursuant to 2 CFR 200.216, Contractor shall not offer equipment, services, or system that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Covered telecommunications equipment or services means 1) telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); 2) for the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); 3) telecommunications or video surveillance services provided by such entities or using such equipment; or 4) telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. Respondent must comply with requirements for certifications. The provision at 48 C.F.R Section 52.204-26 requires that offerors review SAM prior to completing their required representations. This rule applies to all acquisitions, including acquisitions at or below the simplified acquisition threshold and to acquisitions of commercial items, including commercially available off the-shelf items. ARTICLE 35: DOMESTIC PREFERENCE In accordance with 2 CFR 200.322, as appropriate and to the extent consistent with law, when using federal grant award funds H-GAC should, to the greatest extent practicable, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). H-GAC must include this requirement in all subawards including all contracts and purchase orders for work or products under the federal grant award. If Contractor intends to qualify for Purchase Orders using federal grant money, then it shall work with H-GAC to provide all required certifications and other documentation needed to show compliance. ARTICLE 36: CRIMINAL PROVISIONS AND SANCTIONS The Contractor agrees to perform the Master Agreement in conformance with safeguards against fraud and abuse as set forth by the H-GAC, the State of Texas, and the acts and regulations of any related state or federal agency. The Contractor agrees to promptly notify H-GAC of any actual or suspected fraud, abuse, or other criminal activity through the filing of a written report within twenty-four (24) hours of knowledge thereof. Contractor shall notify H-GAC of any serious accident or incident requiring medical attention arising from its activities under this Master Agreement within twenty-four (24) hours of such occurrence. Theft or willful damage to property on loan to the Contractor from H-GAC, if any, shall be reported to local law enforcement agencies and H-GAC within two (2) hours of discovery of any such act. The Contractor further agrees to cooperate fully with H-GAC, local law enforcement agencies, the State of Texas, the Federal Bureau of Investigation, and any other duly authorized investigative unit, in carrying out a full investigation of all such incidents. DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 11 of 14 The Contractor shall notify H-GAC of the threat of lawsuit or of any actual suit filed against the Contractor pertaining to this Master Agreement or which would adversely affect the Contractor’s ability to perform services under this Master Agreement. ARTICLE 37: INDEMNIFICATION AND RECOVERY H-GAC’s liability under this Master Agreement, whether for breach of contract, warranty, negligence, strict liability, in tort or otherwise, is limited to its order processing charge. In no event will H-GAC be liable for any loss of use, loss of time, inconvenience, commercial loss, lost profits, or savings or other incidental, special or consequential damages to the full extent such use may be disclaimed by law. Contractor agrees, to the extent permitted by law, to defend and hold harmless H-GAC, its board members, officers, agents, officials, employees, and indemnities from any and all claims, costs, expenses (including reasonable attorney fees), actions, causes of action, judgements, and liens arising as a result of Contractor’s negligent act or omission under this Master Agreement. Contractor shall notify H-GAC of the threat of lawsuit or of any actual suit filed against Contractor relating to this Master Agreement. ARTICLE 38: LIMITATION OF CONTRACTOR’S LIABILITY Except as specified in any separate writing between the Contractor and an END USER, Contractor’s total liability under this Master Agreement, whether for breach of contract, warranty, negligence, strict liability, in tort or otherwise, but excluding its obligation to indemnify H-GAC, is limited to the price of the particular products/services sold hereunder, and Contractor agrees either to refund the purchase price or to repair or replace product(s) that are not as warranted. In no event will Contractor be liable for any loss of use, loss of time, inconvenience, commercial loss, loss of profits or savings or other incidental, special, or consequential damages to the full extent such use may be disclaimed by law. Contractor understands and agrees that it shall be liable to repay and shall repay upon demand to END USER any amounts determined by H-GAC, its independent auditors, or any agency of State or Federal government to have been paid in violation of the terms of this Master Agreement. ARTICLE 39: TITLES NOT RESTRICTIVE The titles assigned to the various Articles of this Master Agreement are for convenience only. Titles shall not be considered restrictive of the subject matter of any Article, or part of this Master Agreement. ARTICLE 40: JOINT WORK PRODUCT This Master Agreement is the joint work product of H-GAC and the Contractor. This Master Agreement has been negotiated by H-GAC and the Contractor and their respective counsel and shall be fairly interpreted in accordance with its terms and, in the event of any ambiguities, no inferences shall be drawn against any party. ARTICLE 41: PROCUREMENT OF RECOVERED MATERIAL H-GAC and the Respondent must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include: (1) procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; (2) procuring solid waste management services in a manner that maximizes energy and resource recovery; and (3) establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Pursuant to the Federal Rule above, as required by the Resource Conservation and Recovery Act of 1976 (42 U.S.C. § 6962(c)(3)(A)(i)), Respondent certifies that the percentage of recovered materials content for EPA-designated items to be delivered or used in the performance of the Contract will be at least the amount required by the applicable contract specifications or other contractual requirements. DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 12 of 14 ARTICLE 42: COPELAND “ANTI-KICKBACK” ACT Contractor shall comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into the contract. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as appropriate agency instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these c ontract clauses. A breach of the contract clauses above may be grounds for termination of the Contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12. ARTICLE 43: DISCRIMINATION Respondent and any potential subcontractors shall comply with all Federal statutes relating to nondiscrimination. These include, but are not limited to: a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352), which prohibits discrimination on the basis of race, color, or national origin; b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681-1683, and 1685- 1686), which prohibits discrimination on the basis of sex; c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination on the basis of handicaps; d) The Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101- 6107), which prohibits discrimination on the basis of age; e) The Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; f) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; g) Sections 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental, or financing of housing; i) Any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and j) The requirements of any other nondiscrimination statute(s) that may apply to the application. ARTICLE 44: DRUG FREE WORKPLACE Contractor must provide a drug-free workplace in accordance with the Drug-Free Workplace Act, as applicable. For the purposes of this Section, “drug-free” means a worksite at which employees are prohibited from engaging in the unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance. H-GAC may request a copy of this policy. ARTICLE 45: APPLICABILITY TO SUBCONTRACTORS Respondent agrees that all contracts it awards pursuant to the contract awarded as a result of this Master Agreement will be bound by the foregoing terms and conditions. ARTICLE 46: WARRANTY AND COPYRIGHT Submissions must include all warranty information, including items covered, items excluded, duration, and renewability. Submissions must include proof of licensing if using third party code for programming. ARTICLE 47: DATA HANDLING AND SECURITY Unless otherwise agreed upon between Contractor and the End User, it will always be the responsibility of the selected Contractor to manage data transfer and to secure all data appropriately during the project to prevent DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 13 of 14 unauthorized access to all data, products, and deliverables. ARTICLE 48: DISPUTES All disputes concerning questions of fact or of law arising under this Master Agreement, which are not addressed within the Whole Master Agreement as defined pursuant to Article 4 hereof, shall be decided by the Executive Director of H-GAC or his designee, who shall reduce his decision to writing and provide notice thereof to the Contractor. The decision of the Executive Director or his designee shall be final and conclusive unless, within thirty (30) days from the date of receipt of such notice, the Contractor requests a rehearing from the Executive Director of H-GAC. In connection with any rehearing under this Article, the Contractor shall be afforded an opportunity to be heard and offer evidence in support of its position. The decision of the Executive Director after any such rehearing shall be final and conclusive. The Contractor may, if it elects to do so, appeal the final and conclusive decision of the Executive Director to a court of competent jurisdiction. Pending final decision of a dispute hereunder, the Contractor shall proceed diligently with the performance of the Master Agreement and in accordance with H-GAC's final decision. ARTICLE 49: CHOICE OF LAW: VENUE This Master Agreement shall be governed by the laws of the State of Texas. Venue and jurisdiction of any suit or cause of action arising under or in connection with the Master Agreement shall lie exclusively in Harris County, Texas. Disputes between END USER and Contractor are to be resolved in accordance with the law and venue rules of the state of purchase. Contractor shall immediately notify H-GAC of such disputes. ARTICLE 50: ORDER OF PRIORITY In the case of any conflict between or within this Master Agreement, the following order of priority shall be utilized: 1) General Provisions, 2) Special Provisions, 3) Scope of Work, and 4) Other Attachments. ARTICLE 51: WHOLE MASTER AGREEMENT Please note, this is an H-GAC Master Agreement template and is used for all products and services offered in H-GAC Cooperative Purchasing. Any redlines to this Master Agreement may not be reviewed. If this Master Agreement has not been signed by the Contractor within 30 calendar days, this Master Agreement will be automatically voided. The Master General Provisions, Master Special Provisions, and Attachments, as provided herein, constitute the complete Master Agreement between the parties hereto, and supersede any and all oral and written Master Agreements between the parties relating to matters herein. Except as otherwise provided herein, this Master Agreement cannot be modified without written consent of the parties. DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 14 of 14 SIGNATURES: H-GAC and the Contractor have read, agreed, and executed the whole Master Agreement as of the date first written above, as accepted by: Motorola Solutions, Inc. Signature $docusign:SignHere::Customer1 Name Neil Thomas Title Vice President, Western Region Date $docusign:DateSigned::Customer1 H-GAC Signature $docusign:SignHere::InternalSigner Name Chuck Wemple Title Executive Director Date $docusign:DateSigned::InternalSi DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B 9/27/20219/28/2021 H-GAC Houston-Galveston Area Council P.O. Box 22777 · 3555 Timmons · Houston, Texas 77227-2777 Cooperative Agreement - Contract - Motorola Solutions, Inc. - Public Services - ID: 7290 MOTOROLA SPECIAL PROVISIONS Please note, this is an H-GAC Master Agreement template and is used for all products and services offered in H-GAC Cooperative Purchasing. Any redlines to this Master Agreement may not be reviewed. Incorporated by attachment, as part of the whole Master Agreement, H-GAC and the Contractor do, hereby agree to the Master Special Provisions as follows: ARTICLE 1: BIDS/PROPOSALS INCORPORATED In addition to the whole Master Agreement, the following documents listed in order of priority are incorporated into the Master Agreement by reference: Bid/Proposal Specifications and Contractor’s Response to the Bid/Proposal. ARTICLE 2: END USER AGREEMENTS (“EUA”) H-GAC acknowledges that the END USER may choose to enter into an End User Master Agreement (EUA) with the Contractor through this Master Agreement, and that the term of the EUA may exceed the term of the current H-GAC Master Agreement. H-GAC’s acknowledgement is not an endorsement or approval of the End User Master Agreement’s terms and conditions. Contractor agrees not to offer, agree to or accept from the END USER, any terms or conditions that conflict with those in Contractor’s Master Agreement with H-GAC. Contractor affirms that termination of its Master Agreement with H-GAC for any reason shall not result in the termination of any underlying EUA, which shall in each instance, continue pursuant to the EUA’s stated terms and duration. Pursuant to the terms of this Master Agreement, termination of this Master Agreement will disallow the Contractor from entering into any new EUA with END USERS. Applicable H-GAC order processing charges will be due and payable to H- GAC on any EUAs, surviving termination of this Master Agreement between H-GAC and Contractor. ARTICLE 3: MOST FAVORED CUSTOMER CLAUSE Contractor shall provide its most favorable pricing and terms to H-GAC. If at any time during this Master Agreement, Contractor develops a regularly followed standard procedure of entering into Master Agreements with other governmental customers within the State of Texas, and offers the same or substantially the same products/services offered to H-GAC on a basis that provides prices, warranties, benefits, and or terms more favorable than those provided to H-GAC, Contractor shall notify H-GAC within ten (10) business days thereafter, and this Master Agreement shall be deemed to be automatically retroactively amended, to the effective date of Contractor’s most favorable past Master Agreement with another entity. Contractor shall provide the same prices, warranties, benefits, or terms to H-GAC and its END USER as provided in its most favorable past Master Agreement. H-GAC shall have the right and option at any time to decline to accept any such change, in which case the amendment shall be deemed null and void. If Contractor claims that a more favorable price, warranty, benefit, or term that was charged or offered to another entity during the term of this Master Agreement, does not constitute more favorable treatment, than Contractor shall, within ten (10) business days, notify H-GAC in writing, setting forth the detailed reasons Contractor believes the aforesaid offer is not in fact most favored treatment. H-GAC, after due consideration of Contractor’s written explanation, may decline to accept such explanation and thereupon this Master Agreement between H-GAC and Contractor shall be automatically amended, effective retroactively, to the effective date of the most favored Master Agreement, to DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 2 of 8 provide the same prices, warranties, benefits, or terms to H-GAC and the END USER. This clause shall not be applicable to prices and price adjustments offered by a bidder, proposer, or contractor, which are not within bidder's/proposer’s control [example; a manufacturer's bid concession], or to any prices offered to the Federal Government and its agencies EXCEPTION: This clause shall not be applicable to the sale of large communications systems (one million dollars ($1,000,000.00) and above). The term “Communication Systems” shall refer to a project that includes the sale of infrastructure hardware and/or software, user devices, and Contractor engineering and installation service. The contract for a “Communication System” will always have a Statement of Work and an Acceptance Test Plan. This clause shall also not be applicable to pre-existing contracts Contractor has in the State of Texas. The term ”pre-existing” shall refer to contracts in existence as of the effective date of this Agreement. ARTICLE 4: PARTY LIABILITY Contractor’s total liability under this Master Agreement, whether for breach of contract, warranty, negligence, strict liability, in tort or otherwise, is limited to the price of the particular products/services sold hereunder. Contractor agrees either to refund the purchase price or to repair or replace product(s) that are not as warranted. Contractor accepts liability to repay, and shall repay upon demand to END USER, any amounts determined by H-GAC, its independent auditors, or any state or federal agency, to have been paid in violation of the terms of this Master Agreement. ARTICLE 5: GOVERNING LAW & VENUE Contractor and H-GAC agree that Contractor will make every reasonable effort to resolve disputes with the END USER in accord with the law and venue rules of the state of purchase. Contractor shall immediately notify H-GAC of such disputes. ARTICLE 6: SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Master Agreement. H-GAC will invoice Contractor for the applicable order processing charge, which is listed and detailed in the attached “Addendum A” to this contract, when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Master Agreement, including sales to entities without Interlocal Master Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Master Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Master Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H -GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Master Agreement actually performed, and for which compensation was received by Contractor. ARTICLE 7: LIQUIDATED DAMAGES DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 3 of 8 Any liquidated damage terms will be determined between Contractor and END USER at the time an END USER purchase order is placed. ARTICLE 8: INSURANCE Unless otherwise stipulated in Section B of the Bid/Proposal Specifications, Contractor must have the following insurance and coverage: a. General liability insurance with a Single Occurrence limit of $1,000,000.00, and a General Aggregate limit of two times the Single Occurrence limit, including: i. Product liability insurance with a Single Occurrence limit of $1,000,000.00, and a General Aggregate limit of two times the Single Occurrence limit for all Products except Automotive Fire Apparatus. For Automotive Fire Apparatus, see Section B of the Bid/Proposal Specifications. b. Property Damage or Destruction insurance is required for coverage of End User owned equipment while in Contractor's possession, custody, or control. The Single Occurrence limit is $500,000.00 and the General Aggregate limit must be two times the Single Occurrence limit. This insurance may be carried in several ways, e.g. under an Inland Marine policy, as art of Automobile coverage, or under a Garage Keepers policy. In any event, this coverage must be specifically and clearly listed on insurance certificate(s) submitted to H-GAC. c. Insurance coverage shall be in effect for the length of any contract made pursuant to the Bid/Proposal, and for any extensions thereof, plus the number of days/months required to deliver any outstanding order after the close of the contract period. d. PDF Insurance Certificates must be furnished to H-GAC after contract execution and at policy renewal during term of contract, showing Contractor as the insured and showing coverage and limits for the insurances listed above. e. If any Product(s) or Service(s) will be provided by parties other than Contractor, all such parties are required to carry the insurance coverages specified herein, and if requested by H-GAC, a separate insurance certificate must be submitted for each such party. f. H-GAC reserves the right to contact insurance underwriters to confirm policy and certificate issuance and document accuracy. ARTICLE 9: PERFORMANCE AND PAYMENT BONDS FOR INDIVIDUAL ORDERS H-GAC’s contractual requirements DO NOT include a Performance & Payment Bond (PPB); therefore, Contractor shall offer pricing that reflects this cost savings. Contractor shall remain prepared to offer a PPB to cover any order if so requested by the END USER. Contractor shall quote a price to END USER for provision of any requested PPB, and agrees to furnish the PPB within ten business (10) days of receipt of END USER's purchase order. ARTICLE 10: ORDER PROCESSING CHARGE H-GAC will apply an Order Processing Charge, listed in Addendum A to this contract, for each sale done through the H-GAC contract, with the exception of orders for motor vehicles. Any pricing submitted must include this charge amount per the most current H-GAC schedule. For motor vehicle orders, the Processing Charge is paid by the Customer. ARTICLE 11: CHANGE OF STATUS Contractor shall immediately notify H-GAC, in writing, of ANY change in ownership, control, dealership/franchisee status, Motor Vehicle license status, or name. Contractor shall offer written DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 4 of 8 guidance to advise H-GAC if this Master Agreement shall be affected in any way by such change. H- GAC shall have the right to determine whether or not such change is acceptable, and to determine what action shall be warranted, up to and including cancellation of Master Agreement. ARTICLE 12: REQUIREMENTS TO APPLICABLE PHYSICAL GOODS In the case of physical goods (e.g. equipment, material, supplies, as opposed to services), all Products offered must comply with any applicable provisions of the Texas Business and Commerce Code, Title 1, Chapter 2 and with at least the following: a. Be new, unused, and not refurbished. b. Not be a prototype as the general design, operation and performance. This requirement is NOT meant to preclude the Contractor from offering new models or configurations which incorporate improvements in a current design or add functionality, but in which new model or configuration may be new to the marketplace. c. Include all accessories which may or may not be specifically mentioned in the Master Agreement, but which are normally furnished or necessary to make the Product ready for its intended use upon delivery. Such accessories shall be assembled, installed and adjusted to allow continuous operation of Product at time of delivery. d. Have assemblies, sub-assemblies and component parts that are standard and interchangeable throughout the entire quantity of a Product as may be purchased simultaneously by any Customer. e. Be designed and constructed using current industry accepted engineering and safety practices, and materials. f. Be available for inspection at any time prior to or after procurement. ARTICLE 13: TEXAS MOTOR VEHICLE BOARD LICENSING All Contractors that deal in motor vehicles shall maintain current licenses that are required by the Texas Motor Vehicle Commission Code. If at any time during this Master Agreement term, any required Contractor license is denied, revoked, or not renewed, Contractor shall be in default of this Master Agreement, unless the Texas Motor Vehicle Board issues a stay or waiver. Contractor shall promptly provide copies of all current applicable Texas Motor Vehicle Board documentation to H-GAC upon request. ARTICLE 14: INSPECTION/TESTING All Products sold pursuant to this Master Agreement will be subject to inspection/testing by or at the direction of H-GAC and/or the ordering Customer, either at the delivery destination or the place of manufacture. In the event a Product fails to meet or exceed all requirements of this Master Agreement, and unless otherwise agreed in advance, the cost of any inspection and/or testing, will be the responsibility of the Contractor. ARTICLE 15: ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number d. Purchase Order Date e. Product/Service dollar amount DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 5 of 8 f. HGACBuy Order Processing Charge amount ARTICLE 16: BACKGROUND CHECKS Cooperative customers may request background checks on any awarded contractor’s employees who will have direct contact with students, or for any other reason they so choose, any may require contractor to pay the cost of obtaining any background information requested by the Customer. ARTICLE 17: PROHIBITION ON CONTRACTS WITH COMPANIES BOYCOTTING ISRAEL CERTIFICATION As required by Chapter 2271 of the Texas Local Government Code the Contractor must verify that it 1) does not boycott Israel; and 2) will not boycott Israel during the term of the Contract. Pursuant to Section 2271.001, Texas Government Code: 1. “Boycott Israel” means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes; and 2. “Company” means a for-profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate of those entities or business associations that exist to make a profit. ARTICLE 18: NO EXCLUDED NATION OR TERRORIST ORGANIZATION CERTIFICATION As required by Chapter 2252 of the Texas Government Code the Contractor must certify that it is not a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization – specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) ARTICLE 19: BUY AMERICA ACT (National School Lunch Program and Breakfast Program) With respect to products purchased by Customers for use in the National School Lunch Program and/or National School Breakfast Program, Contractor shall comply with all federal procurement laws and regulations with respect to such programs, including the Buy American provisions set forth in 7 C.F.R. Part 210.21(d), to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs. In the event Contractor or Contractor’s supplier(s) are unable or unwilling to certify compliance with the Buy American Provision, or the applicability of an exception to the Buy American provision, H-GAC Customers may decide not to purchase from Contractor. Additionally, H-GAC Customers may require country of origin on all products and invoices submitted for payment by Contractor, and Contractor agrees to comply with any such requirement. DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 6 of 8 ARTICLE 20: BUY AMERICA REQUIREMENT (Applies only to Federally Funded Highway and Transit Projects) With respect to products purchased by Customer for use in federally funded highway projects, Contractor shall comply with all federal procurement laws and regulations with respect to such projects, including the Buy American provisions set forth in 23 U.S.C. Section 313, 23 C.F.R. Section 635.410, as amended, and the Steel and Iron Preference provisions of Texas Transportation Code Section 223.045, to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs. With respect to products purchased b y Customer for use in federally funded transit projects, Contractor shall comply with all federal procurement laws and regulations with respect to such projects, including the Buy American provisions set forth in 49 U.S.C. Section 5323(j)(1), 49 C.F.R. Sections 661.6 or 661.12, to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs. Contractor agrees that the provisions in this Article may be applicable in an End User Agreement. ARTICLE 21: TITLE VI REQUIREMENTS H-GAC in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any disadvantaged business enterprises will be afforded full and fair opportunity to submit in response to this Master Agreement and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. ARTICLE 22: EQUAL EMPLOYMENT OPPORTUNITY Except as otherwise provided under 41 CFR Part 60, all Contracts and Customer Purchase Orders that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 shall be deemed to include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., pg.339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41CFR Part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause provided under 41 CFR 60-1.4(b) is hereby incorporated by reference. Contractor agrees that such provision applies to any contract that meets the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 and agrees that it will comply with such provision. ARTICLE 23: CLEAN AIR AND WATER POLLUTION CONTROL ACT Customer Purchase Orders using federal funds must contain a provision that requires the Contractor to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Pursuant to the Federal Rule above, Contractor certifies that it is in compliance with all applicable provisions of the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387) and will remain in compliance during the term of the Contract. ARTICLE 24: PREVAILING WAGE DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 7 of 8 Contractor and any potential subcontractors have a duty to and shall pay the prevailing wage rate under the Davis-Bacon Act, 40 U.S.C. 276a – 276a-5, as amended, and the regulations adopted thereunder contained in 29 C.F.R. pt. 1 and 5. ARTICLE 25: CONTRACT WORK HOURS AND SAFETY STANDARDS As per the Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708), where applicable, all Customer Purchase Orders in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on 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. 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 for transportation or transmission of intelligence. ARTICLE 26: PROFIT AS A SEPARATE ELEMENT OF PRICE For purchases using federal funds in excess of $150,000, a Customer may be required to negotiate profit as a separate element of the price. See, 2 CFR 200.323(b). Contractor agrees to provide information and negotiate with the Customer regarding profit as a separate element of the price for the purchase. Contractor also agrees that the total price, including profit, charged by Contractor to Customer will not exceed the awarded pricing, including any applicable discount, under any awarded contract. Contractor agrees that the provisions in this Article may be applicable in an End User Agreement. ARTICLE 27: BYRD ANTI-LOBBYING AMENDMENT Byrd Anti-Lobbying Amendment (31U.S.C. 1352) – Contractors that apply or bid for an award exceeding $100,000 must file the required anti-lobbying certification. Each tier must certify to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for 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. 1352. Each tier must also disclose any 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 Customer. As applicable, Contractor agrees to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 USC 1352).Contractor certifies that it is currently in compliance with all applicable provisions of the Byrd Anti-Lobbying Amendment (31 U.S.C. 1352) and will continue to be in compliance throughout the term of the Contract and further certifies that: 1. No Federal appropriated funds have been paid or will be paid by or on behalf of the Contractor, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal Grant, the making of a Federal Loan, the entering into a cooperative Master Agreement, and the extension, DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Page 8 of 8 continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative Master Agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing, or attempting to influence, an officer or employee of a Member of Congress in connection with a Federal contract, grant, loan, or cooperative Master Agreement, Contractor shall complete and submit Standard Form – LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions. 3. Contractor shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative Master Agreements) and that all subcontractors shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certificate is a prerequisite for making or entering into this transaction imposed by Section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. ARTICLE 28: COMPLIANCE WITH EPA REGULATIONS APPLICABLE TO GRANTS, SUBGRANTS, COOPERATIVE MASTER AGREEMENTS, AND CONTRACTS Contractor agrees to comply with all applicable standards, orders, regulations, and/or requirements issued pursuant to the Clean Air Act of 1970, as amended (42 U.S.C. 1857(h)), Section 508 of the Clean Water Act, as amended (13 U.S.C. 1368), Executive Order 117389 and Environmental Protection Agency Regulation, 40 CFR Part 15. ARTICLE 29: COMPLIANCE WITH ENERGY POLICY AND CONSERVATION ACT Contractor agrees to comply with applicable mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871). DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Addendum A- Applicable Order Processing Charge Excerpt from page 6 of RFP #RA05-21: DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Line Item Reference Number Product Code Product Summary (detailing the items, equipment and/or services being offered for the specific product code) Manufacturer Vendor Item Description Bid Price 1 PA Mobile and Portable radios and accessories Base Stations and accessories Radio Trunked Systems Dispatch Consoles Mobile Data Systems Mobile Data Subscribers Mobile Computing Devices Broadband Wireless Mesh Infrastructure and Subscribers Video and Biometrics Radio Infrastructure (Towers, Shelters, UPSs and Generators) Broadband and LTE Equipment/Services Next Gen 911 Equipment/Services Intelligent Led Policing Real Time Crime Center/ Video Solutions CAD and Records Management Biometrics Applications Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Per the RFP Motorola has included an Electronics Catalogue (PCAT file of .pdf's) file in lieu of listing each individual product and its options. In addition, a discount APC sheet is attached in the pricing section and used to calculate all individual prices within the PCAT file. APC Summary Provided Below. Motorola also offers an extensive on-line program called My View Portal that allows each H-GAC end user to check specific contract pricing, place orders, and check shipping estimates in addition to invoice history. The on-line tool is the most advanced of its kind in the Communications Industry. 2 PB Integrated Command Control Equipment System Integration Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Per the RFP Motorola has included an Electronics Catalogue (PCAT file of .pdf's) file in lieu of listing each individual product and its options. In addition, a discount APC sheet is attached in the pricing section and used to calculate all individual prices within the PCAT file. APC Summary Provided Below. Motorola also offers an extensive on-line program called My View Portal that allows each H-GAC end user to check specific contract pricing, place orders, and check shipping estimates in addition to invoice history. The on-line tool is the most advanced of its kind in the Communications Industry. Attachment A Motorola Solutions Inc. Radio Communications/Emergency Response Equipment Contract No.: RA05-21 DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B 3 PC Emergency Trailers System Integration Services Command Vehicles Integrated Emergency Operations Center Incident Command Systems Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Per the RFP Motorola has included an Electronics Catalogue (PCAT file of .pdf's) file in lieu of listing each individual product and its options. In addition, a discount APC sheet is attached in the pricing section and used to calculate all individual prices within the PCAT file. APC Summary Provided Below. Motorola also offers an extensive on-line program called My View Portal that allows each H-GAC end user to check specific contract pricing, place orders, and check shipping estimates in addition to invoice history. The on-line tool is the most advanced of its kind in the Communications Industry. 4 PD Project Management System Technologist Training Advanced Services Video and Network Management Testing Civil Work (Soil grading, fencing, grub work, etc...) Tower Services (concrete/foundation work, documentation, civil work, etc..) Network Services for all category technologies Cloud Services and Associated Integration Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola offers wide range of services including Integration, Installation and Training. The cost of these services is regional in nature. Samples below are listed for reference only. APC Summary Provided Below. Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Project Management Daily Rate*$2,072 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners System Technologist Daily Rate*$2,072 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Standard Shop Installation: Hourly Rate*$150 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Standard Shop Installation: Daily Rate*$1,200 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Mobile Radio Installation*$180-$600 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Radio Programming*$55-$125 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Data Installation*$180-$600 *Prices may vary by Region and Stated Scope. Travel Not Included. Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners NG9-1-1 Consulting Services-Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Security Project/Program Management-Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Wireless Security Technician-Daily Rate*$1,900 MOTOROLA INTEGRATION SERVICES - LMR Motorola offers wide range of services including Integration, Installation and Training. The cost of these services is regional in nature. Samples below are listed for reference only. MOTOROLA INTEGRATION SERVICES - ADVANCED SERVICES DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Security Penetration Tester (Wired Network)- Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Security Trainer-Daily Rate*$1,650 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Application Security Code Reviewer-Daily Rate*$2,100 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners IT Incident Response and E-Discovery Assistance- Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners IT Disaster Recovery Planner-Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners IT Disaster Recovery Plan Tester-Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Business Continuity/Continuity of Government Planner-Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Business Continuity/Continuity of Government Plan Tester-Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Mobile Application Services Project Management- Daily Rate*$750 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Mobile Application Services Solution Achitech- Daily Rate*$2,100 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Mobile Application Services Application and Solution Design-Daily Rate*$2,100 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Mobile Application Services Application and Solution Implementation-Daily Rate*$2,100 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Application Integration and Customization Services Project Management-Daily Rate*$1,694 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Application Integration and Customization Services Solution Achitech-Daily Rate*$2,100 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Application Integration and Customization Services Application and Solution Design-Daily Rate* $2,100 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Application Integration and Customization Services Application and Solution Implementation- Daily Rate* $1,694 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Unified Communications Services Project Management-Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Unified Communications Services Application and Solution Design-Daily Rate*$2,100 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Unified Communications Services Application and Solution Implementation-Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Consulting Services Project Management-Daily Rate*$1,900 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Consulting Services Internet Protocol Network Assessment-Daily Rate*$2,100 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Consulting Services IP Network Design and Integration-Daily Rate*$2,033 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Consulting Services IP Wide Area Network Backhaul Design and Integration-Daily Rate*$2,100 Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Consulting Services Customer Network Interface Design and Integration-Daily Rate*$2,100 6 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO Dispatch Support 42 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO SUA Upgrade Operations Support 43 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO SUA Field Service Support APC SUMMARY DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B 127 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola Shop Services 135 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Drop Ship Freight 185 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola Subscriber Services 208 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola Project Management Services 231 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola Partner Maintenance Support 290 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola Warranty Services 298 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO System Essential Support 306 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Site Development Services 348 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO System Premier Support 373 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO System Advanced Support 390 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO System Manager Support 427 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners 3rd Party Services 431 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola Device Management Support - Essential 519 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO Security Monitoring Support 560 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO System Update Service Remote Patching Support 561 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO Network Monitoring Support 670 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Asset Management Service 700 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola Device Management Support - Advanced 701 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola Device Management Support - Premier 724 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Motorola APX Next Management Support - Advanced 769 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO Preventative Maintenance Support 772 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO Technical Support 814 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO Cyber Security Assessment Support 823 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO SUA Hardware & Software Support 847 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Lunarline Cyber Security Services 848 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Lunarline Cyber Security Monitoring 859 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Delta Risk Cyber Security Services 882 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO On-Site Support 929 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO Infrastructure Repair Support DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B 943 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO SUA Training Service Support 948 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners 3rd Party Maintenance Support 969 System Integration & Support Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners ASTRO System Update Service Local Patching Support 901 Lifecycle Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Migration Assurance Program 902 Lifecycle Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners SMA 903 Lifecycle Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners SUA, SUA II 904 Lifecycle Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners SUS 905 Lifecycle Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners SA 390 Professional Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Performance Management Reports 659 Professional Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners NG-911 659 Professional Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Security, IP Networking 670 Professional Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners SI 842 Professional Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners 311 Software 561 Service/Maintenance Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Network Monitoring 769 Service/Maintenance Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Network Preventive Maintenance & Onsite Infrastructure Response 769 Service/Maintenance Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners SUAII 772 Service/Maintenance Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Technical Support 929 Service/Maintenance Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Services 206 Service/Maintenance Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Subscriber Repair 293 Service/Maintenance Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Services/Training 17 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners PremierOne CAD Delivery Services 30 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Flex CAD Delivery Services 79 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Situational Awareness Delivery Services 86 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Emergency Notification Delivery Services 90 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners PremierOne Records Delivery Services 97 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Flex Records Delivery Services 99 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Flex Jail Delivery Services 141 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Digital Evidence Delivery Services 168 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Kodiak Delivery Services DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B 327 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners CAD Mobile Delivery Services 331 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners CAD Suite Deployment 473 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Spillman Delivery Services 586 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners CallWorks Delivery Services 639 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Critical Connect Delivery Services 634 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Situational Awareness 3rd Party HW and SW or just HW 572 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Situational Awareness 3rd Party HW and SW or just HW 141 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Interface SA 144 Software SI Delivery Services Motorola Solutions, Inc.Motorola Solutions, Inc. and Partners Professional Services, Training Analytics Plus Only DocuSign Envelope ID: B37FC13E-031F-495B-9226-EE37DAAD442B Motorola Solutions' Offered Items Pricing (Catalog/ Price Book) is available on-line at: https://www.hgacbuy.org/media/hgacbuy/catalogs/RA05-21/Motorola-Solutions.zip h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 1 HOUSTON-GALVESTON AREA COUNCIL COOPERATIVE PURCHASING PROGRAM Request for Proposal (RFP) RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT Solicitation Number: RA05-21 SUBMISSION: Responses are accepted by electronic submission only. Instructions and upload link to submit can be found listed under the above named solicitation at https://www.hgacbuy.org/bid-notices If technical issues with the ShareFile System arise, preventing any Respondent from submitting a response within the two (2) hours preceding the deadline, the solicitation due date and time may be automatically extended for a period of 24 hours. Any technical issue must be with the ShareFile system and affect all respondents. H-GAC will verify the technical issue or unavailability of the ShareFile system. Technical issues localized to a single Respondent will not be considered cause for an extension. It is strongly recommended that submissions be uploaded no later than two (2) hours prior to the stated deadline. H-GAC is not responsible for attempting to resolve any technical issues occurring two (2) hours before the submission deadline, nor is H -GAC responsible for incomplete or late submissions. Recording of submission time and date will occur via ShareFile. Submissions uploaded after the deadline will not be accepted or opened. Responses may be submitted any time prior to the submission deadline. To satisfy any required public opening for RFP’s and RFQ’s, H-GAC will post only the names of the companies which submitted responses as soon as possible after the closing date. For ITB’s, responses will be opened live online, those interested must attend the bid opening to view the responses. All times and dates for these activities are posted under the above named solicitation at https://www.hgacbuy.org/bid-notices. EVENT DATE ISSUED: Monday, February 22, 2021 PRE-PROPOSAL CONFERENCE DATE: Thursday, March 04, 2021@ 9:00 a.m. CST Please see Part VII for further details. QUESTIONS DEADLINE: Monday, April 05, 2021 @ NOON CST CLOSING DATE / SUBMISSION DEADLINE: Thursday, April 15, 2021 @ 1:00 p.m. CST BID OPENING: Thursday, April 15, 2021 @ 2:00 p.m. CST BOARD APPROVAL DATE: Tuesday, July 20, 2021 ESTIMATED CONTRACT START DATE: August 2021 FORMAT: One (1) electronic copy in PDF format. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 2 SIGNATURE PAGE Submission of a response will constitute acknowledgement and acceptance of all the terms and conditions contained in this Solicitation. Respondents, their authorized representative, and their agents are responsible for obtaining, and will be deemed to have, full knowledge of the conditions, requirements, and specifications of this Solicitation at the time a response is submitted to H-GAC. Note: Submission must be signed by a duly authorized representative(s) of the respondent, which must be the actual legal entity that will perform the contract if awarded and any total fixed price c ontained therein will remain firm for a period of one-hundred eighty (180) days following the submission due date and can be further extended by mutual written agreement. Respondent is REQUIRED to sign this Signature Page and return with the submitted response. An unsigned Submission will be deemed non-responsive. If Joint Response - each Respondent must complete this Signature Page and all required forms. Legal Name of Entity/Individual Filed with IRS for this Tax ID Number: Doing Business As (DBA) Name: Is Respondent business currently a Certified Small Business (SBA), Minority (MBE) or Disadvantaged (DBE)? Yes_____ No________ If yes, copy of certificate must be attached. Company Mailing Address: City, State, Zip Code: Billing Address (if different from company address): Tax ID Number (EIN): DUNS Number (if applicable): Contact Person: Phone Number: Email Address: Authorized Signature of the person authorized to bind Respondent company to any contract/purchase order that may result from this Solicitation: Authorized Signature: Date: Printed Name: Title: Email Address: All clarifications to this Solicitation will be in writing and identified as a Letter of Clarification. Verbal communications and other written documents intended to clarify and interpret will not legally bind the Houston -Galveston Area Council. Only information supplied by a Letter of Clarification and posted to the H-GAC website should be used in preparing submissions. Any Letter of Clarification will be posted on the H-GAC website https://www.hgacbuy.org/bid-notices as soon as available. H-GAC does not assume responsibility for the receipt of any Letters of Clarification by Respondent(s). Respondents must frequently check https://www.hgacbuy.org/bid-notices for updates. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 3 PART I – GENERAL INFORMATION Houston-Galveston Area Council (H-GAC) Background The Houston-Galveston Area Council (H-GAC) is the region-wide voluntary association of 133 local governments and local elected officials in the 13-county Gulf Coast Planning region of Texas. Local elected officials organized H-GAC in 1966 after authorization by State enabling legislation. Its service area is 12,500 square miles and includes more than 7-million residents. H-GAC is governed by a 36-member Board of Directors composed of local elected officials, who serve on the governing bodies of member local governments. All H-GAC programs are carried out under the policy direction of its Board of Directors. H-GAC’s mission is to serve as the instrument of local government cooperation, promoting the region’s orderly development and the safety and welfare of its residents. H-GAC is the regional organization through which local governments consider issues and cooperate in solving area-wide problems. Agency programs emphasize local government concerns, such as transportation, air and water quality, criminal justice, demographic analysis, mapping programs, and intergovernmental purchasing. H-GAC also serves its citizens through workforce development programs, services to the aging and elderly, and small business finance programs. About The Cooperative H-GAC is a government agency which provides a Cooperative Purchasing Program as part of its service to other government agencies. The Program currently makes blanket type contracts covering products and services for the use of its membership of more than 4500 local government participants in Texas and other States (Customers) which include cities, counties, emergency services districts, school districts, and non- profit organizations. Any local government or non-profit organization may participate in the Program if their state law allows. There is no cost to join and become a member of the H-GAC Cooperative Purchasing Program. H-GAC's Cooperative Purchasing Program, known as HGACBuy, was established pursuant to Texas Interlocal Cooperation Act [Texas Local Government Code, Title 7, Chapter 791]. The Act allows local governments and certain non-profits to contract or agree under the terms of the Act to make purchases or provide purchasing services and other administrative functions appropriately established by another government entity. The Interlocal Contract (ILC) is the required legal document that establishes a link between the Customer (local governments and certain non-profits) and HGACBuy and gives the Customer access to HGACBuy contracts. HGACBuy contracts are established based on the requirements of Texas Local Government Code, Chapter 252 and/or other applicable State of Texas or Federal procurement requirements. Products and services are contracted after having been subjected to either a competitive bid (ITB); competitive proposal (RFP); or Request for Qualification and Pre-Qualification (RFQ) depending on the category type. Contracts are blanket type, usually for a term of two (2) or three (3) years. Use of HGACBuy for purchases by any Customer is strictly at the discretion of that entity. Customers issue purchase orders and pay the HGACBuy Contractor directly. The Customer also sends HGACBuy a copy of the purchase order and the Contractor is responsible for reporting the sale to HGACBuy as a contract requirement. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 4 Objective/Purpose The Cooperative Purchasing Program (HGACBuy) of the Houston-Galveston Area Council of Governments is soliciting offerings for the furnishing of products/services as described in this Solicitation. Texas Local Government Code (Title 7, Chapters 771 and 791) establishes the authority for H-GAC to provide cooperative contract products and services to Texas local governments and in other states if their statutes allow. With that authority, H-GAC makes varied categories of contracted products and services available. Additional Resources and Required Forms • Required Forms – https://www.hgacbuy.org/bid-notices/solicitation-forms • HGACBuy Website – www.hgacbuy.org • HGACBuy Open Solicitations – www.hgacbuy.org/bid-notices • HGACBuy Sample Contract – https://www.hgacbuy.org/bid-notices/solicitation-forms • HGACBuy Customer and Contractor Handbook - https://www.hgacbuy.org/bid- notices/solicitation-forms Contract Term H-GAC intends to award one or more contracts for the products or services requested under this Solicitation. The term of the resulting contract(s) contract will be for a period of two (2) year and until any outstanding orders against the contract have been fulfilled. H-GAC may, at its option, extend the contract for up to one (1) additional one-year terms. H-GAC reserves the right to extend and/or expand the scope of this contract if deemed to be in the best interest of H-GAC and subject to H-GAC Board of Directors approval. No Guarantee of Usage H-GAC makes no guarantee of volume or usage under any contract resulting from this Solicitation. Services will be requested and contracted on an as needed basis and the type and value of each assignment will vary. Multiple Awards H-GAC reserves the right to award contract(s) for line items or groups of line items, at its sole discretion. H-GAC will not make separate awards for sales in Texas and for sales outside the state of Texas. In the case of acquisitions governed by the Motor Vehicle Division, the dealer is awarded the contract in Texas, and the Manufacturer is awarded the contract outside of Texas. Proforma Contract Please visit https://www.hgacbuy.org/bid-notices/solicitation-forms to view the Pro-Forma Contract which successful Respondent will be expected to sign. The actual final contract will be the same or nearly the same as the Pro-Forma. NOTE: Successful Respondents MAY NOT process any purchase orders for sales until all contract documents have been completely executed. Post Award Meeting H-GAC reserves the right to require the awarded Contractor attend a post award meeting with H-GAC staff and/or other designated persons at H-GAC offices in Houston, Texas within thirty (30) calendar days after the award. The purpose of the meeting will be to discuss the terms and conditions and to provide additional information regarding the work tasks and requirements. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 5 Solicitation Requirements Respondent must be compliant with all licensing, permitting, registration or other applicable legal or regulatory requirements imposed by any governmental authority. It is Respondent’s responsibility to ensure that this requirement is met. H-GAC reserves the right to request copies of any license, permit or other compliance related documentation at any time. Listed below are other requirements of responding to the Solicitation: 1. Contractor Orientation and Training H-GAC believes that Contractor's familiarity with the operational policies and requirements of the Cooperative Purchasing Program is a key factor in achieving Customer satisfaction. The Contact Person listed on Form A (Contractor Information Contact Sheet), or an alternate, will be required to participate in an H-GAC vendor orientation and training as soon as possible after contract award. In addition, other Contractor's staff who will be involved in any way with the HGACBuy Program should participate in orientation. The orientation may be presented as a teleconference or webinar or may be held in H-GAC's offices as determined by H-GAC and Contractor to be the most efficient and effective form of delivery. Please visit https://www.hgacbuy.org/events for more information. 2. Nationwide Sales Opportunity HGACBuy contracts provide various products and services to local governments and qualifying non-profits throughout the nation, and desires to make established contracts available to Customer wherever and whenever practicable. Once a contract is awarded, Contractor is expected to expand the scope of its marketing effort to include sales to Customers in all areas of the United States. Please also view important guidelines and additional information regarding marketing the program at: https://www.hgacbuy.org/marketing 3. Corporate/Sales Commitment Contractor is required to make some basic commitments to ensure the overall success of the HGACBuy program. By submission of a response, Respondent agrees that HGACBuy has the support of senior management and HGACBuy will be the primary government contracting vehicle when offering services/products awarded from this solicitation to eligible Customers nationwide. A further commitment to aggressively market the program, both independently as well in partnership with HGACBuy. 4. Manufacturer as Respondent If the Respondent is a manufacturer or wholesale distributor, the response received will be evaluated on the basis of a response made in conjunction with that manufacturer’s authorized dealer network. Unless stated otherwise, a manufacturer or wholesale distributor Respondent is assumed to have a documented relationship with their dealer network where that dealer network is informed of, and authorized to accept, purchase orders pursuant to any Contract resulting from this Solicitation on behalf of the manufacturer or wholesale distributor Respondent. Any listed dealer will be considered a sub-contractor of the Respondent. The relationship between the manufacturer and wholesale distributor Respondent and its dealer network must be indicated at the time of the submission. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 6 5. Dealer/Reseller as Respondent If the Respondent is a dealer or reseller of the products and/or services being proposed, the response will be evaluated based on the Respondent’s authorization to provide those products and services from their manufacturer. 6. Approval by Manufacturer Any awarded contractor must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Respondents to this solicitation must submit an approval letter from each manufacturer; authorization letters must include the regions in which equipment may be sold or serviced. 7. Administrative Fee For each purchase order processed under an awarded contract, H GAC will directly invoice contractor a 1.5% Order Processing Charge applicable to the price of all equipment/services submitted in contractor’s response. The Fee is calculated from awarded bid pricing before additional discounts (if any) have been applied. It is the contractor’s responsibility to remit the administrative fee within thirty (30) days of processing any Customer purchase order, even if an invoice is not received from H-GAC. Contractor agrees that H-GAC will have the right, with reasonable notice, to inspect its records pertaining to purchase orders processed and the accuracy of the fees payable to H-GAC. 8. Contractor Status Contractor is required to provide a status form, which is not part of any evaluation, but may be relevant to other state or local procurement requirements that apply to HGACBuy Customers. The following information will need to be captured: a) Contractor’s status as a minority/woman-owned business enterprise, historically underutilized business, or service-disabled veteran; b) Whether Contractor or its ultimate parent or majority owner has its principal place of business in Texas or employs at least 500 persons in Texas; and c) Whether Respondent is a Texas resident or a non-resident business. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 7 PART II – SPECIFICATIONS /SCOPE OF WORK Project Background H-GAC is soliciting Responses for selecting qualified manufacturers, distributors, installers and service providers of RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT to make these types of products and services available to Customers of the HGACBuy Cooperative Purchasing Program under blanket type contracts. Customers may require selective acquisitions of equipment and/or services OR full turnkey projects necessitating additional services, training and maintenance agreements . This solicitation may include a request for a discount percent off price catalog, category, or manufacturer, or price list for supplies, materials, or not to exceed hourly rates for installation or repair. Note: Catalogs/Price lists bid with 0% discount from list/retail price may be deemed non -compliant. Discount must be shown as “List” instead of 0% for these items. This is an indefinite quantity/indefinite delivery offerings contract - Customer is responsible to ensure adequate competition is performed between the various contractors or contractors outside of HGACBuy to determine price reasonableness that might be required per any funding agency. Please refer to granting agency for any compliance requirements before proceeding with a purchase order under this contract. This Solicitation is divided into four (4) separate but related categories, Respondent is advised to offer a wide array, or catalog, of products within each product category listed below. When submitting a response, Proposer may choose to give a response on any of the categories or all. No additional weighted value will be given to a respondent who responds to more than one or all categories listed. Product Codes and Categories: Note: Respondent must indicate whether equipment being referenced is Digital or Analog equipment (must provide correct FCC license). If not referenced within the response it will be presumed to be Digital. Category A: Radio Communication Equipment Including Receivers/Pagers (programming only or licensing); Land Mobile Radios and Accessories; Base Stations and Accessories; Communication Control Console Systems; P ortable Radios and Accessories; Radio Trunking Systems; Towers; Mobile Data Systems (MDS); Wireless Mobility Systems including Broadband and LTE; Networking including System-wide ; Biometric Applications. Note: Respondents must reference Project 25 Phase I and Phase II throughout the proposal when referencing radio and trunking equipment/projects where applicable. Respondents with Project 25 equipment must provide P25 CAP testing documentation that meet or exceed this testing requirement upon request. Category B: Emergency Response Command and Control Equipment Includes state-of-the-art Emergency Response Command & Control Equipment and Systems that can be purchased by HGACBuy Customers. Actual operators of the equipment will be “first-on-the-scene” emergency incident response commanders who will need to control communications between various agencies, who will have diverse data access needs and networking interfaces, who may have the need to gather and transmit data from the scene. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 8 Category C: Mobile Command Interoperable Communication Equipment Includes systems and equipment for voice, data and video communication interoperable for mobile command systems. Access to wide area network will be via satellite, optional wireless (Wi-Fi) optional video network interfacing, optional networking and gateway interfaces, and cellular data networks. The capabilities provided by these systems will establish interoperability between the incident scene, the Integrated Emergency Operations Center (IEOC) and other Incident Command Systems (ICS) as applicable. H-GAC reserves the right to accept only proposals of interoperable equipment for compatibility, flexibility and uniformity reasons. Category D: Services Includes the types of services that Respondent may choose to offer Customers in order to integrate the various products offered in Categories A, B and C into complete systems or subsystems. These services will not diminish, or render void any installation, warranties, training or other related services that are a part of the products and services offered by Respondent in the other Categories. These services may include support for deployment and implementation, testing, training. Installation services (in addition to the required standard installation), tower services (submission of required documents, physical installation, concrete/foundation work, civil work (soil grading, fencing, etc.), and any coordination with local utilities. Respondent may price integration services for products from any or all of the Categories but may not exclude a specific product or manufacturer within a Category for which Respondent is supplying a response. Respondent must provide a description of labor category in terms of title and minimum personnel qualifications, and a not to exceed hourly rate. Note: Contractor is responsible for all costs associated with Interoperability Testing (IOT) for all purchased equipment ensuring Multi-Vendor Integration compatibility. Additionally, contractor must demonstrate participation in any testing program required by Federal Communications Commission rules if applicable at time Customer purchase order is issued. Labor Hours Definitions If the awarded contract contains hours for labor related services, the following definitions will apply: 1. “Business Day” Monday through Friday 2. “Business Hours” Standard Business Hours 8 a.m. to 5 p.m. 3. “Regular Time” Work that occurs during normal business hours 4. “Emergency Time” Work that occurs outside normal business hours h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 9 For purposes of this invitation and any subsequent contract, all systems must be identified using a descriptive two (2) character alpha product code. The first character of the code will identify the Manufacturer and the second the Product Category (A, B, C or D). (Ex. Motorola Solutions Radio Communication Equipment & Services would be designated “PA”). Respondent must price the product code(s) of their choice and make reference to this code(s) on all required pricing forms. If the proposed manufacturer is not listed on the chart below it may be added to Form D – Offered Items Pricing Sheet as a new line. A. Alcatel-Lucent B. Avtec C. Base Camp Connect D. Bearcom Operating L.L.C E. Communications Applied Technology F. E. F. Johnson G. Harris Communications H. First In Software I. Hytera America J. Icom America K. Information Station Specialists (ISS) L. Intrado M. JPS Communications/Raytheon N. Kenwood O. Microwave Networks P. Motorola Solutions Q. ReadyOp R. Relm Wireless S. Sepura T. Tait Radio Communications U. Signal Boosters V. Zetron W. Activu Corporation X. Other/New Manufacturer h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 10 Minimum Requirements Installation and Service: 1. The cost of installation must be included in the base system cost for all systems proposed, including all equipment, components and software. Basic installation means the system is fully operational. 2. If additional installation is needed by Customer, the Contractor must list on their Form E, a Not to Exceed hourly rate by title or personnel qualification for hardware or software installation. 3. Unless specifically agreed upon by the Contractor and the Customer, all initial installation of all equipment, software, and components must be done by the Contractor. The Contractor must also ensure that the proposed equipment is fully operational and performs properly. 4. The Contractor must furnish all components, wires, connectors, materials, parts, equipment and labor necessary for the complete installation of the system, in full accordance with recommendations of the Original Equipment Manufacturer (OEM). 5. Contractor must observe proper circuit polarities and special care must be taken to ensure that constant polarity is maintained. Contractor must provide adequate protection from electrical surges on any installed equipment. 6. Contractors must ensure that all systems are in first class working condition and free of short circuits, ground loops, video noise, and excessive system noise beyond published specifications of the equipment, hum, RF interference, or instability of any form. 7. At time of installation, the Contractor must provide owner’s manuals, manufacturer’s data sheets and a complete equipment list, with manufacturer’s names, model numbers, serial numbers and quantities of each item provided. The Contractor must provide a comprehensive system schematics and labeling showing detailed connections to all equipment. Warranty, Service, and Maintenance: Contractors must comply with the minimum warranty and maintenance requirements described below for any products or services provided under this Solicitation. The Warranty, Service and Maintenance including any Extended Maintenance Agreements, must be described in detail on the Form E. 1. Hardware: Contractor will warrant hardware against defects in workmanship of product for a period of one (1) year from the date of acceptance of installation. Contractor will ensure that any part deemed to be defective or otherwise inoperative will be repaired or replaced at no cost to the Customer, if the term of the standard warranty has not expired. 2. Software: Contractor will warrant software against defects in workmanship of product for a minimum period of ninety (90) days from installation date of licensed software. Respondents must submit a copy of their software license agreements and give a brief overview of what the agreements entail. 2.1 Contractor will offer the customer the option to purchase new releases of software in order to meet customer’s need to maintain current level of software. 2.2 Contractor guarantees that any corrections made to previously released code will be made available to the Customer, free of charge, if such corrections are released within the term of the standard software factory warranty. 2.3 Contractor must provide a complete description of its warranty service, maintenance and extended maintenance programs, to include any Customer costs, hourly rates and/or any other expenses. Also included shall be lead times with respect to service calls and toll - free support numbers. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 11 Training: Contractor must provide the Customer comprehensive training on all equipment and software. 1. Initial Training: Contractor must provide a description of the initial training Respondent company will provide for system operators and system users. The training must include the following: 1.1 Basic information about the system 1.2 Description and instruction on use of the user interface(s) 1.3 Customer must demonstrate complete understanding of all systems and operation. 2. Additional Training: Contractor must provide information on other types of training available such as certified technician training and or registration information. 2.1 Additional training must be fully described on the Form E, to include any additional cost that may be incurred by the Customer. Final Contract Deliverables Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: • Customer Name • Product/Service purchased, including Product Code if applicable • Customer Purchase Order Number • Purchase Order Date • Product/Service dollar amount • HGACBuy Order Processing Charge amount Reports must be provided to H-GAC in Excel or other acceptable electronic format by the 30th day of the month following the quarter being reported. If Contractor defaults in providing Products or Services reporting as required by this Solicitation and the contract, recourse may be exercised through cancellation of the contract and other legal remedies as appropriate. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 12 PART III – SOLICITATION SUBMISSION CONTENTS Submissions must include the information described below. Please submit the electronic pdf with tabbed navigation reference labels to indicate the submission in the order of the alpha character as listed below (A through N). A. Summary Letter/Narrative Statement This letter must include a summary of key aspects of the contractor’s qualifications and must indicate the Respondent’s commitment to provide the services proposed and certify that all statements and information prepared and submitted in the response to this Solicitation are current, complete, and accurate; and that the proposed solution for the project meets all the requirements of this Solicitation. Submit narrative that provides detail regarding organization’s experience (Maximum 1 page) B. Signature Page and all Forms as Listed on last page of this RFP Submit completed and signed Signature Page (located on page 2) and all required forms of the checklist provided on the last page of this solicitation. C. Small and Minority Businesses, Women's Business Enterprises, and Labor Surplus Area Affirmation Form located at www.hgacbuy.org/bid-notices/solicitation-forms (if subcontracts are to be let) Complete and sign the applicable section (A, B, or C) of the Small and Minority Businesses, Women's Business Enterprises, and Labor Surplus Area Affirmation Form. Respondent must identify the small and minority businesses, women's business enterprises, and labor surplus area firms’ participation level and the role that each small and minority business, women's business enterprises, and labor surplus area firm will have in the project implementation. Since small and minority businesses, women's business enterprises, and labor surplus area firms’ proposed are considered part of the team, the Respondent must include all relevant information necessary to effectively perform the evaluation of the response as it relates to the submission requirements listed in this section. Nothing in this provision will be construed to require the utilization of any small and minority businesses, women's business enterprises, and labor surplus area firm that is either unqualified or unavailable. The applicable section of this form must be completed, signed and returned with the submission, failure to return this signed form and any applicable required good faith effort documentation may result in the submission being deemed non -responsive. D. Warranty, Service and Manual Documents Respondent must submit detailed Warranty, Service, Technical Manual, or other relevant information or booklets with the Response. Provide an electronic copy, in excel format only, of all catalogs bid in coordination with Form D & E pricing. Include Basic specification information for products and systems offered (e.g. cut/tear sheets, brochures, etc.); such that the basic capabilities and features of the equipment offered can be ascertained. If Respondent submits a warranty with the Response which does not meet any minimum stated requirements in the Solicitation, Respondent agrees by submission of the Response that such warranty is automatically amended to meet the minimums. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 13 E. Marketing & Service Plan Form H Submit completed Form H. H-GAC expects proposer to have the capability and willingness to serve any H-GAC Customers across the nation, and to promote any contract to the best of its ability. Respondent must submit a completed marketing and service plan form and include a detailed written narrative explaining in detail activities that will be undertaken to actively market and promote the awarded contract to H-GAC Customers and provide information on applicable items listed below: 1. Describe types of media to be used, frequency and method of outreach campaigns (social media, ads, sales tools, newsletters, etc.) 2. A description of the dedicated staff resources anticipated in serving and in promoting any contract. 3. Anticipated marketing strategies to increase sales in awarded service areas or categories 4. Anticipated employee representative trainings and frequency 5. Dedicated webpages or other online presence 6. Use of dealer or distributor networks 7. Use of existing company marketing teams and coordination with H-GAC’s marketing team 8. Metrics employed to measure outreach and marketing success and measurement of sales F. Geographic Areas Served/Authorized Distributor Form Submit information regarding at least the following on the form: Maps and graphics are useful (Be very specific as to geographic locations and capabilities). 1. Describe the company’s Geographic Coverage and ability to meet the needs of Customers throughout the United States. 2. Detail the dealer network (nationwide) and describe how it will be used to provide products/services to H-GAC members nationwide. 3. Submit an approval letter from each manufacturer; authorization letters must include the regions in which equipment may be sold or serviced. 4. Provide a listing of all planned retailers/distributors, etc. that may be used during the term of this contract to deliver goods or services (awarded contractor remains responsible for the terms of the contract) G. Business History/Viability Submit information regarding at least the following: 1. Ownership history and current organization 2. Current capitalization and gross revenue for each of the last three (3) fiscal years. H. Service Facilities and Personnel Submit details regarding at least the following: 1. Sales office locations 2. Factory and Service Center Locations 3. Technical and maintenance services provided after a sale, and on what basis 4. Warranties, policies and procedures for handling problems and returns 5. Customer training provided, and on what basis? h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 14 I. Service Capabilities/Capacity Submit details, as applicable, regarding at least the following: 1. Technical support services/levels available, include information on 24/7 support and toll-free number or other contact method. 2. Services being provided to private customers/government 3. Website presence and functionality available to End Users. Include any automated order entry process and/or billing and payment capability available on your website J. Licenses/Certifications Provide any and all licenses and certificates as required by the Solicitation. K. Products and Pricing Forms D and E (as applicable) This response requires published catalog and/or price list pricing. List and/or price a manufacturer’s published catalog and/or price lists with % discounts. The information must be provided on H-GAC Form D Offered Items Pricing Sheet and in searchable PDF electronic format. Further, no paper catalogs or manufacturer/vendor websites will be accepted. Form E Published Options Pricing is included in the bid package to allow pricing of those options that are not included in a particular catalog (e.g. extended warranty, additional training). Respondent must provide: 1. Standard published pricing containing all products that will be offered for sale through the Program 2. Pricing must be provided in either an itemized/component format or in a standard manufacturer published catalog or price list showing the % discount off retail/list (where applicable) on Form D Offered Items Pricing Sheet. Catalogs/Price Lists MUST be identified (name, year, edition etc.) on Form D Offered Items Pricing Sheet as a line item along with % discount. For Line items pricing, use TAB A, for price book listing use TAB B. 3. Respondent to list pricing of those options in a Not to Exceed Rate or Not to Exceed Cost that are not included in a catalog (e.g. extended warranty, additional training, quantity discounts) or other incentive programs which will be made available through the program on Form E Published Options Pricing. 4. If submitting a response in more than one Product Category, a single Form E will suffice. However, each Form must be subdivided for each H GAC Product Category being addressed in the response. Note: Options bid on Form E Published Options Pricing must be associated with the manufacturer/product code being proposed on Form D Offered Items Pricing Sheet. For example, if you are proposing Motorola Radio & Communication Equipment (PA) on Form D Offered Items Pricing Sheet, only options associated with Motorola (mfg.) may be listed/priced on Form E Published Options Pricing. L. Catalogs and Price Lists Provide an electronic copy, in excel format only, of all catalogs bid in coordination with Form D Offered Items Pricing & Form E Published Options Pricing. Include Basic specification information for products and systems offered (e.g. cut/tear sheets, brochures, etc.); such that the basic capabilities and features of the equipment offered can be ascertained. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 15 M. Project Organization and Management Plan If offering services: submit a project organization and management plan that includes project staffing with an indication of the personnel to be involved, their respective roles, and a not to exceed hourly rate by labor title category. A general summary of the approach to be used in accomplishing the work must be given. Describe functions and responsibilities of the staff involved. Submissions must clearly delineate all individuals, by names and titles that will be working on this plan and t heir areas of responsibility. If substitutes or back-up personnel are planned on a contingency basis, they must be indicated in the plan. (Maximum 3 pages) N. References Provide references from at least five (5) government and/or non-profit entities which have purchased offered Products within the past two (2) years. At a minimum, please include the following information (Maximum 2 pages): 1. Entity name 2. Contact person’s name, address & phone number 3. Description and value of product(s) purchased 4. If company provides services nationwide, list references outside of Texas Respondent is encouraged to include any letters of endorsement which may be available from the supplied references., H-GAC reserves the right to consider historic information and other facts in its proposal evaluations, whether gained from this proposal, references, or any other source. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 16 PART IV – TERMS AND CONDITIONS By submitting a response, respondent agrees that it has read and fully intends to comply with the terms and conditions contained in this solicitation document as applicable to any subsequent contract or funding agency requirements or agreements. Exceptions to these General Terms and Conditions are not permitted. A. H-GAC Terms and Conditions 1. H-GAC will not pay for any expenses incurred prior to the execution date of a contract, or any expenses incurred after the termination date of the contract. 2. Except as stated below, all materials submitted to H-GAC, including any attachments, appendices, or other information submitted as a part of a submission, are considered public information, and become the property of H-GAC upon submission and may be reprinted, published, or distributed in any manner by H-GAC according to open records laws, requirements of the US Department of Labor and the State of Texas, and H - GAC policies and procedures. In the event the respondent wishes to claim portions of the response are not subject to the Texas Public Information Act, it shall so indicate on the response; however, the determination of the Texas Attorney General as to whether such information must be disclosed upon a public request shall be binding on the respondent. H-GAC will request such a determination only if respondent bears all costs for preparation of the submission. HH-GAC is not responsible for the return of creative examples of work submitted. 3. H-GAC will not be held accountable if material from submissions is obtained without the written consent of the contractor by parties other than H-GAC, at any time during the evaluation process. 4. Contract Termination: a. Convenience H-GAC may terminate this Contract in whole or in part without cause at any time by written notice by certified mail to the Contractor whenever for any reason H-GAC determines that such termination is in the best interest of H-GAC. Upon receipt of notice of termination, all services of the Contractor and its employees and subcontractors shall cease to the extent specified in the notice of termination. b. Default H-GAC may, by written notice of default to the Contractor, terminate the whole or any part of the Contract in any one of the following circumstances: (1) If the Contractor fails to perform the services herein specified within the time specified herein or any extension thereof; or (2) If the Contractor fails to perform any of the other provisions of this Contract for any reason whatsoever, or so fails to make progress or otherwise violates the Contract so that completion of the services herein specified within the agreement term is significantly endangered, and in either of these two instances Contractor does not cure such failure within a period of ten (10) days (or such longer period of time as may be authorized by H-GAC in writing) after receiving written notice by certified mail of default from H-GAC. In the event of such termination, Contractor will notify H-GAC of any outstanding Purchase Orders and H-GAC will consult with the End User and notify the Contractor to what extent the End User wishes the Contractor to complete the Purchase Order. If Contractor is unable to do so, Contractor may be subject to a claim for damages from H-GAC and/or the End User. B. Compliance with Federal Law, Regulations, and Executive Orders Contractor will comply will all applicable federal law, regulations, executive orders, policies, procedures, and directives. C. Anti-Competitive Behavior Respondent will not collude, in any manner, or engage in any practice, with any other Respondent(s) which may restrict or eliminate competition or otherwise restrain trade. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 17 D. Contact by Respondent To ensure a fair and competitive environment, direct communication between H-GAC employees other than the Solicitation Contact or any party able to create an unfair advantage to Respondent or disadvantage to other Respondents with respect to the Solicitation process, or the award of a Contract is strictly prohibited. This restricted period of communication begins on the issue date of the Solicitation and for Respondent(s) not selected for award ends with the conclusion of the protest period identified in the Solicitation document and for Respondents(s) selected for award ends with the Contract execution. This restriction does not apply to communications to other H -GAC employees during a Pre-Proposal/Bid or Response conference or other situations where the Solicitation Contact has expressly authorized direct communications with other staff. A Respondent who intentionally violates this requirement of the Solicitation process or otherwise deliberately or unintentionally benefits from such a violation by another party may have its Submission rejected in accordance with H-GAC Procurement Policy. Respondent(s) will not offer any gratuities, favors, or anything of monetary value to any official or employee of H-GAC (including any and all members of the evaluation committee) for the purposes of influencing consideration of any Submission. E. Updates to the Solicitation Any changes, corrections, additions, or deletions made to this Solicitation will be posted to the HGACBuy website https://www.hgacbuy.org/bid-notices. It is the responsibility of Respondents to frequently check the website for any possible changes. F. Interpretation of Specifications The specifications and/or product references contained herein are intended to be descriptive rather than restrictive. H-GAC is soliciting responses to provide a complete service package which meets its overall requirements. Specific services and collection references may be included in this Solicitation for guidance, but they are not intended to preclude Respondents from recommending alternative solutions offering comparable or better performance or value. Results of informal meetings or discussions between a potential Respondent and H-GAC official or employee may not be used as a basis for deviations from the requirements contained in this Solicitation. The intent of the specifications is to provide Respondent with sufficient information concerning the Products/Services to be contracted so Respondent can prepare and submit an acceptable Response. The specifications may be detailed or general in nature. Details of construction, materials, or the way in which services will be provided, are left to the discretion of the Respondent, provided only that any offering must conform, as a minimum, to best Industry standards and practices and to what is currently be ing sold in the marketplace. Requirements contained in the Solicitation are not considered to be biased toward any Respondent(s) competing under this Solicitation. G. Suspension and Debarment Debarment and Suspension (Executive Orders 12549 and 12689) – A contract award (2 CFR 180.220) must not be made to parties listed on the government-wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 1 89) and 12689 (3 CFR Part 1989 Comp. p. 235), “Debarment and Suspension.” SAM Exclusions contains the names 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. Pursuant to the Federal Rule above, Respondent certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency or by the State of Texas and at all times during the term of the Contract neither it nor its principals will be debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency or by the State of Texas Respondent shall immediately provide the written notice to H-GAC if at any time the Respondent learns that this certification was erroneous when submitted or has become erroneous by reason of changed circumstances. H-GAC may rely upon a certification of the Respondent that the Respondent is not debarred, suspended, ineligible, or voluntarily excluded from the covered contract, unless the H- GAC knows the certification is erroneous. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 18 H. Goal for Contracting with Small and Minority Businesses, Women's Business Enterprises, and Labor Surplus Area firms (if subcontracts are to be let) H-GAC’s goal is to assure that small and minority businesses, women's business enterprises, and labor surplus area firms are used when possible in providing services under a contract. In accordance with federal procurements requirements of 2 CFR §200.321, if subcontracts are to be let, the prime contractor must take the affirmative steps listed below: 1. Placing qualified small and minority businesses and women’s business enterprises on solicitation list s; 2. Assuring that small and minority businesses and women’s business enterprises are solicited whenever they are potential sources; 3. Dividing total requirements, when economically feasible, into smaller task or quantities to permit maximum participation by small and minority businesses, and women’s business enterprises; 4. Establishing delivery schedules, where the requirement permits, which encourage participation by sm all and minority businesses, and women’s business enterprises; 5. Using the services and assistance as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce; Nothing in this provision will be construed to require the utilization of any firm that is either unqualified or unavailable. The Small Business Administration (SBA) is the primary reference and database for information on requirements related to Federal Subcontracting https://www.sba.gov/federal-contracting/contracting-guide/prime-subcontracting NOTE: The term DBE as used in this solicitation is understood to encompass all programs/business enterprises such as : Small Disadvantaged Business (SDB), Historically Underutilized Business (HUB), Minority Owned Business Enterprise (MBE), Women Owned Business Enterprise (WBE) and Disabled Veteran Business Enterprise (DVBE) or other designation as issued by a certifying agency. Contractor agrees to work with and assist HGACBuy customer in meeting any DBE targets and goals, as may be required by any rules, processes or programs they might have in place. Assistance may include compliance with reporting requirements, provision of documentation, consideration of Certified/Listed subcontractors, provision of documented evidence that an active participatory role for a DBE entity was considered in a procurement transaction, etc. I. H-GAC Responsibilities H-GAC is responsible for project administration and final decisions on all contractu al matters. H-GAC has sole discretion and reserves the right to cancel this Solicitation or to reject any or all submissions received prior to the contract award. H-GAC reserves the right to waive any formalities concerning this Solicitation, or to reject any or all submissions or any part thereof. H-GAC reserves the right to refuse to award a contract to or enter into a transaction with an apparent low bidder if that bidder is indebted to H-GAC. H-GAC reserves the right to accept or reject any Product Item or option offered. Additionally, all options included in Respondent’s response and accepted by H-GAC are understood to be included in any contract. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 19 J. Structure of Response Depending on the Product or Service, market structures and sales practices can differ substantially. For example, dealers may sell into any market or may be restricted to certain territories, manufacturers may sell direct or be limited by law to selling through independent dealerships, etc. H-GAC’s objective is to ensure that Customers, no matter where located, can buy contracted products/services and receive quality and timely service and support, while at the same time allowing for the most appropriate and effective response to this Solicitation. Responses to this Solicitation will be only accepted in conformance with the following scenarios and requirements: 1. Single Respondent Acting Alone Or As "Lead" For A Group: Respondent must complete and sign a Signature Page and all other required forms and, if contracted, will b e solely responsible for all contractual requirements including administration, processing of purchase orders and handling of payments for transactions which may involve other dealers/distributors who actually deliver the products or services. Unless stated otherwise, a manufacturer or wholesale distributor Respondent is assumed to have a documented relationship with their dealer network where that dealer network is informed of, and authorized to accept, purchase orders pursuant to any Contract resulting from this Solicitation on behalf of the manufacturer or wholesale distributor Respondent. Any listed dealer will be considered a sub-contractor of the Respondent. 2. Multiple Respondents Acting Jointly: A single Response will be submitted, and each party to the Response must complete and sign a Signature Page and all other required forms must be included in the single Response. If the Response is successful, each party will sign a separate contract with H-GAC and will be individually responsible for compliance with all terms and conditions. Only those parties which have executed a contract with H -GAC are authorized to process purchase orders for sales and payments under the HGACBuy program.. Contractor may sell through HGACBuy anywhere subject to compliance with applicable laws and regulations. If the market structure in which Contractor operates requires a contract assignment for any sale, H-GAC may assign the contract to a Manufacturer or to another Dealer(s). Such assignment must be specific and detailed and must be approved by the Contractor and H-GAC. Note: Respondent can only be a party to one response structure. K. Line Item Bids Only (1) one item can be bid for each referenced line item. To bid the referenced line item and an alternate, respondent must submit a separate bid form for each alternate item(s) with its own original signature page. Multiple bids for the same line item on one bid form will give cause to reject a bid from further consid eration. L. Percentage Discount from Catalog or Category A specific percentage discount from a catalog or categories referenced may be bid as specified or Contractor may bid an alternate or approved equal catalog for the products/equipment. The bids received will be evaluated on Contractor’s ability to meet or exceed specifications and most advantageous discount to the HGACBuy program. Cost plus a percentage of cost as a primary pricing mechanism is not acceptable. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 20 M. Contract Price Adjustments 1. Price Decreases If Contractor’s Direct Cost decreases at any time duri ng the full term of this award, Contractor must immediately pass the decrease on to H-GAC and lower its prices by the amount of the decrease in Direct Cost. (Direct Cost means Contractor’s cost from the manufacturer of any item or if Contractor is the manu facturer, the cost of raw materials required to manufacture the item, plus costs of transportation from manufacturer to Contractor and Contractor to H-GAC. Contractor must notify H-GAC of price decreases in the same way as for price increases set out below. The price decrease shall become effective upon H-GAC’s receipt of Contractor’s notice. If Contractor routinely offers discounted contract pricing, H-GAC may request Contractor accept amended contract pricing equivalent to the routinely discounted pricing. 2. Price Increase Contractors may request a price increase after twelve (12) months from the bid opening date of the bid received by H-GAC. The amount of any increase will not exceed actual documented increase in Contractor’s Direct Cost and will not exceed 10% of the previous bid price. Considerations on the percentage limit will be given if the price increase is the result of increased tariff charges, or other economic factors. 3. Price Changes Any permanent increase or decrease in offered pricing for a base contract item or published option is considered a price change. Temporary increases in pricing by whatever name (e.g. ‘surcharge’, ‘adjustment’, ‘equalization charge’, ‘compliance charge’, ‘recovery charge’, etc.), are also consi dered to be price changes. For published catalogs and price sheets as part of an H-GAC contract, requests to amend the contract to reflect any new published catalog or price sheet must be submitted whenever the manufacturer publishes a new document. The request must include the new catalog or price sheet. All Products shall, at time of sale, be equipped as required under any then current applicable local, state, and federal government requirements. If, during the course of any contract, changes are made to any government requirements which cause a manufacturer's costs of production to increase, Contractor may increase pricing to the extent of Contractor’s actual cost increase. The increase must be substantiated with support documentation acceptable to H-GAC prior to taking effect. Modifications to a Product required to comply with such requirements which become effective after the date of any sale are the responsibility of the Customer. 4. Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, William Burton at William.Burton@h-gac.com h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 21 5. Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request. N. Contract Item Changes 1. If a manufacturer discontinues a contracted item, that item will automatically be considered deleted from the contract with no penalty to Contractor. However, H-GAC may at its sole discretion elect to make a contract award to the next lowest Respondent for the item, or take any other action deemed by H-GAC, at its sole discretion, to be in the best interests of its Customers. 2. If a manufacturer makes any kind of change in a contracted item which affects the contract price, Contractor must advise H-GAC of the details. H-GAC may allow or reject the change at its sole discretion. If the change is rejected, H-GAC will remove the item from its program and there will be no penalty to Contractor. However, H-GAC may at its sole discretion elect to make a contract award to the next lowest Respondent for the item, or take any other action deemed by H-GAC, at its sole discretion, to be in the best interests of its Customers. 3. If a manufacturer makes any change in a contracted item which does not affect the contract price, Contractor shall advise H-GAC of the details. If the 'new' item is equal to or better than the originally contracted item, the 'new' item shall be approved as a replacement. If the change is rejected H-GAC will remove the item from its program and there will be no penalty to Contractor. However, H-GAC may at its sole discretion elect to make a contract award to the next lowest Respondent for the item or may take any other action deemed by H-GAC at its sole discretion, to be in the best interests of its Customers. 4. In the case of specifically identified catalogs or price sheets which have been contracted as base bid items or as published options, routine published changes to products and pricing will be automatic ally incorporated into the contract. However, Contractor must still provide thirty (30) calendar days written notice and an explanation of the changes to products and pricing. H-GAC will respond with written approval. O. Change Orders Customers have the right to issue a change order to any purchase orders issued to the Contractor for the purposes of clarification or inclusion of additional specifications, qualifications, conditions, etc. The change order must be in writing and agreed upon by Contractor and the Customer agency prior to issuance of any Change Order. A copy of the Change Order must be provided by the Contractor to, and acknowledged by, H-GAC. P. Pricing Discrepancies In case of discrepancies between total prices and unit pric es; the latter shall prevail. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 22 Q. Requirements Applicable to Physical Goods In the case of physical goods (e.g. equipment, material, supplies, as opposed to services), all Products offered mu st comply with any applicable provisions of the Texas Business and Commerce Code, Title 1, Chapter 2 and with at least the following: a. Be new, unused, and not refurbished. b. Not be a prototype as the general design, operation and performance. This requirement is NOT meant to preclude Respondent from offering new models or configurations which incorporate improvements in a current design or add functionality, but in which new model or configuration may be new to the marketplace. c. Include all accessories which may or may not be specifically mentioned in the Solicitation, but which are normally furnished or necessary to make the Product ready for its intended use upon delivery. Such accessories shall be assembled, installed and adjusted to allow continuous operation of Product at time of delivery. d. Have assemblies, sub-assemblies and component parts that are standard and interchangeable throughout the entire quantity of a Product as may be purchased simultaneously by any Customer. e. Be designed and constructed using current industry accepted engineering and safety practices, and materials. f. Be available for inspection at any time prior to or after procurement. R. Deliveries/Shipping Terms The Contractor agrees to make deliveries only upon receipt of authorized Customer Purchase Order acknowledged by H-GAC. Delivery made without such Purchase Order will be at Contractor’s risk and will leave H-GAC the option of canceling any contract awarded to the Contractor. The Contractor must secure and deliver any item within five (5) working days or in conformance with any terms alternately established with the Customer. Shipping must be F.O.B. Destination to the delivery location designated on the Customer purchase order. The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Bid Form or Specifications, deliveries must consist only of new and unused merchandise. S. Restocking (Exchanges and Returns) There will be no restocking charge to the Customer for return or exchange of any item purchased under the terms of any award. If the Customer wishes to return items purchased under an awarded contract, the Contractor agrees to exchange, these items for other items, with no additional charge incurred. Items must be returned to Contractor within thirty (30) days from date of delivery. If there is a difference in price in the items exchanged, the Contractor must notify H-GAC and invoice Customer for increase price or provide the Customer with a credit or refund for any decrease in price per Customer’s preference. On items returned, a credit or cash refund will be issued by the Contractor to Customer. This return and exchange option will extend for thirty (30) days following the expiration of the term of the Contract. All items returned by the Customer must be unused and in the same merchantable condition as when received. Items that are special ordered may be returned only upon approval of the Contractor. T. Samples Samples, when required, must be submitted at no expense to H-GAC. If not destroyed or consumed during testing, samples will be returned upon request at Offeror's expense. Samples will be used to determine if the proposed items meet the specifications stated in the Solicitation. If Respondent fails to provide samples within five (5) day period, as required, H-GAC may reject the Response and not consider it for further evaluation. U. Measurements If any measurement stated for items are approximates. H-GAC reserves the right to accept items that are similar in size, if in H-GAC’s judgment, the item bid fulfills the intended purpose. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 23 V. Product Codes Unless otherwise addressed in this Solicitation, the following requirements will apply: a. Each Product/Service offered will be identified using an H-GAC Product Code, as described in this Solicitation. Respondent can offer only one (1) product for any product code. (ex. Respondent submits a response for code ABC and has another offering that meets the requirements for ABC. Respondent may not submit two (2) offerings for code ABC. The alternate offering that also meets the requirements for ABC must be offered as an option "upgrade/downgrade" to ABC. b. Pricing for optional upgrades or downgrades to base bid items should be quoted as an “adder” or “deduct” amount as appropriate, to be applied to the offered price of the base Product Item listed on Form D Offered Items Pricing. c. Base bid items and the associated product codes are referenced in the Solicitation and on any applicable pricing form. d. Selection of product codes for which to submit an offer is at Respondent’s discretion. W. Options – General a. Options are considered to be any features or accessories, other than H-GAC's and Manufacturer's "standard" features or accessories. b. Options should be offered on the FORMS designated for quoting options. Each option should be listed and described on a separate line and must include any Manufacturer's/Dealer's code number. If no Manufacturer's/Dealer's code number exists, Respondent should create one. c. Prices for all offered options must include any installation or mounting required to make it a fully functional component of the Product, unless otherwise stated in the Response. d. "Suggested" or "Other" options may be listed for any Product in the Solicitation, Respondent is encouraged to quote pricing for such options. The extent of offered options in any response may be taken into consideration as part of the award criteria, at H-GAC's sole discretion. e. Respondent is encouraged to include options for non-equipment items that may be applicable to a sale, such as: Extended Warranties, Maintenance Agreements, Buy-back or Trade-In Agreements, Quantity or Special Discounts, Extended Training, etc. Required Options a. Product specifications may include H-GAC "Required Options". If so, Respondent must quote a price for ALL options requested, and, if there is an H-GAC Option Code provided in the Solicitation, it MUST be used as part of the description. b. For any specific "Required Option", Respondent may quote an equivalent so long as its design and performance are as good as, or better than, the specified option item. Responses which do not include pricing for Required Options may be considered non-compliant. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 24 Upgrade/Downgrade Options a. H-GAC may include in the Solicitation the opportunity for a Contractor to provide items related to the “base item” being provided, termed Upgrade/Downgrade Options. These options allow Customers to customize their purchase to meet any required individual entity requirements. Upgrade/Downgrade options are only available with the purchase of the matching “base item”. H-GAC reviews all Purchase Order requests for Upgrade/Downgrade Options and reserves the right to disallow purchase of any Published Option through the Program. b. No Upgrade/Downgrade Option may be offered which essentially converts a Product such that it competes with a Product Item awarded to another Contractor. X. Manuals Each product delivered under contract to any Customer must be delivered with at least one (1) copy of a safety and operating manual and any other technical or maintenance manual. The cost of the manual(s) must be included in the price for the Product offered. Y. Out of Stock/Product Recalls/Discontinued Products H-GAC does NOT purchase the Products sold pursuant to a Solicitation. Contractor is responsible for ensuring that notices and mailings, such as Out of Stock or Discontinued Notices, Safety Alerts, Safety Recall Notices and customer surveys, are sent directly to the Customer with a copy sent to H-GAC. Customer will have the option of accepting any equivalent product or canceling the item from Customer’s Purchase Order. Contractor is not authorized to make substitutions without prior approval. Z. Standard Features The stated minimum requirements for all Products requested in the Solicitation are considered “standard” features by H-GAC; even if these features might normally be offered as options, these features must be included in the base price for any product offered. AA. Brand Name or Equivalent Wherever in the specifications any materials or processes are indicated or specified by patent of proprietary name and/or by name of manufacturer, such specifications will be deemed to be used for the purpose of facilitating descriptions of the performance, materials and/or processes desired and must be deemed to be followed by the words, "or equivalent", if not stated in the specifications. The burden of proof will rest with the Respondent, in the course of a technical evaluation, to prove that the proposed item(s) are equivalent to the performance, materials, processes, or articles specified. Determination as to whether the items(s) bid is/are equivalent to those specified will rest solely with H-GAC and the Customer. If a respondent is offering an "or equivalent" item, respondent must list the manufacturer's name and product number of the item offered. If this detail is not provided, it will be assumed respondent is offering the exact item specified. H-GAC’s decision whether an item is an equivalent to the item specified is final. BB. Warranties, Sales and Service Warranties must be the manufacturer's standard and inclusive of any other warranty requirements stated in the Solicitation; any warranties offered by a dealer will be in addition to the manufacturer’s standard warranty and will not be a substitute for such. Pricing for any Product must be inclusive of the standard warranty. Contractor is responsible for the execution and effectiveness of all product warranty requests and any claims, Contractor agrees to respond directly to correct warranty claims and to ensure reconciliation of warranty claims that have been assigned to a third party. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 25 CC. Variances Any variance in the specifications or performance of Products offered pursuant to this Solicitation will be deemed acceptable to H-GAC only if the variance MEETS or EXCEEDS the specifications and requirements of this Solicitation. DD. HGACBuy Order Processing Charge H-GAC will apply an Order Processing Charge for each sale done through the H-GAC contract, with the exception of orders for motor vehicles. Any pricing submitted must include this charge amount per the most current H-GAC schedule. For motor vehicle orders, the Processing Charge is paid by the Customer. EE. Distributors, Vendors, Resellers etc. Contractor agrees and acknowledges that any such designations of distributors, vendors, resellers or the like are for the convenience of the Contractor only and the awarded Contractor will remain responsible and liable for all obligations under the Contract and the performance of any designated distributor, vendor, reseller, etc. Contractor is also responsible for receiving and processing any Customer purchase order in accordance with the Contract and forwarding of the Purchase Order to the designated distributor, vendor, reseller, etc. to complete the sale or service. H-GAC reserves the right to reject any entity acting on the Contractor’s behalf or refuse to add entities after a contract is awarded. FF. Tax Exempt Status H-GAC and Customer members are either units of government or qualified non-profit agencies, and are generally exempt from Federal and State sales, excise or use taxes. Respondent must not include taxes in its Response. It is the responsibility of Contractor to determine the applicability of any taxes to an order and act accordingly. Exemption certificates will be provided upon request. GG. Payment for Work The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice. HH. Payment Terms/Pre-payment/Quantity Discounts If discounts for accelerated payment, pre-payment, progress payment, or quantity discounts are offered, they must be clearly indicated in the submission. The applicability or acceptance of these terms is at the discretion of the Customer. II. Inspection/Testing All Products sold pursuant to this Solicitation will be subject to inspection/testing by or at the direction of H-GAC and/or the ordering Customer, either at the delivery destination or the place of manufacture. In the event a Product fails to meet or exceed all requirements of this Solicitation, and unless otherwise agreed in advance, the cost of any inspection and/or testing, will be the responsibility of the Contractor. JJ. Background Checks Cooperative customers may request background checks on any awarded contractor’s employees who will have direct contact with students, or for any other reason they so choose, any may require contractor to pay the cost of obtaining any background information requested by the Customer. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 26 KK. Architecture and Engineering Services The HGACBuy Cooperative Purchasing program is prohibited from offering Architecture and Engineering or other Independent testing services via a cooperative contract. Contractors may not offer any such ser vices under and HGACBuy contract. Texas law requires Architectural and Engineering Services to be obtained in accordance with the Professional Services Procurement Act, Texas Local Government Code, Chapter 2254. LL. Conflict of Interest Questionnaire (If awarded a contract) Chapter 176 of the Texas Local Government Code requires contractors contracting or seeking to contract with H -GAC to file a conflict of interest questionnaire (CIQ) if they have an employment or other business relationship with an H- GAC officer or an officer’s close family member. The required questionnaire and instructions are located on the H- GAC website or at the Texas Ethics Commission website https://www.ethics.state.tx.us/forms/CIQ.pdf H-GAC officers include its Board of Directors and Executive Director, who are listed on this website. Respondent must complete and file a CIQ with the Texas Ethics Commission if an employment or business relationship with H-GAC office or an officer’s close family member as defined in the law exists. MM. Certificate of Interested Parties Form – Form 1295 (If awarded a contract) As required by Section 2252.908 of the Texas Government Code. H-GAC will not enter a Contract with a Contractor unless (i) the Contractor submits a disclosure of interested parties form to H-GAC at the time the Contractor submits the contract H-GAC, or (ii) the Contractor is exempt from such requirement. The required form and instructions are located at the Texas Ethics Commission website https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm. Respondents who are awarded a Contract must submit their Form 1295 with the signed Contract to H -GAC. NN. Prohibition on Contracts with Companies Boycotting Israel Certification (If awarded a contract) As required by Chapter 2271 of the Texas Local Government Code the Contractor must verify that it 1) does not boycott Israel; and 2) will not boycott Israel during the term of the Contract. Pursuant to Section 2271.001, Texas Government Code: 1. “Boycott Israel” means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes; and 2. “Company” means a for-profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate of those entities or business associations that exist to make a profit. OO. No Excluded Nation or Terrorist Organization Certification (if awarded a contract) As required by Chapter 2252 of the Texas Government Code the Contractor must certify that it is not a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization – specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 27 PP. Prohibition on Contracting with Entities Using Certain Telecommunications and Video Surveillance Equipment (Effective Aug. 13, 2020 and as amended October 26, 2020 ) Pursuant to 2 CFR 200.216, Contractor shall not offer equipment, services, or system that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. ‘‘Covered telecommunications equipment or services means 1) telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); 2) for the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); 3) telecommunications or video surveillance services provided by such entities or using such equipment; or 4) telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. Respondent must comply with requirements for certifications. The provision at 48 C.F.R Section 52.204-26 requires that offerors review SAM prior to completing their required representations. This rule applies to all acquisitions, including acquisitions at or below the simplified acquisition threshold and to acquisitions of commercial items, including commercially available off the-shelf items. QQ. Buy American Act (National School Lunch Program and Breakfast Programs) With respect to products purchased by Customers for use in the National School Lunch Program and/or National School Breakfast Program, Contractor shall comply with all federal procurement laws and regulations with respect to such programs, including the Buy American provisions set forth in 7 C.F.R. Part 210.21(d), to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs. In the event Contractor or Contractor’s supplier(s) are unable or unwilling to certify compliance with the Buy American Provision, or the applicability of an exception to the Buy American provision, H-GAC Customers may decide not to purchase from Contractor. Additionally, H-GAC Customers may require country of origin on all products and invoices submitted for payment by Contractor, and Contractor agrees to comply with any such requirement. RR. Buy America Requirement (Applies only to Federally Funded Highway and Transit Projects) With respect to products purchased by Customer for use in federally funded highway projects, Contractor shall comply with all federal procurement laws and regulations with respect to such projects, including the Buy American provisions set forth in 23 U.S.C. Section 313, 23 C.F.R. Section 635.410, as amended, and the Steel and Iron Preference provisions of Texas Transportation Code Section 223.045, to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs. With respect to products purchased by Customer for use in federally funded transit projects, Contractor shall comply with all federal procurement laws and regulations with respect to such projects, including the Buy American provisions set forth in 49 U.S.C. Section 5323(j)(1), 49 C.F.R. Sec tions 661.6 or 661.12, to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs. SS. Domestic Preference In accordance with 2 CFR 200.322, as appropriate and to the extent consistent with law, a Customer using federal grant award funds should, to the greatest extent practicable, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The Customer must include this requirement in all subawards including all contracts and purchase orders for work or products under the federal grant award. If Contractor intends to qualify for Purchase Orders using federal grant money, the it shall work with the Customer to provide all required certifications and other documentation needed to show compliance. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 28 TT. Title VI Requirements H-GAC in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any disadvantaged business enterprises will be afforded full and fair opportunity to submit in response to this Solicitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. UU. Equal Employment Opportunity Except as otherwise provided under 41 CFR Part 60, all Contracts and Customer Purchase Orders that meet the definition of “federally assisted construction contract” in 41 CFR Part 60 -1.3 shall be deemed to include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41CFR Part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause provided under 41 CFR 60-1.4(b) is hereby incorporated by reference. Respondent agrees that such provision applies to any contract that meets the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 and agrees that it will comply with such provision. VV. Clean Air and Water Pollution Control Act Customer Purchase Orders using federal funds must contain a provision that requires the Contractor to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Pursuant to the Federal Rule above, Respondent certifies that it is in compliance with all applicable provisions of the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387) and will remain in compliance during the term of the Contract. WW. Prevailing Wage Respondent and any potential subcontractors have a duty to and shall pay the prevailing wage rate under the Davis Bacon Act, 40 U.S.C. 276a – 276a-5, as amended, and the regulations adopted thereunder contained in 29 C.F.R. pt. 1 and 5. XX. Contract Work Hours and Safety Standards Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all Customer Purchase Orders in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 370 2 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contracto r must be required to compute the wages of every mechanic and laborer on 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 h alf 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. 3704 a re applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under wor king conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or mate rials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. YY. Profit as a Separate Element of Price For purchases using federal funds in excess of $150,000, a Customer may be required to negotiate profit as a separate element of the price. See, 2 CFR 200.323(b). Contractor agrees to provide information and negotiate with the Customer regarding profit as a separate element of the price for the purchase. Contractor also agrees that the total price, including profit, charged by Con tractor to Customer will not exceed the awarded pricing, including any applicable discount, under any awarded contract. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 29 ZZ. Byrd-Anti Lobbying Amendment Byrd Anti-Lobbying Amendment (31U.S.C. 1352) – Contractors that apply or bid for an award exceeding $100,000 must file the required anti-lobbying certification. Each tier must certify to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for 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. 1352. Each tier must also disclose any 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 Customer. As applicable, Respondent agrees to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 USC 1352). Respondent certifies that it is currently in compliance with all applicable provisions of the Byrd Anti-Lobbying Amendment (31 U.S.C. 1352) and will continue to be in compliance throughout the term of the Contract and further certifies that: (1) No Federal appropriated funds have been paid or will be paid by or on behalf of the Respondent, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with t he awarding of a Federal contract, the making of a Federal Grant, the making of a Federal Loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperati ve agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing, or attempting to influence, an officer or employee of a Member of Congress in connection with a Federal contract, grant, loan, or cooperative agreement, Respondent shall complete and submit Standard Form – LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions. (3) Respondent shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subcontractors shall certify and disclose accordingly. This certification is a material represent ation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certificate is a prerequisite for making or entering into this transaction imposed by Section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. AAA. Compliance with EPA Regulations Applicable to Grants, Subgrants, Cooperative Agreements, and Contracts Respondent certifies that Respondent is in compliance with all applicable standards, orders, regulations, and/or requirements issued pursuant to the Clean Air Act of 1970, as amended (42 U.S.C. 1857(h)), Section 508 of the Clean Water Act, as amended (13 U.S.C. 1368), Executive Order 117389 and Environmental Protection Agency Regulation, 40 CFR Part 15. BBB. Compliance with Energy Policy and Conservation Act Respondent certifies that Respondent will be in compliance with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871). h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 30 CCC. Procurement of Recovered Materials H-GAC and the Respondent must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include: (1) procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; (2) procuring solid waste management services in a manner that maximizes energy and resource recovery; and (3) establishing an affirmative procurement program for procurement of rec overed materials identified in the EPA guidelines. Pursuant to the Federal Rule above, as required by the Resource Conservation and Recovery Act of 1976 (42 U.S.C. § 6962(c)(3)(A)(i)), Respondent certifies that the percentage of recovered materials content for EPA-designated items to be delivered or used in the performance of the Contract will be at least the amount required by the applicable contract specifications or other contractual requirements. DDD. Copeland “Anti-Kickback” Act The contractor shall comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into the contract. (2) The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as appropriate agency instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses. A breach of the contract clauses above may be grounds for termination of the Contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12. EEE. Discrimination Respondent and any potential subcontractors shall comply with all Federal statutes relating to nondiscrimination. These include, but are not limited to: a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352), which prohibits discrimination on the basis of race, color, or national origin; b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination on the basis of handicaps; d) The Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101- 6107), which prohibits discrimination on the basis of age; e) The Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; f) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; g) Sections 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental, or financing of housing; i) Any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and j) The requirements of any other nondiscrimination statute(s) that may apply to the application. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 31 FFF. Insurance Unless otherwise stipulated in another section of this Solicitation, Contractor must have the following insurance and coverage minimums: General liability insurance with a Single Occurrence limit of at least $1,000,000.00, and a General Aggregate limit of at least two times the Single Occurrence limit. Product liability insurance with a Single Occurrence limit of at least $1,000,000.00, and a General Aggregate limit of at least two times the Single Occurrence limit for all Products except Automotive Fire Apparatus. For Automotive Fire Apparatus, see Specifications of this Solicitation. Property Damage or Destruction insurance is required for coverage of Customer owned equipment while in Contractor's possession, custody or control. The minimum Single Occurrence limit is $500,000.00 and the General Aggregate limit must be at least two times the Single Occurrence limit. This insurance may be carried in several ways, e.g. under an Inland Marine policy, as part of Automobile coverage, or under a Garage Keepers policy. If any Product(s) or Service(s) will be provided by parties other than Respondent, all parties are required to carry the minimum insurance coverages specified, and if requested by H-GAC, a separate insurance certificate must be submitted for each such party. Coverage must be clearly listed on any insurance certificate(s) submitted to H-GAC. All insurance certificates, policies, and binders must be maintained by Respondent at its program site for review by H-GAC at any time, and a copy must be provided to H-GAC upon contract award. H-GAC reserves the right to contact insurance underwriters to confirm policy and certificate issuance and document accuracy. GGG. Drug-Free Workplace Respondent must provide a drug-free workplace in accordance with the Drug-Free Workplace Act, as applicable. For the purposes of this Section, “drug-free” means a worksite at which employees are prohibited from engaging in the unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance. H-GAC may request a copy of this policy upon contract award. HHH. Applicability to Subcontractors Respondent agrees that all contracts it awards pursuant to the contract awarded as a result of this Solicitation will be bound by the foregoing terms and conditions. III. Warranty and Copyright Submissions must include all warranty information, including items covered, items excluded, duration, and renewability. Submissions must include proof of licensing if using third party code for programming. JJJ. Data Handling and Security It will always be the responsibility of the selected Contractor to manage data transfer and to secure all data appropriately during the project to prevent unauthorized access to all data, products and deliverables. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 32 KKK. Resolution of Protested Solicitations and Awards Any Respondent who is aggrieved in connection with a purchase transaction may file a grievance. The grievance may be filed at any phase of the procurement, and up to five (5) days after the H-GAC Board of Directors public agenda is posted for action regarding the questioned item. Grievances filed more than five (5) working days after action by the H-GAC Board of Directors will not be deemed timely and will not be considered. In order for a Respondent to enter the grievance process, a written complaint must be sent to the Deput y Assistant Director of H-GAC by certified mail and sent to 3555 Timmons Lane, Houston, Texas 77027, which includes the following: 1. Name, mailing address and business phone number of the complainant. 2. Appropriate identification of the procurement being questioned. 3. A precise statement of the reasons for the protest. 4. Supporting exhibits, evidence or documents to substantiate any claims. The grievance must be based on an alleged violation of H-GAC’s Procurement Procedures, a violation of State or Federal Law (if applicable), or a violation of applicable grant or contract agreements to which H-GAC is a party. Failure to receive a procurement award from H-GAC in and of itself does not constitute a valid grievance. Upon receipt of grievance, the Deputy Executive Director will initiate the informal resolution process. The Procurement and Contracts Department will contact the complainant and all interested parties and attempt to resolve the allegations informally within ten (10) working days from the date of complaint. If the allegations are successfully resolved by mutual agreement, documentation will be forwarded to the Deputy Executive Director of the resolution with specifics on each point addressed in the original complaint. If the Procurement and Contracts Department is not successful in resolving the allegations, the complaint, along with the comments, will be forwarded to the Deputy Executive Director immediately. The Deputy Executive Director will review all documentation. All interested parties will be given written notice of the date, time, and place of hearing and an opportunity to present evidence. A written decision will be issued within five (5) working days after the hearing along with notice of appeal rights. The complainant may appeal the Deputy Executive Director’s decision by submitting a written appeal, within five (5) working days, to the Executive Director of H-GAC. The Executive Director, upon receipt of a written notice of appeal, will contact the complainant and schedule a hearing within ten (10) working days. The Executive Director of H-GAC has the option of appointing a Hearing Officer to preside over the hearing. If appointed, the Hearing Officer will conduct a hearing and forward a summary and recommended resolution to the Executive Director. The decision reached by the Executive Director or his designee will be final and conclusive. This decision will be forwarded to the complainant in writing within thirty (30) working days. The Respondent may, if it elects to do so, appeal the final and conclusive decision of the Executive Director to a court of competent jurisdiction. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 33 PART V – EVALUATION, SELECTION AND AWARD Evaluation An evaluation committee may consist of representatives from H-GAC and other stakeholders and will score the submission to the Solicitation in accordance with the evaluation criteria listed below. Submission will be evaluated based on any competitive pricing that meets or exceeds the requested line items and the responsiveness and responsibility of the contractor in complying with the requirements of the solicitation. Submissions will also be evaluated based on a total top score of 100. The committee members will individually evaluate and numerically score each submission in accordance with the evaluation criteria section of this Solicitation. Respondents with a score of at least 80 may be eligible for a contract award recommendation, at the sole discretion of H-GAC. H-GAC reserves the right to contact respondents for clarification of information submitted and to contact references to obtain information regarding past performance, reliability and integrity. Selection It is the intent of H-GAC to award for any competitive pricing, on the basis of overall low net bid meeting specifications for the entire Contract. H-GAC reserves the right to accept or reject in whole or in part any or all bids received and to make an award on the basis of individual item, combination of items or overall best bid, as it is deemed in the best interest of H-GAC and its Customers. Upon review of all information provided by Respondents, the evaluation committee will rank each submission. H-GAC intends to select a submission that best meets the needs of H-GAC, and other stakeholders to be determined. Board Approval and Award A recommendation will be presented to the H-GAC Board of Directors for approval to execute a contract. H-GAC reserves the right to award based on the best interests of H-GAC, whether that be single or multiple awards. However, the final approval and selection of award lies with the Board of Directors. H-GAC reserves the right to delay that date as needed and to reject any and all submissions as deemed in its interest. Tie Bids H-GAC may award a contract for tie bids by drawing lots or by awarding to multiple contractors. If time permits the bidders involved shall be given an opportunity to attend the drawing. The drawing must be witnessed by at least three (3) persons and the contract file must contain the names and addresses of the witnesses and the person supervising the drawing. When an award is made by drawing by lot after receipt of equal low bids, the buyer must describe how the tie was broken by providing a written statement that the contract award was made in accordance with the circumstances justifying the priority used to break the tie or select bids for a drawing by lot. This does not prohibit H-GAC from rejecting all bids. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 34 Debriefing Requests for a debriefing must be made in writing to Brian.Denzel@h-gac.com within five (5) working days after notification of non-selection. H-GAC reserves the right to not conduct debriefings if requests are made after that time. This procedure is NOT available to Respondents who did not participate in the selected Solicitation, to non-responsive or non-timely Respondents, or when all submissions are rejected. Presentation/Demonstration/Interview The evaluation committee reserves the right to request and require that each Respondent provide a final presentation/demonstration/interview regarding submission at a scheduled date and time. No Respondent is entitled to this opportunity, and no Respondent will be entitled to attend the presentation/demonstration/interview of any other Respondent. The purpose of the presentation/demonstration/interview is to inform the work of the evaluation committee. If necessary, Respondents may be required to make more than one presentation/demonstration/interview. Best and Final Offer (BAFO) H-GAC reserves the right to request a Best and Final Offer from finalist Respondent(s), if it deems such an approach necessary. In general, BAFO would consist of updated costs and answers to specific questions that were identified during the evaluation. If H-GAC chooses to invoke this option, Submissions would be re- evaluated by incorporating the information requested in the BAFO document, including costs, and answers to specific questions presented in the document. The specific format for the BAFO would be determined during evaluation discussions. Turnaround time for responding to a BAFO is usually brief (i.e., five (5) business days). h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 35 PART VI – SOLICITATION EVALUATION CRITERIA Responsiveness (Pass/Fail) Submission must be responsive to all material requirements that will enable the evaluation committee to evaluate submissions in accordance with the evaluation criteria to make a recommendation to H-GAC officials. This includes a signed signature page by a person authorized to bind the company to any contract/purchase order that may result from this Solicitation; and if subcontracting, may include the completed Small and Minority Business Affirmation Form. Products and Pricing (30%) Price is competitive and all information is completed on the pricing sheets as set out in the submittal section of this solicitation. Demonstrated ability to deliver services at a reasonable cost and all elements of cost detail are provided. If offering services, reasonable total fee schedule/not to exceed hourly rates. Project Management, Organizational Structure and Key Personnel (10%) Demonstrated qualified Project Manager. Demonstrated effective organizational structure and responsibilities of the staff involved, licenses (of required) are provided. Key personnel assigned to the project possess necessary qualifications and be able to perform the work. Past Performance (10%) An evaluation will be conducted of the Respondents previous contract performance as an HGACBuy contractor based on the performance measured listed below. Those with no history will receive the maximum for this criterion. PERFORMANCE MEASURES (2% each) Timely and accurate response to request for information and/or request for quotes/pricing Timely delivery of product or services (as quoted at time of order placement) Quality of products/service Timely and accurate submission of Contractor’s Activity Report Timely payment of order processing charge Marketing Plan (10%) A detailed written narrative is provided and outlines activities that will be undertaken to actively market and promote the awarded contract. The marketing plan is clear and comprehensive and incorporates the details as required by the submittal criteria. Geographic Areas Served/Authorized Distributor (10%) Detailed geographic coverage is provided and demonstrates the ability to meet the needs of Customers throughout the United States. If applicable, dealer network (nationwide) is provided and describes how it will be used to promote this program and provide products/services to H-GAC members nationwide. Approval letter from each manufacturer is submitted (when applicable); authorization letters include the regions in which equipment may be sold or serviced. A listing of all planned retailers/distributors, etc. that may be used during the term of this contract to deliver goods or services is provided. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 36 Service Facilities and Personnel (10%) Detailed information is provided and includes at least the following: 1. Sales office locations 2. Factory and Service Center Locations 3. Technical and maintenance services provided after a sale, and on what basis 4. Warranties, policies and procedures for handling problems and returns 5. Customer training provided, and on what basis? Business History/Viability (10%) Detailed information is provided and demonstrates acceptable business viability Information submitted includes at least the following: 1. Ownership history and current organization 2. Current capitalization and gross revenue for each of the last three (3) fiscal years. Warranty, Service, and Manual Documents (5%) Detailed Warranty, Service, Technical Manual, or other relevant information or booklets are provided and meets any minimum stated requirements in the Solicitation. References (5%) At least five (5) adequate references and examples of previous, similar work in comparable service or product delivery and minimum requirements are provided. References are acceptable. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 37 PART VII – INSTRUCTIONS TO RESPONDENTS Pre-Proposal/Response Conference A Pre-Proposal Conference will be held on Thursday, March 04, 2021 @ 9:00 a.m. The virtual meeting will be held using Microsoft Teams. The meeting link will be posted to: https://www.hgacbuy.org/bid- notices. The meeting can also be accessed by clicking on the following link: https://teams.microsoft.com/l/meetup- join/19%3ameeting_ZDE3ZDQ1YjUtM2VlNi00NjhiLWFjZjEtOTRiNmI5M2U5MWNl%40thread.v2/0?context=% 7b%22Tid%22%3a%22a268f37c-2197-43bf-bbbb-a75e994ad962%22%2c%22Oid%22%3a%22d2f154cd-0e36- 47a4-bad3-05f4f646f64c%22%2c%22IsBroadcastMeeting%22%3atrue%7d It will be assumed that Respondents attending any conference have reviewed the Solicitation in detail and are prepared to raise any substantive questions which have not already been addressed by H-GAC in this Solicitation. Inquiries and Additional Information Respondents must submit questions by e-mail to Purchasing@h-gac.com by the Questions deadline, any questions received after the deadline will not be answered. Telephone inquiries will not be accepted H-GAC will respond as completely as possible to each question. Questions and answers will be posted on the HGACBuy website https://www.hgacbuy.org/bid-notices as soon as available. The names of respondents who submit questions will not be disclosed. Letter(s) of Clarification All clarifications to this Solicitation will be in writing and identified as a Letter of Clarification. Verbal communications and other written documents intended to clarify and interpret will not legally bind H-GAC. Only information supplied by a Letter of Clarification posted at https://www.hgacbuy.org/bid-notices should be used in preparing a response. H-GAC does not assume responsibility for the receipt of any Letters of Clarification by Respondent(s). Respondents must periodically check the website for updates. Examination of Documents and Requirements Each Respondent must carefully examine all Solicitation documents and become thoroughly familiar with all requirements prior to submission to ensure the response meets the intent of this Solicitation. Respondent is responsible for making all investigations and examinations that are necessary to ascertain conditions affecting the requirements and become thoroughly informed regarding any plan and/or infrastructure that may be required to support delivery of any Product or Service covered by this Solicitation. Failure to make such investigations and examinations will not relieve the Respondent from obligation to comply, in every detail, with all provisions and requirements of the Solicitation. Modification of Submission (Before Deadline) Respondents may modify submissions that have already been submitted by providing a written modification to H-GAC. However, no submissions may be modified after the deadline. Non-Responders to Solicitation If unable to submit a response, please email Brian.Denzel@h-gac.com and advise the reason. h-gac.com / hgacbuy.org Serving Today • Planning for Tomorrow RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT RA05-21 Page 38 PART VIII – REQUIRED FORMS TO SUBMIT WITH RESPONSE This Solicitation does not commit H-GAC to award a contract, issue a Purchase Order, or pay any costs incurred in the preparation of a submission to this Solicitation. The submission will become part of H-GAC’s official files without any obligation on H -GAC’s behalf. All Submission will be held confidential from all parties other than H-GAC, until after a contract is awarded; then submissions become available as public records. Download at: https://www.hgacbuy.org/bid-notices/solicitation-forms Small and Minority Businesses, Women's Business Enterprises, and Labor Surplus Area Affirmation Form (if subcontracts are to be let) Signed Signature Page (located on Page 2) Form A - Contractor Status and Contact Form Form D - Offered Items Pricing (if applicable) Form E – Published Options Pricing (if applicable) Form H – Marketing and Service Plan Planned Authorized Retailers Distributors Dealers Form Geographic Areas Served Form Certification Regarding Debarment No Excluded Nation or Foreign Terrorist Organization Certification House Bill HB89 Verification Form Conflict of Interest (if a conflict exists) Verification of filing – Form 1295 Certification Regarding Lobbying Copy of W-9 Ranking Company Name Total Score Final Score 1 Motorola Solutions 1210 121 2 L3Harris Technologies 1125 112.5 3 Nokia of America 1115 111.5 4 E.F. Johnson 1110 111 5 JPS Interoperability Solutions 1040 104 6 SIAE Microelettronica 1030 103 7 Zetron 1025 102.5 8 IPKeys Power Partners 1005 100.5 9 Icom America 990 99 10 DAMM Cellular Systems 985 98.5 11 PowerTrunk 980 98 12 Tait North America 980 98 13 Freedom Communication Technologies 955 95.5 14 BK Technologies 950 95 15 Activu Corporation 940 94 16 Microwave Networks 930 93 17 Mobile Communications America 890 89 18 Advantage Communications 865 86.5 Proposal Tabulation Summary Notes: Proposers scoring the minimum 80 points or above may be offered a contract, but the number of contracts offered in any Product Category will be based soley on H-GAC's determiniation what best serves the interests of Program Participants. Solication Type: Description: Radio Communications/Emergency Response Equipment Invitation #: RA05-21 Proposal Bid 19 Power Products Unlimited 835 83.5 20 First In Software 805 80.5 21 NW Radio 655 65.5 HH Houston Chronicle |HoustonChronicle.com |Sunday,February 28,2021 |B7 enTouch strives to keep prices as low as possible.From time to time it is necessary to make adjustments to one-time charges due to costs associated with administration and management of our customer accounts and services. Below please find alisting of non-recurring,one-time charges we will be implementing along with minor rate adjustments for fees already in effect. These changes will go into effect on or about April 1,2021 .Please note, unless otherwise notated,the listed costs and/orfees are neithergovernment mandated nor atax imposed on you by the government;they are costs and/or fees enTouch assesses and retains. Description Charge (per instance) Account Activation Fee $9.99 Customer Equipment Hookup Fee $39.95 Auto-pay Denial Fee $30.00 Technician Visit $79.95 Late Fee $15.00 Non-pay Restoral Fee $40.00 Payment Convenience fee Up to $8.50 Seasonal Program $10/month/service Home Networking (per2nd,3rd and 4th Computer or Device)Up to $14.95 For any questions,please reach out to our enTouch care team. NOTICE OF PUBLIC MEETING MUNICIPAL SETTING DESIGNATION CITY OF HOUSTON Virtual Meeting:Microsoft Teams Platform Date –Time:April 1,2021 –6:00 PM For meeting link and additional project information go to: https://www.publicworks.houstontx.gov/msd-calendar Applicant:Mr.Roger Saa Site Location:6405 Antoine Drive,Houston,TX 77091 Legal Description:TR 5A-5,ABST 346 AGHOLLAND Contaminants of Concern:tetrachloroethene,trichloroethene,cis-1,2- dichloroethlyene,and vinyl chloride. This designates an area in which the use of impaired groundwater is prohibit- ed for use as potable water (i.e.drinking,cooking,bathing etc.).If you have questions or comments,please contact the City of Houston MSDProgram at (832)394-9003 or email at msd@houstontx.gov. NOTICE OF PUBLIC MEETING MUNICIPAL SETTING DESIGNATION CITY OF HOUSTON Virtual Meeting:Microsoft Teams Platform Date –Time:March 29,2021 –6:00 PM For meeting link and additional project information go to: https://www.publicworks.houstontx.gov/msd-calendar Applicant:Exxon Mobil Corporation North Houston Fuels Terminal Site Location :8700 North Freeway,Houston,TX 77037 Legal Description :TR1A,(RES APER PLAT),EXXON NORTH TERMINAL, ABST 1295 ACALLEN Contaminants of Concern :Benzene,TPH. This designates an area in which the use of impairedgroundwater is prohibit- ed for use as potable water(i.e.drinking,cooking,bathing etc.).If you have questions or comments,please contact the City of Houston MSD Program at (832)394-9003 or email at msd@houstontx.gov. Galena Park Independent School District (GPISD)is requesting Competitive Sealed Proposals (CSP 21-200)for Woodland Acres Middle School HVAC Replacement at 12947 Myrtle Lane,Houston,TX 77015 (Project #043-2020). Proposals are due on Tuesday,March 23,2021 at 2:00 CST in the main lobby of the GPISD Administration Building,14705 Woodforest Blvd.,Houston,TX 77015,and at 3:00 pm CST proposals for listed Alternates are due at the same location at which time and place the Proposals will be opened publicly and read aloud.AProposal Security in theamount of ten percent (10%)of the proposal amount is required. The scope of work consists of HVAC system replacement,to include new chillers, pumps,boilers,and air handlers.Demolition of existing chilled waterstorage tank and foundation and regrading of affected site.Complete replacement of the Building Automation System and existing chilled/hot water control valves. Updates to the fire alarm system to accommodate HVAC equipment replace- ment and syncing of all existing strobes. Apre-proposal conference will be held at Galena Park ISD Administration Building,onThursday,March 4,2021 at 10:00 am CST .Attendance is highly recommended. Contract Documents will be availableonFebruary 22,2021 at Stanton Engineer- ing Group,LLC,1300 W.Sam Houston Pkwy S.,Suite 121,Houston,TX 77042, (713)300-9292,for a$200.00 refundable deposit.Proposers may also obtain additional documents,at theircost,from Triangle Reproductions,Inc.,8450 Westpark,#100,Houston,TX 77063. NOTICE TO PROPOSERS: Request for Subcontractor Proposals for Modular Buildings at Pyburn Elementary School Galena Park ISD Project #109.1-2017 Purcell Construction.Inc.,as Construction Manager at Riskonbehalf of Galena Park Independent School District will receive subcontractor/vendor proposals for the Modular Buildings at Pyburn ElementarySchool designed by S.Chu Architects. Proposals and qualification statements will be received by Purcell Construction, Inc.,from interested proposers,sub-proposers and suppliers until 2:00 PM on Wednesday,March 10,2021,in the presence of the Owner and Architect at the offices of Purcell Construction,Inc.at277 Dennis Street,Humble,Texas 77388, Phone:281.548.1000 and Fax:281.548.2998,email:bids@purcellc.com; Construction Manager Contact:Carter Ullrich. Drawings and Specifications will be available for review on February 17,2021 at the offices of Purcell Construction,Inc.,and at the plan rooms of AGC,Dodge Data &Analytics,Virtual Builders Exchange,Construction Dataand CMD Group. Prevailing wage rates in conformance with Texas lawwill be paid on this project. All proposals shall remain valid for sixty (60)days. The Owner,Architect/Engineer and Construction Manager reserve the right to reject any and all proposals,to waive any informalities and irregularities in the proposal process,and to make the awards in the best interest of the school dis- trict.By submitting aproposal,each proposer agrees to waiveany claim it has or may have against the Owner,the Architect/Engineer,Construction Manager and their respective employees arising out of or in connection with the adminis- tration,evaluation,or recommendation of any proposal;waiver of any require- ments under the ProposalDocuments,or the Contract Documents;acceptance or rejection of any proposals;and award of aContract. Avirtual Pre-proposal conference willbeheld via Zoom.us on Tuesday,March 2, 2021 at 10:00 AM.Contractors are strongly encouraged to attend the pre- proposal conference. NOTICE TO BIDDERS The Metropolitan Transit Authority of Harris County,Texas (METRO)is planning to issue the procurement documents listedinthis advertisement. IFB No.4021000099:Polycarbonate Panels for Bus Shelters.Solicitation will be available on or about 03/01/2020. Prospective bidders/proposers can view and download these solicitations by visiting METRO’s website at https://webapps.ridemetro.org/procurement/ solicitations.aspx If you are unable to download the documents or are having difficulty,please contact METRO Plan andBid Room at (713)739-4881. Sealed Proposal Solicitation #RA05-21 Houston-Galveston Area Council Cooperative Purchasing Program Radio Communications/Emergency Response Equipment Pre-Proposal Conference:3/4/21 @9am Response Deadline:4/15/21 @1pm Public Opening:4/15/21 @2pm 3555 Timmons Lane,Houston,TX. Per ADA,reasonable accommodation provided with 24 hour prior notice. 713-993-2417 or www.hgacbuy.org for info. Notice To Creditors Ad $74.00* Call the Legals Team 713-224-6868 Ext.6435 or 4204 *$74.00 includes first 36 lines and 1Affidavit of Publication *$1.92 per line over 36 lines BUSINESS build there.Instead,they decide to offset the power theyget from coal and natural gas plants by buying and selling elec- tricity halfway across the country,most likelyin Texas. Te xashas alot of wind andsunshine,which makes it perfectfor these inve stments.But another reason we have so much renewable energy is the state’s wholesale electric- itymarket,which makes it easy to build newproj- ects and sell the power.A Michigan cardboardbox factory caneasilytradein electricity as aside hustle. Out-of-state companies sign powerpurchase agreements forenough wind or solar powerto offset their carbon foot- print back home.They canthen claim theyare poweredbygreen energy. But since the Electric Re liabilit yCouncil of Texasgriddoesnot allow exports to other states, the companymust sell the cleanenergy to the wholesale marketand use dirtyenergy from their local grid. Thisarrangement cre- atesanopportunit yto makebig profits when wholesale pricesspikein Texas,likeduring the freeze.To omanyofthese deals benefit the compa- ny’s bottomline at the expense of consumer reliability. To keep thingssimple, let’suse wind energy as an example.Fordecades, wind projects could not competefinanciallywith coal and natural gas,so the federal government offered atemporary$23 taxcredit forevery mega- watt-hour produced.That leveled the playing field and spurred the industry. Generating taxcredits is nowascrucialtothe project’sprofitabilityas the electricity itself.Oper- ators routinelyoffer elec- tricity to the ERCOT mar- ketfor free in orderto capturethe $23amega- watt-hour taxcredit, which wasnot abig deal when wind generation wasminuscule. But as wind took great- er marketshare,fossil fuel operators,which by most estimatesneed at least $20amegawatt-hour to makemoney,became increasinglyfrustrated. Theycannot compete with free,and theywill certainlynot invest in newpowerplants or even batterystorage if they cannot makeare asonable profit. Federal lawmakers createdthisdistortion because theypreferto hand outcredits rather than impose newtaxes. Oil and gas companies also receive subsidies through other mecha- nisms.Iwould suggest Congresseliminate all subsidiesand taxgreen- house gas emissions in- stead,somethingI’ve written aboutbefore. Powerpurchase agree- ments,known as PPAs, allowcompanies to buy clean energy and generate taxcredits.The wild price swings in the ERCOT marketoffer them a chance to sell electricity at aprofit.But whether a PPAbuyer is in-state or out-of-state makes adif- ference. Localcompaniesthat rely on ERCOT electricity want an affordable and efficient grid.Theyare morelikelytopushfor weatherization regula- tions.But out-of-state PPA owners craveprice spikes to makemoneyand do not want to spend one pennymorethan they must. Dozens of companies made millions during the Texasblackouts because their projects kept operat- ing.The proceeds from ERCOT customers’enor- mous bills will go to some of the world’smostfa- mous brands,which told customers theywere going green to save the planet when theywere actuallymakingaprofit. The solution is not to getrid of PPAs but to incentivize reliable gener- ation.Texasneeds com- mon sense regulations and to connectERCOT to the rest of thecountry. Thatwould allowERCOT to not onlyimportjuice when we need it but to sell it when we have too much andalloweveryone to makegreaterprofits. Many nights the wind in We st Texasblows so hardthatthe wind tur- binesproduce moreelec- tricity thanthe state can use.ERCOT’scontrol room has to order opera- tors to feather their bladessothe grid is not overloaded,the opposite of what happened last month.Generators could sell thatextra power. Texashas moreenergy in moreforms than any other state.Ifour leaders aresmart,theywill allow transmission linesto supply renewable energy to the rest of the country, knowing thatthose same transmission lineswill save us from another disaster duringthose few days when we come up short. To mlinson writes commentar yabout business,economics and politics. twitter.com/cltomlinson chris.tomlinson @chron.com TOMLINSON FrompageB1 Elizabeth Conley /Staff photographer Out-of-state companies sign powe rpurchase agreements forenough wind or solar powertooffsettheir carbon footprintbackhome.Theycan then claim they arepoweredbygreen energy. moreimportant time to gather industry leaders to discuss thechanging energy landscape —even if it’svirtuallybecause of the ongoing pandemic. “CERAWe ek has often been called the Super Bowl of energy,”said JameyRosenfield,acon- ference co-founder.“And if youthink about the Super Bowl,it’savery important event to be therephysically,but it’s also amplified and seen by millions of people around the world.CERA- We ek is aconference,but it’salso aglobal commu- nity.” The 39th annualCERA- We ek,which begins Mon- day,willfeaturemore than 14 0online sessions covering topicsonoil and gas,alternative energy, the energy transition, geopoliticsand emerging technologiessuch as car- bon capture,electric vehiclesand batterystor- age.Therewill be more than 400 speakers,in- cluding Microsoft founder and philanthropist Bill Gates,Saudi Aramco CEO Amin Nasser,Chevron CEO MikeWirth,Cono- coPhillips CEO Ry an Lance,Occidental Petro- leum CEO Vicki Hollub, and Houston MayorSyl- ve ster Turner. Afterlastweek’swinter storm that knocked out powerplants and caused widespread blackouts in Texas,CERAWe ek orga- nizers quicklyadded a session on the impactof the powerfailureonelec- tricgrids and making energysources more resilient to extreme weather conditions. “One of the hallmarks of CERAWe ek is bringing together thiscritical mass of expertise and perspec- tive,”said Dan Ye rgin,IHS Markit chairman and co-founder of CERAWe ek. “So,weinvented from scratchawhole newses- sion just focused on the implication of the crisis in Texas.” The conference also will featureseveral mem- bers of the Biden adminis- tration,including the U.S. climate czar,former Sec- retary of State John Kerry, and WhiteHouse Climate Advisor Gina McCarthy, the former EPAadminis- trator,whohas spoken at the conference in past years. Organizers said Biden administration officials wanted to introduce themselvestothe energy industry at the conference and field questions from attendeesabout their planstocombatclimate change,in particular regulations around car- bon emissions and the environment. “A focus of the Biden administration is to create adialogue between poli- cymakers and the energy industry,”Rosenfield said. “Theyrecognize thatthis is the forum to have that kind of discussion,where you’re going to getalot of diverse viewpoints.” Organizers acknowl- edged CERAWe ek has become morediverse in its lineup of speakers and attendeesoverthe years, particularly as concern overclimate changehas drivendebate over the futureoffossil fuels.The conference,which started outfocused solelyonoil and gas,has branched overthe years to solar, wind,hydrogen and geo- thermal energy,as well as biofuels. Innovation and tech- nology also will playa role in the conference as oil majors invest billions of dollars intonew lab- oratories andstart-up accelerators researching and developing carbon capturetechnology and alternative energysourc- es.Noubar Afeyan,chair- man of the biotech com- panyModerna andabio- fuels investor,isslatedto speakabout lessons the oil and gas industry can learn from the pharma- ceutical company’srapid development of the coro- navirus vaccine. Although the confer- ence is virtual thisyear, organizers said theybe- lieve CERAWe ek will have alarger scale and impact because attendeeswon’t have to hop on aplane to learn from the world’stop energy leaders.Organiz- ers said theyare expect- ing higher attendancethis ye ar,especiallyfrom Southeast Asia and Africa. Still,CERAWe ek orga- nizers said theyplan to bring the conference back to Houston next year.The conference,which typ- icallydraws some 6,000 attendeesfrom85coun- tries to Houston,has been aboon to the local econo- my,particularly down- town hotels and restau- rants thathavestruggled thispast year to survive the pandemic. “We’rebuilding back better and biggerinterms of impactand reach,but we do intend to be back in Houston in 2022,”Ro- senfieldsaid.“We’revery committed to being in Houston.Our partnership with Houston goes back decades and will continue fordecades.” paul.takahashi @chron.com twitter.com/paultakahashi CERAW EEK FrompageB1 Michael Wyke /Contributor CERAWe ek by IHS Markit is goingvirtual this year aftercancelingthe 2020 eventdue to thepandemic. HGACBUY - RADIO COMMUNICATIONS/EMERGENCY RESPONSE EQUIPMENT Background The H-GAC Cooperative Purchasing Program (H-GACBuy) establishes contracts for a variety of products and services through competitive solicitations. Member governments are able to use the contracts to make purchases. HGACBuy received and opened twenty-one proposals for Radio Communications/Emergency Response Equipment on April 15, 2021. The following companies submitted a proposal: Activu Corporation Rockaway, NJ All Points Communication, Inc. dba Advantage Communications Kerrville, TX BK Technologies, Inc. West Melbourne, FL DAMM Cellular Systems, Inc. Broomfield, CO E.F. Johnson Company Irving, TX Cloud Dock Solutions LLC dba First In Software Cypress, TX Freedom Communication Technologies, Inc. Kilgore, TX Icom America, Inc. Kirkland, WA IPKeys Power Partners, Inc. Tinton Falls, NJ JPS Interoperability Solutions, Inc. Raleigh, NC L3Harris Technologies, Inc. Melbourne, FL Microwave Networks, Inc. Stafford, TX Mobile Communications America, Inc. Spartanburg, SC Motorola Solutions, Inc. Chicago, IL Nokia of America Corporation dba Nokia Innovations US LLC Murray Hill, NJ Northwest Communications, Inc. dba NW Radio Houston, TX Power Products Unlimited LLC Alpharetta, GA PowerTrunk, Inc. Jersey City, NJ SIAE Microelettronica, Inc. Rochester, NY Tait North America, Inc. dba Tait Communications Houston, TX Zetron, Inc.* Redmond, WA *Joint Bid Current Situation This contract is a continuation of an existing contract in our portfolio, consisting of various types of radio communications/emergency response equipment. Northwest Communications did not receive an award because their response did not meet the minimum threshold score. All proposals have been evaluated by H-GAC staff. Twenty are being recommended for award. Request authorization to negotiate contracts with each respondent listed in the Award Recommendation Table, and as may be applicable, to extend contract assignments to other authorized entities during the contract period. Funding Source: Participating local government purchases Budgeted: NA Action Requested Request authorization to negotiate contracts with the respondent listed in the Contract Award Recommendation Table for Radio Communications/Emergency Response Equipment. H-GAC Product Categories A: Radio Communication Equipment B: Emergency Response Command and Control Equipment C: Mobile Command Interoperable Communication Equipment D: Services RA05-21 Award Recommendation Table Proposal Product Category Activu Corporation WB All Points Communication, Inc. dba Advantage Communications AP, XD BK Technologies, Inc. XA DAMM Cellular Systems, Inc. XA E.F. Johnson Company FD, NA Cloud Dock Solutions LLC dba First In Software HA, HB Freedom Communication Technologies, Inc. XA Icom America, Inc. JA IPKeys Power Partners, Inc. D JPS Interoperability Solutions, Inc. MC L3Harris Technologies, Inc. GA Microwave Networks, Inc. OA Mobile Communications America, Inc. XC, PA, BA, XD, AA, XA Motorola Solutions, Inc. PA, PB, PC PD Nokia of America Corporation dba Nokia Innovations US LLC AA, AD Power Products Unlimited LLC XA PowerTrunk, Inc. XA, SA, XD SIAE Microelettronica, Inc. XA Tait North America, Inc. dba Tait Communications TA, TD Zetron, Inc. Huffman Communications Sales, Inc. VA, VD City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-460 Agenda Date:3/30/2023 Agenda #: 1.-DD. REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:RANDALL W. MORRISON, PE, Assistant Director Public Works Department, Engineering Division JASON A. CAMIT, PLS, Chief Surveyor Public Works Department, Engineering Division, Right of Way Section SUBJECT Actions pertaining to the summary vacation of a temporary storm drain basin easement on Parcel D and Parcel E of Tentative Parcel Map No 2021-08, lying south of East Audubon Drive, between North Friant Avenue and East Cole Avenue (Council District 6): 1. Adopt a finding of Categorical Exemption per Environmental Assessment Number PW13227 per staff determination, pursuant to Section 15301, Class 1 (b, c) Existing Facilities of the California Environmental Quality Act (CEQA) Guidelines 2. ***RESOLUTION - Ordering the summary vacation of a temporary storm drain basin easement on Parcel D and Parcel E of Tentative Parcel Map No 2021-08, lying south of East Audubon Drive, between North Friant Avenue and East Cole Avenue (Subject to Mayor’s Veto) RECOMMENDATIONS Staff recommends the City Council adopt a finding of Categorical Exemption per Environmental Assessment Number PW13227, pursuant to Section 15301, Class 1 (b, c) Existing Facilities of the California Environmental Quality Act (CEQA) Guidelines and adopt the attached resolution ordering the summary vacation of a temporary storm drain basin easement on Parcel D and Parcel E of Tentative Parcel Map No 2021-08, lying south of East Audubon Drive, between North Friant Avenue and East Cole Avenue. EXECUTIVE SUMMARY Zinken Development is requesting the proposed vacation of a temporary storm drain basin easement on Parcel D and Parcel E of Tentative Parcel Map No 2021-08. The purpose of this proposed vacation is to accommodate development associated with site plan number P20-0331 for commercial development. BACKGROUND City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-071 NOT SUBJECT TO MAYOR'S VETO File #:ID 23-460 Agenda Date:3/30/2023 Agenda #: 1.-DD. This temporary drainage basin easement was deeded to the City of Fresno on October 14,1977,as Instrument Number 110688,Official Records Fresno County to accommodate drainage for the development in this area.This basin was constructed for temporary use until permanent facilities were put in place and accepted by the Fresno Metropolitan Flood Control District (FMFCD).In or around 2002 permanent facilities were constructed and accepted by FMFCD.The basin was then back filled shortly after and has remained in this condition since that time.The land owner/applicant is requesting the removal of the drainage basin easement from this land as an encumbrance. Vacating this temporary storm drain basin easement will allow the site to be developed. The Public Works Department and FMFCD have reviewed the proposed vacation and determined the vacation of the temporary storm drain basin easement on Parcel D and Parcel E of Tentative Parcel Map No 2021-08,lying south of East Audubon Drive,between North Friant Avenue and East Cole Avenue as described in Exhibit A and as shown on Exhibit B is not necessary at this location,said exhibits are included in the attached Resolution. The City is not disposing of any land and therefore the Surplus Land Act is not applicable. The City Attorney’s Office has approved the attached Resolution as to form. The vacation,if approved by Council,will become effective when the vacating resolution is recorded in the office of the Fresno County Recorder. ENVIRONMENTAL FINDINGS Staff has performed a preliminary environmental assessment of this project and has determined this project falls within the Class 1 (b,c)Categorical Exemption set forth in Section 15301 of the California Environmental Quality Act (CEQA)Guidelines.Section 15301(b,c),Class 1 Existing Facilities consists of the operation,repair,maintenance,permitting,leasing,licensing,or minor alteration of existing public or private structures,facilities,mechanical equipment,or topographical features,involving negligible or no expansion of use beyond that existing at the time of the lead agency's determination.Examples include but are not limited to:Existing facilities of both investor and publicly owned utilities used to provide electric power,natural gas,sewerage,or other public utility services;and,existing highways and streets,sidewalks,gutters,bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety).This project is vacating a temporary drainage basin easement that has been back filled and no longer used for drainage purposes.None of the exceptions to Categorical Exemptions set forth in the CEQA Guidelines, Section 15300.2 apply to this project. LOCAL PREFERENCE Local preference does not apply because the vacation of a temporary drainage basin easement does not involve bidding or contracting. FISCAL IMPACT This vacation is located in Council District 6 and there will be no City funds involved with this vacation.Zinken Development has paid all processing fees to cover staff cost in accordance with the City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-460 Agenda Date:3/30/2023 Agenda #: 1.-DD. vacation.Zinken Development has paid all processing fees to cover staff cost in accordance with the Master Fee Schedule. Attachments: Audobon Basin Vicinity Map EA-PW13227 Audobon Basin Resolution to Vacate City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ NORTH ANNADALECLOVISINTERNATIONALMAROABLACKSTONESHEPHERD PERRIN BEHYMERMAPLEFRESNOFIRSTMILLBROOKCEDARCHESTNUTWILLOWCOPPER OLIVE BELMONT GETTYSBURG BULLARD BARSTOW SHAW ALLUVIAL HERNDON SIERRA NEESFRUITTEAGUEVALENTINEWEST SHIELDS CLINTON McKINLEYCORNELIAMARKSBLYTHEBRAWLEYVAN NESSPALMGRANTLANDBRYANGARFIELDBULLARD OLIVE BELMONT ASHLAN DAKOTA GETTYSBURG CLINTON SHIELDS McKINLEY BARSTOW SHAW HERNDON SIERRA HAYESPOLKTEMPERANCEJENSEN CALIFORNIA BUTLER CHURCH KINGS CANYON TULARE CEDARWESTHUGHESMARKSFIGWALNUTFRUITEASTELMCHERRYORANGEMAPLEWILLOWMINNEWAWAPEACHCLOVISSUNNYSIDEFOWLERARMSTRONGNORTH ANNADALE JENSEN KEARNEY CHURCH CALIFORNIA NIELSEN WHITES BRIDGE TEMPERANCEARMSTRONGSUNNYSIDEFOWLERMUSCAT MALAGA AMERICANGRANTLANDHAYESBRYANBLYTHEBRAWLEYVALENTINECHATEAUFRESNO LOCANHAYESGRANTLANDCHATEAUFRESNODE WOLFLEONARDHIGHLANDCENTRAL PROJECT SITE Project ID: PW13227 Council District: 6 PROPOSED VACATION OF A STORM DRAIN BASIN EASEMENTN 01.530.75 Miles DEPARTMENT OF PUBLIC WORKS VICINITY MAP Legend City Limits District 6 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-472 Agenda Date:3/30/2023 Agenda #: 1.-EE. REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:RANDALL W. MORRISON, PE, Assistant Director Public Works Department, Engineering Division JESUS AVITIA, Deputy City Engineer Public Works Department, Transportation Project Management SUBJECT Approve Amendment No. 2 to Cooperative Project Agreement for Short-Term Regional Transportation Program Urban Project I2, the Peach Avenue Widening from Jensen Avenue to Butler Avenue, in the amount of $2,850,000 with the Fresno County Transportation Authority (Council Districts 5) RECOMMENDATION Staff recommends that the City Council approve Amendment No. 2 to the Cooperative Project Agreement with the Fresno County Transportation Authority (FCTA) for Short-Term Regional Transportation Program Urban Project I2, the Peach Avenue Widening from Jensen Avenue to Butler Avenue, in the amount of $2,850,000, which brings the total project funding amount to $5,710,400, and authorize the Public Works Director or designee to execute the amendment on behalf of the City of Fresno. EXECUTIVE SUMMARY The Peach Avenue Widening Project between Jensen Avenue and Butler Avenue (Project I2) was included in the Measure “C” Regional Tier 1 Urban projects list in the voter-approved Measure “C” Expenditure Plan in 2006. Due to significant increases in construction costs through the industry, additional Measure “C” Regional Program funds are needed to fully fund the project. Staff has worked with the Fresno Council of Governments and the FCTA on this amendment which will fully fund construction of Phase 1 of Project I2, which is the Peach Avenue Widening from Butler Avenue to Florence Avenue. BACKGROUND The City of Fresno seeks to construct street improvements and widen Peach Avenue between Jensen Avenue and Butler Avenue from two lanes to a four-lane arterial with median landscaping, City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-472 Agenda Date:3/30/2023 Agenda #: 1.-EE. Jensen Avenue and Butler Avenue from two lanes to a four-lane arterial with median landscaping, protected-left-turn-lanes,bike lanes,curb and gutter,sidewalk,landscaping,streetlights,and traffic signal facilities.In 2014,due to funding constraints the project was split into two phases.Phase 1 (Project I2B)of the project is between Butler Avenue and Florence Avenue and Phase 2 (Project I2C) is between Florence Avenue and Jensen Avenue.Phase 2 will be completed as funding becomes available and/or development occurs. In November 2006,the voters approved a 20-year extension of Measure C,the half-cent sales tax for transportation.On January 27,2009,the Council adopted Resolution No.2009-19 in support of the proposed Measure C Short-Term Regional Transportation Program.The program and associated handbook were approved by the Council of Fresno County Governments (FCOG)on January 29, 2009,and in turn by the FCTA on February 18,2009.FCTA staff then prepared a Measure C Cooperative Project Agreement for Project I2 Peach Avenue Widening Project for preliminary engineering funding on December 16,2009.Partial construction funding was added to the project via Amendment No. 1 executed on October 28, 2020. The City completed the northern segment of the Measure “C”Peach Avenue widening project between Belmont Avenue and Kings Canyon Road utilizing a State grant leveraged by Measure “C” funding in the first ten years of the current Measure. The City will fulfill its commitment of using Local Development Fees for the 20% match. The City Attorney’s Office has reviewed and approved Amendment No.2 to Cooperative Project Agreement as to form. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act (CEQA) Guidelines Section 15378 the contract amendment approval does not qualify as a project as defined by CEQA. LOCAL PREFERENCE Local preference is not applicable to this agreement. FISCAL IMPACT The Peach Avenue Widening Project is within Council District 5.This request will have no impact to the General Fund.All project costs for the engineering design phase,right of way acquisition,and construction costs will be paid using Measure C and local Developer Impact Fee funds.The proposed amendment provides the necessary funding to fully fund construction of Phase 1 of Project I2, which is Peach Avenue Widening from Butler Avenue to Florence Avenue. Attachments: Vicinity Map Amendment No. 2 to Cooperative Project Agreement City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ Whites Bridge MapleBrawleyHerndon Bullard Shaw ClovisFowlerTemperanceWestPalmClovisFowlerTemperanceDe WolfShields McKinley Belmont ChestnutPeachAmerican CedarGrantlandHayesElmEastMarksWestWalnutCorneliaNorth California Jensen Ashlan GrantlandHayesCorneliaBrawleyMarksShaw Bullard Herndon Nees De WolfShields McKinley Belmont California Jensen North Kings Canyon AshlanPeachBehymer Copper Shepherd NeesBlackstoneFirstCedarChestnutGarfieldBryanPolkBlytheValentineVan NessFruitMaroaFresnoMillbrookMapleWillowDakota Clinton Olive Gettysburg Barstow Sierra Alluvial Nielsen Kearney Muscat Church WillowMinnewawaMalaga OrangeBryanSunnysideArmstrongLocanFigCherryHughesFruitPolkValentineBlytheAlluvial Sierra Barstow Perrin SunnysideArmstrongLocanClinton Olive Tulare Butler Church Annadale DakotaMinnewawaInternational Teague Peach Avenue WideningEast Butler Avenue to East Florence Avenue N 0 1.5 30.75 Miles DEPARTMENT OFPUBLIC WORKS VICINITY MAP Project ID: PW00534Council District: 5 Peach Avenue Widening - East Butler Avenue to East Florence Avenue and Proposed Dedication of City-Owned Properties for Public Stret Easement Purposes and Construction of a Public Sidewalk Page 1 AMENDMENT NO. 2 TO COOPERATIVE PROJECT AGREEMENT Short-Term Regional Transportation Program (STRTP) Project I2C, Peach Avenue Widening – Jensen Avenue to Butler Avenue This Amendment No. 2 to STRTP Project I2C, Peach Avenue – Jensen Avenue to Butler Avenue, is made and entered into the day of , 2023 by and between the Fresno County Transportation Authority ("Authority") and the City of Fresno (“Responsible Agency”). 1. PARTIES. The Authority and the City of Fresno are collectively referred to herein as "the Parties". 2. RECITALS. 2.1 WHEREAS, the Parties entered into the Cooperative Project Agreement for Project I2C, Peach Avenue – Jensen Avenue to Butler Avenue (“Agreement”), dated December 16, 2009, for funding of a transportation improvement project (“Project”) in Fresno County pursuant to the Measure “C” Short-Term Regional Transportation Program Handbook (“Handbook”), and the Fresno County Measure “C” Expenditure Plan (“Expenditure Plan”), which was approved by the voters of Fresno County in November, 2006; and, WHEREAS, Authority is authorized to approve and revise Project funding for payment to Responsible Agency in accordance with the Agreement, the Handbook and the Expenditure Plan regarding the Project I2C, Peach Avenue – Jensen Avenue to Butler Avenue.; and, WHEREAS, the Agreement provided that Authority shall provide funding to Responsible Agency for eligible Project costs in an amount “not to exceed” $5,860,400 of Measure “C” Regional Transportation Program (“Measure “C””) funding (as applicable), which upon approval of this Amendment No. 1 will represent the cumulative amount of funding allocated for the Project as of the Effective Date hereof. 2.2 The Parties now desire to amend the statements defining and delineating the Project Scope, Project Schedule and Project Funding Program, as set forth in the original Agreement, based on the following: • Responsible Agency desires to reallocate $ 3,000,000 from Project F Ventura SR41 to SR99 to Preliminary Engineering and Construction phases for Project I2C, Peach Avenue – Jensen Avenue to Butler Avenue per the revised Exhibits as more thoroughly described in Section 3.1 of this First Amendment. This reallocation increases the total funding amount authorized by the original Agreement. • The Agreement provided that Authority shall provide funding to Responsible Agency for eligible Project Preliminary Engineering $388,000 and Construction costs in the amount of $2,472,400 of Measure “C” funding. Responsible Agency is requesting the total allocation of $638,000 to Preminary Engineering and $ 5,222,400 to Construction Phase for Project I2C, Peach Avenue – Jensen Avenue DocuSign Envelope ID: 667670D3-FD9A-4F3C-8D16-9AB119B31380 Page 2 to Butler Avenue per the revised Exhibits as more thoroughly described in Section 3.1 of this Amendment No. 2. 3. TERMS. 3.1 Exhibit “A” (Project Scope), Exhibit “B” (Project Schedule) and Exhibit “C” (Project Funding Program), which hereinafter shall be referenced collectively the “Original Exhibits” as set forth in Section 1.1 of the original Agreement, and which were fully incorporated therein by the provisions of Section 3.23 thereof, shall be and are hereby replaced by Exhibit “A1” (Project Scope), Exhibit “B1” (Project Schedule), and Exhibit “C1” (Project Funding Program), which are attached hereto and incorporated herein by this reference, commencing upon the Effective Date of this Amendment No. 2 to the Agreement. 3.2 All work performed by the Responsible Agency under the Agreement prior to the Effective Date of this Amendment No. 2 shall be governed by and compensated pursuant to the applicable Exhibits and pursuant to the terms of the original Agreement. All work performed commencing upon the Effective Date of this Amendment No. 1 shall be governed by and compensated pursuant to the Agreement as modified by this Amendment No. 2. 3.3 Effective Date. The Effective Date of this Amendment No.2 to the Agreement shall be 12:01 a.m. of the day following the date upon which it is signed by the Parties. In the event this Amendment No. 2 to the Agreement is signed by the Parties on different dates, the Effective Date shall be 12:01 a.m. of the day following that date upon which it is signed by the second of the Parties. 3.4 All other terms and conditions contained in the Cooperative Project Agreement are unaffected by this Amendment No. 2 and shall remain in full force and effect. DocuSign Envelope ID: 667670D3-FD9A-4F3C-8D16-9AB119B31380 Page 3 IN WITNESS WHEREOF, the undersigned Parties have executed this Agreement on the day and year first written above. FRESNO COUNTY TRANSPORTATION AUTHORITY ATTEST By _____________________________ By ______________________________ (Signature) (Signature) Name ERNEST “BUDDY” MENDES Name MIKE LEONARDO . (Typed) (Typed) Title Chair of the Authority Title Executive Director APPROVED AS TO LEGAL FORM: APPROVED AS TO ACCOUNTING DANIEL C. CEDERBORG, COUNTY FORM: COUNSEL By _____________________________ By ______________________________ (Signature) (Signature) Name MICHAEL E. ROWE Name OSCAR J. GARCIA, C.P.A. Title Senior Deputy County Counsel Title Auditor-Controller/Treasurer-Tax Collector CITY OF FRESNO ATTEST By ____________________________ By ____________________________ (Signature) (Signature) Name SCOTT L. MOZIER, P.E., T.E. Name TODD STERMER, C.M.C. Title PUBLIC WORKS DIRECTOR Title CITY CLERK APPROVED AS TO FORM ANDREW JANZ, City Attorney BY: _______________________ BRANDON COLLET Supervising Deputy City Attorney DocuSign Envelope ID: 667670D3-FD9A-4F3C-8D16-9AB119B31380 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-477 Agenda Date:3/30/2023 Agenda #: 1.-FF. REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:WILLIAM C. HERR, Assistant Director Public Works Department, Construction Management Division DAVID A. BOOGAARD, Chief Engineering Inspector Public Works Department, Construction Management Division SUBJECT Approve Contract Change Order No. 13 with Avison Construction extending the date of completion to July 6, 2022 for the Clovis Avenue Metro Trail - McKinley to Shields (Midtown Trail Segment 5) Project ID PW00764 (Council District 4) RECOMMENDATION Staff recommends that City Council approve Contract Change Order No. 13 in the amount of $0.00 on behalf of the City of Fresno to Avison Construction to increase Contract Time by twenty-eight (28) working days. EXECUTIVE SUMMARY The purpose of the change order is to allow the Contractor twenty-eight (28) additional working days due to the delay with material procurement for the Bollard Style Trail Lights that are identified on the construction drawings to be installed along the Clovis Avenue Metro Trail. The impact of this delay resulted in delaying the Contractor from completing the project and will not increase the Contract amount. BACKGROUND On June 10, 2021, a Contract was awarded in the amount of $1,482,760.00 to Avison Construction, for the Clovis Avenue Metro Trail - McKinley to Shields (Midtown Trail Segment 5). The Notice to Proceed was issued with a start date of February 14, 2022, and a Completion Date of May 09, 2022. There have been twelve (12) Contract Change Orders executed to date totaling $74,060.95, resulting in a Revised Contract Price of $1,556,820.95. There have been ten (10) days added to the Contract Time by executed Contract Change Orders and two (2) approved weather days resulting in a Revised Contract Completion Date of May 25, 2022. City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-477 Agenda Date:3/30/2023 Agenda #: 1.-FF. The Bollard Style Trail Lights were approved and ordered in early December 2021 and received in late June 2022. The duration of the manufacturing, delivery, and procurement process was approximately seven (7) months which delayed the construction of the trail lighting system along the Clovis Trail and contributed to the delay in the overall completion of the project. Contract Change Order No. 13 will add twenty-eight (28) working days to the Contract Time with no change to the Contract Price and will result in a revised Contract Completion date of July 6, 2022. ENVIRONMENTAL FINDINGS On December 10, 2020, City Council adopted Amended and Restated Environmental Assessment No. P20-01778, a determination that the proposed project for the Mid-Town Trail qualifies for the streamlined analysis set forth in the California Environmental Quality Act (CEQA) Guidelines Section 15183 (Projects Consistent with a Community Plan, General Plan, or Zoning) and dated December 10, 2020. A Notice of Exemption (NOE) was filed with the Fresno County Clerk on December 16, 2020. LOCAL PREFERENCE Local preference was not implemented based on the conditions of the Federal CMAQ grant. FISCAL IMPACT There will be no impact to the General Fund or the project budget by extending the Contract Completion Date. Attachment: Contract Change Order No. 13 City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-474 Agenda Date:3/30/2023 Agenda #: 1.-GG. REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, P.E., Director Public Works Department BY:BRIAN E. RUSSELL, Assistant Director Public Works Department, Streets, Landscape, and Graffiti Divisions MARK A. RIVAS, Senior Management Analyst Public Works Department, Streets, Landscape, and Graffiti Divisions SUBJECT Approve an increase to the requirements contract for Weekly Landscape Maintenance Services in the amount of $520,000.00 to Brightview Landscape Services and $123,000.00 to Elite Maintenance & Tree Services, both of Fresno, California for a total of $643,000.00. (Bid File No. 9273) (City wide) RECOMMENDATION Staff recommends the City Council approve an increase in contract amount on the existing requirements contract in the amount of $643,000.00 to Brightview Landscape Services and Elite Maintenance & Tree Services, both of Fresno, California, for weekly landscape services, which will allow services to remain uninterrupted while the contract is rebid. EXECUTIVE SUMMARY The Landscape Maintenance Division of Public Works maintains several City owned and maintained landscapes throughout the City with a combination of City crews and contracted landscape vendors. Contract bid file no. 9273 is a requirements contract for weekly landscape maintenance to multiple City owned and maintained landscapes throughout the City. Landscapes such as City Hall, Airport facilities, Police Department facilities, Public Utilities facilities, Community Facility District pocket parks, PARCS pocket parks, Veterans Auditorium, Meux Home, and the Santa Fe Depot are examples of locations that are maintained under this contract. Weekly Landscape Maintenance Services requirements contract bid file no. 9273 was awarded by City Council on January 15, 2015 to both Brightview Landscape Services (formerly All Commercial Landscape) and Elite Maintenance & Tree Services. The original contract was awarded for $1,249,264.64 per year for an initial term of five years, with the option of three one-year extensions. The Notice to Proceed was issued March 10, 2015, three additional extensions were granted, and City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-474 Agenda Date:3/30/2023 Agenda #: 1.-GG. the final extension expired on March 10, 2023. The Department of Public Works is currently preparing the bid specifications to rebid the Weekly Landscape Maintenance contract, however additional time and contract authority is needed while staff completes the process of advertising, bidding, awarding, and proceed with a new contract. Staff anticipates a new contract will be ready to present to Council for approval by the end of summer. Per the special conditions of the original bid specifications, the Purchasing Manager has the authority to extend the contract upon expiration of the final one-year extension for a specified term not to exceed twelve months. The Purchasing Manager has granted a six-month extension to the term of the contract, however the Department of Public Works needs additional contracting authority to increase the contract award amount by $643,000.00 to allow weekly landscape services to continue uninterrupted while the contract is rebid. BACKGROUND The Landscape Maintenance Division of Public Works maintains several City owned and maintained landscapes throughout the City with a combination of City crews and contracted landscape vendors. Funding for Weekly Landscape Maintenance is included in the annual Fiscal Year 2023 Public Works Landscape Maintenance budget, which is funded with General Fund and Community Facilities District funds. These Weekly Landscape Maintenance services are utilized by several other City Departments which have funding identified in the Fiscal Year 2023 budgets of the respective City Departments. These departments include Airports, Police Department, Public Utilities, and Facilities. All costs associated to these departments are invoiced monthly to the appropriate department. The execution of a requirements contract establishes a firm price, secured through competitive bidding, for a specified time and allows the City to assign weekly landscape maintenance services as needed. The contract specifications and bidding documents are currently being finalized in preparation for rebidding. This additional contract authority is needed to prevent an interruption to landscape services while the contract is rebid. Staff recommends that the City Council approve an increase to the requirements contract for Weekly Landscape Services in the amount of $520,000.00 to Brightview Landscape Services and $123,000.00 to Elite Maintenance & Tree Services, both of Fresno, California for a total of $643,000.00. (Bid File No. 9273) ENVIRONMENTAL FINDINGS This contact is not subject to environmental findings due to the fact that this is for additional contracting authority to maintain existing City landscaped infrastructure. LOCAL PREFERENCE Local preference was not implemented because this is a request for additional funds for an existing contract. FISCAL IMPACT City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-474 Agenda Date:3/30/2023 Agenda #: 1.-GG. This item increases the total award of the contract to accommodate additional contract authority. General Funds are budgeted for purchases on this contract. Appropriations in the FY2023 budget funded through Community Facilities District 2, Community Facilities District 11, and Community Facilities District 9 will be identified within the requesting Departments FY2023 adopted budget at the time of service. Attachment: Fiscal Impact Statement City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ FISCAL IMPACT STATEMENT PROGRAM: Change Order – Weekly Landscape Maintenance Requirements Contract Bid File 9273 TOTAL OR ANNUALIZED RECOMMENDATION CURRENT COST Direct Cost $643,000.00 $1,286,000.00 Indirect Cost 0 0 TOTAL COST $643,000.00 $1.286,000.00 Additional Revenue or Savings Generated 0 0 Net City Cost $643,000.00 $1,286,000.00 Amount Budgeted (If none budgeted, identify source)* $1,037,228.00 $2,074,456.00 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-464 Agenda Date:3/30/2023 Agenda #: 1.-HH. REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:RANDALL W. MORRISON, PE, Assistant Director Public Works Department, Engineering Division JESUS AVITIA, PE, Deputy City Engineer Public Works Department, Transportation Project Management SUBJECT RESOLUTION - Authorizing application for additional formulaic funds from the Local Partnership Program for the Blackstone Avenue and McKinley Avenue BNSF Grade Separation Project (Council Districts 1 and 7) RECOMMENDATION Staff recommends that the City Council adopt the resolution authorizing the application for additional formulaic grant funds for the Blackstone Avenue and McKinley Avenue BNSF Grade Separation Project from the State of California Local Partnership Program (LPP) and authorize the execution of all grant documents and agreements by the Director of Public Works or designee. EXECUTIVE SUMMARY Staff is requesting authorization to apply for additional formulaic grant funds from the State LPP Program, with the support of the Fresno County Transportation Authority (FCTA). Formulaic grant funds are allocated by the California Transportation Commission (CTC) to the region through the FCTA. Previously adopted Resolution No. 2022-236 approved an application for $1,904,000 in LPP Formulaic grant funds. The City will revise this application to seek $1,998,000 in additional funds, for a total of $3,902,000 for the Blackstone Avenue and McKinley Avenue BNSF Grade Separation. The City may also apply for additional LPP Formulaic grant funds made available in future funding cycles. The recommended action is consistent with the multi-year Measure C regional funding plan, which has been previously approved by the Boards of the Fresno Council of Governments and the Fresno County Transportation Authority. BACKGROUND The Road Repair and Accountability Act of 2017 (SB1 gas tax) created the LPP and continuously City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-072 APPROVED ON CONSENT File #:ID 23-464 Agenda Date:3/30/2023 Agenda #: 1.-HH. The Road Repair and Accountability Act of 2017 (SB1 gas tax)created the LPP and continuously appropriates two hundred million dollars ($200,000,000)annually to be allocated by the CTC to local or regional transportation agencies that have sought and received voter approval of taxes (such as Fresno County’s Measure C),or that have imposed fees which are dedicated solely for transportation improvements.Sixty percent of the funding is allocated through formula,while the remaining forty percent is distributed via competitive and incentive programs.Eligible projects include improvements to the state highway system,transit facilities,and rolling stock,improvements to the local road system and bicycle and pedestrian safety or mobility,air quality improvement/mitigation projects,and sound walls. On March 25,2020,the California Transportation Commission adopted the 2020 LPP Formulaic Funding Share Distribution for fiscal years 2020/21,2021/22 and 2022/23.The formulaic program allocation to the Fresno County Transportation Authority (FCTA)is $5,712,000,equally divided across three fiscal years.The LPP requires agencies match funds awarded to projects at a minimum 1:1 ratio or 50%share of costs.The FCTA is responsible for nominating eligible projects and has recommended the Blackstone Avenue and McKinley Avenue BNSF Grade Separation Project for funding in fiscal year 2022/23.The original nomination was for $1,904,000 in LPP Formulaic funding, but the FCTA has since updated their nomination to include an additional $1,998,000,for a total of $3,902,000 in LPP Formulaic funding. The Blackstone Avenue and McKinley Avenue corridors serve as primary routes by the community, the City’s Bus Rapid Transit system,emergency vehicles,and is also part of the Southern Blackstone Avenue Smart Mobility Plan providing Class IV protected bicycle facilities along Blackstone Avenue through the project area.The project location has experienced the highest traffic volumes and number of accidents of any at-grade crossing on the BNSF corridor.The Blackstone Avenue and McKinley Avenue BNSF Grade Separation Project will eliminate two existing at-grade crossings by grade separating North Blackstone Avenue and East McKinley Avenue under the BNSF Mainline Track. Measure C funding awarded to the project to date totals $35,119,938 with an additional $44,380,062 in funding available for future amendments.The City intends to leverage these funds as a local match towards federal and state funding sources for the project. The current cycle of formulaic grant funds from the LPP must be allocated by June 2023.The City Attorney’s Office has reviewed and approved the Resolution as to form. ENVIRONMENTAL FINDINGS Pursuant to California Environmental Quality Act (CEQA)Guidelines Section 15378,this item is not a project for the purposes of CEQA. LOCAL PREFERENCE Local preference is not applicable to this resolution. FISCAL IMPACT The Blackstone Avenue and McKinley Avenue BNSF Grade Separation Project is located in Council City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-464 Agenda Date:3/30/2023 Agenda #: 1.-HH. The Blackstone Avenue and McKinley Avenue BNSF Grade Separation Project is located in Council Districts 1 and 7.This resolution will have no impact on the General Fund.Should the formulaic grant be awarded,local matching funds will be identified through future fiscal year capital budgets. Matching funds will come from Measure C.No funds will be expended prior to CTC allocation and formal notice to proceed documentation is received,ensuring the availability of funds before costs are incurred. Attachments: Vicinity Map Resolution City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ Whites Bridge MapleBrawleyHerndon Bullard Shaw ClovisFowlerTemperanceWestPalmClovisFowlerTemperanceDe WolfShields McKinley Belmont ChestnutPeachAmerican CedarGrantlandHayesElmEastMarksWestWalnutCorneliaNorth California Jensen Ashlan GrantlandHayesCorneliaBrawleyMarksShaw Bullard Herndon Nees De WolfShields McKinley Belmont California Jensen North Kings Canyon AshlanPeachBehymer Copper Shepherd NeesBlackstoneFirstCedarChestnutGarfieldBryanPolkBlytheValentineVan NessFruitMaroaFresnoMillbrookMapleWillowDakota Clinton Olive Gettysburg Barstow Sierra Alluvial Nielsen Kearney Muscat Annadale Church WillowMinnewawaMalaga OrangeBryanSunnysideArmstrongLocanFigCherryHughesFruitPolkValentineBlytheAlluvial Sierra Barstow Perrin SunnysideArmstrongLocanClinton Olive Tulare Butler Church Annadale DakotaMinnewawaInternational Teague VICINITY MAPN 0 1.5 30.75 Miles DEPARTMENT OF PUBLIC WORKS Project ID: PW00937 Council District: 1 and 7 Blackstone McKinley BNSF Grade Separation Project Blackstone McKinley BNSF Grade Separation Project 1 of 3 Date Adopted: Date Approved: Effective Date: City Attorney Approval: __PB____ Resolution No. ____________ RESOLUTION NO. ____________ RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO, CALIFORNIA, AUTHORIZING APPLICATION FOR ADDITIONAL FORMULAIC FUNDS FROM THE LOCAL PARTNERSHIP PROGRAM FOR THE BLACKSTONE AND MCKINLEY BNSF GRADE SEPARATION PROJECT; AND AUTHORIZING THE EXECUTION OF DOCUMENTS BY THE PUBLIC WORKS DIRECTOR OR DESIGNEE WHEREAS, the Local Partnership Program (LPP) provides matching grant funds to eligible to local agencies for the purpose of rewarding counties, cities, districts and regional transportation agencies in which voters have approved fees or taxes solely dedicated to transportation improvements or that have enacted fees solely dedicated to transportation; and WHEREAS, the California Transportation Commission administers the LPP and has requested applications from eligible agencies; and WHEREAS, an applicant’s governing body must certify by resolution, approval of the application; and WHEREAS, the City of Fresno intends to apply for LPP Formulaic funding and enter into an agreement with the California Transportation Commission, and the Fresno County Transportation Authority to receive LPP Formulaic funding; and WHEREAS, the Blackstone and McKinley BNSF Grade Separation Project will eliminate two existing at-grade crossings by grade separating North Blackstone Avenue and East McKinley Avenue under the BNSF Mainline Track; and 2 of 3 WHEREAS, the previously adopted Resolution No. 2022-236 approved an application for $1,904,000 in LPP Formulaic grant funds; and WHEREAS, this resolution would authorize staff to apply for an additional $1,998,000, for a total of $3,902,000 in LPP Formulaic grant funds in the current funding cycle; and WHEREAS, this resolution would authorize staff to apply for additional LPP Formulaic grant funds as they are made available in future funding cycles, through project completion. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Fresno as follows: 1. Authorizes the application for grant funding from the Local Partnership Program for the project. 2. Certifies, consistent with constitutional and local law requirements and this resolution that the city has or will have sufficient funds to provide the matching funds required. 3. Certifies, that the City has reviewed, understands and to the extent consistent with all constitutional and local law requirements and this resolution, agrees to the provisions contained in the application and program guidelines and related documents. 4. Certifies that cooperative agreements between the Fresno County Transportation Authority and the City of Fresno are in place and will be updated following receipt of the grant agreement to reflect funding allocation for the project. 3 of 3 5. Appoints the Director of Public Works, or designee(s), as a representative(s) of the City of Fresno to conduct negotiations, execute, submit and sign all documents including but not limited to applications, agreements, amendments, payment requests, and other documents which may be necessary for the completion of the proposed project. * * * * * * * * * * * * * * STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the day of 2023. AYES : NOES : ABSENT : ABSTAIN : TODD STERMER, CMC City Clerk By: Deputy Date APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Pauline Brickey Date Deputy City Attorney City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-479 Agenda Date:3/30/2023 Agenda #: 1.-II. REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:RANDALL W. MORRISON, PE, Assistant Director Public Works Department, Engineering Division JESUS AVITIA, PE, Deputy City Engineer Public Works Department, Transportation Project Management SUBJECT ***RESOLUTION - Adopting the 27th amendment to the Annual Appropriation Resolution No. 2022- 154 appropriating $700,000 for High Speed Rail Development Services (Requires 5 Affirmative Votes) (Subject to Mayor’s Veto) RECOMMENDATION Staff recommends that the City Council adopt the 27th amendment to the Annual Appropriation Resolution (AAR) No. 2022-154 appropriating $700,000 for High Speed Rail Development Services. EXECUTIVE SUMMARY On November 17, 2022 City Council approved the execution of Amendment No. 1 to the Plan Review and Construction Management Services Agreement (Agreement), for an additional of $1,800,000, with Tutor Perini/Zachry/Parsons, a Joint Venture (TPZP) for the City to continue providing plan review and construction management support services related to California High Speed Rail Project (Project). The increase in construction and engineering support services for the Project has increased expenditures for Fiscal Year 2023 and additional appropriations are necessary in order to continue supporting the project. BACKGROUND The California High Speed Rail Authority (CHSRA) awarded TPZP the Design-Build Construction Package 1 contract (CP1) in Fresno, which extends from north of the San Joaquin River to beyond American Avenue in the south. Under the Design-Build delivery method, the Contractor is responsible for both the engineering design and the actual construction. CHSRA has also made TPZP responsible for day-to-day construction inspections and a self-certification that all the improvements have been constructed in accordance with the approved plans and specifications. Within the City of Fresno, CP1 includes a dozen railroad grade separations where the street will be rebuilt as either an City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 5-1 MA ABSENT GB VOTED NO R. 2023-073 File #:ID 23-479 Agenda Date:3/30/2023 Agenda #: 1.-II. Fresno,CP1 includes a dozen railroad grade separations where the street will be rebuilt as either an overpass or underpass,several miles of a relocated Golden State Boulevard,miles of rerouted sewer and water mains,more than 30 traffic signal installations or modifications and all associated facilities such as street lighting, curbs, gutters, sidewalks and landscaping. In February 2016 the City Council approved the execution of a “lump sum”agreement with TPZP for $1,900,000 to be used for City plan review and construction management services (the Lump Sum Agreement),which was terminated in September 2018.After the termination,TPZP was paying for City plan review and inspection services under the City’s Master Fee Schedule as adopted by the Council.Due to the large number of construction packages,a considerable administrative effort for both parties was created.In that the City of Fresno,like the vast majority of California cities,utilizes a percentage of the construction cost as the basis for the plan review and inspection fees,which often results in disagreements concerning the calculation of the permit fees.The Master Fee Schedule is also based upon City staff inspection of all infrastructure being constructed,not recognizing the role of TPZP’s day-to-day inspection and certification. In 2019 the City Council approved the execution of the current agreement,for an amount of $1,800,000,with TPZP for the City to continue providing plan review and construction management support services related to California High Speed Rail Project.The Agreement allows the City to continue to provide City engineering plan review and approval,as well as a construction oversight role by City senior engineering inspectors.The Agreement is structured for ongoing monitoring of actual versus projected costs on a monthly basis and a reopener of the agreement in the event that the level of City staff effort exceeds the amount of the agreement. Amendment No.1 increased the Agreement by an additional $1,800,000 and extended the term of the Agreement to March 31,2024 allowing the City to continue providing services based upon the City’s actual cost as opposed to charging TPZP for work based upon the Master Fee Schedule. ENVIRONMENTAL FINDINGS Pursuant to California Environmental Quality Act (CEQA)Guidelines Section 15378,this item is not a project for the purposes of CEQA. LOCAL PREFERENCE Local preference was not implemented as this item does not involve the bid or award of a construction or services contract. FISCAL IMPACT Adoption of the attached AAR amendment resolution will appropriate the necessary funding to continue the project in the current fiscal year.Additional appropriations for the remaining project costs will be included in the City’s fiscal year 2024 budget.This request will have no impact to the General Fund as the existing agreement with TPZP provides the necessary funding. Attachments: 27th Amendment to AAR No. 2022-154 City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-479 Agenda Date:3/30/2023 Agenda #: 1.-II. Vicinity Map City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ Date Adopted: 1 of 2 Date Approved: Effective Date: Resolution No. RESOLUTION NO. ___________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 27th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2022-154 TO APPROPRIATE $700,000 FOR HIGH SPEED RAIL DEVELOPMENT SERVICES BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No. 2022-154 be and is hereby amended as follows: Increase/(Decrease) TO: PUBLIC WORKS DEPARTMENT High Speed Rail Services $ 700,000 THAT account titles and numbers requiring adjustment by this Resolution are as follows: High Speed Rail Services Revenues: Account String: 2600-2602-9999-000-433530-20-5-0000-0000- $ 700,000 Total Revenues $ 700,000 Appropriations: Account String: 2600-2602-9999-000-651101-20-5-0000-0000- $ 90,000 2600-2602-9999-000-651104-20-5-0000-0000- 30,000 2600-2602-9999-000-653302-20-5-0000-0000- 420,000 2600-2602-9999-000-859117-20-5-0000-0000- 60,000 Project String: 209900235 -DES_PE_PH - PROJMGMT Total Appropriations $ 600,000 Appropriations: Account String: 2600-2602-9999-000-651101-20-5-0000-0000- $ 40,000 2600-2602-9999-000-651104-20-5-0000-0000- 20,000 2600-2602-9999-000-859116-20-5-0000-0000- 20,000 2600-2602-9999-000-859117-20-5-0000-0000- 20,000 Project String: 209900235 -CE_PHASE - ICTY Total Appropriations $ 100,000 THAT the purpose is to appropriate $700,000 for High Speed Rail Development Services. 2 of 2 CLERK’S CERTIFICATION STATE OF CALIFORNIA} COUNTY OF FRESNO } ss. CITY OF FRESNO } I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2023 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval: , 2023 Mayor Approval/No Return: , 2023 Mayor Veto: , 2023 Council Override Veto: , 2023 TODD STERMER, CMC City Clerk BY: ____________________________ Deputy Whites Bridge MapleBrawleyHerndon Bullard Shaw ClovisFowlerTemperanceWestPalmClovisFowlerTemperanceDe WolfShields McKinley Belmont ChestnutPeachAmerican CedarGrantlandHayesElmEastMarksWestWalnutCorneliaNorth California Jensen Ashlan GrantlandHayesCorneliaBrawleyMarksShaw Bullard Herndon Nees De WolfShields McKinley Belmont California Jensen North Kings Canyon AshlanPeachBehymer Copper Shepherd NeesBlackstoneFirstCedarChestnutGarfieldBryanPolkBlytheValentineVan NessFruitMaroaFresnoMillbrookMapleWillowDakota Clinton Olive Gettysburg Barstow Sierra Alluvial Nielsen Kearney Muscat Annadale Church WillowMinnewawaMalaga OrangeBryanSunnysideArmstrongLocanFigCherryHughesFruitPolkValentineBlytheAlluvial Sierra Barstow Perrin SunnysideArmstrongLocanClinton Olive Tulare Butler Church Annadale DakotaMinnewawaInternational Teague N 0 1.5 30.75 Miles CITY OF FRESNOCOUNCIL DISTRICTS WITHIN THE CALIFORNIA HIGH SPEED RAIL FOOTPRINT Project ID: PW00663, PW00696, PW00904Council Districts: 1, 2 & 3 VICINITY MAP DEPARTMENT OFPUBLIC WORKS District 1 District 2 District 3 City_Limits CITY OF FRESNOCOUNCIL DISTRICTS WITHIN THE CALIFORNIA HIGH SPEED RAIL FOOTPRINT City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-462 Agenda Date:3/30/2023 Agenda #: 1.-JJ. REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:RANDALL W. MORRISON, PE, Assistant Director Public Works Department, Engineering Division GUSTAVO RANGEL, Engineer I Public Works Department, Transportation Project Management SUBJECT Actions pertaining to on-call professional engineering services for the Public Works Engineering Division on City of Fresno capital improvement projects (Citywide) 1. Approve an On-Call Consultant Services Agreement with Mark Thomas & Company, Inc., in the amount of $750,000 2. Approve an On-Call Consultant Services Agreement with TJKM Transportation Consultants, in the amount of $750,000 3. Approve an On-Call Consultant Services Agreement with QK Inc., in the amount of $750,000 RECOMMENDATIONS Staff recommends the City Council approve three On-Call Professional Engineering Services Agreements between the City of Fresno (City) and 1) Mark Thomas & Company, Inc., 2) TJKM Transportation Consultants, and 3) QK Inc., collectively (Consultants), to provide professional engineering services for the Public Works Engineering Division on City capital projects, for three-year terms, to be reimbursed for hours worked at the hourly rates specified in the Schedule of Fees included in the Consultant’s respective agreement, not to exceed $750,000, with no guarantee expressed or implied that the $750,000 amount will be authorized under any of the three respective agreements, and Authorize the Public Works Director or designee to execute all three Agreements on behalf of the City. EXECUTIVE SUMMARY The Department of Public Works (DPW) Engineering Division manages the department’s capital improvement program, which includes a wide range of transportation infrastructure project types. There is a growing need in the community for more transportation infrastructure and traffic operations projects. Due to the increase in project workload and the commonality of the improvements included in these projects, staff is recommending the proposed on-call agreements as a solution to efficiently deliver these projects. The consultant’s proposed scope of services includes various professional engineering services that will support City staff with grant preparation, transportation infrastructure City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 5-0 MA ABSENT AP RECUSED APPROVED ON CONSENT File #:ID 23-462 Agenda Date:3/30/2023 Agenda #: 1.-JJ. engineering services that will support City staff with grant preparation,transportation infrastructure design,and traffic operations projects.The Engineering Division staff have performed a qualification- based hiring process and have selected three firms to perform these necessary services on an on- call basis. Upon approval and execution of the Agreements,projects will be identified,a Request for Proposal (RFP)will be issued to all three Consultants,and project-by-project Task Orders will be issued based on the most qualified consultant for the project.The funding for these services will come from different local and state funding sources for each individual task order. BACKGROUND Due to the availability of various grants for capital improvement project funding,the complexity of each application,and the growing need for more transportation infrastructure and traffic operation projects has led to the need for on-call consultants to efficiently develop the design documents and support City staff in grant preparation.The agreements for On-Call Professional Engineering Services will allow staff to deliver these types of projects promptly and more efficiently.The proposed services will include feasibility studies,cost estimates,preparation of exhibits,grant writing,benefit- cost analysis,data collection,on-going engineering support,surveying,engineering landscape review,and administration of materials in accordance with grant requirements.Hiring consultants to provide these services on a project-by-project basis is time consuming and creates project initiation delays.Staff recommends approval of the proposed agreements in order to improve efficiencies and project timelines to perform the professional engineering services for the City’s capital programs. In accordance with Administrative Order (A.O.)6-19,staff sent out Request for Qualifications (RFQ) for professional engineering services on January 9,2023,via Planet Bids,email,and published in the Business Journal.At the closing of the advertisement period on January 27,2023,the RFQ received twelve responses.City staff evaluated each Statement of Qualifications (SOQ)and determined seven submittals were not qualified to move into the interview process.The remaining five SOQ’s were evaluated and ranked and each consultant team was interviewed.At the conclusion of the evaluation period Mark Thomas &Company,Inc.,TJKM Transportation Consultants,and QK Inc.,were selected as the most qualified consultants for these services. Staff is recommending the City Council Approve three agreements with 1)Mark Thomas &Company, Inc.,2)TJKM Transportation Consultants,and 3)QK Inc.,for Professional Engineering Services, each with three-year terms and a total compensation not to exceed $750,000 individually,with no guarantee expressed or implied that $750,000 will be authorized under any respective agreement,to provide various professional engineering services for the Public Works Engineering Division on City capital projects,and authorize the Public Works Director or designee to execute the agreement, approved as to form by the City Attorney’s Office, on behalf of the City. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act (CEQA)Guidelines Section 15378, the award of these contracts does not qualify as a “project.” LOCAL PREFERENCE City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-462 Agenda Date:3/30/2023 Agenda #: 1.-JJ. Local preference was implemented in the consultant selection process. FISCAL IMPACT These agreements have no immediate impact to the General Fund and the agreements will service projects in all Council Districts.All funding necessary for the services of the proposed agreements will be appropriated under the individual capital projects for each task order. Attachments:Consulting Services Agreement - Mark Thomas & Company, Inc. Consulting Services Agreement - TJKM Transportation Consultants Consulting Services Agreement - QK Inc. City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-272 Agenda Date:3/30/2023 Agenda #: 1.-KK. REPORT TO THE CITY COUNCIL FROM:BROCK D. BUCHE, PE, PLS, Director Department of Public Utilities BY:JESUS A. GONZALEZ, PE, Assistant Director Department of Public Utilities - Utilities Planning & Engineering SUBJECT Actions pertaining to the North Avenue sewer trunk main realignment (Council Districts 3, 5 and Fresno County): 1. RESOLUTION - Adopt Resolution authorizing an exception to the formal bidding procedures and award a sole source telecommunications adjustment agreement with CenturyLink Communications, LLC. 2. Award a telecommunications adjustment agreement in the amount of $675,081.78 with CenturyLink Communications, LLC, for relocation of telecommunications facilities that conflict with the North Avenue sewer trunk main realignment project. RECOMMENDATIONS Staff recommends that City Council adopt a resolution authorizing an exception to the formal bidding procedures and award a sole source telecommunications adjustment agreement with CenturyLink Communications, LLC, (Lumen) in the amount of $675,081.78 to relocate telecommunications facilities that conflict with the North Avenue sewer trunk main realignment (Project); and authorize the Director of Public Utilities, or designee, to sign and execute all documents on behalf of the City of Fresno (City). EXECUTIVE SUMMARY A portion of the North Avenue sewer trunk main collapsed and was later determined to be structurally deficient, unable to support point repairs, and requiring replacement with a new alignment. Construction activities are ongoing but have been put on hold due to unforeseen utility conflicts with Lumen telecommunications facilities. Due to utility ownership, Lumen, through its short-listed contractors, must relocate their telecommunications facilities, the cost of which must be reimbursed by the City. The Department of Public Utilities (DPU), Wastewater Management Division (WMD), is seeking to approve a sole source telecommunications adjustment agreement with Lumen in the amount of $675,081.78 to relocate the conflicting facilities and proceed with the Project. Adoption of the resolution and approval of the telecommunications adjustment agreement are necessary at this City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-074 APPROVED ON CONSENT File #:ID 23-272 Agenda Date:3/30/2023 Agenda #: 1.-KK. time as the Project is currently suspended and must proceed as soon as possible. BACKGROUND The existing sewer trunk main in North Avenue conveys an average of 11.5 million gallons of wastewater per day to the Fresno-Clovis Regional Wastewater Treatment Facility.On February 24, 2019,the sewer trunk main experienced a localized structural collapse in the proximity of Union Pacific Railroad and Burlington Northern Santa Fe Railway facilities,approximately 0.2 miles west of Maple Avenue.During a routine inspection of a nearby irrigation canal,the Fresno Irrigation District discovered a large sinkhole on their property.Upon further inspection by the DPU-WMD it was discovered that the 57-inch diameter North Avenue sewer main suffered a structural failure due to the complete corrosion of the crown of the sewer trunk main from hydrogen sulfide gas emanating from the sewer flows. The construction contract for the Project was awarded to Emmett’s Excavation Inc.(Emmett’s)on November 4,2021,following a competitive bid process.The Notice to Proceed was issued to Emmett’s on March 21,2022.The first order of work required Emmett’s to locate existing utilities within the Project area to identify potential conflicts with the proposed improvements.It was then discovered that CenturyLink Communications,LLC (Lumen)owns utilities that conflict with the Project and that were not disclosed during the permitting process.The DPU engaged Lumen to coordinate the relocation of these utilities.In order to accommodate the utility relocations,the DPU issued a suspension of contract time to Emmett’s on May 13, 2022, which currently remains in place. Due to utility ownership,Lumen,through its short-listed contractors,must relocate their telecommunications facilities,the cost of which must be reimbursed by the Department of Public Utilities (DPU).Lumen has agreed to relocate two (2)telecommunications conduits contingent upon the DPU reimbursing Lumen for the cost.Lumen provided their standard Utility Reimbursement Agreement to the DPU,which was approved as to form by the City Attorney’s Office.The cost of the telecommunication facilities relocation encompasses engineering design,material purchase, equipment rental,and labor for construction.Total construction time is estimated to be six (6)months upon approval of the telecommunications adjustment agreement. Upon completion of the telecommunication facilities relocation,DPU will be able to proceed with the Project. ENVIRONMENTAL FINDINGS Pursuant to California Environmental Quality Act (CEQA)Guidelines Section 15378,this item is not a project for the purposes of CEQA. LOCAL PREFERENCE Local preference is not applicable because this is a sole source procurement. FISCAL IMPACT There is no impact to the General Fund.The Project is located in the Council Districts 3,5 and Fresno County.Funding for this Project is included in the Fiscal Year 2023 capital improvement City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-272 Agenda Date:3/30/2023 Agenda #: 1.-KK. Fresno County.Funding for this Project is included in the Fiscal Year 2023 capital improvement budget within the Wastewater Management Division’s Sewer Enterprise Fund 40501. Attachments: Attachment 1 - Sole Source Resolution Attachment 2 - Telecommunications Adjustment Agreement City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ 1 of 3 Date Adopted: Date Approved: Effective Date: City Attorney Approval: PB Resolution No. ____________ RESOLUTION NO. ____________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO, CALIFORNIA, AUTHORIZING AN EXCEPTION TO FORMAL BIDDING PROCEDURES AND AWARD A SOLE SOURCE TELECOMMUNICATIONS ADJUSTMENT AGREEMENT WITH CENTURYLINK COMMUNICATIONS, LLC WHEREAS, City Charter section 1208(a) requires advertised competitive bidding for expenditure of City monies in excess of $158,000; and, WHEREAS, City Charter Section 1208(a)(5)(iv) states Section 1208(a) shall not apply when Council determines the public work of improvement can only be provided by one source and the purchase is authorized by resolution of Council containing a declaration of the facts constituting the sole source; and, WHEREAS, the public work of improvement identified is the relocation of existing CenturyLink Communications, LLC, (Lumen) telecommunications facilities, which conflict with the proposed City of Fresno sewer main realignment on North Avenue; and, WHEREAS, Lumen must self-perform any relocation of their telecommunications facilities, for which the City must reimburse Lumen; and, WHEREAS, the estimated cost of the telecommunications equipment relocation is $675,081.78; and, WHEREAS, should the costs exceed the original estimate, the City shall seek additional funding through an amendment; and, WHEREAS, the Director of Public Utilities has approved the proposed work and now seeks Council approval. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Fresno as follows: The Council has received and considered the report and recommendations of City 2 of 3 Staff. 1. Due to utility ownership, Lumen is the only vendor permitted to perform the telecommunications facilities relocation. 2. An award to any other source will not be permitted by Lumen. 3. Staff proposes to award the relocation agreement to Lumen in the amount of $675,081.78. 4. Council hereby finds it is appropriate and necessary for the City to dispense with the competitive bidding requirement in this instance and to authorize the Purchasing Manager to award the relocation agreement under the sole source exception. 5. Upon award, the Director of Public Utilities shall be executing the agreement. 6. This resolution shall be effective upon final approval. * * * * * * * * * * * * * * * * * 3 of 3 * * * * * * * * * * * * * * STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the day of 2023. AYES : NOES : ABSENT : ABSTAIN : TODD STERMER, CMC City Clerk By: Date APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Pauline Brickey Date Deputy City Attorney Pre50 P-338271 0811-21 L-Team AGREEMENT FOR RELOCATION, ADJUSTMENT OR PROTECTION OF TELECOMMUNICATIONS FACILITIES THIS UTILITY RELOCATION, ADJUSTMENT AND/OR PROTECTION AGREEMENT (hereinafter called, “Agreement”), is executed to be effective as of _________, 2023, by and between the CITY OF FRESNO, a California municipal corporation, (hereinafter called, "Requestor"), and CenturyLink Communications, LLC, a Delaware limited liability company (hereinafter called, "Affiliate"). WHEREAS, Requestor has contacted Affiliate, an affiliate of Lumen Technologies, Inc. (“Company”), regarding relocation, protection and/or adjustment of the Company’s telecommunications facilities, including those facilities as set forth in Exhibit A, (the “Facilities”), located at E North Ave / S Golden State Blvd, City of Fresno, County of Fresno, State of California, for the benefit of the Requestor’s North Avenue sewer main realignment project (“Project”); WHEREAS, the current location of the Facilities is set forth in the description attached hereto as Exhibit A. To avoid all identified conflicts between the Facilities and the Requestor’s Project, Company will adjust, protect and/or relocate its Facilities as further described in Exhibit B, subject to the terms and conditions set forth below. AGREEMENT In consideration of the mutual covenants and agreements of the parties contained herein, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: (1) The government or private entity owning or otherwise controlling the underlying property whereupon the Facilities are located or are to be relocated, if so required, first grant to Company the complete authority to perform the Work described in Exhibit B and, where necessary, to provide Company permanent easement rights necessary for the Facilities to remain in the location upon completion of the Work. (2) Company will coordinate and perform all relocation, protection and/or adjustment work (the “Work”) described in Exhibit B at the Requestor’s sole cost and expense. Company will use reasonable efforts to perform all Work from within the area where the Facilities are located or are to be relocated; provided, however, that where Company is required to perform the Work from a third party’s property, Company will, obtain any necessary permission in advance DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 0811-21 L-Team for Company to perform the Work, including temporary or permanent easements necessary for the Work or continued operation of the Facilities. (3) Total estimated project cost is: $675,081.78 (Six Hundred Seventy- Five Thousand, Eighty-One Dollars and Seventy-Eights Cents). Requestor will first provide Company with a check for fifty percent (50%) of estimated project cost in the amount of $337,540.89 (Three Hundred Thirty-Seven Thousand, Five Hundred Forty Dollars and Eighty-Nine Cents) prior to the relocation Work beginning. Requestor’s payment will be applied toward the estimated cost of the Work as set forth in Exhibit C. The check should be made out to CenturyLink Communications, LLC Error! Reference source not found.Error! Reference source not found.Error! Reference source not found.Error! Reference source not found.Error! Reference source not found.Error! Reference source not found.Error! Reference source not found.Error! Reference source not found.and sent to the address listed in Exhibit C below. During the Work the Company will send the Requestor quarterly statements detailing the costs of the work performed by the Company under this Agreement. Upon completion of Work, a final invoice will be sent providing remaining balance due based upon actual cost to perform. Final invoice is due within 30 days of receipt. (4) COMPANY MAKES NO WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, EITHER IN FACT OR BY OPERATION OF LAW, STATUTORY OR OTHERWISE, WITH RESPECT TO THE WORK OR AS TO ANY MATTER WHATSOEVER, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY, SATISFACTORY QUALITY AND FITNESS FOR A PARTICULAR PURPOSE. HOWEVER, COMPANY GUARANTEES THAT THE WORK WILL BE PERFORMED SUCH THAT THE FACILITIES WILL NO LONGER CONFLICT WITH REQUESTOR’S PROJECT. (5) In the event that circumstances arise that cause the cost and expense of performing the Work to exceed the estimate, Company will make an adjustment to the estimate and provide Requestor with the updated estimate and an explanation of the source of the increase. The Company acknowledges that should the cost exceed the estimate, Requestor will require City Council to amend this Agreement and expend additional funds. Requestor will pay such additional amounts within forty-five (45) calendar days of Council approval. Company may, in its discretion, suspend performance of DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 0811-21 L-Team the Work until payment is received. A failure to pay such amount shall cause same to bear interest from the due date until payment is received at a rate of one-and one-half percent (1 1/2%) per month, compounded annually. (6) To the furthest extent allowed by law, Company shall indemnify, hold harmless and defend Requestor and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by Re questor, Company or any other person, and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees, litigation expenses and cost to enforce this agreement), arising or alleged to have arisen directly or indirectly out of performance of this Agreement. Company’s obligations under the preceding sentence shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused by the gross negligence, or caused by the willful misconduct, of Requestor or any of its officers, officials, employees, agents or volunteers. If Company should subcontract all or any portion of the work to be performed under this Agreement, Company shall require each subcontractor to indemnify, hold harmless and defend Requ estor and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. (7) (a) Throughout the life of this Agreement, COMPANY shall pay for and maintain in full force and effect all insurance as required herein with an insurance company(ies) either (i) admitted by the California Insurance Commissioner to do business in the State of California and rated no less than “A-VII” in the Best’s Insurance Rating Guide, or (ii) as may be authorized in writing by REQUESTOR'S Risk Manager or his/her designee at any time and in his/her sole discretion. The required policies of insurance as stated herein shall maintain limits of liability of not less than those amounts stated therein. However, the insurance limits available to REQUESTOR, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified therein or the full lim it of any insurance proceeds to the named insured. DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 0811-21 L-Team (b) If at any time during the life of the Agreement or any extension, COMPANY or any of its subcontractors fail to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately, and all payments due or that become due to COMPANY shall be withheld until notice is received by REQUESTOR that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to REQUESTOR. Any failure to maintain the required insurance shall be sufficient cause for REQUESTOR to terminate this Agreement. No action taken by REQUESTOR pursuant to this section shall in any way relieve COMPANY of its responsibilities under this Agreement. The phrase “fail to maintain any required insurance” shall include, without limitation, notification received by REQUESTOR that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by COMPANY shall not be deemed to release or diminish the liability of COMPANY, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify REQUESTOR shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by COMPANY. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of COMPANY, vendors, suppliers, invitees, contractors, sub-contractors, subcontractors, or anyone employed directly or indirectly by any of them. Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, providing liability coverage arising out of your business operations. The Commercial General Liability policy shall be written on an occurrence form and shall provide coverage for “bodily injury,” “property damage” and “personal and advertising injury” with coverage for premises and operations (including the use of owned and non -owned equipment), products and completed operations, and contractual liability (including, without limitation, indemnity obligations under the Agreement) with limits of liability not less than those set forth under “Minimum Limits of Insurance.” DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 0811-21 L-Team 2. The most current version of Commercial Auto Coverage Form CA 00 01, providing liability coverage arising out of the ownership, maintenance or use of automobiles in the course of your business operations. The Automobile Policy shall be written on an occurrence form and shall provide coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). 3. Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. MINIMUM LIMITS OF INSURANCE COMPANY shall procure and maintain for the duration of the contract, and for 3 years thereafter, insurance with limits of liability not less than those set forth below. However, insurance limits available to REQUESTOR, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified herein or the full limit of any insurance proceeds available to the named insured: 1. COMMERCIAL GENERAL LIABILITY (i) $2,000,000 per occurrence for bodily injury and property damage; (ii) $2,000,000 per occurrence for personal and advertising injury; (iii) $4,000,000 aggregate for products and completed operations; and, (iv) $4,000,000 general aggregate for the work performed under the Agreement. 2. COMMERCIAL AUTOMOBILE LIABILITY $1,000,000 per accident for bodily injury and property damage. 3. Workers’ Compensation Insurance as required by the State of California with statutory limits and EMPLOYER’S LIABILITY with limits of liability not less than: (i) $1,000,000 each accident for bodily injury; (ii) $1,000,000 disease each employee; and, (iii) $1,000,000 disease policy limit. 4. CONTRACTORS’ POLLUTION LEGAL LIABILITY with coverage for bodily injury, property damage or pollution clean-up costs that could DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 0811-21 L-Team result from of pollution condition, both sudden and gradual. Including a discharge of pollutants brought to the work site, a release of pre -existing pollutants at the site, or other pollution conditions with limits of liability of not less than the following: (i) $1,000,000 per occurrence or claim; and, (ii) $2,000,000 general aggregate per annual policy period. UMBRELLA OR EXCESS INSURANCE In the event COMPANY purchases an Umbrella or Excess insurance policy(ies) to meet the “Minimum Limits of Insurance,” this insurance policy(ies) shall “follow form” and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply on a primary and non-contributory basis for the benefit of the REQUESTOR, its officers, officials, employees, agents and volunteers. DEDUCTIBLES AND SELF-INSURED RETENTIONS COMPANY shall be responsible for payment of any deductibles contained in any insurance policy(ies) required herein and COMPANY shall also be responsible for payment of any self -insured retentions. Any self-insured retentions must be declared on the Certificate of Insurance, and appro ved by, the REQUESTOR’S Risk Manager or his/her designee. At the option of the REQUESTOR’S Risk Manager or his/her designee, either: (i) The insurer shall reduce or eliminate such self-insured retentions as respects REQUESTOR, its officers, officials, employees, agents and volunteers; or (ii) COMPANY shall provide a financial guarantee, satisfactory to REQUESTOR’S Risk Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time sha ll REQUESTOR be responsible for the payment of any deductibles or self -insured retentions. OTHER INSURANCE PROVISIONS/ENDORSEMENTS (i) All policies of insurance required herein shall be endorsed to provide that the coverage shall not be cancelled, non -renewed, reduced in coverage or in limits except after thirty (30) calendar days written notice has been given to COMPANY, except ten (10) days for nonpayment of premium. COMPANY is responsible for providing written notice to the REQUESTOR under the same terms and conditions on any required coverage that is not replaced. Upon DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 0811-21 L-Team issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, COMPANY shall furnish REQUESTOR with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for REQUESTOR, COMPANY shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than five (5) calendar days prior to the expiration date of the expiring policy. (ii) In the event this Contract involves any lead -based environmental hazard (e.g., lead based paint), the Contractors Pollution Liability insurance policy shall be endorsed to include coverage for lead based environmental hazards. In the event this Contract involves any asbestos environmental hazard (e.g., asbestos remediation), the Contractors Pollution Liability insurance policy shall be endorsed to include coverage for asbestos environmental hazards. In the event this Contract involves any mold environmental hazard (e.g., mold remediation), the Contractors Pollution Liability insurance policy shall be endorsed to include coverage for mold environmental hazards and “microbial matter including mold” within the definition of “Pollution” under the policy. (iii) The Commercial General, Pollution and Automobile Liability insurance policies shall be written on an occurrence form. (iv) The Commercial General, Pollution and Automobile Liability insurance policies shall be endorsed to name REQUESTOR, its officers, officials, agents, employees and volunteers as an additional insured. COMPANY shall establish additional insured status for the REQUESTOR and for all ongoing and completed operations under both Commercial General and Pollution Liability policies by use of ISO Forms or an executed manuscript insurance company endorsement providing additional insured status. The Commercial General endorsements must be as broad as that contained in ISO Forms: GC 20 10 11 85 or both CG 20 10 & CG 20 37 or equivalent. (v) The Commercial General, Pollution and Automobile Liability insurance shall contain, or be endorsed to contain, that the COMPANYS’ insurance shall be primary to and require no contribution from the REQUESTOR. The Commercial General and Pollution Liability policies are required to include primary and non contributory coverage in favor of the REQUESTOR for both the ongoing and completed operations coverage. These coverages shall contain no special limitations on the scope of protection afforded to DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 0811-21 L-Team REQUESTOR, its officers, officials, employees, agents and volunteers. (vi) Should any of these policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by defense costs, then the requirement for the Limits of Liability of these polices will be twice the above stated limits. (vii) The Workers’ Compensation insurance policy shall contain, or be endorsed to contain, a waiver of subrogation as to REQUESTOR, its officers, officials, agents, employees and volunteers. (viii) The Commercial General, Pollution and Automobile Liability insurance policies shall contain, or be endorsed to contain, a waiver of subrogation as to REQUESTOR, its officers, officials, agents, employees and volunteers. PROVIDING OF DOCUMENTS - COMPANY shall furnish REQUESTOR with all certificate(s) and applicable endorsements effecting coverage required herein. All certificates and applicable endorsements are to be received and approved by the REQUESTOR’S Risk Manager or his/her designee prior to REQUESTOR'S execution of the Agreement and before work commences. All non-ISO endorsements amending policy coverage shall be executed by a licensed and authorized agent or broker. This requirement shall survive expiration or termination of this Agreement. All subcontractors working under the direction of COMPANY shall also be required to provide all documents noted herein. SUBCONTRACTORS - If COMPANY subcontracts any or all of the services to be performed under this Agreement, COMPANY shall require, at the discretion of the REQUESTOR’S Risk Manager or designee, subcontractor(s) to enter into a separate Side Agreement with the REQUESTOR to provide required indemnification and insurance protection. Any required Side Agreement(s) and associated insurance documents for the subcontractor must be reviewed and preapproved by REQUESTOR Risk Manager or designee. If no Side Agreement is required, COMPANY will be solely responsible for ensuring that its subcontractors maintain insurance coverage at levels no less than those required by applicable law and is customary in the relevant industry. (8) The execution of this Agreement by the parties’ representatives and their performance hereunder (a) has been duly authorized by requisite action, (b) will not require any additional approval on the part of the parties, and (c) will not violate any provision of law, any regulation or any contract or other obligation. DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 0811-21 L-Team (9) This Agreement constitutes the complete legal, valid, and binding obligation of the parties hereto with regard to the Work and is enforceable against the parties in accordance with the terms hereof. Except to the extent herein provided, no amendment, supplement, modification, or termination of this Agreement shall be enforceable unless executed in writing by both parties. (10) If any part of this Agreement is held by a court of competent jurisdiction to be invalid or otherwise unenforceable, the court shall interpret the terms hereof to give the greatest effect to the parties’ intentions in entering into this Agreement. (11) This Agreement shall be construed under the laws of the State in which the Facilities are located. (12) This Agreement shall become effective on the date signed by Requestor. (13) Following execution, Company will thereafter work with underlying property owner or governing locality to coordinate a construction start date and the times for performing the Work. [Approval signatures appear on following page.] DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 0811-21 L-Team IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, on the day and year first above written. CITY OF FRESNO, A California municipal corporation By: BROCK D. BUCHE, Director APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Jennifer M. Quintanilla Date Senior Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Deputy Date CENTURYLINK COMMUNICATIONS, LLC A Delaware limited liability company By: Name: Brian Economaki Title: VP Field OPS REVIEWED BY: Gary Nelson, DIR Field Ops Brad Enea, MGR Field Ops Brad P. Enea (Mar 1, 2023 14:04 PST) Brad P. Enea Gary L Nelson (Mar 3, 2023 14:47 MST) Gary L Nelson Brian Economaki (Mar 8, 2023 16:15 CST) Brian Economaki DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 3/16/2023 Clerk Attesting Pre50 P-338271 Exhibit A (Current Location of Facilities in UPRR ROW) DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 Exhibit B Summary Description of Work Scope: City has advised the CenturyLink fiber within UPRR ROW conflicts with proposed sewer bore. CenturyLink will ENG, seek approval from railroads and utilize our approved vendor for all aspects of construction. Duct package will be like for like (same size, quantity, and fiber type and count). New deep “wireline” bore will be proposed for UPRR approval. Once approved new fiber will be pulled and spliced from existing splice points. Typically, these are located approximately at 25,000-foot intervals. DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Pre50 P-338271 Exhibit C Estimated Cost Breakdown and Remittance Information General instructions for requestor: Agreement must be scanned back in color to RELO PM – via email to clem.helmstetter@lumen.com for counter execution. Lumen support digital signatures and can route via Adobe Sign if requested.  Please do not mail agreement.  A W -9 is included as page 2 of the invoice for your Accounts Payable team’s use and check payable info.  Please scan/email a copy of your check to clem.helmstetter@lumen.com RELO PM, before mailing. Remit copy of invoice with payment and provided UPS RS label to: Lumen Technologies, Inc. Attn: Ashley Tran; 4000-41C-E21 / RELO 1025 Eldorado Blvd. Broomfield, CO 80021 DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Final-URA-Pre50-P-338271 Final Audit Report 2023-03-08 Created:2023-03-01 By:clem Helmstetter (clem.helmstetter@lumen.com) Status:Signed Transaction ID:CBJCHBCAABAAVjgtLE_FFxNIQ4YVScOzivuLFiBLCQMd "Final-URA-Pre50-P-338271" History Document created by clem Helmstetter (clem.helmstetter@lumen.com) 2023-03-01 - 1:11:57 AM GMT- IP address: 4.68.48.226 Document emailed to brad.enea@lumen.com for signature 2023-03-01 - 1:13:56 AM GMT Email viewed by brad.enea@lumen.com 2023-03-01 - 10:03:27 PM GMT- IP address: 104.47.55.126 Signer brad.enea@lumen.com entered name at signing as Brad P. Enea 2023-03-01 - 10:04:26 PM GMT- IP address: 209.244.4.106 Document e-signed by Brad P. Enea (brad.enea@lumen.com) Signature Date: 2023-03-01 - 10:04:28 PM GMT - Time Source: server- IP address: 209.244.4.106 Document emailed to gary.nelson4@lumen.com for signature 2023-03-01 - 10:04:31 PM GMT Email viewed by gary.nelson4@lumen.com 2023-03-03 - 8:58:27 PM GMT- IP address: 104.47.70.126 Signer gary.nelson4@lumen.com entered name at signing as Gary L Nelson 2023-03-03 - 9:47:42 PM GMT- IP address: 155.70.104.119 Document e-signed by Gary L Nelson (gary.nelson4@lumen.com) Signature Date: 2023-03-03 - 9:47:44 PM GMT - Time Source: server- IP address: 155.70.104.119 Document emailed to brian.economaki@lumen.com for signature 2023-03-03 - 9:47:45 PM GMT Email viewed by brian.economaki@lumen.com 2023-03-08 - 10:14:55 PM GMT- IP address: 104.47.55.126 DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 Signer brian.economaki@lumen.com entered name at signing as Brian Economaki 2023-03-08 - 10:15:22 PM GMT- IP address: 155.70.104.121 Document e-signed by Brian Economaki (brian.economaki@lumen.com) Signature Date: 2023-03-08 - 10:15:24 PM GMT - Time Source: server- IP address: 155.70.104.121 Agreement completed. 2023-03-08 - 10:15:24 PM GMT DocuSign Envelope ID: 24F0710E-2AA3-4477-94E8-60B31501ED84 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-473 Agenda Date:3/30/2023 Agenda #: 1.-LL. REPORT TO THE CITY COUNCIL FROM:BROCK D. BUCHE, PE, PLS, Director Department of Public Utilities BY:JESUS A. GONZALEZ, PE, Assistant Director Department of Public Utilities - Utilities Planning & Engineering SUBJECT Actions pertaining to the emergency repair of the North Avenue sewer trunk main (Council Districts 3, 5 and Fresno County): 1. Adopt a finding of Categorical Exemption pursuant to Class 1, Section 15301(b) (Existing Facilities) and Section 15301(d) (Restoration or Rehabilitation) of the California Environmental Quality Act Guidelines 2. ***RESOLUTION - Declaring an urgent necessity for the preservation of life, health, property and authorizing the City Manager or designee, to enter into agreements without advertised competitive bidding for the emergency repair of the North Avenue sewer trunk main (Requires 5 Affirmative Votes) (Subject to Mayor’s Veto) 3. Approve a Third Amendment to the consultant services agreement with Carollo Engineers Inc., to increase the fee amount by $180,500 for a total amended contract amount of $394,990 inclusive of a $22,000 contingency, revise the means of compensation language from Total Fee basis to Time and Materials, and extend the agreement term from March 31, 2023, to March 31, 2025 RECOMMENDATIONS Staff recommends that City Council adopt a finding of Categorical Exemption pursuant to Class 1, Section 15301(b) (Existing Facilities) and Section 15301(d) (Restoration or Rehabilitation) of the California Environmental Quality Act (CEQA) Guidelines; adopt a Resolution declaring an urgent necessity for the preservation of life, health, property and authorizing the City Manager or designee, to enter into agreements without advertised competitive bidding for the emergency repair of the North Avenue sewer trunk main (Emergency Repair); and approve a Third Amendment to the consultant services agreement with Carollo Engineers Inc., to increase the fee amount by $180,500 for a total amended contract amount of $394,990 inclusive of a $22,000 contingency, revise the means of compensation language on from Total Fee basis to Time and Materials, and extend the agreement term from March 31, 2023, to March 31, 2025. City of Fresno Printed on 3/23/2023Page 1 of 4 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-075 APPROVED ON CONSENT File #:ID 23-473 Agenda Date:3/30/2023 Agenda #: 1.-LL. EXECUTIVE SUMMARY On February 24,2019,the sewer trunk main in North Avenue experienced a localized structural collapse for which soil stabilization and placement of a temporary cover was contracted on an emergency basis.Concurrent to the repair,engineering consultant services were procured for design of a permanent solution.Following protracted permitting approval,the competitive bid process was able to proceed,and a construction Notice to Proceed was issued on March 21,2022.Shortly following the start of construction activities,existing utility conflicts were identified and resulted in a May 13,2022 suspension of contract time to allow for their relocations.On January 27,2023,prior to the start of the conflicting utility relocations,the sewer trunk main experienced a second localized structural collapse that subsequently enlarged due to heavy rains. A Declaration of Urgent Necessity is now necessary for the preservation of the health and safety of the surrounding area.The Resolution will allow the Department of Public Utilities (DPU)to procure services without advertising for competitive bids and enter into various agreements for performing the necessary emergency repair which is estimated at an amount not to exceed $3,200,000.Additionally, a third amendment to the existing consultant agreement with Carollo (Third Amendment)is necessary for the continued design and construction support services and revisions to the scope of services. BACKGROUND The existing sewer trunk main in North Avenue conveys an average of 11.5 million gallons of wastewater per day to the Regional Wastewater Treatment Facility.On February 24,2019,the sewer trunk main experienced a localized structural collapse in the proximity of Union Pacific Railroad (UPRR)and Burlington Northern Santa Fe Railway (BNSF)facilities,approximately 0.2 miles west of Maple Avenue.The collapse,which presents a risk to the health and safety of the community and the essential operations of the DPU,resulted in a June 13,2019,Declaration of Urgent Necessity (Declaration).The Declaration authorized dispensing of the competitive bid process in order to expedite the procurement of contractor services for soils stabilization over the collapse area and installing a temporary cover. With the temporary provisions in place,the DPU was allowed time to contract with an engineering consultant to design a permanent solution for the collapsed sewer trunk main,and on June 27,2019, City Council approved an agreement (Consultant Agreement)with Carollo Engineers Inc., (Consultant)to provide the required services.The design prepared by the Consultant proposed the construction of a new segment of 66-inch diameter trunk main to the south of the existing sewer trunk main in North Avenue (Realignment Project).Upon completion of the Realignment Project,the collapsed trunk main segment was intended to be fully assessed to determine its repair or abandonment. On September 25,2019,the Consultant submitted plans for the Realignment Project to UPRR and BNSF in order to obtain design approval and necessary work area permits for the sewer main crossing within the railroad right-of-way.The permit agreement with UPRR was executed on June 12, 2020.However,the BNSF permit process continued nearly a year beyond that largely due to concerns relative to the Golden State Boulevard overpass footings.BNSF rejected multiple submittals citing adverse effects the proposed trenching methods may potentially have on the railroad’s operations in proximity to the footings.Although the DPU paid additional fees to BNSF for City of Fresno Printed on 3/23/2023Page 2 of 4 powered by Legistar™ File #:ID 23-473 Agenda Date:3/30/2023 Agenda #: 1.-LL. railroad’s operations in proximity to the footings.Although the DPU paid additional fees to BNSF for expedited review,the delay in obtaining approval was also attributed to BNSF’s lengthy response time to review each submittal.A permit agreement was ultimately executed with BNSF on June 8, 2021, approximately 21 months after the initial submittal. The construction contract for the Realignment Project was awarded to Emmett’s Excavation Inc., (Emmett’s)on November 4,2021,following a competitive bid process.The Notice to Proceed was issued to Emmett’s on March 21,2022.The first order of work required Emmett’s to locate existing utilities within the project area to identify potential conflicts with the proposed improvements.It was then discovered that BNSF and CenturyLink Communications,LLC (Lumen)own utilities that conflict with the Realignment Project and that were not disclosed during the permitting process.The Consultant and the DPU engaged with BNSF and Lumen to coordinate the relocation of these utilities.Concurrently,the Consultant also analyzed options for redesigning the Realignment Project around the existing utilities.Having determined no viable options,the DPU ultimately pursued utility relocation agreements with BNSF and Lumen.In order to accommodate the utility relocations,the DPU issued a suspension of contract time to Emmett’s on May 13,2022,which currently remains in place. On January 27,2023,prior to the start of the utility relocations by BNSF and Lumen,the sewer trunk main experienced a second localized structural collapse that occurred adjacent to the original collapse location.Subsequently,on March 1,2023,the second collapse area enlarged due to heavy rains.It has become evident that the structural failure of the remaining segment of the sewer trunk main is eminent,therefore it is necessary to expedite the assessment and repair of the collapsed segment of the sewer trunk main (Emergency Repair).An Urgent Necessity Resolution (Resolution) is now required to allow the DPU to procure services without advertising for competitive bids.The Resolution will allow DPU to enter into various agreements necessary for performing the Emergency Work including the installation of a sewer bypass facility,video inspections for assessing the feasibility of performing repairs,obtaining railroad permits,and the construction repair itself.The total cost of the Emergency Repair is estimated at an amount not to exceed $3,200,000 and is based on extensive DPU and Consultant communication with vendors,and research of the limited repair alternatives. The Emergency Repair requires continued Consultant design and construction support services for which a third amendment to the existing Consultant Agreement (Third Amendment)is necessary.The Third Amendment also requires compensation for greater than anticipated Realignment Project construction support services consisting of submittal reviews of revised structures,coordination related to utility conflicts including extensive design alternatives exploration,and necessary construction support services through the end of the Realignment Project.Additionally,the Third Amendment requires a change to the Consultant Agreement compensation basis from Total Fee to Time and Material.The change is necessary to allow for improved planning of unforeseen activities between DPU and the Consultant and allows for adequate compensation for actual expended efforts. Under the current agreement language,compensation included in the Consultant Agreement is due in whole upon conclusion of all services and to date has been inadequate based on the complexity of the project.Lastly,the Third Amendment requires an extension of the Consultant Agreement term to allow for completion of the Realignment Project and Emergency Repair. The First Amendment,executed on October 26,2020,increased the compensation to $214,490 and extended the Agreement term to December 17,2021.The Second Amendment,executed on City of Fresno Printed on 3/23/2023Page 3 of 4 powered by Legistar™ File #:ID 23-473 Agenda Date:3/30/2023 Agenda #: 1.-LL. extended the Agreement term to December 17,2021.The Second Amendment,executed on December 14,2021,extended the Agreement term to March 31,2023.The Third Amendment will increase the compensation amount by $180,500,including a contingency amount of $22,000,for a compensation amount of $394,900 paid on a time and materials basis and extends the Agreement term to March 31, 2025. The City Attorney’s Office has reviewed and approved the Third Amendment to the Agreement as to form.Upon approval by the City Council,the Third Amendment to the Agreement will be executed by the Director of Public Utilities, or his designee. ENVIRONMENTAL FINDINGS Staff has reviewed the scope and nature of the emergency repair and determined that it is CEQA exempt as it falls within Section 15301(b)(Existing Facilities)and 15301(d)(Restoration or Rehabilitation) of the CEQA Guidelines. Pursuant to CEQA Guidelines Section 15378(b)(5),the approval of the Third Amendment is not a “project”for the purpose of CEQA,as this is an organizational or administrative action of the government to enforce an existing obligation,and will not result in a direct or indirect physical change in the environment. LOCAL PREFERENCE Local preference was not implemented because this award is being performed on an emergency basis.Additionally,local preference does not apply to the approval of the Third Amendment as it is an action to an existing agreement. FISCAL IMPACT There is no impact to the General Fund.The Project is located in Council Districts 3,5 and Fresno County.Funding for this Project is included in the Fiscal Year 2023 capital improvement budget within the Wastewater Management Division, Sewer Enterprise Fund 40501. Attachments: Attachment 1 - Vicinity Map Attachment 2 - Collapse No. 2 Photos Attachment 3 - Resolution of Urgent Necessity Attachment 4 - Third Amendment to the Agreement Attachment 5 - Second Amendment to the Agreement Attachment 6 - First Amendment to the Agreement Attachment 7 - Consultant Services Agreement Attachment 8 - Notice of Exemption City of Fresno Printed on 3/23/2023Page 4 of 4 powered by Legistar™ ATTACHMENT 2 COLLAPSE NO. 2 PHOTOS      1 THIRD AMENDMENT TO AGREEMENT THIS THIRD AMENDMENT TO AGREEMENT (Amendment) made and entered into as of this _____ day of March, 2023, amends the Agreement theretofore entered between the CITY OF FRESNO, a California municipal corporation (CITY), and CAROLLO ENGINEERS, INC., a Delaware corporation, (CONSULTANT). RECITALS WHEREAS, the CITY and the CONSULTANT entered into an agreement on July 1, 2019, (Agreement) to provide professional consulting engineering services for the North Avenue Sewer Trunk Main Realignment (Project) for a total fee not to exceed $210,920, including a contingency amount of $20,000; and WHEREAS, the First Amendment to the Agreement was executed on October 26, 2020, to make use of the $20,000 contingency amount in its entirety and additionally increase the compensation in the amount of $3,570 for a total fee not to exceed $214,490, for additional design services, and greater than anticipated Burlington North Santa Fe Railway permitting efforts, and extended the term of the Agreement to December 17, 2021; and WHEREAS, the Second Amendment to the Agreement was executed on December 14, 2021, and extended the term of the Agreement to March 31, 2023; and WHEREAS, the City and the Consultant have agreed to a compensation increase in the amount of $180,500, including a contingency amount of $22,000 for greater than anticipated realignment project construction support services consisting of submittal reviews of revised structures, coordination related to utility conflicts including the extensive design alternatives exploration, necessary construction support services through the end of realignment project and the design and construction support services on the emergency repair to the deteriorated segment of North Avenue sewer trunk main; and WHEREAS, the City and the Consultant have agreed to amend the meaning of compensation language on the original agreement from Total Fee basis to Time and Materials basis; and WHEREAS, the City and the Consultant desire to extend the Agreement to March 31, 2025 to complete the Project; and WHEREAS, with entry into this Amendment, the CONSULTANT agrees it has no claim, demand, or dispute against the CITY. DocuSign Envelope ID: A9A60680-CA6B-43EE-B69C-D83F793AC2A2 2 AGREEMENT NOW, THEREFORE, the CITY and the CONSULTANT agree that the aforesaid Agreement be amended as follows: 1. Section 2 of the Agreement is amended in its entirety to read as follows: “2. Term of Agreement and Time for Performance. This Agreement shall be effective from the date first set forth above and shall continue in full force and effect through the earlier of complete rendition of the services hereunder or March 31, 2025, subject to any earlier termination in accordance with this Agreement. The services of CONSULTANT as described in Exhibit A are to commence upon CITY'S issuance of a written "Notice to Proceed." Work shall be undertaken and completed in a sequence assuring expeditious completion, but in any event, all such services shall be completed within 2,100 consecutive calendar days from such authorization to proceed.” 2. Section 3(a) of the Agreement is amended in its entirety to read as follows: “(a) The Consultant’s sole compensation for satisfactory performance of all services required or rendered pursuant to this Agreement shall be a total fee not to exceed Three Hundred Seventy Two Thousand Nine Hundred Ninety Dollars ($372,990), paid on a time and materials basis in accordance with the schedule of fees dated January 1, 2023 (incorporated herein), and a contingency amount not to exceed Twenty Two Thousand Dollars ($22,000) for any additional work rendered pursuant to Subsection (c) below and authorized in writing by the Director.” 3. Except as otherwise provided herein, the Agreement and Amendments entered into by the CITY and the CONSULTANT, remain in full force and effect. [Signatures follow on the next page.] DocuSign Envelope ID: A9A60680-CA6B-43EE-B69C-D83F793AC2A2 3 IN WITNESS WHEREOF, the CITY and the CONSULTANT have executed this Amendment at Fresno, California, the day and year first above written. CITY OF FRESNO, a California municipal corporation By: Brock D. Buche, PE, PLS, Director Department of Public Utilities APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Angela M. Karst Date Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Deputy Date Carollo Engineers, Inc., a Delaware corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. Or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) DocuSign Envelope ID: A9A60680-CA6B-43EE-B69C-D83F793AC2A2 Paul Amico 3/20/2023 Vice President Secretary 3/20/2023 Michael Barnes 3/20/2023 Clerk Attesting CAROLLO ENGINEERS, INC. FEE SCHEDULE As of January 1, 2023 California Hourly Rate Engineers/Scientists Assistant Professional $214.00 Professional 263.00 Project Professional 311.00 Lead Project Professional 330.00 Senior Professional 349.00 Technicians Technicians 161.00 Senior Technicians 224.00 Support Staff Document Processing / Clerical 143.00 Project Equipment Communication Expense (PECE) Per DL Hour 14.00 Other Direct Expenses Travel and Subsistence at cost Mileage at IRS Reimbursement Rate Effective January 1, 2023 $.655 per mile Subconsultant cost + 10% Other Direct Cost cost + 10% Expert Witness Rate x 2.0 This fee schedule is subject to annual revisions due to labor adjustments. DocuSign Envelope ID: A9A60680-CA6B-43EE-B69C-D83F793AC2A2 SECOND AMENDMENT TO AGREEMENT THIS SECOND AMENDMENT TO AGREEMENT (Amendment) made and entered into as of this _____ day of December 2021, amends the Agreement theretofore entered between the CITY OF FRESNO, a California municipal corporation (City), and CAROLLO ENGINEERS, INC., a Delaware corporation, (Consultant). RECITALS WHEREAS, the City and the Consultant entered into an agreement on July 1, 2019, (Agreement) to provide professional consulting engineering services for the North Avenue Sewer Trunk Main Realignment (Project), for a total fee not to exceed $210,920, inclusive of a $20,000 contingency; and WHEREAS, the First Amendment to the Agreement was executed on October 26, 2020, to increase compensation in the amount of $23,570 for additional design services , and extended the term of the Agreement to December 17, 2021; and WHEREAS, City and the Consultant jointly acknowledge there was a greater than anticipated time period to secure the necessary Burlington Northern Santa Fe Railroad crossing agreement; and WHEREAS, the City and the Consultant desire to extend the Agreement to March 31, 2023 to complete the Project; and WHEREAS, with entry into this Amendment, the Consultant agrees it has no claim, demand, or dispute against the City. AGREEMENT NOW, THEREFORE, the City and the Consultant agree that the aforesaid Agreement be amended as follows: 1. Section 2 of the Agreement is amended in its entirety to read as follows: “2. Term of Agreement and Time for Performance. This Agreement shall be effective from the date first set forth above and shall continue in full force and effect through the earlier of complete rendition of the services hereunder or March 31, 2023, subject to any earlier termination in accordance with this Agreement. The services of CONSULTANT as described in Exhibit A are to commence upon CITY'S issuance of a written "Notice to Proceed." Work shall be undertaken and completed in a sequence assuring expeditious completion, but in any event, all such services shall be completed within 1,369 consecutive calendar days from such authorization to proceed.” 2. Except as otherwise provided herein, the Agreement entered into by the City and the Consultant, dated July 1, 2019, amended on October 26, 2020, remain in full force and effect. DocuSign Envelope ID: F9CFE7EA-D5EC-4DEF-AA28-ACC364A8461C 14th December IN WITNESS WHEREOF, the CITY and the CONSULTANT have executed this Amendment at Fresno, California, the day and year first above written. CITY OF FRESNO, A municipal corporation By: Michael Carbajal, Director Department of Public Utilities APPROVED AS TO FORM: DOUGLAS T. SLOAN City Attorney By: Brandon M. Collet Date Senior Deputy City Attorney ATTEST: TODD STERMER City Clerk By: Date Deputy CAROLLO ENGINEERS, INC., A Delaware corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. Or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) DocuSign Envelope ID: F9CFE7EA-D5EC-4DEF-AA28-ACC364A8461C 11/24/2021 Senior Vice President Ken Wilkins 11/24/2021 Michael Barnes Secretary 11/24/2021 12/13/2021 12/14/2021 Bernard Canez FIRST AMENDMENT TO AGREEMENT THIS FIRST AMENDMENT TO AGREEMENT (Amendment) made and entered into as of this Zbtn day of October, 2020, amends the Agreement theretofore entered between the CITY OF FRESNO, a California municipal corporation (CITY), and CAROLLO ENGINEERS, INC., a Delaware corporation, (CONSUL TANT). RECITALS WHEREAS, the CITY and the CONSUL TANT entered into an agreement on July 1, 2019, (Agreement) to provide professional consulting engineering services for the North Avenue Sewer Trunk Main Realignment (Project) for a total fee not to exceed $210,920, including a contingency amount of $20,000; and WHEREAS, the City and the Consultant have negotiated an increase in compensation of $23,570 for additional design services resulting from sewer trunk main alignment revisions and greater than anticipated Burlington North Santa Fe Railroad permitting efforts; and WHEREAS, the City and the Consultant have agreed to the utilization of the $20,000 contingency resulting in a net compensation increase of $3,570 for the sewer trunk main alignment revisions greater than anticipated Burlington North Santa Fe Railroad permitting efforts; and WHEREAS, the City and the Consultant desire to extend the Agreement to December 17, 2021 to complete the Project; and WHEREAS, with entry into this Amendment, the CONSUL TANT agrees it has no claim, demand, or dispute against the CITY. AGREEMENT NOW, THEREFORE, the CITY and the CONSUL TANT agree that the aforesaid Agreement be amended as follows: 1. Section 2 of the Agreement is amended in its entirety to read as follows: "2. Term of Agreement and Time for Performance . This Agreement shall be effective from the date first set forth above and shall continue in full force and effect through the earlier of complete rendition of the services hereunder or December 17, 2021, subject to any earlier termination in accordance with this Agreement. The services of CONSULTANT as described in Exhibit A are to commence upon CITY'S issuance of a written "Notice to Proceed." Work shall be undertaken and completed in a sequence assuring expeditious completion, but in any event, all such services shall be completed within 900 consecutive calendar days from such authorization to proceed." 1 2 . Section 3(a) of the Agreement is amended in its entirety to read as follows: "(a) CONSULTANT'S sole compensation for satisfactory performance of all services required or rendered pursuant to this Agreement shall be a total fee of Two Hundred Fourteen Thousand Four Hundred Ninety dollars ($214,490). Such fee includes all expenses incurred by CONSULTANT in performance of the services." 3. Except as otherwise provided herein, the Agreement entered into by the CITY and the CONSULTANT, dated July 1, 2019, remain in full force and effect. [Signatures follow on the next page.] 2 IN WITNESS WHEREOF, the CITY and the CONSUL TANT have executed this Amendment at Fresno, California, the day and year first above written. CITY OF FRESNO, A municipal corporation By N,,_;,L/ CZ,~ Michael Carbajal, Direct \ Department of Public Utilities APPROVED AS TO FORM : DOUGLAS T. SLOAN City ~ 4·l7·?D By : V RajSinghadhesha Date Supervising Deputy City Attorney ATTEST: YVONNE SPENCE, CRM MMC City Clerk By: Carollo Engineers, Inc., AD::?rp By :L. __ =----I(__.;;;;__ _____ _ Name : £.A,(.... ~. \?.~. Title: \J\LP:: '(~,~ (If corporation or LLC., Board hair, Pres. Or Vice Pres.) B.u_.=:::::::=======----- Name: t{(C..~ E.Auz.tlG:c? Title: .SGc.,,(l~, l\;fl ~ (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) THIS AGREEMENT is made and entered into effective the !St' day of July, 2019, by and between the CITY OF FRESNO, a California municipal corporation (hereinafter referred to as "CITY"), and CAROLLO ENGINEERS, INC., A Delaware Corporation (hereinafter referred to as "CONSULTANT"). RECITALS WHEREAS, CITY desires to obtain professional consulting engineering services for North Avenue Sewer Trunk Main Realignment, hereinafter referred to as the "Project;" and WHEREAS, CONSULTANT is engaged in the business of furnishing services as a Professional Engineer and hereby represents that it desires to and is professionally and legally capable of performing the services called for by this Agreement; and WHEREAS, CONSUL TANT acknowledges that this Agreement is subject to the requirements of Fresno Municipal Code Section 4-107 and Administrative Order No. 6-19; and WHEREAS, this Agreement will be administered for CITY by its Director of Public Utilities (hereinafter referred to as "Director") or his/her designee. AGREEMENT NOW, THEREFORE, in consideration of the foregoing and of the covenants, conditions, and promises hereinafter contained to be kept and performed by the respective parties, it is mutually agreed as follows: 1.Scope of Services. CONSUL TANT shall perform to the satisfaction of CITY theservices described in Exhibit A, including all work incidental to, or necessary to perform, such services even though not specifically described in Exhibit A. 2.Term of Agreement and Time for Performance. This Agreement shall beeffective from the date first set forth above and shall continue in full force and effect through the earlier of complete rendition of the services hereunder or July 18, 2020, subject to any earlier termination in accordance with this Agreement. The services of CONSUL TANT as described in Exhibit A are to commence upon CITY'S issuance of a written "Notice to Proceed." Work shall be undertaken and completed in a sequence assuring expeditious completion, but in any event, all such services shall be completed within three hundred sixty-five (365) consecutive calendar days from such authorization to proceed. 3.Compensation. (a)CONSULTANT'S sole compensation for satisfactory performance of allservices required or rendered pursuant to this Agreement shall be a total fee of One Hundred Ninety Thousand Nine Hundred Twenty Dollars ($190,920), and a contingency amount not to exceed Twenty Thousand Dollars ($20,000) for any additional work rendered pursuant to Subsection (c) below and authorized in writing by the Director. Such fees include all expenses incurred by CONSUL TANT in performance of such services. (b)Detailed statements shall be rendered monthly and will be payable in thenormal course of CITY business. DPU-S 8.1/03-24-14 -1- AGREEMENT CITY OF FRESNO, CALIFORNIA CONSUL TANT SERVICES (c) The parties may modify this Agreement to increase or decrease the scope of services or provide for the rendition of services not required by this Agreement, which modification shall include an adjustment to CONSULTANT'S compensation. Any change in the scope of services must be made by written amendment to the Agreement signed by an authorized representative for each party. CONSUL TANT shall not be entitled to any additional compensation if services are performed prior to a signed written amendment. 4. Termination, Remedies and Force Majeure. (a) This Agreement shall terminate without any liability of CITY to CONSUL TANT upon the earlier of: (i) CONSULTANT'S filing for protection under the federal bankruptcy laws, or any bankruptcy petition or petition for receiver commenced by a third party against CONSUL TANT; (ii) 7 calendar days prior written notice with or without cause by CITY to CONSUL TANT; (iii) CITY'S non-appropriation of funds sufficient to meet its obligations hereunder during any CITY fiscal year of this Agreement, or insufficient funding for the Project; or (iv) expiration of this Agreement. (b) Immediately upon any termination or expiration of this Agreement, CONSUL TANT shall (i) immediately stop all work hereunder; (ii) immediately cause any and all of its subcontractors to cease work; and (iii) return to CITY any and all unearned payments and all properties and materials in the possession of CONSULTANT that are owned by CITY. Subject to the terms of this Agreement, CONSUL TANT shall be paid compensation for services satisfactorily performed prior to the effective date of termination. CONSUL TANT shall not be paid for any work or services performed or costs incurred which reasonably could have been avoided. (c) In the event of termination due to failure of CONSUL TANT to satisfactorily perform in accordance with the terms of this Agreement, CITY may withhold an amount that would otherwise be payable as an offset to, but not in excess of, CITY'S damages caused by such failure. In no event shall any payment by CITY pursuant to this Agreement constitute a waiver by CITY of any breach of this Agreement which may then exist on the part of CONSUL TANT, nor shall such payment impair or prejudice any remedy available to CITY with respect to the breach. (d) Upon any breach of this Agreement by CONSUL TANT, CITY may (i) exercise any right, remedy (in contract, law or equity), or privilege which may be available to it under applicable laws of the State of California or any other applicable law; (ii) proceed by appropriate court action to enforce the terms of the Agreement; and/or (iii) recover all direct, indirect, consequential, economic and incidental damages for the breach of the Agreement. If it is determined that CITY improperly terminated this Agreement for default, such termination shall be deemed a termination for convenience. (e) CONSUL TANT shall provide CITY with adequate written assurances of future performance, upon Director's request, in the event CONSUL TANT fails to comply with any terms or conditions of this Agreement. (f) CONSUL TANT shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of CONSUL TANT and without its fault or negligence such as, acts of God or the public enemy, acts of CITY in its contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of DPU-S 8.1 /03-24-14 -2- common carriers. CONSUL TANT shall notify Director in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, and shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to Director of the cessation of such occurrence. 5. Confidential Information, Ownership of Documents and Copyright License. (a) Any reports, information, or other data prepared or assembled by CONSUL TANT pursuant to this Agreement shall not be made available to any individual or organization by CONSUL TANT without the prior written approval of CITY. During the term of this Agreement, and thereafter, CONSUL TANT shall not, without the prior written consent of CITY, disclose to anyone any Confidential Information. The term Confidential Information for the purposes of this Agreement shall include all proprietary and confidential information of CITY, including but not limited to business plans, marketing plans, financial information, designs, drawings, specifications, materials, compilations, documents, instruments, models, source or object codes and other information disclosed or submitted, orally, in writing, or by any other medium or media. All Confidential Information shall be and remain confidential and proprietary in CITY. (b) Any and all original sketches, pencil tracings of working drawings, plans, computations, specifications, computer disk files, writings and other documents prepared or provided by CONSUL TANT pursuant to this Agreement are the property of CITY at the time of preparation and shall be turned over to CITY upon expiration or termination of the Agreement or default by CONSUL TANT. CONSUL TANT grants CITY a copyright license to use such drawings and writings. CONSUL TANT shall not permit the reproduction or use thereof by any other person except as otherwise expressly provided herein. CITY may modify the design including any drawings or writings. Any use by CITY of the aforesaid sketches, tracings, plans, computations, specifications, computer disk files, writings and other documents in completed form as to other projects or extensions of this Project, or in uncompleted form, without specific written verification by CONSUL TANT will be at CITY'S sole risk and without liability or legal exposure to CONSUL TANT. CONSUL TANT may keep a copy of all drawings and specifications for its sole and exclusive use. (c) If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSUL TANT shall cause each subcontractor to also comply with the requirements of this Section 5. {d) This Section 5 shall survive expiration or termination of this Agreement. 6. Professional Skill. It is further mutually understood and agreed by and between the parties hereto that inasmuch as CONSUL TANT represents to CITY that CONSUL TANT and its subcontractors, if any, are skilled in the profession and shall perform in accordance with the standards of said profession necessary to perform the services agreed to be done by it under this Agreement, CITY relies upon the skill of CONSUL TANT and any subcontractors to do and perform such services in a skillful manner and CONSUL TANT agrees to thus perform the services and require the same of any subcontractors. Therefore, any acceptance of such services by CITY shall not operate as a release of CONSUL TANT or any subcontractors from said professional standards. 7. Indemnification. To the furthest extent allowed by law, CONSUL TANT shall indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents DPU-S 8.1/03-24-14 -3- and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages {whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage), and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees and litigation expenses) that arise out of, pertain to, or relate to the negligence, recklessness or willful misconduct of CONSUL TANT, its principals, officers, employees, agents or volunteers in the performance of this Agreement. If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSUL TANT shall require each subcontractor to indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 8. Insurance. (a) Throughout the life of this Agreement, CONSUL TANT shall pay for and maintain in full force and effect all insurance as required in Exhibit B, which is incorporated into and part of this Agreement, with an insurance company(ies) either (i) admitted by the California Insurance Commissioner to do business in the State of California and rated no less than "A-VII" in the Best's Insurance Rating Guide, or (ii) as may be authorized in writing by CITY'S Risk Manager or his/her designee at any time and in his/her sole discretion. The required policies of insurance as stated in Exhibit B shall maintain limits of liability of not less than those amounts stated therein. However, the insurance limits available to CITY, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified therein or the full limit of any insurance proceeds to the named insured. (b) If at any time during the life of the Agreement or any extension, CONSUL TANT or any of its subcontractors/sub-consultants fail to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately, and all payments due or that become due to CONSUL TANT shall be withheld until notice is received by CITY that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to CITY. Any failure to maintain the required insurance shall be sufficient cause for CITY to terminate this Agreement. No action taken by CITY pursuant to this section shall in any way relieve CONSUL TANT of its responsibilities under this Agreement. The phrase "fail to maintain any required insurance" shall include, without limitation, notification received by CITY that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by CONSUL TANT shall not be deemed to release or diminish the liability of CONSUL TANT, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify CITY shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONSUL TANT. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of CONSUL TANT, its principals, officers, agents, employees, persons under the supervision of CONSUL TANT, vendors, suppliers, invitees, consultants, sub-consultants, subcontractors, or anyone employed directly or indirectly by any of them. (d) If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSUL TANT shall require each subcontractor/sub­consultant to provide insurance protection, as an additional insured, to the CITY and each of its DPU-S 8.1 /03-24-14 -4- officers, officials, employees, agents and volunteers in accordance with the terms of this section, except that any required certificates and applicable endorsements shall be on file with CONSUL TANT and CITY prior to the commencement of any services by the subcontractor. CONSUL TANT and any subcontractor/sub-consultant shall establish additional insured status for CITY, its officers, officials, employees, agents and volunteers by using Insurance Service Office (ISO) Form CG 20 10 11 85 or both CG 20 10 10 01 and CG 20 37 10 01 or by an executed manuscript company endorsement providing additional insured status as broad as that contained in ISO Form CG 20 10 11 85. 9. Conflict of Interest and Non-Solicitation. (a) Prior to CITY'S execution of this Agreement, CONSUL TANT shall complete a City of Fresno conflict of interest disclosure statement in the form as set forth in Exhibit C. During the term of this Agreement, CONSUL TANT shall have the obligation and duty to immediately notify CITY in writing of any change to the information provided by CONSUL TANT in such statement. (b) CONSUL TANT shall comply, and require its subcontractors to comply, with all applicable (i) professional canons and requirements governing avoidance of impermissible client conflicts; and (ii) federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code Section 1090 et. seq., the California Political Reform Act (California Government Code Section 87100 et. seq.), the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code of Regulations Section 18700 et. seq.) and Section 4-112 of the Fresno Municipal Code (Ineligibility to Compete). At any time, upon written request of CITY, CONSUL TANT shall provide a written opinion of its legal counsel and that of any subcontractor that, after a due diligent inquiry, CONSUL TANT and the respective subcontractor(s) are in full compliance with all laws and regulations. CONSUL TANT shall take, and require its subcontractors to take, reasonable steps to avoid any appearance of a conflict of interest. Upon discovery of any facts giving rise to the appearance of a conflict of interest, CONSUL TANT shall immediately notify CITY of these facts in writing. (c) In performing the work or services to be provided hereunder, CONSUL TANT shall not employ or retain the services of any person while such person either is employed by CITY or is a member of any CITY council, commission, board, committee, or similar CITY body. This requirement may be waived in writing by the City Manager, if no actual or potential conflict is involved. (d) CONSUL TANT represents and warrants that it has not paid or agreed to pay any compensation, contingent or otherwise, direct or indirect, to solicit or procure this Agreement or any rights/benefits hereunder. (e) Neither CONSUL TANT, nor any of CONSULTANT'S subcontractors performing any services on this Project, shall bid for, assist anyone in the preparation of a bid for, or perform any services pursuant to, any other contract in connection with this Project. CONSUL TANT and any of its subcontractors shall have no interest, direct or indirect, in any other contract with a third party in connection with this Project unless such interest is in accordance with all applicable law and fully disclosed to and approved by the City Manager, in advance and in writing. DPU-S 8.1 /03-24-14 -5- (f) If CONSUL TANT should subcontract all or any portion of the work to be performed or services to be provided under this Agreement, CONSUL TANT shall include the provisions of this Section 9 in each subcontract and require its subcontractors to comply therewith. (g) This Section 9 shall survive expiration or termination of this Agreement. 10. Recycling Program. In the event CONSUL TANT maintains an office or operates a facility(ies), or is required herein to maintain or operate same, within the incorporated limits of the City of Fresno, CONSUL TANT at its sole cost and expense shall: (i) (ii) (iii) 11. Immediately establish and maintain a viable and ongoing recycling program, approved by CITY'S Solid Waste Management Division, for each office and facility. Literature describing CITY recycling programs is available from CITY'S Solid Waste Management Division and by calling City of Fresno Recycling Hotline at (559) 621-1111. Immediately contact CITY'S Solid Waste Management Division at (559) 621-1452 and schedule a free waste audit, and cooperate with such Division in their conduct of the audit for each office and facility. Cooperate with and demonstrate to the satisfaction of CITY'S Solid Waste Management Division the establishment of the recycling program in paragraph (i) above and the ongoing maintenance thereof. General Terms. (a) Except as otherwise provided by law, all notices expressly required of CITY within the body of this Agreement, and not otherwise specifically provided for, shall be effective only if signed by the Director or his/her designee. (b) Records of CONSULTANT'S expenses pertaining to the Project shall be kept on a generally recognized accounting basis and shall be available to CITY or its authorized representatives upon request during regular business hours throughout the life of this Agreement and for a period of three years after final payment or, if longer, for any period required by law. In addition, all books, documents, papers, and records of CONSUL TANT pertaining to the Project shall be available for the purpose of making audits, examinations, excerpts, and transcriptions for the same period of time. If any litigation, claim, negotiations, audit or other action is commenced before the expiration of said time period, all records shall be retained and made available to CITY until such action is resolved, or until the end of said time period whichever shall later occur. If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSUL TANT shall cause each subcontractor to also comply with the requirements of this paragraph. This Section 11 (b) shall survive expiration or termination of this Agreement. (c) Prior to execution of this Agreement by CITY, CONSUL TANT shall have provided evidence to CITY that CONSULT ANT is licensed to perform the services called for by this Agreement (or that no license is required). If CONSUL TANT should subcontract all or any portion of the work or services to be performed under this Agreement, CONSUL TANT shall require each subcontractor to provide evidence to CITY that subcontractor is licensed to DPU-S 8.1/03-24-14 -6- perform the services called for by this Agreement (or that no license is required) before beginning work. 12. Nondiscrimination. To the extent required by controlling federal, state and local law, CONSUL TANT shall not employ discriminatory practices in the provision of services, employment of personnel, or in any other respect on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Subject to the foregoing and during the performance of this Agreement, CONSUL TANT agrees as follows: (a) CONSUL TANT will comply with all applicable laws and regulations providing that no person shall, on the grounds of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity made possible by or resulting from this Agreement. (b) CONSUL TANT will not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. CONSUL TANT shall ensure that applicants are employed, and the employees are treated during employment, without regard to their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Such requirement shall apply to CONSULTANT'S employment practices including, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. CONSUL TANT agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provision of this nondiscrimination clause. (c) CONSUL TANT will, in all solicitations or advertisements for employees placed by or on behalf of CONSUL TANT in pursuit hereof, state that all qualified applicants will receive consideration for employment without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. (d) CONSUL TANT will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice advising such labor union or workers' representatives of CONSULTANT'S commitment under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (e) If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSUL TANT shall cause each subcontractor to also comply with the requirements of this Section 12. DPU-S 8.1 /03-24-14 -7- 13. Independent Contractor. (a) In the furnishing of the services provided for herein, CONSUL TANT is acting solely as an independent contractor. Neither CONSUL TANT, nor any of its officers, agents or employees shall be deemed an officer, agent, employee, joint venturer, partner or associate of CITY for any purpose. CITY shall have no right to control or supervise or direct the manner or method by which CONSUL TANT shall perform its work and functions. However, CITY shall retain the right to administer this Agreement so as to verify that CONSUL TANT is performing its obligations in accordance with the terms and conditions thereof. (b) This Agreement does not evidence a partnership or joint venture between CONSUL TANT and CITY. CONSUL TANT shall have no authority to bind CITY absent CITY'S express written consent. Except to the extent otherwise provided in this Agreement, CONSUL TANT shall bear its own costs and expenses in pursuit thereof. (c) Because of its status as an independent contractor, CONSUL TANT and its officers, agents and employees shall have absolutely no right to employment rights and benefits available to CITY employees. CONSUL TANT shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits including, without limitation, health, welfare and retirement benefits. In addition, together with its other obligations under this Agreement, CONSUL TANT shall be solely responsible, indemnify, defend and save CITY harmless from all matters relating to employment and tax withholding for and payment of CONSULTANT'S employees, including, without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers' compensation benefits, and all other laws and regulations governing matters of employee withholding, taxes and payment; and (ii) any claim of right or interest in CITY employment benefits, entitlements, programs and/or funds offered employees of CITY whether arising by reason of any common law, de facto, leased, or co-employee rights or other theory. It is acknowledged that during the term of this Agreement, CONSULTANT may be providing services to others unrelated to CITY or to this Agreement. 14. Notices. Any notice required or intended to be given to either party under the terms of this Agreement shall be in writing and shall be deemed to be duly given if delivered personally, transmitted by facsimile followed by telephone confirmation of receipt, or sent by United States registered or certified mail, with postage prepaid, return receipt requested, addressed to the party to which notice is to be given at the party's address set forth on the signature page of this Agreement or at such other address as the parties may from time to time designate by written notice. Notices served by United States mail in the manner above described shall be deemed sufficiently served or given at the time of the mailing thereof. 15. Binding. Subject to Section 16, below, once this Agreement is signed by all parties, it shall be binding upon, and shall inure to the benefit of, all parties, and each parties' respective heirs, successors, assigns, transferees, agents, servants, employees and representatives. DPU-S 8.1/03-24-14 -8- 16. Assignment. (a) This Agreement is personal to CONSUL TANT and there shall be no assignment by CONSUL TANT of its rights or obligations under this Agreement without the prior written approval of the City Manager or his/her designee. Any attempted assignment by CONSUL TANT, its successors or assigns, shall be null and void unless approved in writing by the City Manager or his/her designee. (b) CONSULTANT hereby agrees not to assign the payment of any monies due CONSUL TANT from CITY under the terms of this Agreement to any other individual(s), corporation(s) or entity(ies). CITY retains the right to pay any and all monies due CONSUL TANT directly to CONSUL TANT. 17. Compliance With Law. In providing the services required under this Agreement, CONSUL TANT shall at all times comply with all applicable laws of the United States, the State of California and CITY, and with all applicable regulations promulgated by federal, state, regional, or local administrative and regulatory agencies, now in force and as they may be enacted, issued, or amended during the term of this Agreement. 18. Waiver. The waiver by either party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this Agreement. No provisions of this Agreement may be waived unless in writing and signed by all parties to this Agreement. Waiver of any one provision herein shall not be deemed to be a waiver of any other provision herein. 19. Governing Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of California, excluding, however, any conflict of laws rule which would apply the law of another jurisdiction. Venue for purposes of the filing of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereunder shall be Fresno County, California. 20. Headings. The section headings in this Agreement are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretation or meaning of the provisions of this Agreement. 21. Severabi!i!Y. The provisions of this Agreement are severable. The invalidity, or unenforceability of any one provision in this Agreement shall not affect the other provisions. 22. Interpretation. The parties acknowledge that this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor of or against either party, but rather by construing the terms in accordance with their generally accepted meaning. 23. Attorney's Fees . If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party in such proceeding or action shall be entitled to recover from the other party its reasonable attorney's fees and legal expenses. 24. Exhibits. Each exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. DPU-S 8.1 /03-24-14 -9- 25. Precedence of Documents. In the event of any conflict between the body of this Agreement and any Exhibit or Attachment hereto, the terms and conditions of the body of this Agreement shall control and take precedence over the terms and conditions expressed within the Exhibit or Attachment. Furthermore, any terms or conditions contained within any Exhibit or Attachment hereto which purport to modify the allocation of risk between the parties, provided for within the body of this Agreement, shall be null and void. 26. Cumulative Remedies. No remedy or election hereunder shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity. 27. No Third Party Beneficiaries. The rights, interests, duties and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement. Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties. 28. Extent of Agreement. Each party acknowledges that they have read and fully understand the contents of this Agreement. This Agreeme nt represents the entire and integrated agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, representations or agreeme nts, either written or oral. This Agreement may be modified only by written instrument duly authorized and executed by both CITY and CONSUL TANT. I II II I II I DPU-S 8.1 /03-24-14 -10- IN WIT NESS WH EREOF, the parties have executed this Ag reement at Fresno, California, the day and year first above writte n. CITY OF FRESNO, a California municipal corporation By :m:·�� Michael Carbajal, Director Department of Public Util ities ATTEST : YV ONNE SPENCE, MMC CRM City Clerk By : YY)C1A6Q lfY] M l!::, Deputy �/ ,rc..o \../1 ..;•j' "-<f �,,' '1 No sig nature of City Attorney required. Standard Document #DPU-S 8.1 has been used without modification, as certified by the unde2:· By: ,�&A �,kk::_e. ,, Sarah Aguila, Supervising Engineering Technician Department of Public Utilities REVIEWED BY: &iii Dejan Pavic, Public Utilities Manager Department of Public Utilities Add resses: CITY: City of Fresno Attention: Sarah Aguila, ::2 Supervising Engineering Technician 2101 G St., Bldg A Fresno, CA 93706 Phone : (559) 62 1-1615 FAX: (559) 498-4 126 Attachments: 1. 2. Exhibit A -Scope of Services Exhibit B -Insurance Requirements By : -1-..::::::...--(...,L��====:.... Name: �(__ �S Title: \J ,� �(4µ;,� (if corporation or LLC, Board hair, Pres. or Vice Pres.) Name: Michael W. Barnes Title: Corporate Secretary (if corporation or LLC, CFO, Treasurer, Secretary or Assistant Secretary) Any Applicable Professional License: Number: C "':\-3 '3'5 I Name: \f= ,.Iµ c... �� S Date of Issuance: -=l- I 'fl\ I oq, CONSUL TA NT: Carollo Engineers, Inc. Atte ntion : Reace Fisher, Project Manager 71 0 W. Pinedale Ave. Fresno, CA 9371 1 Phone: (559) 436-66 16 FAX: (559) 436-1 191 3. Exhibit C -Conflict of Interest Disclosure Form DPU-S B.1/03-24-14 -1 1- Background Exhibit A SCOPE OF SERVICES Consultant Service Agreement between City of Fresno ("City") and Carollo Engineers, Inc. ("Consultant") North Avenue Sewer Trunk Main Rea lignment PROJECT TITLE The City of Fresno (City) recently experienced a sewer main fa ilure on a segment of the North Avenue Trunk near North Aven ue and Golden State Bou levard (GSB). Th is fa ilure occu rred on a very critical section of the trunk line due to its proximity and cross ing of the Union Pacific Railroad (UPRR), Burlington Northern Santa Fe Railroad (BNSF), Fresno Irrigation District (FID), and the GS B/North A�enue bridge crossing. Inspections of this segment of pipe show approximately 3-inches or less pipe wa ll· re maining of the orig inal 8-inch thick concrete pipe. Currently there is no means of bypass pumping fo r the 57-inch diameter sewer trunk and therefore the re pair of th is pipeline is an emergency. The fo llowing scope details the necessary steps to design a new 66-inch diameter parallel and connect to the existing North Avenue Tru nk. Task 1 -Project Management and Meetings As part of Task 0, Carollo's project manager will direct and coord inate the efforts of the project team members in order to co mplete the project within the contracted scope, sched ule, and budget. Task 1.1 -Proj ect Management. This task includes manag ing the project team to track time and budget, work elements accomplished, work items planned fo r the next period , manpower, scope changes, time, and budget needed to complete the project. We will create and maintain a working proj ect schedule and review project status, including scope, budget, and schedule throughout the duration of the project. Task 1.2 -Progress Meetings. This task consists of up to three progress meetings between the project team and City staff throughout the duration of the project. The progress meetings will be sch eduled to discuss key milestones fo r the project. Task 2 -Schematic Design Phase Task 2.1 -Identify Existing Utilities. The project team will coordinate with the City to incorporate the existing util ity companies' information into the project docu ments using the City's View Fresno . Our project team will pay close atte ntion to existing utilities within the proj ect areas to minimize potential conflicts. The City will provide all record draw ings within the vicin ity of the project alig nments. Task 2.2 -Topographic Survey. Our su bconsultant, Yamabe and Horn Engineering will provide all of the topographic survey work necessary to comp lete the Project. Provide aerial topography supplemented by ground survey that will include estimated elevations for existing utilities, inverts for gravity fac ilities , additional util ity locations along the alignment, as well as edge of property locations. Topog raphic su rvey will be provided at 1" = 20'. DPU-S 8.1 /03-24-1 4 Page 1 of 5 Task 2.3 - Geotechnical Investigation. The geotechnical investigation and report will be provided under this task by our subconsultant BSK and Associates. The report will summarize the findings of the field investigation and provide detailed information to be included in the final design documents. This information includes groundwater elevations below ground surface for the design of the cured-in-place pipe product, soil bearing pressures and other information for shoring design, and existing pavement structural sections should an open cut spot repair be required. This will include one (2) borings. Task 2.4 -Permitting. This task includes the development of permitting documents and coordination with permitting agencies. The permits included are UPRR, BNSF, FID, and CalTrans. Permit applications will be paid for and submitted by the City. Carollo will provide the application documents, necessary support documents, and assist with coordination of each of the agencies. Task 2.5 -Trenchless Confirmation. Our subconsultant, DCM Consulting, Inc., will review existing geotechnical information and the preliminary design to get an understanding of the site conditions. The subconsultant will work with the Geotechnical Consultant BSK with the field exploration to obtain the required information needed for the trenchless design. Based on the results of the borings, the subconsultant will provide recommendations, if needed for additional information. The subconsultant will prepare a Trenchless Design Summary Report (TDSR) for the proposed trenchless crossing. The report will include recommendations for the most cost effective trenchless technology, locations for boring pits, and casing sizes to allow for installation of the 66-inch diameter pipeline. Task 2.6 -Schematic (30 Percent) Design Package. This task includes the development of the Schematic Design documents. The documents will be developed in standard City title block drawing sheet format to a 30 percent level of design and will be provided in hardcopy format. This task includes the development of the preliminary design plans. Five (5) half size plan sets will be provided to the City. City Responsibilities for Task 2: • Coordinate with consultant for existing utility locations. • Provide record drawings for all associated alignments. Submit and pay for any permit fees. • Submittal Review for 30 percent Schematic Design Submittals. • Review of 30 percent cost estimates. • Provide review comments on 30 percent Schematic Design documents. Deliverables for Task 2: • Topographic Survey. • Geotechnical Report (PDF). • Permit applications. • Trenchless Design Summary Report (PDF). • 30 percent Schematic Design Submittal Package. Task 3-Design Development Phase This task includes the development of the Design Development documents. This is a 60 percent Plans, Specifications, and Estimate (PS&E) submittal package. The documents will be provided in hardcopy format. DPU-S 8.1 /03-24-14 Page 2 of 5 3.1 -Develop 60 percent Plans and Specifications Submittal for the project. This task includes the development of the plans and specifications to the 60 percent level for City review. In addition, a site walkthrough will be conducted to assure all assumptions from the 30 percent level are correct prior to completing the 60 percent document submittal package. All City review comments from the 30 percent Submittal Review will be incorporated into the project documents and a comment review log provided to the City with appropriate responses. Five (5) full size plan sets. City Responsibilities for Task 3 : • Review of 60 percent submittal packages. • Provide review comments on 60 percent Design Development documents. Deliverables for Task 3: • 60 percent Schematic Design Submittal Package (PS&E). Task 4 -Contract Document Phase Task 4.1 -Develop 90% Contract Documents This task includes the development of the contract documents for the rehabilitation projects to provide the City with the necessary documentation and permits to bid and construct the project. The documents will be developed in standard City title block drawing sheet format and will be provided in both hardcopy and digital format. This task includes the development of the plans and specifications to the 90 percent level for City review. All City review comments from the 60 percent Submittal Review will be incorporated into the project documents and a comment review log provided to the City with appropriate responses. Develop engineer's opinion of probable construction cost. Five (5) full size plan sets and one (1) copy of the specifications will be provided to the City. 4.2-Develop Final 100 percent Submittal Package. This task includes the development of the FINAL plans and specifications for bidding purposes. All City review comments from the 90 percent Submittal Review will be incorporated into the project documents and a comment review log provided to the City with appropriate responses. One (1) hard copy set of plans will be provided to the City. All digital files associated with the FINAL Plans, Specifications, and cost estimate Submittal will be provided in PDF format for bidding. City Responsibilities for Task 4 : • Review of 90 percent submittal packages. • Review of 90 percent cost estimates. • Provide review comments on 90 percent Contract Documents • Route Final 100% Bid Documents for signatures (no changes allowed) Deliverables for Task 4 : • 90 percent submittal package PS&E. • 100 percent Bid package PS&E. Task 5 -Bid Phase Services This task includes attending pre-bid meeting with the City and answering questions from the meeting and provide answers with an addendum. Addenda format will be provided by the City. Bidding of projects of this size typically requires about one (1) month. DPU-S 8.1 /03-24-14 Page 3 of 5 5.1 -Answer Bid Questions/ Provide Addenda. The project team will provide assistance, as required, to the City during the bidding of the projects under this task. This task will include answering questions, preparing one (1) addenda to the Plans, Specifications, and Estimate (PS&E) during the advertisement period, and providing ongoing consultation and interpretation of the construction documents. All logged questions will be distributed to the City, and the project team members. This process can be refined before issuance of the bidding documents. City Responsibilities for Task 5: • Schedule and control Pre-Bid Conference. • Provide Consultant with questions from contractors • Provide Consultant with Addendum format • Review and Issue Addenda Deliverables for Task 5: • Answer bid questions and provide a response in one (1) Addenda (as required). Task 6 -Construction Support Services Engineering services during construction will be provided under this task. These services are limited to the typical office services such as submittal review and answering contractor questions. The tasks associated with this section are described below. No meetings will be attended under this task. Task 6.1 -Construction Support Services This task includes the necessary support services by the project team during the construction phase of the project. This includes attending the pre-construction meeting, review and comment on acceptability of contractor's submittals on behalf of the City. The review and comment will be coordinated with City staff as appropriate for the submittal being reviewed. All comments will be logged and returned to the submitter while maintaining continuity and open lines of communication. The project team will respond to Contractor generated requests for clarifications and/or information. The project team will also review any proposed change order requests and make recommendations. City Responsibilities for Task 6 : • Schedule and control Pre-Construction Conferences. • Pre-Construction Conference agenda and meeting minutes. • Log in and route submittals, RFl's and CCO's. Deliverables for Task 6: • Submittal Reviews, RFI Responses, CCO Reviews Task 7 -Develop As-Built Drawings Carollo will review the construction manager approved record drawings provided by the contractor, and assemble the final As-Built Drawings for submission to the City. Carollo will submit the Final record Drawings within 90 days of final payment to the contractor. Deliverables Task 7: • Utilizing the set of marked up drawings provided by the contractor and reviewed by the construction manager; Carollo will update the Conformed Project Documents. Carollo will then submit one (1) Full-sized final set of As-Built Drawings in PDF format. DPU-S 8.1 /03-24 -1 4 Page 4 of 5 DPU-S 8.1 /03-24-14 Page 5 of 5 Exhibit B INSURANCE REQUIREMENTS Consultant Service Agreement between City of Fresno ("CITY") and Carollo Engineers, Inc. ("CONSULTANT") North Avenue Sewer Trunk Main Realignment PROJECT TITLE MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: 1 . The most cu rre nt version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01 , providing liability coverage arising out of your business operati ons. The Commercial General Liability pol icy shall be written on an occurrence fo rm and shall provide coverage for "bodily injury," "prope rty damage" and "perso nal and advertising injury" with cove rage for premises and operations (including the use of owned and non-owned eq uipment), products and completed operations, and contractual liability (including, without limitati on, indemnity obligations under the Agreement) with limits of liability not less than those set forth under "Minimum Limits of Insurance." 2. The most current version of ISO *Commercial Auto Coverage Form CA 00 01 , providing liability coverage arising out of the ownership, maintenance or use of automobiles in the cou rse of your business operatio ns. The Automobile Policy shall be written on an occurrence fo rm and shall provide coverage for all owned , hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). If personal automobile coverage is used , the CITY, its officers, officia ls, employees, agents and volu nteers are to be listed as additional insureds. 3. Workers' Compe nsation insurance as req uired by the State of California and Employer's Lia bility Insurance. 4. Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT'S profession. Architect's and engineer's coverage is to be endorsed to include contractual liability. MINIMUM LIMITS OF INSURANCE CONSUL TA NT, or any party the CONSUL TANT su bcontracts with, shall maintain limits of liability of not less than those set fo rth below. However, insurance limits available to CITY, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified herein or the fu ll limit of any insurance proceeds available to the named insured : 1. COMMERCIAL GENERAL LIABI LITY: DPU-S 8.1/03-24-14 (i) $1 ,000,000 per occurrence fo r bodily injury and property damage; (ii) $1 ,000,000 per occurrence for personal and advertising injury; (iii) $2 ,000,000 aggregate fo r prod ucts and com pleted operatio ns; and , Page 1 of 4 2. COM MERCIAL AUTOMOBILE LIABI LITY: $1 ,000 ,000 per acci dent fo r bod ily injury and property damage. 3. WO RKERS' COMPENSATION INSURANCE as req uired by the State of California with statutory limits. 4. EMPLOYE R'S LIABILITY: (i) $1,000 ,000 each accident fo r bod ily injury; (ii) $1 ,000 ,000 disease each employee ; and, (iii) $1 ,000,000 disease policy limit. 5. PROFESSIO NAL LIABI LITY (Errors and Omissions): (i) $1,000 ,000 per clai m/occurrence; and, (ii) $2 ,000 ,000 policy aggregate. UMBRELLA OR EXC ESS INSURAN CE In the event CONSUL TANT purchases an Umbre lla or Excess insurance po licy(ies) to meet the "Minimum Limits of Insurance," this insurance pol icy(ies) sha ll "follow fo rm" and affo rd no less coverage than the primary insurance pol icy(ies). In addition, such Umbrella or Excess insurance pol icy(ies) shall also apply on a primary and non­ contri butory basis for the benefit of the CITY , its officers, officials, employees, agents, and vo lunteers. DEDUCTIBLES AND SE LF-I NSURED RETE NTIONS CON SUL TANT shall be responsi ble for payment of any ded uctibles conta ined in any insurance pol icy(ies) req uired here in and CONSUL TANT shall also be res ponsi ble fo r payment of any self-insured retentions. Any ded ucti bles or self-insured rete ntions must be declared to on the Certificate of Insurance, and approved by, the CITY's Risk Manager or designee. At the option of the CITY's Risk Manager or designee, either: (i) The insurer shall reduce or eliminate such ded uctibles or self­ insured rete nti ons as respects CITY, its offi cers, offici als, employees, agents, and vo lunteers; or (ii) CONSUL TANT shall provide a fi nancial guarantee , sati sfactory to CITY's Risk Manager or designee, guaranteeing payment of losses and related investigatio ns, claim ad ministrati on and defe nse expenses. At no time shall CITY be res ponsible for the payment of any deducti bles or self-i nsured retentio ns. OTH ER INSURANCE PROVI SIO NS/E NDORSEMENTS The General Liabilitv and Automobile Liability insurance policies are to conta in, or be endorsed to contain, the fo llowi ng provisions: 1. CITY, its officers, offici als, employees, agents, and vo lunteers are to be covered as additio nal insured s. CONS UL TANT shall establish add itio nal insured status fo r the City and fo r all ongoing and completed operations by use of ISO Form CG 20 10 11 85 or both CG 20 10 10 01 and CG 20 37 10 01 or by an executed manuscript insurance company endorsement pro viding additional insured status as broad as that contai ned in ISO Form CG 20 10 11 85. Page 2 of 4 2/2/20 18 2. The coverage shall conta in no special limitations on the scope of protection afforded to CITY, its officers, officials, employees, ag ents, and vo lunteers. Any available insurance proceed s in excess of the specified minimum limits and coverage shall be available to the Ad ditional Insured . 3. For any claims re lating to this Ag reement, CONSUL TANT's insurance coverage shall be primary insurance with respect to the CITY, its officers, officials, employees, agents, and vo lunteers . Any insurance or self­ insurance ma inta i ned by the CITY, its offi cers, officials, em ployees, agents, and vo lunteers shall be excess of CONS UL TANT's insurance and shall not contribute with it. CONSUL TANT shall establish primary and no n-co ntri b utory status by using ISO Form CG 20 01 04 13 or by an executed manuscri pt insurance company endorsement that provides primary and non-contri butory status as broad as that contained in ISO Form CG 20 01 04 13. The Wo rkers ' Comp ensa tion insurance policy is to contain, or be endorsed to conta in, the fo llowi ng provision: CONS UL TANT and its insurer shall waive any ri ght of subrogation ag ainst CITY, its officers, officials, em ployees, ag ents, and vo lunteers. If the Pro fessional Liability (Errors and Omissions) insurance policy is written on a clai ms-made fo rm : 1. The retro active date must be shown , and must be before the effective date of the Agreement or the co mmencement of work by CONS UL TA NT. 2. Insurance must be maintai ned and evide nce of insurance must be provided fo r at least five (5) years after co mpletion of the Agreement work or termination of the Agreement, whichever occurs first, or, in the alternative, the policy shall be endorsed to provide not less than a five (5) year discovery period . 3. If coverage is canceled or non-renewed , and not re placed with another clai ms-made pol icy fo rm with a retroactive date prior to the effective date of the Agreement or the co mmencement of work by CONSULTANT, CONSUL TANT must purchase "exte nded reporti ng" coverage for a minimum of five (5) years co mpletion of the Agreement work or term inat ion of the Ag re ement, whichever occurs first. 4. A copy of the claims re porting req uirements must be submitted to CITY for review. 5. These req uirements shall survive expiration or te rm ination of the Agreement. All policie s of in surance re quired here in shall be endorsed to provide that the coverage shall not be cancelled, non-renewed , reduced in coverage or in limits except after thirty (30) calendar days written notice by certified mail, ret urn receipt req uested , has been given to CITY. CONSUL TANT is also respo nsible fo r provid ing written notice to the CITY under the same terms and cond itio ns. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewa l, or red uction in coverage or in limits, CONS ULT ANT shall furnish CITY with a new certificate and applicable endorsements fo r such policy(ies). In the event any pol icy is due to expire duri ng the work to be perfo rmed for CITY, CONS UL TA NT shall provi de a new ce rtificate , and applicable Page 3 of 4 2/2/20 18 endorsements , evidencing renewal of such pol icy not less than fifteen (15) calendar days prior to the ex pirati on date of the expiring policy. Should any of the req uired policies provide that the defe nse costs are paid with in the Limits of Liability, thereby red uci ng the available limits by any defe nse costs, then the re quirement for the Limits of Liabi lity of these pol ices will be twice the above stated limits. The fact that insurance is obta ined by CONSUL TANT shall not be deemed to re lease or diminish the liability of CON SUL TANT, includ ing , without limitatio n, liabil ity under the indemnity provi sions of this Ag reement. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONS ULT ANT. Approval or purchase of any insurance contracts or pol icies shall in no way re lieve fro m liabi lity nor limit the liability of CO NSUL TA NT, its princi pals, officers, agents, employee s, persons under the supervision of CONSUL TANT, vendors, suppliers, invitees, co nsu ltants, sub­ consu lta nts , subco ntractors , or anyo ne employed directly or indirectly by any of them. SUBCONT RACTORS -If CONS UL TANT subcontracts any or all of the services to be perfo rmed under this Ag re ement, CONSUL TA NT shall req uire, at the discretion of the CITY Risk Manager or designee, subcontracto r(s) to enter into a separate Side Ag reement with the City to provide req uired indemnification and insurance protection. Any req uired Side Ag reement( s) and associated insurance documents for the subcontractor must be reviewed and prea pproved by CITY Risk Manager or designee. If no Side Agreement is re quired , CONSUL TANT will be solely responsible for ensuring that it's subco ntractors maintain insurance coverage at levels no less than those req uired by applicable law and is cu sto mary in the relevant ind ustry. VERIFICATI ON OF COVERAGE CONS ULTANT shall fu r nish CITY with all certificate(s) and appl icable endorsements effecti ng coverage req uired here under. All certificates and applicable endorsements are to be received and approved by the CITY'S Risk Manager or his/her designee prior to CITY'S execution of the Agreement and before work co mmences . All non-ISO endorsements amend ing policy coverage sha ll be executed by a licensed and authorized agent or broker. Upon req uest of CITY , CONS UL TANT shall immed iately fu rnish City with a co mplete copy of any insurance policy re quired under this Ag reement, includ ing all endorsements, with said copy certified by the underwriter to be a true and co rrect copy of the original policy. This re quirement shall survive expiration or term ination of th is Ag re ement. Page 4 of 4 2/2/20 18 1 2 3 4 5 6 Exhibit C DISCLOSU RE OF CON FLICT OF INTEREST North Ave nue Sewer Trunk Main Realignment PROJECT TITLE Are you currently in litigation with the City of Fres no or any of its agents? Do you represent any fi rm, organization or person who is in litigation with the City of Fresno? Do you currently represent or perform work for any clients who do business with the City of Fresno? Are you or any of your principals, managers or professionals, owners or investors in a business which does business with the City of Fres no, or in a business which is in litigation with the City of Fresno? Are you or any of your principals, managers or professionals, related by blood or marriage to any City of Fresno employee who has any sign ificant role in the subject matter of this service? Do you or any of your subcontractors have, or expect to have, any interest, direct or indirect, in any other contract in connec/lith this Project? YES* NO D D D � D � D 3 D tiJ * If the answer to any question is yes , please exp lai��r -) Explanation: D Ad ditional page(s) attached. I I Signatu re\../ Date '8,,'c. Ccvs t:t.re.., S (name) CCt,,{"<f I� l?,i.J ,'°k�5 1 T,)/(. (company) 71a w t Pt ""vc.�U'(__ (address) �7?� G4: '%37 // ( city state zip) J Statutory Exemptions. State code number: _______________________________________________ Print Form Notice of Exemption Appendix E From: (Public Agency): ____________________________To: Office of Planning and Research P.O. Box 3044, Room 113 _______________________________________________Sacramento, CA 95812-3044 County Clerk (Address) ___________________________ ___________________________ County of: __________________ Project Title: ____________________________________________________________________________ Project Applicant: ________________________________________________________________________ Project Location - Specific: Project Location - City: ______________________ Project Location - County: Description of Nature, Purpose and Beneficiaries of Project: _____________________ Name of Public Agency Approving Project: _____________________________________________________ Name of Person or Agency Carrying Out Project: ________________________________________________ Exempt Status: (check one): Ministerial (Sec. 21080(b)(1); 15268); Declared Emergency (Sec. 21080(b)(3); 15269(a)); Emergency Project (Sec. 21080(b)(4); 15269(b)(c)); Reasons why project is exempt: Lead Agency Contact Person: ____________________________ Area Code/Telephone/Extension: _______________ If filed by applicant: 1.Attach certified document of exemption finding. 2.Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: ____________________________ Date: Signed by Lead Agency Signed by Applicant Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR: Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. _______________ Categorical Exemption. State type and section number: ____________________________________ ______________________________________________ ______________ Title: _______________________ Revised 2011 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-469 Agenda Date:3/30/2023 Agenda #: 1.-MM. REPORT TO THE CITY COUNCIL FROM:BROCK D. BUCHE, PE, PLS, Director Department of Public Utilities BY:JESUS A. GONZALEZ, PE, Assistant Director Department of Public Utilities - Utilities Planning & Engineering SAMUEL NADORES, Professional Engineer Department of Public Utilities - Utilities Planning & Engineering SUBJECT Actions pertaining to the Replacement and Repair of Structural Components at the Fresno-Clovis Regional Wastewater Reclamation Facility - Phase 1 (Bid File 12301055) (Council District 3): 1. Adopt a finding of Categorical Exemption pursuant to Sections 15301/Class 1 and 15302/ Class 2 of the California Environmental Quality Act Guidelines 2. Award a construction contract to Ashron Construction and Restoration, Inc., of Galt, California, in the amount of $1,981,400 RECOMMENDATION Staff recommends that City Council adopt a finding of Categorical Exemption, pursuant to Sections 15301/Class 1 and 15302/Class 2 of the California Environmental Quality Act (CEQA) Guidelines for the Replacement and Repairs of Structural Components at the Fresno-Clovis Regional Wastewater Reclamation Facility (Facility) (Project); award a construction contract to Ashron Construction and Restoration, Inc., (Ashron), in the amount of $1,981,400; and authorize the Director of Public Utilities, or designee, to sign and execute all documents on behalf of the City of Fresno (City). EXECUTIVE SUMMARY Built in 1995, the Headworks Building at the Facility has experienced deterioration of various structural components. The Department of Public Utilities, Wastewater Management Division, seeks to award a construction contract, inclusive of the City’s adopted project labor agreement requirements, to Ashron. In accordance with the City’s competitive bidding process, Ashron was identified as the lowest responsive and responsible bidder in the amount of $1,981,400. The bids are set to expire on April 22, 2023. BACKGROUND The Headworks Building houses the preliminary treatment processes of the Facility. Significant City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-469 Agenda Date:3/30/2023 Agenda #: 1.-MM. The Headworks Building houses the preliminary treatment processes of the Facility.Significant structural deterioration has been noted at the concrete staircase structure at the south side of the building and at various locations around the perimeter walls of the building.Other concerns include cracks and concrete spalling at the Grit Pump and Mezzanine Rooms including leak stains observed along the walls of the Pump Room.If left unaddressed,there will be continued deterioration of the structural integrity of the Headworks Building that will negatively impact its operation and treatment capacities and ultimately may render it unsuitable for further use. In June 2021,a consultant services contract was awarded to a structural engineering firm to perform a forensic investigation of the Headworks Building structural components,which resulted in a report documenting the findings and recommendations for corrective measures as well as plan and specifications used in the advertisement of this Project. Following preparation of Project plans and specifications,a Notice Inviting Bids was published on November 18,2022,and posted on the City’s Planet Bids website.Specifications were distributed to 30 prospective bidders and posted at 10 Building Exchanges.As the Project was estimated to exceed the $1,000,000 threshold,Specifications included the requirements for implementation of City’s adopted project labor agreement.Three sealed bid proposals were received and publicly opened on January 17,2023,of which two were considered responsive and responsible bidders. The bid proposals ranged from $1,981,400 to $2,335,827 with Ashron identified as the lowest responsive and responsible bidder, with a submitted bid amount of $1,981,400. Staff recommends the City Council award a construction contract to Ashron,in the amount of $1,981,400,as the lowest responsive and responsible bidder.Their price is 4.5%above the Construction Allocation of $1,897,000.The bid will expire within sixty-four (64)days of bid opening, on April 22, 2023. ENVIRONMENTAL FINDINGS Staff performed a preliminary environmental assessment for this Project and determined that it falls within Sections 15301/Class 1 and 15302/Class 2 Categorical Exemptions set forth in the CEQA Guidelines.Furthermore,none of the exceptions to Categorical Exemptions set forth in the CEQA Guidelines, Section 15300.2 applies to this Project. LOCAL PREFERENCE Local preference was not implemented,as the two responsive and responsible bidders are located outside of Fresno area. FISCAL IMPACT There is no impact to the General Fund.Funding for this Project is included in the Fiscal Year 2023 capital improvement budget within the Wastewater Management Division’s Sewer Enterprise Fund 40501. The Project is located in Council District 3. Attachments: City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-469 Agenda Date:3/30/2023 Agenda #: 1.-MM. Attachment 1 - Notice of Exemption Attachment 2 - Bid Evaluation and Fiscal Impact Statement Attachment 3 - Sample Contract Attachment 4 - Vicinity Map City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ Statutory Exemptions. State code number: _______________________________________________ Print Form Notice of Exemption Appendix E From: (Public Agency): ____________________________To: Office of Planning and Research P.O. Box 3044, Room 113 _______________________________________________Sacramento, CA 95812-3044 County Clerk (Address) ___________________________ ___________________________ County of: __________________ Project Title: ____________________________________________________________________________ Project Applicant: ________________________________________________________________________ Project Location - Specific: Project Location - City: ______________________ Project Location - County: Description of Nature, Purpose and Beneficiaries of Project: _____________________ Name of Public Agency Approving Project: _____________________________________________________ Name of Person or Agency Carrying Out Project: ________________________________________________ Exempt Status: (check one): Ministerial (Sec. 21080(b)(1); 15268); Declared Emergency (Sec. 21080(b)(3); 15269(a)); Emergency Project (Sec. 21080(b)(4); 15269(b)(c)); Reasons why project is exempt: Lead Agency Contact Person: ____________________________ Area Code/Telephone/Extension: _______________ If filed by applicant: Attach certified document of exemption finding. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: ____________________________ Date: 6LJQHG E\ /HDG $JHQF\ 6LJQHGE\ $SSOLFDQW Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR: Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. _______________ Categorical Exemption. State type and section number: ____________________________________ ______________________________________________ ______________ Title: _______________________ Revised 2011 City of Fresno 1626 E Street Fresno, CA 93706 Fresno 2220 Tulare Street Fresno, CA 93721 Replacement and Repairs of Structural Components at the Fresno-Clovis Regional Wastewater Reclamation Facility Headworks Building City of Fresno Fresno-Clovis Regional Wastewater Reclamation Facility at 5607 W Jensen Ave Fresno Fresno The Project entails the partial depth concrete slab repair, precast concrete plank repair, precast concrete flange repair, concrete column repair, concrete wall repair, epoxy injection of concrete wall cracking, lap splicing of supplemental reinforcement at existing corroded reinforcements, re-anchoring of guard posts, demolition of existing concrete stairs, and replacement with new fabricated stairs. City of Fresno City of Fresno X Section 15301/Class 1 and Section 15302/Class 2 The Project described herein represents the recommended structural repairs of an existing facility at the Fresno-Clovis Regional Wastewater Reclamation Facility. The project will not expand the use of the existing facilities. None of the exceptions to Categorical Exemptions set forth in the CEQA Guidelines, Section 15300.2, apply to the project. Samuel Nadores 559-621-1602 ■ Professional Engineer ■ DocuSign Envelope ID: E9D9ED26-8EFE-42AE-8418-E3515D87A271 Anticipated Council Date: March 30th, 2023 DocuSign Envelope ID: E9D9ED26-8EFE-42AE-8418-E3515D87A271 2/27/2023 X 2/28/2023 X 3/8/2023 DocuSign Envelope ID: E9D9ED26-8EFE-42AE-8418-E3515D87A271 Staff Determination Rev. 12-2022 General Services Department Purchasing Division - (559) 621-1332 - www.fresno.gov Brian Barr, Director 2101 G Street, Building A Fresno CA 93706 NOTICE OF STAFF DETERMINATION OF CONTRACT AWARD Posted: March 09, 2023 Staff has determined the following to be the lowest responsive and responsible bidder(s) for the project(s) listed below. Any bidder having a specific interest in the award of a contract may file an appeal of the Staff Determination of contract award in accordance with Resolution 2003-129. Note: Requests for Proposals are awarded based on best value as determined by a Selection Committee. Resolution 2003-129 does not apply to Request for Proposals, (RFP’s), Request for Qualifications (RFQ’s), or Request for Information (RFI), unless specifically included in the specifications. Bid File Project: To Be Awarded March 30, 2023 Council Meeting 12301098 Requirements Contract Request for Proposals for Triage Center/Emergency Shelter Operations ($3,861,622.00) Turning Point of Central California, Visalia, CA ($5,203,299.00) Elevate Community Services, Fresno, CA March 30, 2023 Council Meeting 12301055 Replacement and Repairs of Structural Components at the Regional Wastewater Reclamation Facility (RWRF) Headworks Building - Phase 1 Ashron Construction and Restoration, Inc. Galt, CA ($1,981,400.00) Posted: February 28, 2023 March 30, 2023 Council Meeting 12300134 Request for Proposals Requirements Contract for Mystery Rider Program Reject All. Posted: February 27, 2023 March 30, 2023 Council Meeting 3872 DPU/WATER Division Groundwater System Citect SCADA/Wonderware Historian/Dream Reports Upgrade and Configuration Integration Enterprise Automation Irvine, CA ($1,045,914.00) March 09, 2023 Council Meeting 3873 DPU/Water Division On-Call SCADA System Integration Professional Services and Support Enterprise Automation Irvine, CA ($149,919.00) March 09, 2023 Council Meeting 9660 Product Requirements Contract for Single Jet Water Meters Reject All. DocuSign Envelope ID: E9D9ED26-8EFE-42AE-8418-E3515D87A271 Staff Determination Rev. 12-2022 Posted: February 17, 2023 March 09, 2023 Council Meeting 12300267 Barstow Avenue Class IV Bikeway Project American Paving Co. Fresno, CA ($2,234,648.00) March 09, 2023 Council Meeting 12300617 Rebid Requirements Contract to Furnish & Install Polyethylene Water Service Replacements West Valley Construction Company Inc. Fresno, CA ($1,529,500.00) March 09, 2023 Council Meeting 9659 Requirements Contract for Retreading of Commercial Truck Tires The Goodyear Tire & Rubber Co. Fresno, CA ($285,009.19) DocuSign Envelope ID: E9D9ED26-8EFE-42AE-8418-E3515D87A271 DPW 23.0/01-06-12 DPW PLA DIV I.pdf 1.20 rev. 01-22 CONTRACT CITY OF FRESNO, CALIFORNIA PUBLIC WORK OF IMPROVEMENT THIS CONTRACT is made and entered into by and between CITY OF FRESNO, a California municipal corporation (City), and [Contractor Name], [Legal Identity] (Contractor) as follows: 1. Contract Documents. The “Notice Inviting Bids,” “Instructions to Bidders,” “Bid Proposal,” and the “Specifications” including “General Conditions,” “Special Conditions,” and “Technical Specifications” for the following: [Title] (Bid File No. [Bid File No.]) [Alternates (if any)] copies of which are annexed hereto, together with all the drawings, plans, and documents specifically referred to in said annexed documents, including Performance and Payment Bonds, if required, and are hereby incorporated into and made a part of this Contract, and shall be known as the Contract Documents. 2. Price and Work. For the monetary consideration of [Written Dollar Amount] dollars and [Written Cents Amount] cents ($[Amount]), as set forth in the Bid Proposal, Contractor promises and agrees to perform or cause to be performed, in a good and workmanlike manner, under the direction and to the satisfaction of the City’s “Engineer,” and in strict accordance with the Specifications, all of the work as set forth in the Contract Documents. 3. Payment. City accepts Contractor’s Bid Proposal as stated and agrees to pay the consideration stated, at the times, in the amounts, and under the conditions specified in the Contract Documents. 4. Indemnification. To the furthest extent allowed by law including California Civil Code Section 2782, Contractor shall indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including, but not limited to personal injury, death at any time and property damage) incurred by City, Contractor or any other person, an d from any and all claims, demands and actions in law or equity (including attorney’s fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of performance of this Contract. Contractor’s obligations under the preceding sentence shall apply regardless of whether City or any of its officers, officials, employees, agents or volunteers are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused by the active or sole negligence, or willful misconduct, of City or any of its officers, officials, employees, agents or volunteers. If Contractor should subcontract all or any portion of the work to be performed under this Contract, Contractor shall require each subcontractor to indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Contract. 5. Trench Shoring Detailed Plan. Contractor acknowledges the provisions of Section 6705 of the California Labor Code and, if said provisions are applicable to this Contract, agrees to comply therewith. 6. Worker’s Compensation Certification. In compliance with the provisions of Section 1861 of the California Labor Code, Contractor hereby certifies as follows: I am aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for worker’s compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this Contract and will make my subcontractors aware of this provision. [Signatures follow on the next page.] DPW 23.0/01-06-12 DPW PLA DIV I.pdf 1.21 rev. 01-22 IN WITNESS WHEREOF, the parties have executed this Contract on the day and year here below written, of which the date of execution by City shall be subsequent to that of Contractor’s, and this Contract shall be binding and effective upon execution by both parties. [Contractor Name], [Legal Identity] By: Name: (Type or print written signature.) Title: (If corporation or LLC, Board Chair, Pres. or Vice Pres.) Dated: By: Name: (Type or print written signature.) Title: (If corporation or LLC, CFO, Treasurer, Secretary or Assistant Secretary) Dated: CITY OF FRESNO, a California municipal corporation By: [Name], [Title] Department of Public Works Dated: ATTEST: TODD STERMER, CMC, MMC City Clerk By: Deputy No signature of City Attorney required. Standard Document #DPW 23.0 has been used without modification as certified by the undersigned. By: [City Certifier Name] [City Certifier Title] Department of Public Works City address: City of Fresno Attention: [Name], [Title] [Street Address] Fresno, CA [Zip] 1.22 DPW PLA DIV I.pdf rev. 01-22 Job of File No. Name or Title of Job. Department No. FAIR EMPLOYMENT PRACTICES COMPLIANCE REPORT 1. Name and Address of Contractor PRIME [ ] SUB [ ] Yes No 2. Have you established a company-wide employment policy to assure that equal employment opportunity is given to all persons without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation or on any other basis prohibited by law? 3. Have you notified all supervisors, foreman and other personnel officers in writing of the contents of the anti-discrimination clause and their responsibilities under it? 4. Have notices setting forth the provisions of the Fair Employment Practice Section used in City of Fresno Contracts been posted in conspicuous places available to employees and applicants for employment on this Project? 5. Have each of the Company’s employee referrals including unions, employment agencies, advertisements, Department of Employment, etc., been notified of the contents of the anti-discrimination clause? 5a. Has this been done in writing? 6. Has each employee referral advised the Company that it will refer all qualified applicants for employment to the Company without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation or on any other basis prohibited by law? 7. Has a collective bargaining agreement or other contract or understanding been made with a labor union (or unions) which covers the performance of any work or supplying of any materials under this Contract? 7a. Do you operate under an Association Master Labor Agreement? If your answer is “yes”, state the name of the Association. Are copies of those agreements on file with the City? [ ] Yes [ ] No With whom? _ 7b. If you do not operate under an Association Master Labor Agreement then indicate what steps you have taken to attempt to develop an agreement which will: (1) Spell out responsibilities for nondiscrimination in hiring, referral, upgrading and training. (2) Otherwise implement an affirmative anti-discrimination program in terms of the unions’ specific area of skill and geography, to the end that qualified minority workers will be available and given an equal opportunity for employment. In addition, if you have reached such an agreement, attach a copy of the provisions thereof which bear on (1) and (2) above. 8. Have you encountered any opposition to the anti-discrimination clause by individuals, firms or organizations? If your answer to No. 8 is “Yes”, identify the individual, firm or organization and briefly describe the nature of the opposition. 9. Check principal sources DEPT OF EMP. EMP. AGENCIES DIRECT HIRING UNION OTHER for employee referrals. 15. Const. Workers b. Other Workers 10. The following person or persons are responsible for determining whom to hire or whether or not to hire workers on this particular Project: QUESTIONS 11 THROUGH 13 TO BE FILLED OUT BY PRIME CONTRACTOR ONLY: 11. Have you awarded any subcontracts for work covered by your Contract? 12. Have the anti-discrimination provisions been included in each of said subcontracts? 13. Have all such Subcontractors been instructed to file compliance reports and have they been furnished with report forms? 14. Dated this day of , 20_ , at (City and State) 15. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. (Contractor) 1.23 DPW PLA DIV I.pdf rev. 01-22 FAIR EMPLOYMENT PRACTICES COMPLIANCE REPORT (continued) INSTRUCTIONS TO CONTRACTORS This Compliance Report is required by the Fair Employment Practices provisions of City of Fresno Contracts for the supplying of work, materials, or both. This report is to be completed in its entirety for each prime Contract and all first tier subcontracts. The reports shall be submitted to the City after award of the Contract and prior to Notice to Proceed. Additional sheets of paper may be attached if necessary to submit explanations or further information. If the answers to any of the questions indicate non-compliance with the anti-discrimination provision of the Contract, a brief explanation of such answer must accompany the report. It shall be the further responsibility of the Contractor to keep the information contained in the compliance report current and should there be changes in the Contractor’s agreements with employee referrals, including unions or in the individuals responsible for hiring, etc., which would change the answers submitted by the Contractor in his or her original questionnaire, the Contractor should file a supplementary report containing revised answers to the applicable questions. Such changes from the original report are to be submitted in duplicate. Upon completion of the Contract the Contractor must submit a final statement of compliance including statements that the original compliance report was submitted, that any changes in the original report were reported, and that the requirements of the Fair Employment Practices section were complied with during the Contract. If such a statement cannot be submitted in its entirety, a statement along the same lines with the exceptions noted must be submitted. The City may require submission of additional information or reports on compliance at any time. FINAL STATEMENT OF FAIR EMPLOYMENT PRACTICES COMPLIANCE Name of Job or Contract The undersigned is responsible to see that the Contractor has complied with the Fair Employment Practices section of the City of Fresno Contract indicated above. The original compliance report was submitted and no changes or additions to the original report became known to the Contractor or the undersigned except as noted below. The Contractor, in performance of the Contract, to the best of my knowledge, complied with said section of the Contract, except as noted below. Dated this day of , 20 , at City and State Changes or additions to the original compliance report City By Title Deviations from compliance Contractor By Title 1.24 DPW PLA DIV I.pdf rev. 01-22 CITY OF FRESNO PAYMENT BOND PUBLIC WORK KNOW ALL MEN BY THESE PRESENTS: That [NAME OF CONTRACTOR] as Principal (the Principal) and _ _ as Surety (the Surety) are held and firmly bound onto the City of Fresno (the Obligee) in the just and full sum of $[DOLLAR AMOUNT] lawful money of the United States of America (said sum being equal to [Select – 100% under $10M; 110% $10M and over] of the estimated amount payable by the terms of the hereinafter described contract), for the payment of which, well and truly to be made, we hereby bind ourselves and ours, and each of our, heirs, executors, administrators, successors, and assigns, jointly and severally firmly by these presents. THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, That WHEREAS, the Principal has been awarded a contract for the following described work of improvement and is required by Obligee to give this bond in connection with the execution of the written contract therefor (insert brief description of work of improvement): [TITLE AND WORK] (Bid File No. [BID FILE NO.]) [ALTERNATES (if any)] NOW, THEREFORE, if the Principal or subcontractors of the Principal shall fail to pay any of the persons named in the Section 9100 of the Civil Code, or amounts due under the Unemployment Insurance Code with respect to work or labor performed by any such claimant, or prevailing wages due and penalties incurred pursuant to Sections 1774, 1775, 1813, or 1815 of the Labor Code, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Principal and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, with respect to the work and labor, the Surety will pay for the same, in an amount not exceeding the sum specified above, and also, in case suit is brought upon this bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorney’s fees, incurred by the Obligee in successfully enforcing this obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered. The benefit of this bond shall inure to any of the persons named in Section 9100 of the Civil Code so as to give the right of action to those persons or their assigns in any suit brought upon this bond. Should the condition of this bond be fully performed, then this obligation shall become null and void, otherwise it shall be and remain in full force and effect. No extension of time granted to the Principal and no change, alteration or addition in any of the terms of the contract or any of the contract documents or the work to be performed thereunder, whether made after notice or not, shall release or otherwise affect the obligations of the Surety hereunder, and the Surety waives notice of any such extension, change, alteration or addition. The Surety, by the execution of this bond, represents and warrants that this bond has also been duly executed by the Principal and proper authority, and the Surety hereby waives any defense which it might have by reason of any failure of the Principal to execute or properly execute this bond. In witness whereof, this instrument has been duly executed by the Principal and the Surety above named, on the day of , 20 . [NAME OF CONTRACTOR] PRINCIPAL SURETY No signature of City Attorney required. APPROVED: Standard Document #DPW-S 32.0 has been used City Manager, or designee without modification, as certified by the undersigned. By: By: _ Title: Title: _ Department of Public Works Date: _ DPW-S 32.0/03-2017 1.25 DPW PLA DIV I.pdf rev. 01-22 CITY OF FRESNO PERFORMANCE BOND PUBLIC WORK KNOW ALL MEN BY THESE PRESENTS: That [NAME OF CONTRACTOR] as Principal (the Principal) and _ _ as Surety (the Surety) are held and firmly bound onto the City of Fresno (the Obligee) in the just and full sum of $[DOLLAR AMOUNT] lawful money of the United States of America (said sum being equal to [Select – 100% under $10M; 110% $10M and over] of the estimated amount payable by the terms of the hereinafter described contract), for the payment of which, well and truly to be made, we hereby bind ourselves and ours, and each of our, heirs, executors, administrators, successors, and assigns, jointly and severally firmly by these presents. THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, That WHEREAS, the Principal has been awarded a contract for the following described work of improvement and is required by the Obligee to give this bond in connection with the execution of the written contract therefor (insert brief description of work of improvement): [TITLE AND WORK] (Bid File No. [BID FILE NO.]) [ALTERNATES (if any)] NOW, THEREFORE, if the Principal shall well and truly do and perform each and all of the covenants, conditions, and agreements of said contract on the Principal’s part to be done and performed, and any and all alterations thereof made as therein provided, at the time and in the manner therein specified, and shall indemnify and save harmless the Obligee, its officers, officials, agents, employees and volunteers, as therein stipulated, then this obligation shall be null and void; otherwise, it shall remain in full force and effect. As a part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorney’s fees, incurred by Obligee in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. No extension of time granted to the Principal and no change, alteration or addition in any of the terms of the contract or any of the contract documents or the work to be performed thereunder, whether made after notice or not, shall release or otherwise affect the obligations of the Surety hereunder, and the Surety waives notice of any such extension, change, alteration or addition. The Surety, by the execution of this bond, represents and warrants that this bond has also been duly executed by the Principal and proper authority, and the Surety hereby waives any defense which it might have by reason of any failure of the Principal to execute or properly execute this bond. In witness whereof, this instrument has been duly executed by the Principal and the Surety above named, on the day of , 20 . [NAME OF CONTRACTOR] PRINCIPAL SURETY No signature of City Attorney required. APPROVED: Standard Document #DPW-S 22.0 has been used City Manager, or designee without modification, as certified by the undersigned. By: By: _ _ Title: Title: _ Department of Public Works Date: _ DPW-S 22.0/03-2017 1.26 DPW PLA DIV I.pdf rev. 01-22 CITY OF FRESNO COMMUNITY WORKFORCE AGREEMENT PRE-APPRENTICE/APPRENTICE COMPLIANCE This form is to be completed monthly and submitted (Electronically/hard copy) to: City of Fresno Attn. Contract Compliance Officer Construction Management Division 1721 Van Ness Avenue Fresno, CA 93721 Project Tide: Project ID: Bid File Number: Prepared by. Date: Date: Contractor Name: Employee Name Employee Address 1.27 DPW PLA DIV I.pdf rev. 01-22 VICINITY MAP REPLACEMENT AND REPAIRS OF STRUCTURAL COMPONENTS AT THE FRESNO-CLOVIS RWRF City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-440 Agenda Date:3/30/2023 Agenda #: 1.-NN. REPORT TO THE CITY COUNCIL FROM:BROCK D. BUCHE, PE, PLS, Director Department of Public Utilities BY:AHMAD ALKHAYYAT, PE, MBA, Assistant Director Department of Public Utilities - Solid Waste Management Division SUBJECT Approve Second Amendment to the consultant services agreement with CDM Smith, Inc., to expand the scope of services and increase the contract amount by $85,200 for to a total amount of $745,650, for groundwater investigation and remedial action at the City of Fresno Sanitary Landfill (Council District 3) RECOMMENDATION Staff recommends that the City Council approve the Second Amendment to the consultant services agreement (Agreement) with CDM Smith, Inc. (CDM), to expand the scope of services and increase the original contract amount of $660,450 by $85,200 for the total amount of $745,650, for groundwater investigation and remedial action at the City of Fresno Sanitary Landfill (FSL), and authorize the Director of Public Utilities or designee to sign the Second Amendment on behalf of the City of Fresno. EXECUTIVE SUMMARY Ongoing investigative studies at the FSL require a second round of vapor intrusion sampling. The intent is to evaluate whether there are seasonal variations of Volatile Organic Compounds (VOC) constituent concentrations and to assess the risk to human health in compliance with United States Environmental Protection Agency (EPA). On December 20, 2022, Council approved the First Amendment to Agreement, which covers the calendar year 2023 to perform monitoring program, system operations assistance, ongoing reporting required for the FSL and the ongoing groundwater remediation. The Second Amendment to the Agreement with CDM expands scope and fee to perform the second round of vapor intrusion sampling. Council approval of this Second Amendment should not be delayed. The due date required by EPA to complete this task is March 31, 2023. BACKGROUND Since 1998 the City has undertaken ongoing cleanup of the FSL as required by its agreement with the EPA, with the goal of the FSL being removed from the National Priorities List (NPL). The cleanup entails operation and maintenance activities at the groundwater extraction and treatment facility, City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-440 Agenda Date:3/30/2023 Agenda #: 1.-NN. entails operation and maintenance activities at the groundwater extraction and treatment facility, groundwater monitoring and reporting to EPA,and allocating adequate funds to finance groundwater remedial actions and maintenance of the FSL during the delisting process.The City is currently evaluating the final phase (Phase 3)which added additional monitoring and extraction wells to demonstrate enough pollutant removal for delisting of the FSL. On June 26,2000,the City began constructing a Landfill Cap and installing extraction and monitoring wells.The construction included a groundwater treatment facility and a landfill gas flare.Since that time,the City has monitored the groundwater plume using the monitoring wells in the area and wells installed on-site. On September 29,2011,Council approved an agreement with CDM for monitoring and testing the FSL for groundwater contaminants,specifically,VOC;and performance monitoring and reporting to EPA of the remediation system treating those contaminants.The agreement with its various extensions ended December 31, 2015. On March 11,2016,Council approved a four-year agreement with CDM in the amount of $781,120 with three one-year extension options for monitoring and evaluation of the progress to remove the FSL from the NPL.Two of the three one-year extension options were exercised with the agreement expiring on December 31, 2021. On February 1,2022,Council awarded a consultant service agreement to CDM based on a uniquely qualified finding determination dated January 27,2022,based on their experience,knowledge of the FSL,ongoing efforts toward groundwater monitoring,remedial action services and overall regrading and rehabilitation.This agreement allowed CDM to continue groundwater monitoring and remedial action services until December 31,2022,and to finalize designs for the regrading and rehabilitation for the FSL. The cost for these efforts is $429,850. During the week of October 3,2022,CDM conducted the first round of vapor intrusion investigation activities with EPA and their oversight consultant Aptim Environmental.Sampling results were submitted and reviewed by EPA and discussed during the technical and informational exchange meetings.Regulatory agency commented that a one-time data set may not be sufficient,seasonal variation should be considered thus requiring a second round of vapor intrusion sampling. On December 15,2022,Council approved the First Amendment and extended the Agreement to December 31,2023.The Agreement includes Phase 1 design of the FSL regrading and rehabilitation project.CDM is the engineer-of-record,and their involvement is essential during the construction phase of this project which should commence during the summer months of 2023.The First Amendment allows CDM to continue groundwater monitoring and remedial action services until December 31,2023.The cost for these efforts is $230,600.The First Amendment to Agreement covers the calendar year 2023 to perform the monitoring program,system operations assistance, ongoing reporting required for landfill, and the ongoing groundwater remediation. Staff is recommending approval of this Second Amendment to Agreement with CDM to continue a second round of vapor intrusion sampling.The intent is to evaluate whether there are seasonal variations of VOC constituent concentrations in compliance with EPA requirements.The Second Amendment will allow CDM to perform the needed second round of sampling as required by the EPA. The cost for these efforts is $85,200 adjusting the Agreement amount to $745,650.City Attorney has City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-440 Agenda Date:3/30/2023 Agenda #: 1.-NN. The cost for these efforts is $85,200 adjusting the Agreement amount to $745,650.City Attorney has reviewed this Second Amendment and approved to form. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act (CEQA)Guidelines Section 15378,the award of this consultant services agreement amendment does not qualify as a “project” for the purposes of CEQA. LOCAL PREFERENCE Local preference does not apply to this action because this is an amendment to an existing agreement. FISCAL IMPACT The cost of this Second Amendment to the Agreement with CDM will be funded equally by the Landfill Enterprise Fund and General Fund.The additional cost of $85,200 is covered in the FY 2023 budget. Attachments: Attachment 1 - Second Amendment Attachment 2 - First Amendment Attachment 3 - Consultant Services Agreement City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ SECOND AMENDMENT TO AGREEMENT THIS SECOND AMENDMENT TO AGREEMENT (Amendment) made and entered into as of this ______ day of _________________, 2023, amends the Consultant Services Agreement entered into between the CITY OF FRESNO, a California municipal corporation (hereinafter referred to as CITY), and CDM Smith, Inc., a Massachusetts Corporation (hereinafter referred to as CONSULTANT). RECITALS WHEREAS, the CITY and the CONSULTANT entered into a Consultant Services Agreement on February 1, 2022 (Agreement), as amended on December 20, 2022 (First Amendment) to provide professional consulting services for Environmental Groundwater Remedial Action and Regrading Design for the Fresno Sanitary Landfill Superfund Site for a total fee of $660,450; and WHEREAS, the CITY and the CONSULTANT expanded the scope of services and extend the agreement to December 31, 2023, to expand requirements from the US Environmental Protection Agency; and WHEREAS, due to the need for additional services, the parties desire to increase the total compensation by an additional $85,200 to complete the expanded Scope of Services; and WHEREAS, with entry into this Amendment, CONSULTANT agrees that it has no claim, demands, or disputes against the CITY. AGREEMENT NOW, THEREFORE, the CITY and the CONSULTANT agree that the aforesaid Agreement be amended as follows: 1.Exhibit A of the Agreement is amended to expand the scope of services as indicated in Exhibit A2, attached hereto, and incorporated herein by reference. 2.Section 3(a) of the Agreement is amended in its entirety to read as follows: “(a) CONSULTANT'S sole compensation for satisfactory performance of all services required or rendered pursuant to this Agreement shall be a total fee of Seven Hundred Forty Five Thousand Six-Hundred Fifty Dollars ($745,650.00). Such fee includes all expenses incurred by CONSULTANT in performance of the services.” 3. Except as otherwise provided herein, the Agreement and First Amendment entered into by the City and Consultant, remain in full force and effect. [SIGNATURES FOLLOW ON THE NEXT PAGE.] DocuSign Envelope ID: 1772CAE7-9EEB-45B6-B380-B3362BFDB51C IN WITNESS WHEREOF, the CITY and the CONSULTANT have executed this Second Amendment at Fresno, California, the day and year first above written. CITY OF FRESNO, a California municipal corporation By: Brock D. Buche, PE, PLS Director of Public Utilities APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Angela M. Karst Date Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Deputy Date CDM Smith, Inc., a Massachusetts corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. Or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) Attachment: Exhibit A2 – Supplemental Scope of Services DocuSign Envelope ID: 1772CAE7-9EEB-45B6-B380-B3362BFDB51C Hala Titus 3/9/2023 Senior Vice President Servando Molina 3/9/2023 Vice President 3/9/2023 Clerk Attesting 1  Exhibit A2 SUPPLEMENTAL SCOPE OF SERVICES Consultant Services Agreement between City of Fresno (“City”) And CDM Smith Inc. (“Consultant”) Round 2 Vapor Intrusion Investigation Fresno Sanitary Landfill PROJECT TITLE Supplemental Scope of Work and Budget for 2023 Fresno Sanitary Landfill Introduction Provided below are descriptions of work tasks to be performed by CDM Smith Inc. (Consultant) on behalf of the City of Fresno (City) as part of ongoing operations at the Fresno Sanitary Landfill Superfund Site (“FSL” or “Site”). Ongoing activities are being performed as part of Operable Unit No. 1 (OU-1 – landfill control system operations and maintenance) and OU-2 (groundwater remediation system operations and maintenance). The ultimate objective of the continued work is to achieve formal closure of the FSL Superfund Site under the oversight of the U.S. Environmental Protection Agency (EPA). The existing agreement between the City and Consultant includes work activities to be performed during 2023 (City Council approval on December 15, 2022). This Supplemental scope of work and budget consists of planning and implementation of a second round of a vapor intrusion investigation. The first round had been performed October 2022. Additional scope and budget for the Project Management task is also included. Work described below is defined in terms of the two of the existing five project tasks: Task 4 – Vapor Intrusion Investigation – Round 2 (OU-1) Task 5 – Project Management/Project Meetings Table A-1 consists of a summary of the estimated costs for this scope of work. The total cost for this work is $85,200. Task 4 – Vapor Intrusion Investigation – Round 2 (OU-1) Objective Plan and implement the second round of vapor intrusion sampling to assess the risk to human health from migrating LFG at locations near the landfill. Activities The second round of sampling will be consistent with air sample collection performed during Round 1 (implemented in October 2022), as defined in the Vapor Intrusion (VI) Investigation Work Plan (approved by EPA in October 2022). DocuSign Envelope ID: 1772CAE7-9EEB-45B6-B380-B3362BFDB51C 2  Collect indoor air samples at the Groundwater Treatment System (GTP)/Landfill Gas (LFG) Flare Control Building and an elevated trailer used by the City PARCS Department (located north of the FSL near Jensen Avenue). Sample collection will be performed under conditions of HVAC system operating and HVAC system not operating. Outdoor air samples will also be collected in conjunction with indoor air samples to assess ambient and background air conditions. Drill and install a 15-foot deep soil gas probe near the southeast corner of the landfill property near North Avenue (at the SG-5 location). The soil gas probe will be installed by a California C-57 licensed drilling subcontractor using a hollow-stem auger drill rig. No soil or groundwater samples will be collected and submitted for laboratory analysis. Collect a soil gas sample from SG-5 at 15-foot depth. In addition to the newly installed soil gas probe described above, soil gas samples will be collected from SG-2 at 5-foot and 15-foot depths, SG-3 at 5-foot and 15-foot depths, and SG-5 at 5-foot depth. Indoor air and outdoor air samples will be collected by Consultant's personnel, while soil gas samples will be collected by Consultant's subcontractor H&P Mobile Geochemistry of Carlsbad, California. Indoor air samples and soil gas samples will be collected in laboratory-supplied Summa canisters and analyzed in accordance with the following methods: 1.Indoor air and outdoor air samples for VOCs by Environmental Protection Agency Method TO-15 (SIM). 2.Soil gas samples for VOCs by EPA Method TO-15. 3.Soil gas samples for Helium by modified ASTM D-1945 – atmospheric gas analysis Deliverables Round 2 VI Investigation Work Plan. This work plan will consist of an e-mail describing the Round 2 VI activities Vapor Intrusion Evaluation Report. This Report will describe the investigation activities performed during Round 1 (2022) and Round 2 (2023) and present data generated during these investigation activities. The analytical results will be compared to ESLs and RSLs, and an evaluation of the potential risk to human health. The Report will be submitted to EPA. Technical calls/meetings with EPA. Consultant will participate in calls with EPA during preparation for field activities, evaluation of data, and preparing responses to EPA review comments on the VI Evaluation Report. Formal written responses to EPA comments (RTCs) DocuSign Envelope ID: 1772CAE7-9EEB-45B6-B380-B3362BFDB51C 3  on the VI Evaluation Report will be prepared. If requested from EPA, a final report that incorporates EPA’s input will be prepared for submittal to EPA. Assumptions EPA will not require additional indoor air or soil gas sampling beyond the second round of sampling described above. EPA will have one round of review comments in response to the VI Evaluation Report. These comments will include a compilation of comments from the State regulatory agencies. Task 5 –Project Management/Project Meetings The Task 5 activities are supplemental to the Project Management activity descriptions provided in the existing agreement between the City and the Consultant. Budget was added to account for additional project management effort associated with the VI Investigation planning, implementation, reporting, and meeting with EPA. Schedule The schedule information presented below applies to the scope of work associated with the VI Investigation described above. Deliverables and Activities Associated with the VI Investigation 1.Round 2 Work Plan for the VI Investigation – March 2023 2.Round 2 VI Investigation – March 31, 2023 3.VI Evaluation Report – 60 days following receipt of final analytical reports 4.Response to EPA Comments on the VI Evaluation Report – 30 days following receipt of compiled regulatory agency comments from EPA Budget The cost for the work described above is $85,200. A cost breakdown is provided on Table A-1 – Groundwater and Landfill Remediation Services, Supplemental Budget for Year 2023 – Round 2 VI Investigation. This cost estimate constitutes the budget for the supplemental services associated with Round 2 of the VI Investigation during 2023. DocuSign Envelope ID: 1772CAE7-9EEB-45B6-B380-B3362BFDB51C Table A-1Groundwater and Landfill Remediation ServicesSupplemental Budget for Year 2023 - Round 2 Vapor Intrusion InvestigationFresno Sanitary Landfill (Operable Unit-1 and Operable Unit-2)Task DescriptionLabor ODCs OPs Total$$$$Task 1 Performance Monitoring Program$0$0$0 $0Task 2 Remedial Action Systems Operations Assistance0000Task 3 Superfund Site Delisting Pathway -- Planning$0$0$0 $0Task 4 Field Investigation Activities$47,900 $5,250 $22,050 $75,200Subtask 4.1Vapor Intrusion Investigation - Round 2Round 2 - Field Activities$20,900 $5,250 $22,050 $48,200Vapor Intrusion Evaluation Report$20,000$0$0 $20,000Meetings with EPA$7,000$0$0 $7,000Task 5 Project Management/Project Meetings$10,000 $0$0 $10,000Project Management -- March through August$10,000$0$0 $10,000Project Meetings -- March through August$0$0$0$0TOTALS$57,900 $5,250 $22,050 $85,200Notes:1.Consultant will complete the tasks listed in the table on a time and materials basis, not to exceed a total of $85,200.2.Labor costs will be billed at actual salary rates times a 3.05 multiplier.3.'Other Direct Costs' (ODCs) and 'Outside Professional' (OPs) charges will be billed with a 5% mark-up.DocuSign Envelope ID: 1772CAE7-9EEB-45B6-B380-B3362BFDB51C 1 FIRST AMENDMENT TO AGREEMENT THIS FIRST AMENDMENT TO AGREEMENT (Amendment) made and entered into as of this ____ day of ____________, 2022, amends the Consultant Services Agreement entered into between the CITY OF FRESNO, a California municipal corporation (hereinafter referred to as CITY), and CDM Smith, Inc., a Massachusetts Corporation (hereinafter referred to as CONSULTANT). RECITALS WHEREAS, the CITY and the CONSULTANT entered into a Consultant Services Agreement on February 1, 2022 (Agreement) to provide professional consulting services for Environmental Groundwater Remedial Action and Regrading Design for the Fresno Sanitary Landfill Superfund Site for a total fee of $429,850; and WHEREAS, the CITY and the CONSULTANT now desire to expand the scope of services and extend the agreement to December 31, 2023, to expand requirements from the US Environmental Protection Agency; and WHEREAS, due to the need for additional services, the parties desire to increase the total compensation by an additional $230,600 to complete the expanded Scope of Services; and WHEREAS, with entry into this Amendment, CONSULTANT agrees that it has no claim, demands, or disputes against the CITY. AGREEMENT NOW, THEREFORE, the CITY and the CONSULTANT agree that the aforesaid Agreement be amended as follows: 1. Exhibit A of the Agreement is amended to expand the scope of services and extend the Agreement to December 31, 2023, as indicated in Exhibit A2, attached hereto and incorporated herein by reference. 2. Section 3(a) of the Agreement is amended in its entirety to read as follows: “(a) CONSULTANT'S sole compensation for satisfactory performance of all services required or rendered pursuant to this Agreement shall be a total fee of Six Hundred Sixty Thousand Four-Hundred Fifty Dollars ($660,450.00). Such fee includes all expenses incurred by CONSULTANT in performance of the services.” 3. Except as otherwise provided herein, the Agreement entered into by the CITY and the CONSULTANT on February 01, 2022, remains in full force and effect. [SIGNATURES FOLLOW ON THE NEXT PAGE.] DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F 20th December 2 IN WITNESS WHEREOF, the CITY and the CONSULTANT have executed this First Amendment at Fresno, California, the day and year first above written. CITY OF FRESNO, a California municipal corporation By: Brock D. Buche, PE PLS Director of Public Utilities APPROVED AS TO FORM: RINA M. GONZALES Interim City Attorney By: Angela M. Karst Date Deputy City Attorney ATTEST: TODD STERMER, CMC City Clerk By: Deputy Date CDM Smith, Inc., a Massachusetts corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. Or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) Attachment: Exhibit A2 – Additional Professional Services DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F Hala Titus 12/4/2022 Senior Vice President Servando Molina Vice President 12/5/202212/5/2022 12/20/2022 12/20/2022 Tina M. Your 1 EXHIBIT A2 ADDITIONAL PROFESSIONAL SERVICES Supplemental Scope of Work and Budget for Year 2022 (supplemental) and Budget for Year 2023 - Revised Fresno Sanitary Landfill Introduction Provided below are descriptions of work tasks to be performed by CDM Smith Inc. (Consultant) on behalf of the City of Fresno (City) as part of ongoing operations at the Fresno Sanitary Landfill Superfund Site (“FSL” or “Site”). Ongoing activities are being performed as part of Operable Unit No. 1 (OU-1 – landfill control system operations and maintenance) and OU-2 (groundwater remediation system operations and maintenance). The ultimate objective of the continue d work is to achieve formal closure of the FSL Superfund Site under the oversight of the U.S. Environmental Protection Agency (EPA). This scope of work presented below describes work to be performed during the fourth quarter of 2022 and extends through the end of 2023. The existing agreement between the City and Consultant reflects work activities to be performed during 2022. One of these work activities consisted of planning and implementation of a vapor intrusion investigation to be performed in the vicinity of the FSL. During development of the work plan for this field investigation, EPA required an expansion of the scope for the field investigation with the addition of several work elements. The scope of work presented below reflects the expanded investigation requirements. Additionally, this scope of work includes work activities to be performed during Year 2023. These scope of work activities are a continuation of work performed under the previous contract with the City during the four-year period 2016 through 2019 and during the Year 1 Extension (2020) and the Year 2 Extension (2021). Work described below is defined in terms of the five project tasks listed below: Task 1 – Performance Monitoring Program Task 2 – Remedial Action Systems Operations Assistance Task 3 – This task will not be used during 2023. Task 4 – Field Investigation Activities (OU-1) Task 5 – Project Management/Project Meetings Task 6 – Landfill Regrading Program – Pre-Construction Period Services Table A-1 consists of a summary of the estimated costs for this scope of work. The total cost for this work is $230,600 for the fourteen -month period of performance (November 2022 through December 2023). Task 1 – Performance Monitoring Program Objectives ▪ Provide oversight during implementation of the annual performance monitoring program as part of the Groundwater Remedial Action at the FSL. ▪ Monitor and evaluate progress of groundwater remediation. DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F 2 ▪ Document the performance monitoring activities and laboratory analytical results in an annual report and an interim data transmittal to the EPA. ▪ Prepare responses to review comments from EPA (and other State regulatory agencies). Activities ▪ Groundwater Monitoring Program – The Groundwater Monitoring Program at the FSL has been ongoing for several years. City personnel performs the quarterly field sampling activities, including making arrangements with the analytical laboratory (e.g., analyses to be performed, sampling containers, delivery of sampling containers to the Site) and sample collection from the groundwater monitoring wells, groundwater extraction wells, and the groundwater treatment plant (GTP) influent and effluent sampling ports. Consultant will coordinate with the City in the ongoing implementation of this program. The activities described below are to be performed during the year 2023. Quarterly sampling events are scheduled to be performed during January, April, July, and October. As part of this task, Consultant will be responsible for the following activities: − Coordinate with City field personnel during field sampling events to be performed in January, April, July, and October. This includes making City staff aware of modifications to the performance monitoring program activities. Recommended modifications to the sampling program (e.g., increasing/decreasing frequency of sampling for individual monitoring wells) are to be proposed as part of the annual performance monitoring report. − Identify and work to resolve issues that come up regarding laboratory analytical results (e.g., apparent mislabeling between two sample locations, investigate what appears to be anomalous analytical data, etc.). − Prepare the two deliverables associated with the Groundwater Monitoring Program, including the Interim Data Transmittal and the Annual Performance Monitoring Program Report. These deliverables are described below. ▪ Environmental Database – Maintain the environmental database, including upload of analytical data upon receipt from the analytical laboratory following each quarterly sampling round. Database management will include performing data queries and preparing data summary tables that will be included in the interim data transmittal (electronic transmittal) and the annual performance monitorin g program report (hard copy submittal and/or electronic transmittal). ▪ Responses to Regulatory Agency Review Comments (RTCs) – EPA and the State regulatory agencies typically submit review comments on a range of project submittals. This task will involve preparing RTCs for technical deliverables scheduled for submittal to EPA including the OU-1 Annual Report, OU-2 Interim Data Transmittal, and OU-2 Annual Performance Monitoring Program Report. DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F 3 Assumptions ▪ Analysis of organic constituents is currently being performed by BSK Associates Engineers & Laboratories (BSK) in Fresno, CA under direct bill contract with the City. The analytical laboratory may be changed at the discretion of the City. ▪ Analysis of inorganic constituents is currently being performed by the City of Fresno Wastewater Management Division Analytical Laboratory (WMD) in Fresno, CA, under direct bill arrangements with the City. Deliverables 1. Interim Data Transmittal – The Interim Data Transmittal will consist of data summary tables and figures for the July and October groundwater monitoring events. The Interim Data Transmittal will be submitted directly to EPA via e-mail in January 2022. 2. Annual Performance Monitoring Program Report (Annual Report) – The Annual Report will cover the July and October 2022 and the January and April 2023 groundwater monitoring events. A draft document will be submitted to City staff for review. Consultant will incorporate revisions from City staff and prepare final report for submittal to the EPA. The Annual Report, to be submitted to EPA in July 2023, will include the following elements: − Compilation of quarterly monitoring data (field and analytical laboratory data) and GTP operational data. − Preparation of data summary tables and graphics. Data summary tables will include groundwater extraction well operational data, groundwater treatm ent unit performance monitoring data, volatile organic compound (VOC) mass removal, groundwater level measurements, head differential measurements (well clusters), VOC analytical data, inorganic constituent data, and quality control data. Graphics will include groundwater elevation contours for two of the quarterly monitoring events and VOC concentration trend plots. − Based on the Long Term Monitoring Optimization Plan (Plan) (CDM Smith, 2007), Consultant will perform an evaluation of the groundwater moni toring wells included in the monitoring program and will make recommendations in accordance with the criteria defined in the Plan. This evaluation will be completed following the April performance groundwater monitoring event. The results of this evaluatio n will be documented in the Annual Report. Task 2 – Remedial Action Systems Operations Assistance Objectives ▪ Support the high-quality performance of the landfill environmental control systems, including the landfill cover, landfill gas (LFG) control, and stormwater management systems. ▪ Assist City staff in the ongoing operations, monitoring, and maintenance of the groundwater remediation system and the landfill control systems at the FSL. DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F 4 Activities Under this task, Consultant will assist the City in ongoing operations and maintenance of the groundwater treatment system and the landfill control systems. This task will consist of on -site and office activities necessary to maintain effective operation of the groundwater collection and treatment system, the LFG control system, and the function of the final landfill cover/stormwater management systems. This task includes the following activities: ▪ Operable Unit 1 Annual Report (Annual Activity) – Consultant will prepare a report, which is intended to document operations and maintenance activities associated with the landfill (LFG) control elements, including the landfill cover, stormwater management, and LFG control systems. The OU-1 Annual Report, to be submitted to EPA in February, will address operations during the prior year. The OU-1 Annual Report will consist of the following elements: − Summary of LFG flare operating data. This summary would include a listing of the LFG flare downtimes, including downtimes resulting in operation of the GTP in LFG flare bypass mode. − Compilation of perimeter LFG monitoring probe data. − Assessment of the condition of the landfill cover system and the stormwater management system. The assessment would rely on information generated during inspections of the landfill cover and stormwater management system performed by Consultant and/or City staff. Of particular importance is the inspection scheduled early fall, prior to onset of rainy weather. − Overview of maintenance activities performed on the landfill control systems and description of repairs or equipment replacements. ▪ Surface Emissions Monitoring (SEM) – Consultant is currently preparing the SEM Work Plan (to be submitted in October 2022) for the City’s use in implementation of the SEM program at the FSL. City staff will be responsible for performing the SEM on a quarterly basis. Federal guidelines allow a reduction in frequency to annual monitoring if methane is not detected above 500 ppm for three consecutive quarters. Consultant will be available to provide input to City staff in terms of refinements to the SEM program at the FSL and to prepare a brief technical memorandum following each monitoring period. The objectives of the technical memorandum are to document the SEM program activities and to present the monitoring data. The technical memorandum will be submitted to EPA. ▪ Landfill Inspection and Maintenance Assistance – Activities to be performed under this subtask will be focused on assisting the City in planning and performing landfill inspection and maintenance activities. − Annual Landfill Inspection (Annual Activity) – The annual landfill inspection will be performed during the Fall of 2023. At the request of the City, additional inspections may be performed following heavy precipitation events that could impact landfill control systems function. A description of landfill inspection activities/procedures is provided below: DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F 5 • Focus of the inspections will be on the landfill control system elements, including landfill cover system, surface water management system, and LFG control system. • Highlight the need for performing routine maintenance activities related to the landfill control systems. • Highlight the need for performing corrective action activities to address damage, inoperable conditions, or failure of the landfill control systems. The descriptions will be specific to each of the landfill control system elements. • Prepare report to document inspection and to describe maintenance, repair, and corrective actions. • Identify landfill regrading needs identified as part of the landfill inspections. − Wet Weather Inspections – Inspections will be performed during wet weather months (considered to be October through March). City staff will be responsible for performing these inspections, including completing the inspection form for submittal to Consultant who will review and submit to EPA. − Quarterly Inspections – Given overlap with the other scheduled landfill inspections (Annual and wet weather Inspections, only one quarterly inspection during the year (June). City staff will be responsible for performing this inspection, including completing the inspection form for submittal to Consultant who will review and submit to EPA. ▪ Annual Evaluation of Extraction Well Performance (Annual Activity) – Consultant will perform an evaluation of the performance of each extraction well on an annual basis. Performance factors to be considered during the performance evaluation will include specific capacity (pumping rate per foot of drawdown) and changes in pumping rate and drawdown over time, with comparison to historical data. ▪ New Well Evaluations (Periodic Activity) – Consultant will perform groundwater modeling evaluations of proposed new water supply wells (agricultural and residential) in the vicinity of the FSL. The purpose of the new well evaluations is to assess the potential for impact to the existing groundwat er remediation system at the FSL from operation of proposed new wells. Under the current arrangement, the County of Fresno, Department of Public Health, Environmental Health Division (Fresno County) notifies the City when a permit application for a new or replacement water supply well is submitted in a location within the well assessment zone. Based on groundwater modeling results, Consultant will either recommend that the well not be installed or recommend design modifications for the proposed well (e.g., depth of well, depth of annular seal, and length of screen zone). It is assumed that Consultant will perform two evaluations per year for the duration of the period of performance. Assumptions 1. With requests from Consultant, City staff will provide Consultant with information listed below in a timely manner. The requested information constitutes critical DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F 6 information for reporting to EPA (e.g., Quarterly Progress Reports, OU -2 Annual Performance Monitoring Report, OU-1 Annual Report). − Downloads of the SCADA system with operations data for the groundwater remediation system (data from extraction well operations and groundwater treatment plant operations) and for the landfill gas (LFG) flare system (LFG flare operations). Consultant will compile these data and make necessary assumptions and calculations for filling data gaps. − Weekly maintenance summaries for the groundwater remediation system and the LFG flare. Deliverables 1. OU-1 Annual Report (Annual Deliverable). A draft report will be submitted to the City for review. The report will be revised based on review comments from the City and finalized for submittal to EPA. 2. Annual Extraction Well Performance Evaluation Technical Memorandum (Annual Deliverable). The technical memorandum, which will document the performance evaluation on each of the groundwater extraction wells, will be submitted to the City. This technical memorandum is not intended as a formal submittal to EPA. 3. New Well Evaluations (Periodic Deliverables). At the conclusion of each new well evaluation that is performed, a letter to the City will be prepared for submittal to the City which documents groundwater modeling results and provides well construction recommendations. 4. There may be deliverables associated with As-needed services that are authorized by the City under Task 2. Task 3 – Superfund Site Delisting Pathway – Planning and Implementation There will be no Task 3 services performed during 2023. Task 4 – Field Investigation Activities (Operable Unit 1) Objective ▪ Provide funding for supplemental field activities performed during the initial round of sampling. Activities The initial round of the vapor intrusion investigation sampling was performed during October 2022. EPA required a number of field investigation activities that expanded Consultant’s scope of work for the soil vapor intrusion field activities during 2022. Added elements of work included indoor air sampling in both the Control Building located in the groundwater treatment plant yard and the City’s elevated trailer (located on Jensen Avenue, outdoor air samples (collected both 7 with HVAC system operating and with HVAC system not operating), background air samples, and a second round of sampling for the landfill perimeter monitoring probes. DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F 7 Assumptions ▪ Budget for this Task 4 consists of funding for supplemental work elements required by EPA as part of the vapor intrusion sampling program performed in October 2022. ▪ EPA will not require additional sampling beyond the second round of sampling described above. ▪ EPA will have one round of comments in response to information provided in the Vapor Intrusion Investigation Data Transmittal (Data Transmittal). Deliverables 1. Data Transmittal. Analytical data summary from the initial round of the vapor intrusion investigation. Data Transmittal will describe the investigation program details for 2022 and present the analytical results. The Data Transmittal will be submitted to EPA. 2. RTCs to EPA comments will be prepared. Activities The activities described below are to be performed during 2023. ▪ Perform routine project management activities, which will include staff oversight, budget management, invoicing and coordination with the City on budget and scope of work development. ▪ Prepare schedule updates, as needed. ▪ Participate in project meetings and project conference calls, including prepare meeting agendas and other handouts. ▪ Prepare quarterly reports providing status updates regarding remedial actions implemented at the FSL. Consultant will submit draft quarterly reports to the City. Assumptions ▪ The City will finalize the quarterly reports with transmittal to EPA. ▪ The budget reflects participation in monthly project conference calls for the first quarter of 2023 followed by quarterly project conference calls. In addition, there will be one project status meeting at the FSL Site during 2023. Deliverables 1. Project Quarterly Reports prepare during January, April, July, and October during 2023. 2. Monthly invoices to the City documenting Consultant work performed. 3. Agenda and handouts for periodic project meetings or teleconferences. Task 6 – Landfill Regrading Program – Pre-Construction Period Services (OU-1) for Design #1 DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F 8 During 2021, the City began implementation of a Landfill Regrading Program to address differential settlement that has occurred on the landfill. The Landfill Regrading Program was developed as two design projects. During 2023, Consultant will provide pre -construction period services associated with Design #1. Design #1 was focused on regrading the eastern side of the landfill, addressing settlement along the eastern side slopes, eastern perimeter drainage channel and eastern access road. Additionally, repairs were required of the landfill gas control system. Objectives Provide pre-construction period support services associated with construction of Design #1. Activities Pre-construction support services will consist of review of requests-for-information (RFIs) from prospective Contractors and participation in pre-construction meetings at the FSL. It is assumed that this task is limited to 40 labor hours. Assumptions ▪ This task is limited to pre-construction activities leading up to the construction project for Design #1. ▪ The City intends to provide additional scope and budget for Consultant prior to the beginning of construction activities for the Design #1 project. Deliverables Prepare responses to Contractor RFIs during or following the bid period. Schedule The scope of work and budget presented above reflec ts project duration from January through December 2023. The schedule for project deliverables is provided below: Annual and or Periodic Deliverables 1. Quarterly Reports – January, April, July, and October during 2023. 2. Interim Data Transmittal – January 31, 2023. 3. OU-1 Annual Report – February 31, 2023. 4. Technical Memorandum to document the annual well performance evaluation – June 2023. 5. Spring 2023 Annual Performance Monitoring Program Report – July 31, 2023. 6. New Well Evaluations – The results of groundwater modeling to evaluate proposed new agricultural or domestic water supply wells will be documented in a brief letter report to the City. This work will be performed on an as-needed basis throughout 2023. One-time Deliverables 1. Vapor Intrusion Evaluation Report of Findings – June 30, 2023 2. Task 6.1 Design Deliverables: DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F 9 ▪ Responses to Construction Contractor Requests for Information (RFIs) during pre-construction activities As needed Budget The cost for the work described above is $230,600. A cost breakdown is provided on Table 1 – Groundwater and Landfill Remediation Services, Budget for Year 2022 (Supplemental) and Year 2023, Fresno Sanitary Landfill (OU-1 and OU-2). This estimate constitutes the budget for services during Year 2022 (Supplemental) and Year 2023. Table 1. Groundwater and Landfill Remediation Services Budget for Year 2022 (Supplemental) and Year 2023 Fresno Sanitary Landfill (Operable Unit-1 and Operable Unit-2 Task Description Fee 1 Performance Monitoring Program $65,850 2 Remedial Action Systems Operations Assistance $61,230 3 Superfund Site Delisting Pathway – Planning $0 4 Field Investigation Activities $52,200 5 Monthly Meetings $44,320 6 Landfill Regrading/Control Systems Repair Design $7,000 TOTALS $230,600 DocuSign Envelope ID: 75CFBA11-5CF2-4D73-96D1-CF82848BAF2F ALL-S 3.0/12-2021 -1- AGREEMENT CITY OF FRESNO, CALIFORNIA CONSULTANT SERVICES THIS AGREEMENT is made and entered into effective on _________________, by and between the CITY OF FRESNO, a California municipal corporation (C ity), and CDM Smith, Inc., a Massachusetts Corporation (Consultant). RECITALS WHEREAS, City desires to obtain professional Groundwater Remedial Action services for Fresno Sanitary Landfill Groundwater Remediation Services (Project); and WHEREAS, Consultant is engaged in the business of furnishing services as a Consulting Engineer and hereby represents that it desires to and is professionally and legally capable of performing the services called for by this Agreement; and WHEREAS, Consultant acknowledges that this Agreement is subject to the requirements of Fresno Municipal Code Section 4-107 and Administrative Order No. 6-19; and WHEREAS, this Agreement will be administered for City by its Director of Public Utilities(Administrator) or designee. AGREEMENT NOW, THEREFORE, in consideration of the foregoing and of the covenants, conditions, and premises hereinafter contained to be kept and performed by the respective parties, it is mutually agreed as follows: 1. Scope of Services. Consultant shall perform to the satisfaction of City the services described in Exhibit A, including all work incidental to, or necessary to perform, such services even though not specifically described in Exhibit A. 2. Term of Agreement and Time for Performance . This Agreement shall be effective from the date first set forth above (Effective Date) and shall continue in full force and effect through December 31, 2022, subject to any earlier termination in accordance with this Agreement. The services of Consultant as described in Exhibit A are to commence upon the Effective Date and shall be completed in a sequence assuring expeditious completion, but in any event, all such services shall be completed prior to expiration of this Agreement and in accordance with any performance schedule set forth in Exhibit A. 3. Compensation. (a) Consultant’s sole compensation for satisfactory performance of all services required or rendered pursuant to this Agreement shall be a total fee of $429,850. Such fee includes all expenses incurred by Consultant in performance of the services. (b) Detailed statements shall be rendered monthly for services performed in the preceding month and will be payable in the normal course of City business. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 February 1, 2022 ALL-S 3.0/12-2021 -2- (c) The parties may modify this Agreement to increase or decrease the scope of services or provide for the rendition of services not required by this Agreement, which modification shall include an adjustment to Consultant’s compensation. Any change in the scope of services must be made by written amendment to the Agreement signed by an authorized representative for each party. Consultant shall not be entitled to any additional compensation if services are performed prior to a signed written amendment. 4. Termination, Remedies and Force Majeure. (a) This Agreement shall terminate without any liability of City to Consultant upon the earlier of: (i) Consultant’s filing for protection under the federal bankruptcy laws, or any bankruptcy petition or petition for receiver commenced by a third party against Consultant; (ii) seven calendar days prior written notice with or without cause by City to Consultant; (iii) City’s non-appropriation of funds sufficient to meet its obligations hereunder during any City fiscal year of this Agreement, or insufficient funding for the Project; or (iv) expiration of this Agreement. (b) Immediately upon any termination or expiration of this Agreement, Consultant shall (i) immediately stop all work hereunder; (ii) immediately cause any and all of its subcontractors to cease work; and (iii) return to City any and all unearned payments and all properties and materials in the possession of Consultant that are owned by City. Subject to the terms of this Agreement, Consultant shall be paid compensation for services satisfactorily performed prior to the effective date of termination. Consultant shall not be paid for any work or services performed or costs incurred which reasonably could have been avoided. (c) In the event of termination due to failure of Consultant to satisfactorily perform in accordance with the terms of this Agreement , City may withhold an amount that would otherwise be payable as an offset to, but not in excess of, City’s damages caused by such failure. In no event shall any payment by City pursuant to this Agreement constitute a waiver by City of any breach of this Agreement which may then exist on the part of Consultant, nor shall such payment impair or prejudice any remedy available to City with respect to the breach. (d) Upon any breach of this Agreement by Consultant, City may (i) exercise any right, remedy (in contract, law or equity), or privilege which may be available to it under applicable laws of the State of California or any other applicable law; (ii) proceed by appropriate court action to enforce the terms of the Agreement; and/or (iii) recover all direct, indirect, consequential, economic and incidental damages for the breach of the Agreement. If it is determined that City improperly terminated this Agreement for default, such termination shall be deemed a termination for convenience. (e) Consultant shall provide City with adequate written assurances of future performance, upon Administrator’s request, in the event Consultant fails to comply with any terms or conditions of this Agreement. (f) Consultant shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of Consultant and without its fault or negligence such as, acts of God or the public enemy, acts of City in its contractual DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/12-2021 -3- capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. Consultant shall notify Administrator in writing as soon as it is reasonably possible after the commencement of any excusable de lay, setting forth the full particulars in connection therewith, and shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to Administrator of the cessation of such occurrence. 5. Confidential Information and Ownership of Documents. (a) Any reports, information, or other data prepared or assembled by Consultant pursuant to this Agreement shall not be made available to any individual or organization by Consultant without the prior written approval of the Administrator. During the term of this Agreement, and thereafter, Consultant shall not, without the prior written consent of City, disclose to anyone any Confidential Information. The term Confidential Information for the purposes of this Agreement shall include a ll proprietary and confidential information of City, including but not limited to business plans, marketing plans, financial information, materials, compilations, documents, instruments, models, source or object codes and other information disclosed or sub mitted, orally, in writing, or by any other medium or media. All Confidential Information shall be and remain confidential and proprietary in City. (b) Any and all writings and documents prepared or provided by Consultant pursuant to this Agreement are the property of City at the time of preparation and shall be turned over to City upon expiration or termination of the Agreement. Consultant shall not permit the reproduction or use thereof by any other person except as otherwise expressly provided herein. (c) If Consultant should subcontract all or any portion of the services to be performed under this Agreement, Consultant shall cause each subcontractor to also comply with the requirements of this Section 5. (d) This Section 5 shall survive expiration or termination of this Agreement. 6. Professional Skill. It is further mutually understood and agreed by and between the parties hereto that inasmuch as Consultant represents to City that Consultant and its subcontractors, if any, are skilled in the profession and shall perform in accordance with the standards of said profession necessary to perform the services agreed to be done by it under this Agreement, City relies upon the skill of Consultant and any subcontractors to do and perform such services in a skillful manner and Consultant agrees to thus perform the services and require the same of any subcontractors. Therefore, any acceptance of such services by City shall not operate as a release of Consultant or any subcontractors from said professional standards. 7. Indemnification. To the furthest extent allowed by law, Consultant shall indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage), and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees and litigation DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/12-2021 -4- expenses) that arise out of, pertain to, or relate to the negligence, recklessness or willful misconduct of Consultant, its principals, officers, employees, agents or volunteers in the performance of this Agreement. If Consultant should subcontract all or any portion of the services to be performed under this Agreement, Consultant shall require each subcontractor to indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 8. Insurance. (a) Throughout the life of this Agreement, Consultant shall pay for and maintain in full force and effect all insurance as required in Exhibit B, which is incorporated into and part of this Agreement, with an insurance company(ies) either (i) admitted by the California Insurance Commissioner to do business in the State of California and rated no less than “A-VII” in the Best’s Insurance Rating Guide, or (ii) as may be authorized in writing by City’s Risk Manager or designee at any time and in its sole discretion. The required policies of insurance as stated in Exhibit B shall maintain limits of liability of not less than those amounts stated therein. However, the insurance limits available to City, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified therein or the full limit of any insurance proceeds to the named insured. (b) If at any time during the life of the Agreement or any extension, Consultant or any of its subcontractors/sub-consultants fail to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately, and all payments due or that be come due to Consultant shall be withheld until notice is received by City that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to City. Any failure to maintain the required insurance shall be sufficient cause for City to terminate this Agreement. No action taken by City pursuant to this section shall in any way relieve Consultant of its responsibilities under this Agreement. The phrase “fail to maintain any require d insurance” shall include, without limitation, notification received by City that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by Consultant shall not be deemed to release or diminish the liability of Consultant, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify City shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Consultant. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of Consultant, its principals, officers, agents, employees, persons under the supervision of Consultant, vendors, suppliers, invitees, consultants, sub-consultants, subcontractors, or anyone employed directly or indirectly by any of them. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/12-2021 -5- (d) If Consultant should subcontract all or any portion of the services to be performed under this Agreement, Consultant shall require each subcontractor/sub- consultant to provide insurance protection, as an additional insured, to the City and each of its officers, officials, employees, agents, and volunteers in accordance with the terms of this section, except that any required certificates and applicable endorsements shall be on file with Consultant and City prior to the commencement of any services by the subcontractor. Consultant and any subcontractor/sub-consultant shall establish additional insured status for City, its officers, officials, employees, agents, and volunteers by using Insurance Service Office (ISO) Form CG 20 10 11 85 or both CG 20 10 10 01 and CG 20 37 10 01 or by an executed manuscript company endorsement providing additional insured status as broad as that contained in ISO Form CG 20 10 11 85. 9. Conflict of Interest and Non-Solicitation. (a) Prior to City’s execution of this Agreement, Consultant shall complete a City of Fresno conflict of interest disclosure statement in the form as set forth in Exhibit C. During the term of this Agreement, Consultant shall have the obligation and duty to immediately notify City in writing of any change to the information provided by Consultant in such statement. (b) Consultant shall comply, and require its subcontractors to comply, with all applicable (i) professional canons and require ments governing avoidance of impermissible client conflicts; and (ii) federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code Section 1090 et. seq., the California Political Reform Act (California Government Code Section 87100 et. seq.) and the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code of Regulations Section 18700 et. seq.). At any time, upon written request of City, Consultant shall provide a written opinion of its legal counsel and that of any subcontractor that, after a due diligent inquiry, Consultant and the respective subcontractor(s) are in full compliance with all laws and regulations. Consultant shall take, and require its subcontractors to take, reasonable steps to avoid any appearance of a conflict of interest. Upon discovery of any facts giving rise to the appearance of a conflict of interest, Consultant shall immediately notify City of these facts in writing. (c) In performing the work or services to be provided hereunder, Consultant shall not employ or retain the services of any person while such person either is employed by City or is a member of any City council, commission, board, committee, or similar City body. This requirement may be waived in writing by the City Manager, if no actual or potential conflict is involved. (d) Consultant represents and warrants that it has not paid or agreed to pay any compensation, contingent or otherwise, direct or indirect, to solicit or procure this Agreement or any rights/benefits hereunder. (e) Neither Consultant, nor any of Consultant’s subcontractors performing any services on this Project, shall bid for, assist anyone in the preparation of a bid for, or perform any services pursuant to, any other contract in connection with this Project unless fully disclosed to and approved by the City Manager, in advance and in writing. Consultant and any of its subcontractors shall have no interest, direct or indirect, DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/12-2021 -6- in any other contract with a third party in connection with this Project unless such interest is in accordance with all applicable law and fully disclosed to and approved by the City Manager, in advance and in writing. Notwithstanding any approval given by the City Manager under this provision, Consultant shall remain responsible for complying with Section 9(b), above. (f) If Consultant should subcontract all or any portion of the work to be performed or services to be provided under this Agreement, Consultant shall include the provisions of this Section 9 in each subcontract and require its subcontractors to comply therewith. (g) This Section 9 shall survive expiration or termination of this Agreement. 10. Recycling Program. In the event Consultant maintains an office or operates a facility(ies), or is required herein to maintain or operate same, within the incorporated limits of the City of Fresno, Consultant at its sole cost and expense shall: (a) Immediately establish and maintain a viable and ongoing recycling program, approved by City’s Solid Waste Management Division, for each office and facility. Literature describing City recycling programs is available from City’s Solid Waste Management Division and by calling City of Fresno Recycling Hotline at (559) 621-1111. (b) Immediately contact City’s Solid Waste Management Division at (559) 621-1452 and schedule a free waste audit, and cooperate with such Division in their conduct of the audit for each office and facility. (c) Cooperate with and demonstrate to the satisfaction of City’s Solid Waste Management Division the establishment of the recycling program in paragraph (i) above and the ongoing maintenance thereof. 11. General Terms. (a) Except as otherwise provided by law, all notices expressly required of City within the body of this Agreement, and not otherwise specifically provided for, shall be effective only if signed by the Administrator or designee. (b) Records of Consultant’s expenses pertaining to the Project shall be kept on a generally recognized accounting basis and shall be available to City or its authorized representatives upon request during regular business hours throughout the life of this Agreement and for a period of three years after final payment or, if longer, for any period required by law. In addition, all books, documents, papers, and records of Consultant pertaining to the Project shall be available for the purpose of making audits, examinations, excerpts, and transcriptions for the same period of time. If any litigation, claim, negotiations, audit or other action is commenced before the expiration of said time period, all records shall be retained and made available to City until such action is resolved, or until the end of said time period whichever shall later occur. If Consultant should subcontract all or any portion of the services to be performed under this Agreement, Consultant shall cause each subcontractor to also comply with the requirements of this paragraph. This Section 11(b) shall survive expiration or termination of this Agreement. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/12-2021 -7- (c) Prior to execution of this Agreement by City, Consultant shall have provided evidence to City that Consultant is licensed to perform the services called for by this Agreement (or that no license is required). If Consultant should subcontract all or any portion of the work or services to be performed under this Agreement, Consultant shall require each subcontractor to provide evidence to City that subcontractor is licensed to perform the services called for by this Agreement (or that no license is required) before beginning work. 12. Nondiscrimination. To the extent required by controlling federal, state and local law, Consultant shall not employ discriminatory practices in the provision of services, employment of personnel, or in any other respect on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Subject to the foregoing and during the performance of this Agreement, Consultant agrees as follows: (a) Consultant will comply with all applicable laws and regulations providing that no person shall, on the grounds of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or vetera n of the Vietnam era be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity made possible by or resulting from this Agreement. (b) Consultant will not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Consultant shall ensure that applicants are employed, and the employees are treated during employment, without regard to their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Such requirement shall apply to Consultant’s employment practices including, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Consultant agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provision of this nondiscrimination clause. (c) Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant in pursuit hereof, state that all qualified applicants will receive consideration for employment without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. (d) Consultant will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice advising such labor union or workers' representatives of Consultant’s commitment DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/12-2021 -8- under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (e) If Consultant should subcontract all or any portion of the services to be performed under this Agreement, Consultant shall cause each subcontractor to also comply with the requirements of this Section 12. 13. Independent Contractor. (a) In the furnishing of the services provided for herein, Consultant is acting solely as an independent contractor. Neither Consultant, nor any of its officers, agents or employees shall be deemed an officer, agent, employee, joint venturer, partner or associate of City for any purpose. City shall have no right to control or supervise or direct the manner or method by which Consultant shall perform its work and functions. However, City shall retain the right to administer this Agreement so as to verify that Consultant is performing its obligations in accordance with the terms and conditions thereof. (b) This Agreement does not evidence a partnership or joint venture between Consultant and City. Consultant shall have no authority to bind City absent City’s express written consent. Except to the extent otherwise provided in this Agreement, Consultant shall bear its own costs and expenses in pursuit thereof. (c) Because of its status as an independent contractor, Consultant and its officers, agents and employees shall have absolutely no right to employment rights and benefits available to City employees. Consultant shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits including, without limitation, health, welfare and retirement benefits. In addition, together with its other obligations under this Agreement, Consultant shall be solely responsible, indemnify, defend and save City harmless from all matters relating to employment and tax withholding for and payment of Consultant's employees, including, without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers’ compensation benefits, and all other laws and regulations governing matters of employee withholding, taxes and payment; and (ii) any claim of right or interest in City employment benefits, entitlements, programs and/or funds offered employees of City whether arising by reason of any common law, de facto, leased, or co-employee rights or other theory. It is acknowledged that during the term of this Agreement, Consultant may be providing services to others unrelated to City or to this Agreement. 14. Notices. Any notice required or intended to be given to either party under the terms of this Agreement shall be in writing and shall be deemed to be duly given if delivered personally, transmitted by facsimile followed by telephone confirmation of receipt, or sent by United States registered or certified mail, with postage prepaid, return receipt requested, addressed to the party to which notice is to be given at the party's address set forth on the signature page of this Agreement or at such other address as the parties may from time to time designate by written notice. Notices served by United States mail in the manner above described shall be deemed sufficiently served or given at the time of the mailing thereof. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/12-2021 -9- 15. Binding. Subject to Section 16, below, once this Agreement is signed by all parties, it shall be binding upon, and shall inure to the benefit of, all parties, and each parties' respective heirs, successors, assigns, transf erees, agents, servants, employees and representatives. 16. Assignment. (a) This Agreement is personal to Consultant and there shall be no assignment by Consultant of its rights or obligations under this Agreement without the prior written approval of the City Manager or designee. Any attempted assignment by Consultant, its successors or assigns, shall be null and void unless approved in writing by the City Manager or designee. (b) Consultant hereby agrees not to assign the payment of any monies due Consultant from City under the terms of this Agreement to any other individual(s), corporation(s) or entity(ies). City retains the right to pay any and all monies due Consultant directly to Consultant. 17. Compliance With Law. In providing the services required under this Agreement, Consultant shall at all times comply with all applicable laws of the United States, the State of California and City, and with all applicable regulations promulgated by federal, state, regional, or local administrative and regulat ory agencies, now in force and as they may be enacted, issued, or amended during the term of this Agreement. 18. Waiver. The waiver by either party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this Agreement. No provisions of this Agreement may be waived unless in writing and signed by all parties to this Agreement. Waiver of any one provision herein shall not be deemed to be a waiver of any other provision herein. 19. Governing Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of California, excluding, however, any conflict of laws rule which would apply the law of another jurisdiction. Venue for purposes of the filing of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereunder shall be Fresno County, California. 20. Headings. The section headings in this Agreement are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretation or meaning of the provisions of this Agreement. 21. Severability. The provisions of this Agreement are severable. The invalidity, or unenforceability of any one provision in this Agreement shall not affect the other provisions. 22. Interpretation. The parties acknowledge that this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor of or against either party, but rather by construing the terms in accordance with their generally accepted meaning. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/12-2021 -10- 23. Attorney's Fees. If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party in such proceeding or action shall be entitled to recover from the other party its reasonable attorney's fees and legal expenses. 24. Exhibits. Each exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. 25. Precedence of Documents. In the event of any conflict between the body of this Agreement and any Exhibit or Attachment hereto, the terms and conditions of the body of this Agreement shall control and take precedence over the terms and conditions expressed within the Exhibit or Attachment. Furthermore, any terms or conditions contained within any Exhibit or Attachment hereto which purport to modify the allocation of risk between the parties, provided for within the body of this Agreement, shall be null and void. 26. Cumulative Remedies. No remedy or election hereunder shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity. 27. No Third Party Beneficiaries. The rights, interests, duties and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement. Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties. 28. Extent of Agreement. Each party acknowledges that they have read and fully understand the contents of this Agreement. This Agreement represents the entire and integrated agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be modified only by written instrument duly authorized and executed by both City and Consultant. [Signatures follow on the next page.] DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/12-2021 -11- IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, the day and year first above written. CITY OF FRESNO, a California municipal corporation By: Georgeanne A. White, Assistant City Manager ATTEST: TODD STERMER, CMC City Clerk By: Deputy No signature of City Attorney required. Standard Document #ALL-S 3.0 has been used without modification, as certified by the undersigned. By: Rosa Lau-Staggs Wastewater Manager Addresses: City: City of Fresno Attention: Rosa Lau-Staggs, Wastewater Manager 5607 W. Jensen Ave Fresno, CA 93706 Phone: (559) 621-5130 FAX: (559) 498-1700 CDM Smith, Inc., A Massachusetts Corporation By: Name: Title: (If corporation or LLC., Board Chair, Pres. or Vice Pres.) By: Name: Title: (If corporation or LLC., CFO, Treasurer, Secretary or Assistant Secretary) Any Applicable Professional License: Number: Name: Date of Issuance: Consultant: CDM Smith, Inc. Attention: John (Yash) Nyznyk, Associate 2300 Clayton Road # 950 Concord, CA 94520 Phone: (925) 296-8065 FAX: (925) 933-4174 Attachments: 1. Exhibit A - Scope of Services 2. Exhibit B - Insurance Requirements 3. Exhibit C - Conflict of Interest Disclosure Form DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 1/10/2022 Senior Vice President 1/10/2022 Hala Titus 1/10/2022 Vice President Servando Molina 2/1/2022 2/1/2022 Bernard Canez ALL-S 3.0 /06-2021 Page 1 of 15 EXHIBIT A SCOPE OF SERVICES Consultant Service Agreement between City of Fresno (City) and CDM Smith, Inc. (Consultant) Fresno Sanitary Lanfill Groundwater Monitoring and Remedial Action Services Scope of Work and Budget for 2022 Fresno Sanitary Landfill Introduction Provided below are descriptions of work tasks to be performed by CDM Smith Inc. (Consultant) on behalf of the City of Fresno (City) as part of ongoing operations at the Fresno Sanitary Landfill Superfund Site (“FSL” or “Site”). Ongoing activities are being performed as part of Operable Unit No. 1 (OU-1 – landfill control system operations and maintenance) and OU-2 (groundwater remediation system operations and maintenance). The ultimate objective of the continued work is to achieve formal closure of the FSL Superfund Site under the oversight of the U.S. Environmental Pro tection Agency (USEPA). This scope of work presented below describes work to be performed during 2022. This scope of work is a continuation of work performed under the previous contract with the City during the four-year period 2016 through 2019 and during the Year 1 Extension (2020) and the Year 2 Extension (2021). Work on the project is defined in terms of the five project tasks listed below: Task 1 – Performance Monitoring Program Task 2 – Remedial Action Systems Operations Assistance Task 3 – This task will not be used during 2022 Task 4 – Field Investigation Activities (OU-1) Task 5 – Project Management/Project Meetings Task 6 – Landfill Regrading/Landfill Control Systems Repair – Design, Bid Period, and Construction Period Services (OU-1) Table A-1 consists of a summary of the estimated costs for this scope of work. The total cost for this work is $429,850 for the one-year period of performance (2022). Task 1 – Performance Monitoring Program Objectives Provide oversight during implementation of the annual performance monitoring program as part of the Groundwater Remedial Action at the FSL. Monitor and evaluate progress of groundwater remediation. Document the performance monitoring activities and laboratory analytical results in an annual report and an interim data transmittal to the USEPA. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 2 of 15 Prepare responses to review comments from USEPA (and other State regulatory agencies). Activities Groundwater Monitoring Program – The Groundwater Monitoring Program at the FSL has been ongoing for a number of years. City personnel have assumed primary responsibility for performing the quarterly field sampling activities, including making arrangements with the analytical laboratory (e.g., analyses to be performed, sampling containers, delivery of sampling containers to the Site) and sample collection from the groundwater monitoring wells and the groundwater treatment plant (GTP) influent and effluent sampling ports. Consultant will coordinate with the City in the ongoing implementation of this program. The activities described below are to be performed during the year 2022. Quarterly sampling events are scheduled to be performed during January, April, July, and October. As part of this task, Consultant will be responsible for the following activities: - Coordinate with City field personnel during field sampling events to be performed in January, April, July, and October. This includes making City staff aware of modifications to the performance monitoring program activities. Reco mmended modifications to the sampling program (e.g., increasing/decreasing frequency of sampling for individual monitoring wells) are to be proposed as part of the annual performance monitoring report. - Identify and work to resolve issues that come up regarding laboratory analytical results (e.g., apparent mislabeling between 2 sample locations, investigate what appears to be anomalous analytical data, etc.). - Prepare the two deliverables associated with the Groundwater Monitoring Program, including the Interim Data Transmittal and the Annual Performance Monitoring Program Report. These deliverables are described below. Environmental Database – Maintain the environmental database, including upload of analytical data upon receipt from the analytical laboratory following each quarterly sampling round. Database management will include performing queries on the data and preparing data summary tables that will be included in the interim data transmittal (electronic transmittal) and the annual performance monitoring program report (hard copy submittal and/or electronic transmittal). Responses to Regulatory Agency Review Comments (RTCs) – USEPA and the State regulatory agencies have submitted review comments on a range of submittals during the past year (2021). This task will involve preparing RTCs for technical deliverables scheduled for submittal to USEPA (including the OU-1 Annual Report, Interim Data Transmittal, and Annual Performance Monitoring Program Report. Assumptions Analysis of organic constituents is currently being performed by BSK Associates Engineers & Laboratories (BSK) in Fresno, CA under direct bill contract with the City. The analytical laboratory may be changed at the discretion of the City. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 3 of 15 Analysis of inorganic constituents is currently being performed by the City of Fresno Wastewater Management Division Analytical Laboratory (WMD) in Fresno, CA, under direct bill arrangement with the City. Deliverables 1. Interim Data Transmittal – The Interim Data Transmittal will consist of data summary tables and figures for the July and October groundwater monito ring events. The Interim Data Transmittal will be submitted directly to USEPA via e -mail in January 2022. 2. Annual Performance Monitoring Program Report (Annual Report) – The Annual Report will cover the July and October 2021 and the January and April 2022 groundwater monitoring events. A draft document will be submitted to City staff for review. Consultant will incorporate revisions from City staff and prepare final report for submittal to the USEPA. The Annual Report, to be submitted to USEPA in Ju ly 2022, will include the following elements: - Compilation of quarterly monitoring data (field and analytical laboratory data) and GTP operational data. - Preparation of data summary tables and graphics. Data summary tables will include groundwater extraction well operational data, groundwater treatment unit performance monitoring data, volatile organic compound (VOC) mass removal, groundwater level measurements, head differential measurements (well clusters), VOC analytical data, inorganic constituent data, and quality control data. Graphics will include groundwater elevation contours for 2 of the quarterly monitoring events and VOC concentration trend plots. - Based on the Long Term Monitoring Optimization Plan (Plan) (CD M Smith, 2007), Consultant will perform an evaluation of the groundwater monitoring wells included in the monitoring program and will make recommendations in accordance with the criteria defined in the Plan. This evaluation will be completed following the April performance groundwater monitoring event. The results of this evaluation will be documented in the Annual Report. Task 2 – Remedial Action Systems Operations Assistance Objectives Support the high-quality performance of the landfill environmental control systems, including the landfill gas (LFG) control, landfill cover, and stormwater management systems. Assist City staff in the ongoing operations, monitoring, and maintenance o f the groundwater remediation system and the landfill control systems at the FSL. Activities Under this task, Consultant will assist the City in ongoing operations and maintenance of the groundwater treatment system and the landfill control systems. This task will consist of on-site and office activities necessary to maintain effective operation of the groundwater collection and treatment system, the LFG control system, and the function of the final landfill cover/stormwater management systems. This task includes the following activities: DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 4 of 15 Operable Unit 1 Annual Report (Annual Activity) – Consultant will prepare a report, which is intended to document operations and maintenance activities associated with the landfill (LFG) control elements, including the landfill cover, stormwater management, and LFG control systems. The OU-1 Annual Report, to be submitted to USEPA in February, will address operations during the prior year. The OU-1 Annual Report will consist of the following elements: - Summary of LFG flare operating data. This summary would include a listing of the LFG flare downtimes, resulting in operation of the GTP in LFG flare bypass mode. - Compilation of perimeter LFG monitoring probe data. - Assessment of the condition of the landfill cover system and the stormwater management system. The assessment would rely on information generated during inspections of the landfill cover and stormwater management system performed by Consultant and/or City staff. Of particular importance is the inspection scheduled early fall, prior to onset of rainy weather. - Overview of maintenance activities performed on the landfill control systems and description of repairs or equipment replacements. Landfill Inspection and Maintenance Assistance – Activities to be performed under this subtask will be focused on assisting the City in planning and performing landfill inspection and maintenance activities. - Annual Landfill Inspection (Annual Activity) – The annual landfill inspection will be performed during the Fall of 2022. At the request of the City, additional inspections may be performed following heavy precipitation events that could impact landfill control systems function. A description of landfill inspection a ctivities/procedures is provided below: • Focus of the inspections will be on the landfill control system elements, including landfill cover system, surface water management system, and LFG control system. • Highlight the need for performing routine maintenance activities related to the landfill control systems. • Highlight the need for performing corrective action activities to address damage, inoperable conditions, or failure of the landfill control systems. The descriptions will be specific to each of the landfill control system elements. • Prepare report to document inspection and to describe maintenance, repair, and corrective actions. • Identify landfill regrading needs identified as part of the landfill inspections. - Wet Weather Inspections – Inspections will be performed during wet weather months (considered to be October through March). City staff will be responsible for performing these inspections, including completing the inspection form for submittal to Consultant who will review and submit to USEPA. - Quarterly Inspections – Given overlap with the other scheduled landfill inspections (Annual and wet weather Inspections, only one quarterly inspection during th e year (June). City staff will be responsible for performing this inspection, including completing the inspection form for submittal to Consultant who will review and submit to USEPA. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 5 of 15 Annual Evaluation of Extraction Well Performance (Annual Activity) – Consultant will perform an evaluation of the performance of each extraction well on an annual basis. Performance factors to be considered during the performance evaluation will include specific capacity (pumping rate per foot of drawdown) and changes in p umping rate and drawdown over time, with comparison to historical data. New Well Evaluations (Periodic Activity) – Consultant will perform groundwater modeling evaluations of proposed new water supply wells (agricultural and residential) in the vicinity of the FSL. The purpose of the new well evaluations is to assess the potential for impact to the existing groundwater remediation system at the FSL from operation of proposed new wells. Under the current arrangement, the County of Fresno, Department of Public Health, Environmental Health Division (Fresno County) notifies the City when a permit application for a new or replacement water supply well is submitted in a location within the well assessment zone. Based on groundwater modeling results, Consult ant will either recommend that the well not be installed or recommend design modifications for the proposed well (e.g., depth of well, depth of annular seal, and length of screen zone). It is assumed that CDM Smith will perform two evaluations per year for the duration of the period of performance. As-Needed Services (Annual Activities) – The budget includes funding for tasks that cannot specifically be identified at this time. The City will request in writing that Consultant perform these tasks prior to initiating work. Activities under this task will be performed on an as-needed basis. These currently undefined tasks may include, but are not limited to, the following: - GTP Operations Assistance – Consultant staff will be available to address questions raised by City staff in optimizing operations of the groundwater collection and treatment system (including extraction pump operations, GTP operations, and monitoring of instrumentation and controls). Consultant staff will also be available to respond to requests for assistance from the City to address GTP operational problems or to respond to questions regarding technical or regulatory issues. - Evaluate the feasibility of performing innovative remediation technologies to address VOC-impacted groundwater with the objective of reducing localized high VOC concentration locations. Over the last 10 to 15 years, significant progress has been made in reducing and/or eliminating VOC groundwater concentrations using a range of innovative remedial technologies (e.g., in situ bioremediation, chemical oxidation, etc.). The focus of such a task would be to engage with commercial vendors to gain an understanding regarding the feasibility and effectiveness of innovative technologies for use at landfill sites. - Respond to requests from the USEPA to perform field investigation activities at the landfill site. - Develop an estimate of future costs associated with GTP operations under various operational scenarios. - Review and evaluate analytical data from supplemental samples collected from the groundwater monitoring wells or the GTP. - Respond to requests for information from the USEPA, or other regulatory agencies involved in oversight at the FSL. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 6 of 15 Assumptions With requests from Consultant, City staff will provide Consultant with information listed below in a timely manner. The requested information constitutes critical information for reporting to USEPA (e.g., Quarterly Progress Reports, OU-2 Annual Performance Monitoring Report, OU-1 Annual Report). 1. Downloads of the SCADA system with operations data for the groundwater remediation system (data from extraction well operations and groundwater treatment plant operations) and for the landfill gas (LFG) flare system (LFG flare operations). Consultant will compile these data and make necessary assumptions and calculations for filling data gaps. 2. Weekly maintenance summaries for the groundwater remediation system and the LFG flare. Consultant will initiate efforts on as-needed tasks upon request from the City. The cost associated with the individual subtasks will include expenses for travel to the Site. Deliverables OU-1 Annual Report (Annual Deliverable). A draft report will be submitted to the City for review. The report will be revised based on review comments from the City and finalized for submittal to USEPA. Annual Extraction Well Performance Evalua tion Technical Memorandum (Annual Deliverable). The technical memorandum, which will document the performance evaluation on each of the groundwater extraction wells, will be submitted to the City. This technical memorandum is not intended as a formal submittal to USEPA. New Well Evaluations (Periodic Deliverables). At the conclusion of each new well evaluation that is performed, a letter to the City will be prepared for submittal to the City which documents groundwater modeling results and provides well construction recommendations. There may be deliverables associated with As-needed services that are authorized by the City under Task 2. Task 3 – Superfund Site Delisting Pathway – Planning There will be no Task 3 services performed during 2022. Task 4 – Field Investigation Activities (Operable Unit 1) The two subtasks included under Task 4 are briefly described below. Subtask 4.1 – Soil Gas Sampling Program. During 2021, USEPA had directed the City to perform soil gas sampling from selected LFG perimeter monitoring probes (located along the perimeter of the landfill). Based on the results of these sampling activities, USEPA is expected to direct the City to plan and implement a soil gas investigation on City property located beyond the perimeter monitoring probe locations along potential exposure pathways to assess the potential risk to park visitors or to local residents along Jensen Avenue (north of the landfill) or along North Avenue (south of the landfill). Subtask 4.2 – Landfill surface Emissions Testing. USEPA is requiring the City to implement a surface emissions testing program on the FSL. Consultant will assist the City DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 7 of 15 in developing the emissions testing program and in preparing reports to document field activities and present the results of the emissions testing. Subtask 4.1 – Soil Gas Sampling Program Objective Collect soil gas data to assess the risk to human health from migrating LFG at locations near the landfill. Activities Prepare a Draft Soil Gas Investigation Work Plan (Work Plan) defining the remedial action objectives, detailing soil gas sample probe installation and soil gas sample collection procedures and identifying laboratory analytical methods. Prepare RTCs to USEPA review comments on the Work Plan and prepare a Final Work Plan which incorporates input from USEPA. A description of the Soil Gas Investigation activities is provided below: - Consultant will hire a subcontractor to provide soil gas probe installation and soil gas sampling services. - Soil gas probes will be installed by a California C-57 licensed drilling subcontractor using a direct push technology drill rig. No soil or groundwater samples will be submitted for laboratory analysis. The probes will be placed in locations near utility trenches as potential migration pathways. A targeted screen interval of 4.5 to 5.5 feet bgs has been selected for each of the soil gas. Once installed, the soil gas probes will be allowed to equilibrate for a two hour time period before shut in, leak testing, purging and sampling will occur. - Following a two hour equilibration period after probe installation, shut -in testing, leak testing, and purging will be performed followed by soil gas sample collect ion. Samples will be collected in laboratory supplied Summa canisters with the following analyses: 1. VOCs by Environmental Protection Agency Method TO-15 (Full Scan). 2. Helium by modified ASTM D-1946 – atmospheric gas analysis In addition to samples to be collected from the newly installed soil gas probe locations, samples will be collected at five of the existing landfill perimeter monitoring probe locations 9 NNW2m CMW6, MMW4, MMW5, MMW6. Helium shroud leak testing will be implemented during sampling at the perimeter monitoring probes. A second round of sampling is expected to be required by USEPA to evaluate whether there are seasonal variations of VOC constituent concentrations in the soil vapor samples. The soil gas sample collection detailed above will be repeated. Following completion of two rounds of soil gas sample collection, prepare a technical memorandum to document data collection methods, and present analytical data from field sampling. Results will be compared with the San Francisco Regional Water Quality Control Board Environmental Screening Levels (ESLs) (Water Board, 2019). The technical memorandum will present a data evaluation to assess the potential risk to human health. Assumptions USEPA will not require more than the two sampling rounds described above. Deliverables DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 8 of 15 Soil Gas Investigation Work Plan. The Work Plan will describe the soil gas probe installation and soil gas sample collection procedures. The Work Plan will be submitted to USEPA Technical Memorandum – Soil Gas Investigation Findings Subtask 4.2 – Landfill Surface Emissions Testing In 2021, surface emissions testing was requested by USEPA, to be performed during 2022. Objective Develop a surface emissions testing program at the FSL. Prepare an annual report to USEPA which documents the field activities and presents the results of the emissions testing. Activities Consultant will develop a surface emissions monitoring plan (Plan) consistent with Title 17 California Code of Regulations (CCR), Section 95460. The surface emissions monitoring program will include Instantaneous Surface Monitoring and Integrated Surface Monitoring, as defined in the CCR, Section 95460. Consultant will prepare an annual report for submittal to USEPA covering the period January 1 through December 31, 2022. The report will provide a summary of the quarterly surface emissions monitoring activities and present field data collection data. LFG gas control system operations for the reporting period will be documented. Assumptions City staff will perform quarterly field methane surface emissions monitoring activities. Monitoring data will be provided to Consultant following each quarterly monitoring event. Deliverables Emissions Monitoring Work Plan. The Work Plan will describe the methane surface emissions monitoring procedures and reporting requirements. The Work Plan will be submitted to USEPA. Landfill Emissions Annual Report (for the period January 1 through December 31, 2022). The Landfill Emissions Annual Report will be a deliverable in March 2023 (regulatory-defined requirement). Preparation of the Annual Report will be included in the 2023 scope of work Task 5 –Project Management/Project Meetings Objectives Meet project scope, schedule, and budget requirements. Maintain effective communication with the City, USEPA, and other regulatory agency staff on key project issues. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 9 of 15 Activities The activities described below are to be performed during 2022. Perform routine project management activities, which will include staff oversight, budget management, invoicing and coordination with the City on budget and scope of work development. Prepare schedule updates, as needed. Participate in project meetings and project conference calls, including preparing meeting agendas and other handouts. Prepare quarterly reports providing status updates regarding remedial actions implemented at the FSL. Consultant will submit draft quarterly reports to the City. Assumptions The City will finalize the quarterly reports with transmittal to USEPA. Cost estimate reflects participation in monthly project conference calls. In addition, there will be one project status meetings at the FSL Site during 2022. The budget assumes that up to one Consultant staff from outside the Concord office will participate in the project status meeting and includes travel and per diem expenses. Deliverables 1. Project Quarterly Reports prepared during January, April, July, and October during 2022. 2. Monthly invoices to the City documenting Consultant work performed. 3. Agenda and handouts for periodic project meetings or teleconferences. Task 6 – Landfill Regrading/Landfill Control Systems Repair – Design, Bid Period, and Construction Period Services (OU-1) The City initiated a landfill regrading program during 2021. Consultant prepared design documents which addressed settlement along the eastern side slopes, eastern perimeter drainage channel and eastern access road. The regrading program will continue dur ing 2022. Design activities during 2022 will include completion of the Landfill Regrading Program Design #1 (initiated in 2021) and the Regrading Program Design #2 elements. The two Task 6 subtasks are briefly described below. Subtask 6.1 – Landfill Regrading Program Design #2– Design for the project titled Drainage Channel Regrading and Gas Control System Maintenance was initiated in 2021 (through completion of the 90% design). This subtask consists of completing the 95% design documents and the 100% design documents. Additionally, Consultant will provide bid period and construction period services. Subtask 6.2 – Landfill Regrading Program – Design #2: This subtask consists of developing detailed plans and specifications that will guide landfill regrad ing and repair of the southern side slopes, northern side slopes and perimeter drainage channel, top deck of the landfill, and perimeter access roads. Subtask 6.1 – Landfill Regrading Program - Design #1: Drainage Channel Regrading and Gas Control System Maintenance Objectives DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 10 of 15 Complete design documents (plans and technical specifications) for the Regrading Program Design #1. Provide bid period and construction period services. Activities The 90% design documents (submitted in October 2021) included relocation of the landfill gas (LFG) header associated with Condensate Sump #6 (CS -6). The City has expanded the Regrading Program Design #1 design activities to include relocation of the LFG header associated with CS-5. This element of work will be incorporated into the 95% design documents. Subtask 6.1 are described below: 95% design – This is a new design package that was added to the scope of work for 2022. Restore funding for Existing Tasks – During 2021, with approval by the City, funding was transferred from existing Task 6 subtasks to allow Consultant to address reporting requirements associated with the Landfill Regrading Program imposed by USEPA. Transfer of funding is described below: a. Bid Period Services – The $1,800 that was transferred from this subtask in 2021 is restored under this scope and budget for 2022. b. Reporting – The $6,000 that was transferred from this subtask in 2021 is restored under this scope and budget for 2022. Deliverables 1. 95% Perimeter Drainage Ditch Regrading and Repair Design. Comments from City staff on the 90% design package will be incorporated into the design drawings and specifications and the 100% design documents will be prepared. The stage of the design is considered final. The Engineer’s OPCC based on the 95% design documents will be developed and submitted for City review. 2. 100% Perimeter Drainage Ditch Regrading and Repair Design. Comments from City staff on the 95% design package will be incorporated into the design drawings and specifications and the 100% design documents will be prepared. The stage of the design is considered final. The Engineer’s OPCC based on the 100% design documents will be developed and submitted for City review (existing funding au thorized in 2021). 3. The 100% design submittals will be stamped and sealed for distribution by the City to potential bidders. An electronic copy of the 100% drawings in AutoCAD version 2015 will be provided on CD-ROM. Electronic copy will be identical to bid set except Consultant will remove its logo, professional engineering stamps and signatures. Electronic copies of 100% technical specifications will be provided in MS Word on CD-ROM (existing funding authorized in 2021). 4. Electronic files of the design documents (plans and specifications) will be provided to the City (existing funding authorized in 2021). 5. Following completion of the landfill regrading and LFG collection system repair activities and the landfill perimeter drainage ditch regrading and repair activities, a Tech Memo will be prepared to document activities performed. The Tech Memo will be submitted to the USEPA (funding for this task is restored as part of this budget). DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 11 of 15 Bid Period Services This subtask will include participation in the City’s pre-bid conference and preparation of responses to Bid Period requests-for-information (RFIs). It is assumed that this task will be limited to 50 labor hours (funding for this task is restored as part of this budget). Construction Period Services This subtask will consist of Contractor submittal review, preparing responses to construction RFIs, and periodic construction oversight. Construction oversight can include specialty inspection, targeted participation in construction meetings, assistan ce in change order preparation, assistance in claims support, and assistance in preparation of a project punch list. It is assumed that this task is limited to 100 labor hours. (existing funding authorized in 2021). Reporting This subtask will consist of preparing a Tech Memo to document the Task 6 construction efforts. The Tech Memo is intended for submittal to the USEPA. Given that this construction project is a maintenance project, the report will be less detailed than the Interim Remedial Action Report that had been prepared to document past remedial action construction activities performed at the FSL (funding for this task is restored as part of this budget). Subtask 6.2 – Landfill Regrading Program - Design #2: Regrading and Landfill Control Systems Repair – Southern Side Slopes, Northern Side Slopes and Perimeter Drainage Channel, Top Deck, and Access Roads Objectives Prepare design documents (plans and technical specifications) to be used by the City to solicit bids from contractors for regrading landfill side slopes, perimeter drainage channel, and perimeter access roads as part of Regrading Design #2 of the Landfill Regrading Program. Provide bid period and construction period services. Activities Consultant will design drawings and specif ications for use by the City to request Contractor bids to utilize in planning and implementing a regrading operation addressing differential settlement of landfill side slopes, top deck, and access roads. Additionally, the design will address maintenance and repair of landfill control system facilities during the fall of 2022. Task activities will include preparation of design documents (design plans and specifications), bid period services, and construction period services. Task activity descriptions, assumptions, and deliverables are provided below. Design Services Consultant will prepare the Landfill Regrading Program Basis of Design for submittal to USEPA. Consultant will also prepare three design packages, including the 60% design drawings with a listing of technical specifications sections, 90% design package (design drawings, specifications, and associated Engineer’s Opinion of Probable Construction DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 12 of 15 Cost (OPCC) and the 100% design package (specifications, design drawings, and associated OPCC). Activities to be performed during the design for the Regrading and Landfill Control System Repair are described below. Up to two visits to the FSL by key members of the design team to confirm conditions relative to as-built drawings for the landfill closure. Develop approximately fifteen (15) design drawings, including the following: - Five (5) general sheets – title page, general notes, general site layout, and settlement specific sheets. - Ten (10) civil detail sheets – sections/details showing typical settlement repair, ditch reconstruction and ditch lining, anchor trench, sand tube layout, and perimeter access road repair. Develop technical specifications based on the specifications prepared for the Drainage Channel Regrading and Landfill Gas Control System Maintenance project (90% design specifications completed in October 2021). Develop Engineer’s Opinion of Probable Construction Cost (OPCC) for the Perimeter Drainage Ditch and Repair project. The Engineer’s OPCC will be developed based on the 90% design submittal and then updated for the 100% design submittal. Bid Period Services This subtask will include participation in the City’s pre -bid conference and preparation of responses to Bid Period requests-for-information (RFIs). It is assumed that this task will be limited to 50 labor hours. Construction Period Services This subtask will consist of Contractor submittal review, preparing responses to construction RFIs, and periodic construction oversight. Construction oversight can include specialty inspection, targeted participation in construction meetings, assistance in change order preparation, assistance in claims support, and assistance in preparation of a project punch list. It is assumed that this task is limited to 100 labor hours. Reporting This subtask will consist of preparing a Tech Memo to document the Task 6 construction efforts. The Tech Memo is intended for submittal to the USEPA. Given that this construction project is a maintenance project, the report will be less d etailed than the Interim Remedial Action Report that had been prepared to document past remedial action construction activities performed at the FSL. Assumptions City survey crew will perform a survey of the landfill areas targeted for regrading during 2022, including landfill side slopes, perimeter drainage ditches, and landfill access roads. The City will provide to Consultant electronic files with topographic contour information by March 2022. Design documents will be based on design documents prepared for the Drainage Channel Regrading and landfill Gas Control system Maintenance project (90% design dated October 2021). DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 13 of 15 It is intended that the 100% design documents are final, and not a review set for purposes of generating additional review comments. City will be responsible for compiling the front end (Division 0) specifications. Consultant will be responsible for developing the technical specifications. Consultant will provide to City staff the technical specifications (from the 100% design pa ckage) for incorporating into a full specification package to be included in the formal request-for-bid. Consultant will prepare draft Bid Schedule for use by the City as an element in the bid package. The City will work process front-end (Division 0) specifications. City will be responsible for transmitting information to bidders, as necessary. At the request of the City, Consultant will prepare up to two addenda during the bid process. Consultant will prepare responses for up to ten questions or RFIs during the bidding process. During Construction Period Services, City will coordinate and transmit RFIs and submittals/responses. Deliverables 1. Landfill Regrading Program Basis of Design – The Landfill Regrading Program Basis of Design document will provide a detailed description of the elements of work to be addressed as part of the Regrading Program Design #2. 2. 60% Design drawings. Design documents will consist of drawings and a listing of the technical specifications. The 60% design document s will be submitted for review by City staff. 3. 90% Design documents. Review comments from City staff on the 60% design package will be incorporated into the 90% set of design drawings and specifications. The 90% design documents will be submitted for review by City staff and by USEPA. The Engineer’s OPCC based on the 90% design documents will be developed and submitted for City review. 4. It is expected that USEPA will submit review comments addressing the 90% design documents. Consultant will prepare a RTC document in response to USEPA comments and incorporate USEPA comments in the 100% design documents. 5. 100% Design documents. Design documents will consist of drawings and technical specifications. Review comments from City staff and USEPA on the 90% design package will be incorporated into the 100% design drawings and specifications. The 100% design documents will be submitted for a backcheck by City staff. The Engineer’s OPCC based on the 100% design documents will be developed and submitted for Cit y review. 6. The 100% design submittal will be stamped and sealed for distribution by the City to potential bidders. An electronic copy of the 100% drawings in AutoCAD version 2015 will be provided on CD-ROM. Electronic copy will be identical to bid set except Consultant will remove its logo, professional engineering stamps and signatures. Electronic copies of 100% technical specifications will be provided in MS Word on CD-ROM. 7. Electronic files of the design documents (plans and specifications) will b e provided to the City. 8. Following completion of the construction activities, Consultant will prepare a Construction Completion Report, which will document construction activities performed. The Construction Completion Report will be submitted to the USE PA. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 14 of 15 Schedule The scope of work and budget presented above reflects project duration from January through December 2020. The schedule for project deliverables is provided below: Annual and or Periodic Deliverables 1. Quarterly Reports – January, April, July, and October during 2022. 2. Interim Data Transmittal – January 31, 2022. 3. OU-1 Annual Report – February 31, 2022. 4. Technical Memorandum to document the annual well performance evaluation – June 2022. 5. Spring 2022 Annual Performance Monitoring Program Report – July 31, 2022. 6. New Well Evaluations – The results of groundwater modeling to evaluate proposed new agricultural or domestic water supply wells will be documented in a brief letter report to the City. This work will be performed on an as-needed basis throughout 2022. One-time Deliverables 1. Soil Gas Investigation Work Plan – February 2022 2. Soil Gas Investigation Findings – October/November 2022 3. Landfill Emissions Monitoring Work Plan – February 2022 4. Task 6.1 Design Deliverables: Landfill Regrading Basis of Design – first quarter 2022 Landfill Regrading Program 95% design documents – February 2022 Landfill Regrading Program 100% design documents - April 2022 Technical Memorandum documenting Landfill Regrading Program – Design #1– fourth quarter 2022 5. Task 6.2 Design Deliverables: Landfill Regrading Basis of Design – second quarter 2022 Landfill Regrading Program 60% design documents - third quarter 2022 Landfill Regrading Program 90% design documents - fourth quarter 2022 Landfill Regrading Program 100% design documents - fourth quarter 2022 Budget The cost for the work described above is $429,850. A cost breakdown is provided on Table 1 – Groundwater and Landfill Remediation Services During 2022, Fresno Sanitary Landfill (OU-1 and OU-2). This cost estimate constitutes the budget for services during 2022. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0 /06-2021 Page 15 of 15 Table 1 Groundwater and Landfill Remediation Services during 2022 Fresno Sanitary Landfill (OU-1 and OU-2) Task Description Labor ODCs OPs Total Task 1Performance Monitoring Program $ 54,800 $ 1,360 $ - $ 56,160 Task 2 Remedial Action Systems Operations Assistance $ 85,810 $ 1,680 $ - $ 87,490 Task 3 (not utilized for Services during 2022) $ - $ - $ - $ - Task 4 Field Investigation Activities (OU-1) $ 28,430 $ 940 $ 22,200 $ 51,570 Task 5 Project Management/Project Meetings $ 60,710 $ 2,160 $ - $ 62,870 Task 6 Landfill Regrading/Landfill Control Systems Repair -- Design, Bid Period, and Construction Period Services (OU-1) $ 170,500 $ 1,260 $ - $ 171,760 TOTALS $ 400,250 $ 7,400 $ 22,200 $ 429,850 DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/01.05.16 Page 1 of 4 EXHIBIT B INSURANCE REQUIREMENTS Consultant Service Agreement between City of Fresno (City) and CDM Smith, Inc. (Consultant) Fresno Sanitary Landfill Groundwater Monitoring and Remedial Action Service MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, providing liability coverage arising out of your business operations. The Commercial General Liability policy shall be written on an occurrence form and shall provide coverage for “bodily injury,” “property damage” and “personal and advertising injury” with coverage for premises and operations (including the use of owned and non - owned equipment), products and completed operations, and contractual liability (including, without limitation, indemnity obligations under the Agreement) with limits of liability not less than those set forth under “Minimum Limits of Insurance.” 2. The most current version of ISO *Commercial Auto Coverage Form CA 00 01, providing liability coverage arising out of the ownership, maintenance or use of automobiles in the course of your business operations. The Automobile Policy shall be written on an occurrence form and shall provide coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). If personal automobile coverage is used, the City, its officers, officials, employees, agents, and volunteers are to be listed as additional insureds. 3. Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. 4. Professional Liability (Errors and Omissions) insurance appropriate to Consultant’s profession. Architect’s and engineer’s coverage is to be endorsed to include contractual liability. MINIMUM LIMITS OF INSURANCE Consultant, or any party the Consultant subcontracts with, shall maintain limits of liability of not less than those set forth below. However, insurance limits available to City, its officers, officials, employees, agents, and volunteers as additional insureds, shall be the greater of the minimum limits specified herein or the full limit of any insurance proceeds available to the named insured: 1. COMMERCIAL GENERAL LIABILITY: (i) $1,000,000 per occurrence for bodily injury and property damage; (ii) $1,000,000 per occurrence for personal and advertising injury; (iii) $2,000,000 aggregate for products and completed operations; and, DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/01.05.16 Page 2 of 4 (iv) $2,000,000 general aggregate applying separately to the work performed under the Agreement. 2. COMMERCIAL AUTOMOBILE LIABILITY: $1,000,000 per accident for bodily injury and property damage. 3. WORKERS’ COMPENSATION INSURANCE as required by the State of California with statutory limits. 4. EMPLOYER’S LIABILITY: (i) $1,000,000 each accident for bodily injury; (ii) $1,000,000 disease each employee; and, (iii) $1,000,000 disease policy limit. 5. PROFESSIONAL LIABILITY (Errors and Omissions): (i) $1,000,000 per claim/occurrence; and, (ii) $2,000,000 policy aggregate. UMBRELLA OR EXCESS INSURANCE In the event Consultant purchases an Umbrella or Excess insurance policy(ies) to meet the “Minimum Limits of Insurance,” this insurance policy(ies) shall “follow form” and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply on a primary and non-contributory basis for the benefit of the City, its officers, officials, employees, agents, and volunteers. DEDUCTIBLES AND SELF-INSURED RETENTIONS Consultant shall be responsible for payment of any deductibles contained in any insurance policy(ies) required herein and Consultant shall also be responsible for payment of any self -insured retentions. Any deductibles or self-insured retentions must be declared to on the Certificate of Insurance, and approved by, the City’s Risk Manager or designee. At the option of the City’s Risk Manager or designee, either: (i) The insurer shall reduce or eliminate such deductibles or self -insured retentions as respects City, its officers, officials, employees, agents, and volunteers; or (ii) Consultant shall provide a financial guarantee, satisfactory to City’s Risk Manager or designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall City be responsible for the payment of any deductibles or self-insured retentions. OTHER INSURANCE PROVISIONS/ENDORSEMENTS The General Liability and Automobile Liability insurance policies are to contain, or be endorsed to contain, the following provisions: 1. City, its officers, officials, employees, agents, and volunteers are to be covered as additional insureds. Consultant shall establish additional insured status for the City and for all ongoing and completed operations by use of ISO Form CG 20 10 11 85 or both CG 20 10 10 01 and CG 20 37 10 01 or DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/01.05.16 Page 3 of 4 by an executed manuscript insurance company endorsement providing additional insured status as broad as that contained in ISO Form CG 20 10 11 85. 2. The coverage shall contain no special limitations on the scope of protection afforded to City, its officers, officials, employees, agents, and volunteers. Any available insurance proceeds in excess of the specified minimum limits and coverage shall be available to the Additional Insured. 3. For any claims relating to this Agreement, Consultant’s insurance coverage shall be primary insurance with respect to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self -insurance maintained by the City, its officers, officials, employees, agents, and volunteers shall be excess of Consultant’s insurance and shall not contribute with it. Consultant shall establish primary and non-contributory status by using ISO Form CG 20 01 04 13 or by an executed manuscript insurance company endorsement that provides primary and non-contributory status as broad as that contained in ISO Form CG 20 01 04 13. The Workers’ Compensation insurance policy is to contain, or be endorsed to contain, the following provision: Consultant and its insurer shall waive any right of subrogation against City, its officers, officials, employees, agents, and volunteers. If the Professional (Errors and Omissions) policy is written on a claims-made form: The retroactive date must be shown, and must be before the effective date of the Agreement or the commencement of work by Consultant. 1. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement work or termination of the Agreement, whichever occurs first, or, in the alternative, the policy shall be endorsed to provide not less than a five year discovery period. 2. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the effective date of the Agreement or the commencement of work by Consultant, Consultant must purchase “extended reporting” coverage for a minimum of five years completion of the Agreement work or termination of the Agreement, whichever occurs first. 3. A copy of the claims reporting requirements must be submitted to City for review. 4. These requirements shall survive expiration or termination of the Agreement. All policies of insurance required herein shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after thirty calendar days’ written notice by certified mail, return receipt requested, has been given to City. Consultant is also responsible for providing written notice to the City under the same terms and conditions. Upon issuance by the insurer, broker, or agent of a notice of DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 ALL-S 3.0/01.05.16 Page 4 of 4 cancellation, non-renewal, or reduction in coverage or in limits, Consultant shall furnish City with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for City, Consultant shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than fifteen (15) calendar days prior to t he expiration date of the expiring policy. Should any of these policies provide that the defense costs are paid within the Limits of Liability, thereby reducing the available limits by defense costs, then the requirement for the Limits of Liability of these polices will be twice the above stated limits. VERIFICATION OF COVERAGE Consultant shall furnish City with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the City’s Risk Manager or designee prior to City’s execution of the Agreement and before work commences. All non -ISO endorsements amending policy coverage shall be executed by a licensed and authorized agent or broker. Upon request of City, Consultant shall immediately furnish City with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 EXHIBIT C DISCLOSURE OF CONFLICT OF INTEREST Fresno Sanitary Landfill Groundwater Monitoring and Remedial Action Services YES* NO 1 Are you currently in litigation with the City of Fresno or any of its agents? 2 Do you represent any firm, organization, or person who is in litigation with the City of Fresno? 3 Do you currently represent or perform work for any clients who do business with the City of Fresno? 4 Are you or any of your principals, managers, or professionals, owners or investors in a business which does business with the City of Fresno, or in a business which is in litigation with the City of Fresno? 5 Are you or any of your principals, managers, or professionals, related by blood or marriage to any City of Fresno employee who has any significant role in the subject matter of this service? 6 Do you or any of your subcontractors have, or expect to have, any interest, direct or indirect, in any other contract in connection with this Project? * If the answer to any question is yes, please explain in full below. Explanation: Signature Date (Name) (Company) (Address)  Additional page(s) attached. (City, State Zip) DocuSign Envelope ID: 8178CBF2-F5DD-43BE-93C7-F1A898B29858 X X Concord, CA 94520 Servando Molina X CDM Smith Inc. 2300 Clayton Rd, Suite 950 X X N/A X 1/10/2022 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-418 Agenda Date:3/30/2023 Agenda #: 1.-OO. REPORT TO THE CITY COUNCIL FROM:BROCK D. BUCHE, PE, PLS, Director Department of Public Utilities SUBJECT Actions pertaining to purchase of United States Central Valley Project waters: 1. Adopt a finding of statutory exemption pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15282(u). 2. ***RESOLUTION - Authorizing the execution of contracts annually for Uncontrolled Season water, Section 215 water, Recovered Water Account water, and Recaptured water between the United States and the City of Fresno through February 28, 2025, and authorizing the Director of Public Utilities to purchase and accept the aforementioned water annually in an amount not to exceed $4 million. (Subject to Mayor’s Veto) RECOMMENDATION The Department of Public Utilities recommends that Council adopt findings of a statutory exemption pursuant to CEQA Guidelines Section 15282(u), and adopt a resolution authorizing the Director of Public Utilities or designee to execute contracts annually with the United States Bureau of Reclamation (Bureau) for Uncontrolled Season water, Section 215 water, Recovered Water Account water, and Recaptured water, and to purchase and accept the aforementioned water from the (Bureau) annually through February 28, 2025, should they become available and the City is able to take them, in an amount not to exceed $4 million. EXECUTIVE SUMMARY The City entered into a contract (9D Contract) with the Bureau providing for a Class 1 allocation of Central Valley Project Water from Millerton Lake (“Project Water”). Through the 9D Contract a variety of additional types of water supplies may become available based on precipitation and high Sierra snow-pack. These additional types of water supply include: Uncontrolled Season water (preemptive flood releases); Section 215 water (non-storable flood flows); Recovered Water Account (RWA) water; Unreleased Restoration Flows (URFs) water; and Recaptured Water. Due to the usual short time of response to execute agreements, this action will position the City to expeditiously purchase and receive these supplies to meet ongoing municipal demands and aid groundwater replenishment. This resolution is required by the Bureau for the City to receive these additional water supply types. The Department of Public Utilities (DPU) recommends that the City Council adopt the attached resolution authorizing the Director to purchase the additional supplies as they are needed. Although these contracts are only provided at the time such additional water supplies are made available, the contracts when provided will be subject to review and approval as to form by the City Attorney’s City of Fresno Printed on 3/23/2023Page 1 of 3 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-076 APPROVED ON CONSENT File #:ID 23-418 Agenda Date:3/30/2023 Agenda #: 1.-OO. contracts when provided will be subject to review and approval as to form by the City Attorney’s Office. BACKGROUND In accordance with the 9D Contract,on an annual basis the Bureau shall make available for delivery to the City 60,000 acre-feet of Class 1 water for municipal and industrial purposes,subject to the terms and conditions of the 9D Contract and regional hydrologic conditions.The Bureau’s water year for Millerton Lake operations runs from March 1 to February 28 each year. On or about February 20 of each year,the 9D Contract requires the Bureau announces an initial declaration of Project Water to be made available to the City and other Friant Division contractors. The annual declaration can be adjusted during the year depending upon Central Valley Project operational conditions and regional hydrologic conditions.Once the annual declaration is made,the 9D Contract requires the City to submit to the Bureau a written schedule defining when the City will take delivery of surface water from Millerton Lake.The 9D Contract requires the City to submit its delivery schedule by March 1 of each year. Through the 9D Contract a variety of additional types of water supplies may become available based on precipitation and high Sierra snow-pack.In the case of abundant rainfall and snow-pack accumulation,Uncontrolled Season water (preemptive flood releases),Section 215 water (non- storable flood flows),and Recovered Water Account (RWA)water may become available.Typically, these temporary supplies are available for a limited duration and require the expedited execution of temporary purchase agreements with the Bureau.On January 19,2023,Council approved a resolution authorizing the purchase of 215 water should it become available.The following day in fact,the Bureau made 215 water available and the City was able to purchase this water at a cost of $42 per acre-foot. Also dependent on rainfall and snow-pack is the Bureau’s San Joaquin River Restoration Program (SJRRP)water supply to ensure satisfactory river flows downstream of Friant Dam to aid in the reestablishment of salmon runs.Each year the Bureau’s SJRRP Administrator determines the water supply required to accommodate SJRRP demands;and if all of the water allocated to the SJRRP is not required to meet the demands,then the SJRRP Administrator may issue a declaration announcing that Unreleased Restoration Flows (URFs)may be released to Friant Division Contractors from Millerton Lake.The City has requested URFs for Water Year 2022-2023 and each year will request URFs if they are needed and would be beneficial to the City.Additionally,in relation to the restoration water,it is possible to capture a portion of these releases downstream in the San Joaquin River after it has met environmental flow requirements.This water is referred to as Recaptured Water and may also be purchased should the City have use for it. The Bureau has historically requested that the Council adopt a resolution of intent to enter into temporary water purchase Contracts.Although these contracts are only made available for the then current water year,such contracts when provided will be subject to review and approval as to form by the City Attorney’s Office. In March of 2018,City Council approved a resolution authorizing the Director of Public Utilities to purchase Unreleased Restoration Flows through February 28,2025.After this date,it is the intent of DPU to bring to City Council a single all-inclusive resolution authorizing the purchase of all water City of Fresno Printed on 3/23/2023Page 2 of 3 powered by Legistar™ File #:ID 23-418 Agenda Date:3/30/2023 Agenda #: 1.-OO. DPU to bring to City Council a single all-inclusive resolution authorizing the purchase of all water types available through the Bureau 9D contract. The Department of Public Utilities recommends City Council adopt the attached resolution authorizing purchase and acceptance of various water supplies,so the City may have ready access to these water supplies as they become available.The purchased supplies will in large be delivered to the City’s surface water treatment facilities and to a variety of recharge facilities throughout the city. ENVIRONMENTAL FINDINGS Staff has performed a preliminary environmental assessment of this project and has determined that it falls within the Statutory Exemption set forth in CEQA Guideline Section 15282(u),which exempts temporary changes in the point of diversion,place of use,or purpose of use due to a transfer or exchange of water or water rights as set forth in Section 1729 of the Water Code,because the purchased water will be temporarily diverted from its standard path in the San Joaquin River to senior water rights holders. LOCAL PREFERENCE Local preference was not considered because the purchase of surface water does not include a bid or award of a construction or services contract. FISCAL IMPACT There is no financial obligation for the General Fund for these surface water purchases.The funding source for this surface water purchase will be the Water Division Enterprise Fund. Attachment: Resolution City of Fresno Printed on 3/23/2023Page 3 of 3 powered by Legistar™ 1 of 3 Date Adopted: Date Approved: Effective Date: City Attorney Approval: ______ Resolution No. ___________ RESOLUTION NO. ____________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO, CALIFORNIA, AUTHORIZING THE EXECUTION OF CONTRACTS ANNUALLY FOR UNCONTROLLED SEASON WATER, SECTION 215 WATER, RECOVERED WATER ACCOUNT WATER, AND RECAPTURED WATER BETWEEN THE UNITED STATES DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION AND THE CITY OF FRESNO THROUGH FEBRUARY 28, 2025, AND AUTHORIZING THE DIRECTOR OF PUBLIC UTILITIES TO PURCHASE AND ACCEPT THE AFOREMENTIONED WATER ANNUALLY IN AN AMOUNT NOT TO EXCEED $4 MILLION WHEREAS, the City of Fresno (City) has entered into a contract (9D Contract) with the United States Department of the Interior, Bureau of Reclamation (USBR) providing for a Class 1 allocation of Central Valley Project Water from Millerton Lake; and WHEREAS, through the 9D Contract a variety of additional types of water supplies may become available based on precipitation and high Sierra snowpack; and WHEREAS, the USBR, may offer the sale of Uncontrolled Season water, Section 215 water, Recovered Water Account water, and Recaptured water through February 28, 2025; and WHEREAS, the City has existing facilities through which it can take delivery of this water; and WHEREAS, each Water Year, City staff will determine a need for any water made available by the USBR, and that taking said water would cause no apparent detriment to the City; and WHEREAS, each year water is available the USBR will present to the City the opportunity to purchase said water, sometimes on short notice; and 2 of 3 WHEREAS, historically the USBR has also required that Council adopt a resolution of intent to enter into the required contracts prior to execution of such contracts; and WHEREAS, authorizing the Director of Public Utilities or designee to enter into agreements to purchase said water will benefit the City by allowing it to maximize access to water. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Fresno as follows: 1. Council authorizes the Director of Public Utilities or designee to purchase Uncontrolled Season water, Section 215 water, Recovered Water Account water, and Recaptured water through February 28, 2025, should such water be made available by the United States Department of the Interior, Bureau of Reclamation (USBR), at rates to be determined annually by the USBR. 2. The Director is authorized to purchase the aforementioned water annually, in an amount not to exceed $4 million. 3. Council authorizes the Director of Public Utilities or designee to request and execute contracts between the USBR and the City of Fresno for Uncontrolled Season water, Section 215 water, Recovered Water Account water, and Recaptured water, subject to approval as to form by the City Attorney’s Office, to facilitate the purchase and acceptance of this water annually through February 28, 2025. 4. This resolution shall be effective upon final approval. 3 of 3 * * * * * * * * * * * * * * STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the day of 2023. AYES : NOES : ABSENT : ABSTAIN : Mayor Approval: , 2023 Mayor Approval/No Return: , 2023 Mayor Veto: , 2023 Council Override Vote: , 2023 TODD STERMER, CMC City Clerk By: Deputy Date APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Jennifer M. Quintanilla Date Senior Deputy City Attorney City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-397 Agenda Date:3/30/2023 Agenda #: 1.-PP. REPORT TO THE CITY COUNCIL FROM:BROCK D. BUCHE, PE, PLS, Director Department of Public Utilities BY:MARTIN WENDELS, Project Manager Department of Public Utilities - Water Division SUBJECT Reject all bids for the Requirements Contract for Single Jet Water Meters (Bid File 9660) (Citywide) RECOMMENDATION Staff recommends that Council reject all bids for the Requirements Contract for Single Jet Water Meters. EXECUTIVE SUMMARY The Department of Public Utilities (DPU), Water Division, seeks to reject the sole bid proposal for the Requirements Contract for Single Jet Water Meters. The proposal received in the amount of $156,332.80 was deemed non-responsive. Metron Farnier LLC failed to submit the required bid deposit and was determined to be non-responsive. BACKGROUND The Water Division maintains approximately 1,400 large water meters. Single jet water meters are considered to be the most effective meter for the City of Fresno’s water supply as they are unaffected by sand and/or small debris, are very accurate at both low and high-end flows, and do not require much maintenance. Over time, all meters wear down, which diminishes the accuracy of the amount of water measured, thereby reducing revenue collected. A ready supply of large meters is needed for replacements as well as for new connections to the water system. On September 16, 2022, a Notice Inviting Bids was published. Six Building Exchanges were provided the Notice Inviting Bids and specifications were distributed to eight prospective bidders. On October 11, 2022, bids were opened for the Requirements Contract for Single Jet Water Meters. One vendor, Metron Farnier LLC, provided a bid and upon review was determined to be non-responsive. Staff recommends that Council reject all bids for Single Jet Water Meters. City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT File #:ID 23-397 Agenda Date:3/30/2023 Agenda #: 1.-PP. Upon rejection of all bids for the Requirements Contract for Single Jet Water Meters by the City Council, staff will re-publish the bid specifications within 60 days. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378,the rejection of all bids does not qualify as a “project”. LOCAL PREFERENCE Local preference is not applicable as this action is not an award of a contract. FISCAL IMPACT The rejection of all bids has no financial impact on the General Fund or the Water Division Enterprise Fund. Attachment:Bid Evaluation City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ DocuSign Envelope ID: 835EA09D-2E1C-497A-AE35-E22A87169AB3 Anticipated Council Date: March 9th, 2023 DocuSign Envelope ID: 835EA09D-2E1C-497A-AE35-E22A87169AB3 2/16/2023 X 2/17/2023 X 2/17/2023 DocuSign Envelope ID: 835EA09D-2E1C-497A-AE35-E22A87169AB3 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-503 Agenda Date:3/30/2023 Agenda #: 1.-QQ. APPOINTMENT FROM: MIKE KARBASSI,Councilmember City Council District 2 SUBJECT Approve the appointment of Amy Fuentes to the Women’s Commission for a term ending March 30, 2025 City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT NOTIFICATION OF APPOINTMENT BY COUNCILMAN MIKE KARBASSI TO BOARD OR COMMISSION TO: City Council THROUGH: Todd Stermer, City Clerk BY: Councilmember Mike Karbassi Reappointment X New Appointment Name of person replaced: N/A Name: Amy Fuentes Address: Home Phone: Business Phone: N/A Appointed to: Women’s Commission Term: N/A City Council Agenda City of Fresno Boards & Commissions Application Form Profile Which Boards would you like to apply for? City of Fresno Women's Commission: Submitted Amy First Name Email Address Home Address Fresno City What district do you live in? * � District 2 Primary Phone Middle lnilial Alternate Phone Fuentes Last Name CA State Briefly explain why are you interested in serving on this board or commission? Submit Date: Mar 20, 2023 Postal Code I have resided in District 2 with my husband and two daughters on · '. for the past 10 years. We love our neighborhood and have a vested interest in keeping our community a safe and fun place to raise our daughters. Educational background, Schools Attended, Degrees and Certifications University of California, Los Angeles Class of 2005 B.S.Political Science, B.S. History, Minor Public Affairs California State University, Fresno Class of 2007 M.A. Public Administration Briefly explain your qualifications or areas of demonstrated expertise for this board or commission. I served as the Local Business Initiatives Manager for the City of Fresno from 2009 -2015 and have a very in-depth understanding of how the City government operates, its Department structure, the role of City Council Members, Mayor, City Manager, etc. and its budget and funding sources. Do you or an immediate family member have any professional or financial relationship that may present a potential conflict of interest for this board, commission or similar body? r Yes r, No Work History Amy E Fuentes City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-507 Agenda Date:3/30/2023 Agenda #: 1.-RR. APPOINTMENT FROM: MIGUEL ARIAS, Councilmember City Council District 3 SUBJECT Approve the appointment of Julie Congi to the Bicycle and Pedestrian Advisory Committee (BPAC) for a term ending March 30, 2026, and approve the appointment of Tom Key to the Tower District Design Review Committee for a term ending December 31, 2024. City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT Miguel Arias City Councilmember, District 3 NOTIFICATION OF APPOINTMENT TO BOARD OR COMMISSION TO: City Council THROUGH: Todd Stermer, City Clerk BY: Councilmember Miguel Arias Reappointment X New Appointment Name: Julie Congi Address: Home Phone: Appointed to: Term ending: Bicycle and Pedestrian Advisory Committee District 3 Appointee March 30, 2026 City Council Agenda 03/30/2023 Julie C Congi City of Fresno Boards & Commissions Application Form Profile Which Boards would you like to apply for? Bicycle and Pedestrian Advisory Committee (BPAC): Submitted Submit Date: Feb 24, 2023 Julie C Congi First Name Middle Initial Last Name Email Address Home Address Fresno CA 93728 City State Postal Code What district do you live in? * District 3 Mobile: Primary Phone Alternate Phone Briefly explain why are you interested in serving on this board or commission? I am interested in serving on the board of commission for Bpac because I am a long time advocate of cycling. I feel this opportunity will help me grow personally and professionally. I am excited to be a positive influence for Fresno to be a safer place for Pedestrian and Bicyclists. Educational background, Schools Attended, Degrees and Certifications Graduated from Sheldon High Attend Consumnes River College Briefly explain your qualifications or areas of demonstrated expertise for this board or commission. Being a local bicycle mechanic the public looks to me for the latest on cycling in California. For example, new laws, bicycle events, and safety while riding, etc. In November of 2021 I started a Do-It-Yourself bicycle clinic in Fresno called Bike Station. Volunteers teach the public how to tune-up their bicycle using our tools and bike stands. In January 2023 I become a board member of Fresno County Bicycle Coalition (FCBC). Do you or an immediate family member have any professional or financial relationship that may present a potential conflict of interest for this board, commission or similar body? Yes No Work History Julie C Congi REI Mechanic Employer Job Title Work Address City, State, Zip Code Fresno, CA, 93720 Provide 3 Personal and Professional References. Provide name, address, and phone number where they may be reached during the day. Chris Eacock m-f business hours Tony Molina m-f business hours Ed Smith m-f after business hours (evenings) Question applies to multiple boards I declare under penalty of perjury the above information is true and correct. Yes No Question applies to multiple boards The Political Reform Act of 1974 prohibits public officials from using their official positions to influence governmental decisions in which they have a financial interest. The Board Members in the designed positions must disclose their financial interests as specified in the agency's confict of interest code. I agree that I have read the above and agree to file a Statement of Economic Interest Form should I be appointed to a Board, Commission, or similar body according to the adopted resolution. I Agree Miguel Arias City Councilmember, District 3 NOTIFICATION OF APPOINTMENT TO BOARD OR COMMISSION TO: City Council THROUGH: Todd Stermer, City Clerk BY: Councilmember Miguel Arias Reappointment X New Appointment Name: Tom Key Address: Home Phone: Appointed to: Tower District Design Review Committee District 3 Appointee Term ending: December 31, 2024 City Council Agenda 03/30/2023 Tom Key City of Fresno Boards & Commissions Application Form Profile Which Boards would you like to apply for? Tower District Design Review Committee: Submitted Submit Date: Jan 06, 2023 Tom Key First Name Last Name Email Address Home Address Fresno CA 93721 City State Postal Code What district do you live in? * District 3 Mobile: Business: Primary Phone Alternate Phone Briefly explain why are you interested in serving on this board or commission? To maintain the accuracy of the historic areas within the Tower District. Educational background, Schools Attended, Degrees and Certifications Attended Fresno City College, California Academy of Arts in San Francisco, and California State University Fresno Briefly explain your qualifications or areas of demonstrated expertise for this board or commission. I am a general contractor and also a registered architect. Do you or an immediate family member have any professional or financial relationship that may present a potential conflict of interest for this board, commission or similar body? Yes No Work History Gordian Construction Account Manager Employer Job Title Tom Key Work Address City, State, Zip Code Fresno, CA 93721 Provide 3 Personal and Professional References. Provide name, address, and phone number where they may be reached during the day. Brandy Koch, Architect - Julie Juarique, Construction Manager Ken Powell, Retired Question applies to multiple boards I declare under penalty of perjury the above information is true and correct. Yes No City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-487 Agenda Date:3/30/2023 Agenda #: 1.-SS. APPOINTMENT FROM:TYLER MAXWELL, Council President City Council District 4 SUBJECT Approve the reappointment of Lydia Zabrycki (Private Sector), to the Fresno Regional Workforce Development Board for a term ending November 1, 2024. Approve the appointment of Carole Goldsmith (Education Sector) for a term ending November 1, 2023, Shayn Anderson (ED/Gov’t. Sector), for a term ending November 1, 2023, and Chris Zeitz (ED/Gov’t. Sector) to the Fresno Regional Workforce Development Board for a term ending November 1, 2023. City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT NOTIFICATION OF APPOINTMENT BY COUNCIL PRESIDENT TYLER MAXWELL TO BOARD OR COMMISSION TO: THROUGH: BY: _xx_ City Council Todd Stermer, City Clerk Tyler Maxwell, Council President Reappointment New Appointment Name of person replaced: N/A NAME: ADDRESS: HOME PHONE: BUSINESS PHONE: APPOINTED TO: TERM: Chris Zeitz Fresno Regional Workforce Development Board November 1, 2023 City Council Agenda 03/30/2023 NOTIFICATION OF APPOINTMENT BY COUNCIL PRESIDENT TYLER MAXWELL TO BOARD OR COMMISSION TO: THROUGH: BY: ______ __XX___ City Council Todd Stermer, City Clerk Tyler Maxwell, Council President Reappointment New Appointment Name of person replaced: NAME: ADDRESS: N/A Carole Goldsmith HOME PHONE: BUSINESS PHONE: APPOINTED TO: TERM: Fresno Regional Workforce Development Board City Council Agenda 03/30/2023 November 1, 2023 NOTIFICATION OF APPOINTMENT BY COUNCIL PRESIDENT TYLER MAXWELL TO BOARD OR COMMISSION TO: THROUGH: BY: ______ __XX___ City Council Todd Stermer, City Clerk Tyler Maxwell, Council President Reappointment New Appointment Name of person replaced: NAME: ADDRESS: N/A Shayn Anderson HOME PHONE: BUSINESS PHONE: APPOINTED TO: TERM: Fresno Regional Workforce Development Board City Council Agenda 03/30/2023 November 1, 2023 NOTIFICATION OF APPOINTMENT BY COUNCIL PRESIDENT TYLER MAXWELL TO BOARD OR COMMISSION TO: THROUGH: BY: __X____ _____ City Council Todd Stermer, City Clerk Tyler Maxwell, Council President Reappointment New Appointment Name of person replaced: NAME: ADDRESS: N/A Lydia Zabrycki HOME PHONE: BUSINESS PHONE: APPOINTED TO: TERM: Fresno Regional Workforce Development Board City Council Agenda 03/30/2023 November 1, 2024 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-412 Agenda Date:3/30/2023 Agenda #: 1.-TT. APPOINTMENT FROM:GARRY BREDEFELD, Councilmember City Council District 6 SUBJECT Approve the appointment of Vincent Trillo to the Immigration and Resident Affairs Committee City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT NOTIFICATION OF APPOINTMENT TO BOARD OR COMMISSION TO: City Council THROUGH: Todd Stermer, City Clerk BY: Councilmember Bredefeld Reappointment X New Appointment Name: Vincent Trillo Address: Home Phone: Appointed to: Immigration Affairs Committee District 6 Appointee Term At the pleasure of the appointing authority City Council Agenda 3/30/23 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-516 Agenda Date:3/30/2023 Agenda #: 1.-UU. REPORT TO THE CITY COUNCIL FROM:NELSON ESPARZA, Councilmember District 7 ANNALISA PEREA, Vice President District 1 SUBJECT ***RESOLUTION - Expanding Access to Free Feminine Hygiene Products in City Hall Facilities (Subject to Mayor’s Veto) RECOMMENDATION [If more than one recommendation pluralize] EXECUTIVE SUMMARY [Brief, 1-2 paragraphs; information stated here must be expanded in Background section; clear and concise so anyone understands action being requested] BACKGROUND [Include: Any prior history; “City Attorney has reviewed and approved to form,” if applicable; source of funding; appropriate regulation summary information] ENVIRONMENTAL FINDINGS [Include CEQA findings or state N/A] LOCAL PREFERENCE [N/A due to State and Federal money; N/A because it is more than ½ of 1%; or yes, state why] FISCAL IMPACT [Funding source, clarify whether General Fund is or is not impacted; appropriation authority already approved or an AAR is attached; if appropriate explain impact on other projects or timing of funding from other agencies; future obligations] City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-077 APPROVED ON CONSENT File #:ID 23-516 Agenda Date:3/30/2023 Agenda #: 1.-UU. Attachment:[If more than one, pluralize] City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ 1 of 2 Date Adopted: Date Approved: Effective Date: City Attorney Approval: Resolution No. ____________ RESOLUTION NO. ____________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO, CALIFORNIA, EXPANDING ACCESS TO FREE FEMININE HYGIENE PRODUCTS IN CITY HALL FACILITIES WHEREAS, the Council of the City of Fresno seeks to implement a program to make feminine hygiene products free and accessible with dignity in all restrooms in City Hall; and WHEREAS, nearly two-thirds of low-income women in large U.S. cities cannot afford menstrual products, such as tampons or sanitary pads; and WHEREAS, feminine hygiene products, such as tampons and sanitary pads are essential health items for women; and WHEREAS, to create equality for menstruating individuals, there is a growing movement to provide feminine hygiene products in the workplace free of charge; and WHEREAS, just as public restrooms provide toilet paper and soap for patrons, they should also provide tampons and sanitary napkins; and WHEREAS, cities across the country have implemented programs to provide free menstrual products in city-owned buildings; and WHEREAS, this Council encourages other public entities and businesses to offer feminine hygiene products at no cost in their restrooms. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Fresno as follows: 1. The City Manager is directed to establish a program to make feminine hygiene products free and accessible in all restrooms in City Hall. 2 of 2 2. This resolution shall be effective upon final approval. * * * * * * * * * * * * * * STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the day of 2023. AYES : NOES : ABSENT : ABSTAIN : Mayor Approval: , 2023 Mayor Approval/No Return: , 2023 Mayor Veto: , 2023 Council Override Vote: , 2023 TODD STERMER, CMC City Clerk By: Deputy Date APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Angela M. Karst Date Deputy City Attorney City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-529 Agenda Date:3/30/2023 Agenda #: 1.-VV. REPORT TO THE CITY COUNCIL FROM:NELSON ESPARZA, Councilmembers City Council District 7 SUBJECT Bill (For introduction) - Amending Section 12-4.1603 of the Fresno Municipal Code, revising the definition of infill project for purposes of the fee waiver program for certain residential infill projects RECOMMENDATION [If more than one recommendation pluralize] EXECUTIVE SUMMARY [Brief, 1-2 paragraphs; information stated here must be expanded in Background section; clear and concise so anyone understands action being requested] BACKGROUND [Include: Any prior history; “City Attorney has reviewed and approved to form,” if applicable; source of funding; appropriate regulation summary information] ENVIRONMENTAL FINDINGS [Include CEQA findings or state N/A] LOCAL PREFERENCE [N/A due to State and Federal money; N/A because it is more than ½ of 1%; or yes, state why] FISCAL IMPACT [Funding source, clarify whether General Fund is or is not impacted; appropriation authority already approved or an AAR is attached; if appropriate explain impact on other projects or timing of funding from other agencies; future obligations] Attachment: [If more than one, pluralize] City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT B-5 APPROVED ON CONSENT 1 of 3 Date Adopted: Date Approved Effective Date: City Attorney Approval: ________ Ordinance No. BILL NO. ORDINANCE NO. AN ORDINANCE OF THE CITY OF FRESNO, CALIFORNIA, AMENDING SECTION 12-4.1603 OF THE FRESNO MUNICIPAL CODE, REVISING THE DEFINITION OF INFILL PROJECT FOR PURPOSES OF THE FEE WAIVER PROGRAM FOR CERTAIN RESIDENTIAL INFILL PROJECTS WHEREAS, the Council desires to provide incentives for development within the City; and WHEREAS, Council adopted Ordinance 2021-029 establishing an infill incentive program for certain new residential infill projects to encourage and promote development of residential units on unutilized lots within the City; and WHEREAS, Council later amended the definition of “infill project,” via adoption of Ordinance 2022-005 to make single family residential projects eligible for the fee waiver program; and WHEREAS, the Council now desires to amend the definition of an Infill Project to include projects no greater than 6.5 net acres. THE COUNCIL OF THE CITY OF FRESNO DOES ORDAIN AS FOLLOWS: SECTION 1. Section 12-4.1603 of the Fresno Municipal Code is amended to read as follows: SECTION 12-4.1603. – INFILL PROJECT DEFINED For purposes of this section, Infill Project shall be defined as new multifamily and/or single family residential projects on sites less than 5 [no 2 of 3 greater than 6.5] net acres in size and substantially surrounded by urban uses, and located within an Infill Opportunity Zone, Bus Rapid Transit Corridor or Downtown Planning Area, as reflected in the Priority Areas for Development Incentives Map, Figure IM-1 of Chapter 12 of the Fresno General Plan, adopted December 18, 2014. For purposes of this section, for single family residential projects within a subdivision map, the "site" shall be defined as the boundary of the subdivision map. Projects within the South Industrial Priority Area are not eligible for this Program. SECTION 2. This ordinance shall become effective and in full force and effect at 12:01 a.m. on the thirty-first day after its final passage. 3 of 3 * * * * * * * * * * * * * * STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing ordinance was adopted by the Council of the City of Fresno, at a regular meeting held on the day of 2023. AYES : NOES : ABSENT : ABSTAIN : Mayor Approval: , 2023 Mayor Approval/No Return: , 2023 Mayor Veto: , 2023 Council Override Vote: , 2023 TODD STERMER, CMC City Clerk By: Deputy Date APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Jennifer M. Quintanilla Date Senior Deputy City Attorney City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-538 Agenda Date:3/30/2023 Agenda #: 1.-WW. REPORT TO THE CITY COUNCIL FROM:MIGUEL ARIAS, Councilmember District 3 SUBJECT ***RESOLUTION - Approving the Application for Grant Funds for Arte Americas (Subject to Mayor’s Veto) RECOMMENDATION [If more than one recommendation pluralize] EXECUTIVE SUMMARY [Brief, 1-2 paragraphs; information stated here must be expanded in Background section; clear and concise so anyone understands action being requested] BACKGROUND [Include: Any prior history; “City Attorney has reviewed and approved to form,” if applicable; source of funding; appropriate regulation summary information] ENVIRONMENTAL FINDINGS [Include CEQA findings or state N/A] LOCAL PREFERENCE [N/A due to State and Federal money; N/A because it is more than ½ of 1%; or yes, state why] FISCAL IMPACT [Funding source, clarify whether General Fund is or is not impacted; appropriation authority already approved or an AAR is attached; if appropriate explain impact on other projects or timing of funding from other agencies; future obligations] Attachment: [If more than one, pluralize] City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT R. 2023-059 APPROVED ON CONSENT 1 of 2 Date Adopted: Date Approved: Effective Date: City Attorney Approval: _____ Resolution No. RESOLUTION NO. ________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO, CALIFORNIA APPROVING THE APPLICATION FOR GRANT FUNDS FOR ARTE AMERICAS WHEREAS, the Legislature and Governor of the State of California have approved a grant for the project shown above; and WHEREAS, the California Arts Council has been delegated the responsibility for the administration of the grant project, setting up necessary procedures; and WHEREAS, said procedures established by the California Arts Council, the Grantee to certify by resolution the approval of application(s) before submission of said application(s) to the state; and WHEREAS, the Grantee will enter into an agreement with the State of California for subject project(s): to support and expand the cultural arts and for the preservation, operation and maintenance costs to Arte Americas associated facilities in the City of Fresno. NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Fresno: 1. Approves the acceptance of general fund allocation for local assistance for the above project(s); and 2. Certifies that said agency understands the assurances and certification in the Project Information Form; and 3. Certifies that said agency will have sufficient funds to operate and maintain the project(s) or will enter into an agreement with another entity to perform said operation and maintenance; and 2 of 2 4. Certifies that said agency has reviewed and understands the General Provisions contained in the Project Agreement shown in the Procedura l Guide; and 5. Appoints the City Manager as agent to conduct all negotiations, execute and submit all documents including, but not limited to Project Information Form, agreements, payment requests and so on, which may be necessary for the completion of the aforementioned project(s). 6. This resolution shall be effective upon final approval. * * * * * * * * * * * * * * STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the _____ day of ________________ 2023. AYES : NOES : ABSENT : ABSTAIN : Mayor Approval: , 2023 Mayor Approval/No Return: , 2023 Mayor Veto: , 2023 Council Override Vote: , 2023 TODD STERMER, CMC City Clerk By: Deputy Date APPROVED AS TO FORM: ANDREW JANZ City Attorney By: Angela M. Karst Date Deputy City Attorney City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-390 Agenda Date:3/30/2023 Agenda #: 1.-XX. APPOINTMENT FROM:ANNALISA PEREA, Vice President Council District 1 SUBJECT Approve the appointment of Elisa Rivera to the Tower District Review Committee for a term which serves at the pleasure of the Councilmember City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 GB/MK 6-0 MA ABSENT APPROVED ON CONSENT Notification of Appointment by Councilmember Annalisa Perea To Board or Commission To: City Council Through: Todd Stermer, City Clerk By: Annalisa Perea, Councilmember District 1 Board of Commission: City of Fresno Tower District Design Review Committee ______ Reappointment ______ New Appointment Name of Person Replaced: N/A Name of New Appointee: Elisa Rivera Address: Phone: Email: City Council Agenda 03/30/2023 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-414 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL SUBJECT Appearance by Sharlene Evans to discuss the lack of service veterinarians to spay/neuter Fresno’s Community/feral cats (Resident of District 4) RECOMMENDATION [If more than one recommendation pluralize] EXECUTIVE SUMMARY [Brief, 1-2 paragraphs; information stated here must be expanded in Background section; clear and concise so anyone understands action being requested] BACKGROUND [Include: Any prior history; “City Attorney has reviewed and approved to form,” if applicable; source of funding; appropriate regulation summary information] ENVIRONMENTAL FINDINGS [Include CEQA findings or state N/A] LOCAL PREFERENCE [N/A due to State and Federal money; N/A because it is more than ½ of 1%; or yes, state why] FISCAL IMPACT [Funding source, clarify whether General Fund is or is not impacted; appropriation authority already approved or an AAR is attached; if appropriate explain impact on other projects or timing of funding from other agencies; future obligations] Attachment: [If more than one, pluralize] City of Fresno Printed on 4/5/2023Page 1 of 1 powered by Legistar™ 3-30-2023 APPEARED Public Education needed to encourage spay/neutering of pets. There are common misconceptions about fixing pets such as: • The cost is too high. • It will change my pet’s personality. • It will dimmish my pet’s intelligence or ability to learn and play. • It will cause my pet to become overweight. • I should wait until my female dog/cat has a litter before spaying. • Spaying/Neutering is not safe for my pet. • Neutering will make my pet feel like less of a male. (Emasculate them) • My pet will mourn the loss of its reproductive capabilities. • I won’t be able to show my pet if I have them spayed or neutered. • Spaying or neutering my pet will cause it unnecessary pain. • Indoor pets don’t need to be spayed or neutered. The Cost is Too High Spaying and neutering are actually very affordable surgeries. And, in most communities, there are low-cost or free spay- and-neuter clinics meaning everyone can have access to the procedures. Compared to the cost of having and caring for a litter (or worse, taking a litter to the shelter), spaying and neutering is definitely a more cost-effective and compassionate choice. It Will Change My Pet’s Personality Spaying and neutering have no impact on your pet’s personality. The procedures will reduce or eliminate some undesirable behaviors (aggression, urine marking, roaming, etc.). Furthermore, it often increases your pets’ interest in you since they will no longer be focused on finding a mate! It Will Diminish My Pets’ Intelligence or Ability to Learn and Play The procedures have no effect at all on your pets’ cognitive abilities. They will continue to engage, interact and learn new things as they did before spaying or neutering. It Will Cause My Pet to Become Overweight Pets become overweight – just like people – when they are inactive, eat too much and exercise too little, not because they are spayed/neutered. Your pets will stay fit and trim if you control their food intake and make sure they get regular exercise. I Should Wait Until My Female Dog or Cat Has One Litter Before Spaying It is actually best to spay females before they are sexually mature because spaying reduces the risk of certain cancers in female dogs and cats by as much as 85%. Spaying and Neutering is Not Safe These procedures are now the most common surgeries performed by veterinarians. Your pet will experience relatively little pain and discomfort and will be back to normal activities within a few days in most cases. Spaying and neutering is also associated with increased health benefits and longevity. But if you’re a first-time pet parent, you may have heard or read statements that give you pause. Neutering my dog will alter his personality. Spaying a female cat before a first litter is dangerous. Spay and neuter surgeries are unaffordable. If you’re not sure what to believe, talk to your veterinarian who is intimately connected with the issue help separate fact from fiction. As with human medicine, animals are unique individuals, which is why the best person to talk to about your pet’s health needs is, of course, your vet. Neutering will make my pet feel like less of a male (de-masculate) Pets do not have any concept of ego or sexual identity, and neutering won’t change that. What might change, however, is that your male dog will be less likely to roam away from home! An intact male will do just about anything to find a mate, including finding creative ways to escape from the house. Once he’s free to roam, he risks injury in traffic and fights with other male animals. Similarly, spayed female pets won’t go into heat. While cycles can vary, female felines usually go into heat four to five days every three weeks during breeding season. In an effort to advertise for mates, they’ll yowl and urinate more frequently—sometimes all over the house! Spay/neuter operations will help curb these behaviors and keep your pet where he or she belongs: in your safe and loving home. My pet will mourn the loss of its reproductive capabilities. This is entirely false. Like most animals, pets reproduce solely on instinct – to ensure the survival of their species. They have feelings but they can’t rationalize them to pine after offspring they haven’t had and will not be affected by not being able to have kittens/puppies. Bitches/queens will only nurse their puppies/kittens for the two months after their birth, to make sure they are fed, clean and learn the ground rules in life. Meanwhile, male cats/dogs do not even recognize kittens/puppies as their own. I won’t be able to show my pet if I have them spayed or neutered. False. Changes in the Kennel Club regulations mean that neutered pedigree dogs can be shown. Spaying or neutering my pet will cause it unnecessary pain. All surgical procedures involve a degree of discomfort, but neutering is carried out under a full general anesthetic and animals are given drugs to control any discomfort afterwards. Most animals are up and about just a few hours after the surgery and back to normal within a few days. Neutering a male pets is a quick procedure with a very short recovery time, while your female pet will need a little more rest after being spayed as the incision is larger. Indoor pets don’t need to be spayed or neutered Sexual maturity in animals is a risky business. At this stage in an animal’s development, behavior can become territorial, and/or unpredictable. Spay and neuter operations reduce the hormones that trigger these behaviors. Spayed and neutered pets exhibit fewer territorial or aggressive tendencies and enjoy a more relaxed quality of life. Additionally, there is no guarantee that your pet will not at some point dash out of an open door unexpectedly and go on an adventure without you, especially if they are in heat and in search of a potential mate. Spaying or neutering your pet guarantees that even in unpredictable cases, they will not be able to mate. City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-447 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL SUBJECT Appearance by Ann Adams to discuss the low cost spay/neuter program (Resident of District 1) RECOMMENDATION [If more than one recommendation pluralize] EXECUTIVE SUMMARY [Brief, 1-2 paragraphs; information stated here must be expanded in Background section; clear and concise so anyone understands action being requested] BACKGROUND [Include: Any prior history; “City Attorney has reviewed and approved to form,” if applicable; source of funding; appropriate regulation summary information] ENVIRONMENTAL FINDINGS [Include CEQA findings or state N/A] LOCAL PREFERENCE [N/A due to State and Federal money; N/A because it is more than ½ of 1%; or yes, state why] FISCAL IMPACT [Funding source, clarify whether General Fund is or is not impacted; appropriation authority already approved or an AAR is attached; if appropriate explain impact on other projects or timing of funding from other agencies; future obligations] Attachment: [If more than one, pluralize] City of Fresno Printed on 4/5/2023Page 1 of 1 powered by Legistar™ 3-30-2023 APPEARED 1 Name: Ann Adams  Address       District District 1  Phone   Email   Date You Wish to  Speak Before the  City Council  March 30, 2023  Topic/Subject When the new low cost Spay/Neuter program was announced it sounded like a wonderful “added”  benefit that the city was rolling out to assist on fixing our over whelming pet issue in Fresno. I am  sure you all agree we have an animal issue in Fresno.     Unfortunately what the city did not say in the announcement is that all community/feral cat  program funding would be dissolved when this occurred, which is unacceptable given we have tens  of thousands of homeless, unfixed cats on the streets every year.     Right after this came out Valley animal services and the SPCA stopped offering community cat  services and deferred to Fresno Humane. As of today Hope animal services also discontinued all  community cat services. This leaves no animal service in all of Fresno doing any spay/neuter  services for community cats for the general public (as private vets will not treat or service  community cats).    2 Fresno Humane says there is no date in sight when they will resume (if ever) to helping Community  cats they told me to check back in May to see if there are any updates. This time of year is when  cats reproduce, by May we could have thousands of more kittens born on the street if we can’t fix  any cats for the next two‐three months that is if FH starts back up the program which is in question.  The timing of this could not be worse.     As of now only a two person non‐profit titled “Fresno TNR” is able to get any community cats fixed  (through the SPCA and Valley Animal Services) which they were focusing on commercial areas while  private citizens have been working on neighborhoods. These two people do this in their spare time  not full time and the appointments they can get are very limited. Myself and about 40 other  individuals across Fresno have been trapping and fixing community cats with our own money, we  only ask that there be affordable vet services available to do the work which there was 4 and now  there are none.     This closure of all four of the previous feral/community cat vet locations for spay and neutering is  going to drastically set Fresno back on the progress we were making as civilians in controlling the  cat populations. I believe the city took all the funding that was being sent to these four locations to  offer community cat services and has marked these funds to only help people in poverty to fix their  own personal pets. This alone will not work. We must continue the funding to curb the community  cat population.  IP Address 75.42.52.98  User‐Agent  (Browser/OS)  Google Chrome 110.0.0.0 / Windows  Referrer https://www.fresno.gov/cityclerk/boards‐commissions/request‐to‐speak‐council/    Research shows that Trap-Neuter-Return (TNR) is the humane and effective approach for community cats. TNR improves cats’ health, saves their lives when they otherwise would have been killed in shelters, addresses community concerns, stabilizes colonies, and helps cats and people coexist. Florida County Achieves 51% Decrease in Shelter Intake of Cats With Nonlethal Solutions Francis Hamilton. “Implementing Nonlethal Solutions for Free-Roaming Cat Management in a County in the Southeastern United States” Frontiers in Veterinary Science 6 (2019): 259. Three nonlethal approaches to community cats, “low-income spay/neuter vouchers; small- and large- scale trap, neuter, vaccinate, and return (TNVR); and return to field (RTF),” were successfully implemented in the public shelter of Hillsborough County, Florida. This paper states that the nonlethal solutions “assisted in achieving a 51% decrease in intake since 2007 and increased the live-release rate to 81.8% of cats taken in at the Pet Resources Center in 2017.” Findings: Nonlethal approaches to community cat population management, including TNVR and a focus on spay and neuter, are effective in reducing both shelter intake and in-shelter killing of cats. Topics: Community Cats, TNR Bay Area Colony of 175 Reduced to One Through Trap-Neuter- Return Daniel D. Spehar and Peter J. Wolf. “The Impact of Targeted Trap-Neuter-Return Efforts in the San Francisco Bay Area” Animals 2020, 10(11), 2089 (2020). In 2004, approximately 175 community cats were living along a trail in Foster City, California. The city, the Homeless Cat Network, and the community joined forces to humanely stabilize this colony of cats, and Project Bay Cat was formed. The Homeless Cat Network’s volunteers undertook an intensive TNR effort, with two private veterinary hospitals providing spaying or neutering and vaccinations for the cats. As of 2020, “an initial population of 175 cats declined by 99.4% over the 16- year program period. Of the 258 total cats enrolled between 2004 and 2020, only one remained at the end of the program period.” Findings: When communities come together to support TNR, cats are protected and colonies are effectively stabilized and reduced. Topics: Community Cats, TNR Association between a Shelter-Neuter-Return Program and Cat Health at a Large Municipal Animal Shelter (San Jose, CA) Edinboro, Charlotte H, Watson, Heather N and Anne Fairbrother. “Association between a shelter- neuter-return program and cat health at a large municipal animal shelter” Journal of the American Veterinary Medical Association, 238, no. 3 (2016): 298-308. Initiation of a Shelter-Neuter-Return (SNR) program decreased the number of cats admitted to the shelter, as well as the number that were killed. Resources to care for cats with Upper Respiratory Infection (URI) increased, and due to positive changes in the URI treatment protocol, fewer cats were euthanized for URI, and more cats were treated at lower cost with a shorter shelter stay. OBJECTIVE To determine effects of a shelter-neuter-return (SNR) program on cat admissions and health at a large municipal animal shelter in Northern California. ANIMALS 117,383 cats for which data were recorded in the San Jose Animal Care Center database between January 1, 2006, and December 31, 2013. Findings: SNR programs help shelters save more cats. Topics: Shelters, Cat Health, SNR Trap-Neuter-Return Humanely Stabilized and Reduced in Size the Merrimack River Colony “Advocates report success with trap, neuter, return approach to stray cats.” LA Times N.p. 29 Sept. 2009. Web. 9 Jan. 2014. More than 300 community cats lived along the Merrimack River in Newburyport, Massachusetts in 1990. Thirty cats were killed by a private trapping company commissioned by the city, but within two years, 30 new cats joined the colony. This is a natural phenomenon known as the “vacuum effect.” When cats are removed from an area, other cats move in to take advantage of the newly available resources. In 1992, the Merrimack River Feline Rescue Society started a TNR program that stabilized the colony and resulted in a population decline. Zorro, the last remaining cat from the colony, passed away in 2009 at age 16. Natural attrition is the normal evolution of TNR. Findings: TNR is the only effective method for stabilizing and reducing community cat colonies, even for large, long-standing colonies. Topics: Community Cats, TNR, Vacuum Effect Trap-Neuter-Return at Atlantic City Boardwalk Reduces Colony Size Over Time In 2000, Alley Cat Allies launched the Boardwalk Cats Project, a TNR program for the community cats living around the boardwalk in Atlantic City, New Jersey. Alley Cat Allies teamed up with Atlantic City’s Health Department, the Humane Society of Atlantic City, and local advocates to begin the model TNR program that stabilized these colonies . Many of the cats trapped were young kittens or cats socialized enough to be put up for adoption. The rest were returned to the boardwalk, after being spayed or neutered, vaccinated, and eartipped. When the program started, there were approximately 275 cats living around the boardwalk. As a result of TNR, no kittens have been born at the boardwalk in over a decade, and the population size has significantly decreased through natural attrition and adoption. As of 2018, census reports that the number of cats has decreased to 87. The Boardwalk Cats Project receives outspoken support from Atlantic City’s local government, as well as many local businesses along the boardwalk. The public has responded positively to the program, which attracts tourists year-round. Findings: When people learn how positive TNR is for cats and communities, the programs receive widespread support. Topics: Community Cats, TNR, Boardwalk Cats Project, Cat Health 55% Reduction in Outdoor Colony Cats Since 2007 in Chicago Neighborhood “Trap-Neuter-Return Case Study: 55% Reduction in Outdoor Colony Cats Since 2007.” Cats in My Yard. 8 Jan. 2014. Web. 9 Jan. 2014. In 2007, Chicago group, Cats In My Yard, began carefully tracking its TNR efforts, and the number of cats living in 19 colonies. Between 2007 and 2013, 153 cats in all the colonies went through TNR. By 2013, 70 cats remained. In these seven years, the community cat population in this neighborhood decreased by 55%. Findings: From small groups of volunteers to citywide TNR programs, TNR is the only effective method for stabilizing and reducing community cat colonies. Topics: Community Cats, TNR Chicago’s Large-scale Trap-Neuter-Return Program Significantly Reduces Colony Size in 23 Zip Codes Schlueter, J. E-mail message to writer. 16 Jan. 2014. Funiak, D. and R. Michalek. “Cook County Managed Care of Feral Cats Ordinance Sponsors Update.” Presentation. Tree House Humane Society and PAWS Chicago. 2013. A countywide TNR program in Cook County, Illinois reduced the size of community cat colonies in 23 zip codes by 41% in just five years. In 2007, Cook County passed legislation that created a formal structure for a countywide TNR program, with a coalition of private nonprofit organizations assuming the responsibility for managing community cat colonies. From 2008 to 2012, more than 17,538 community cats in Cook County were spayed or neutered, vaccinated, eartipped, and returned to their outdoor homes through this program. The coalition compared the number of cats in those zip codes before they started TNR, and the number five years after. In November 2007, there were 1,329 cats. At the end of 2012, there were only 788. The nonprofit coalition estimates that the program has prevented the births of tens of thousands of kittens. Findings: Even in large-scale TNR programs that span multiple zip codes, neighborhoods, and colonies, TNR reduces colony size across the board. Implementation of a Feral Cat Management Program on a University Campus Hughes, Kathy L. and Margaret R. Slater. “Implementation of a Feral Cat Management Program on a University Campus.” Journal of Applied Animal Welfare Science 5, no. 1 (2002): 15-28. In the first year of a TNR program on the campus of Texas A&M University, 123 cats were trapped. In the second year, that number decreased to 35. In addition to that, only three kittens were found in the second year, and researchers determined that these were either lost or abandoned, as no litters or nursing mothers were seen that year. In just two years, 32 cats and kittens were adopted. Furthermore, there was a decrease in the number of calls about cats on college property. Findings: TNR has proven to stabilize large colonies of community cats quickly. Topics: TNR, Community Cats, Campus Cats The Effect of Implementing a Feral Cat Spay/Neuter Program in a Florida County Animal Control Service Hughes, Kathy L., Margaret R. Slater, and Linda Haller. “The Effects of Implementing a Feral Cat Spay/Neuter Program in a Florida County Animal Control Service.” Journal of Applied Animal Welfare Science 5 (2002): 285-289. The authors analyzed data from a community cat spay and neuter program in which volunteers cared for colonies in Orange County, Florida. They also studied the population of the county in the six years before the program began, to compare it with the first six years of the program. They found that the number of calls to animal control about cats, and the number of cats killed by animal control decreased in the six years after these programs were initiated, even while the human population grew significantly. In addition, they reported that the morale of those involved improved, and the residents who participated in the program felt empowered to help community cats in their neighborhoods. Findings: TNR reduces the number of calls to animal control, cats killed by animal control, and improves morale. Topics: TNR, Animal Control, Community Cats Evaluation of the Effect of a Long-Term Trap-Neuter-Return and Adoption Program on a Free-Roaming Cat Population Levy, Julie K., David W. Gale, and Leslie A. Gale. “Evaluation of the Effect of a Long-Term Trap-Neuter-Return and Adoption Program on a Free- Roaming Cat Population.” Journal of the American Veterinary Medical Association 222, no. 1 (2003): 42-46. This study tracked a TNR program on the University of Central Florida campus over the course of 11 years to determine how effective TNR was at stabilizing their community cat population. After just four years, no new kittens were born, and at the end of the study, the overall population of cats had decreased by 66%. Over 80% of the cats had been residents for more than six years, showing that TNR keeps colonies stable and healthy year after year. Findings: On university campuses, TNR has proven to stabilize community cat populations in the short and long term. Topics: TNR, Community Cats, Campus Cats, Cat Health Washington, D.C. Cat Colony Stabilized and Eventually Reduced to Zero A TNR program in the Adams Morgan neighborhood of Washington, D.C. reduced a colony of 54 community cats to zero cats. This colony resulted in the founding of Alley Cat Allies in 1990, just a few months after the co-founders began helping the caregivers carry out a formal program to help the 54 cats. Caregivers and volunteers placed socialized kittens in homes, and implemented TNR for the rest of the colony. In addition to stabilizing the population, TNR also reduced mating-related behaviors, such as fighting and roaming, making the cats less noticeable. Furthermore, the health of the cats also improved. By November 1997, seven years after the TNR program started, only six cats remained in the alley. The last cat from the colony died in 2007 at age 17. Management of Feral Domestic Cats in the Urban Environment of Rome (Italy) Natoli, Eugenia, et. al. “Management of Feral Domestic Cats in the Urban Environment of Rome (Italy).” Preventative Veterinary Medicine 77 (2006): 180-185. Examining a well-established TNR program in Italy over 10 years showed that a long-term program significantly reduces community cat colony size. Colony size consistently decreased over the time period, ranging from a 16% decline in colonies spayed or neutered three years into the program, to a 32% decrease in colonies spayed or neutered six years in. As the program became more visible, the number of registered colonies increased from 76 to 965. Furthermore, community education, the authors write, is crucial to preventing intact pet cats from joining the community cat population. Findings: Community education is crucial to developing long-term TNR programs and caring for colonies. Topics: Education, TNR, Community Cats Effect of Neutering on Two Groups of Feral Cats Neville, P.F. and J. Remfry. “Effect of Neutering on Two Groups of Feral Cats.” The Veterinary Record 114 (1984): 447-450. Researchers studied two colonies in Regent’s Park, London, to determine whether spaying or neutering had any negative effects on the social structure of the colony, or on individual cats. No negative health effects were observed, and the social bond between members of the colony strengthened after the cats were spayed or neutered. Cats spent more time in groups, showed fewer aggressive behaviors toward one another, and fought less. During the course of the study, no new litters were born. Findings: TNR has positive effects on the social structure of cat colonies. Topics: Community Cats, TNR, Cat Health Analyzing Approaches to Feral Cat Management One Size Does Not Fit All Stoskopf, M. and F. Nutter. “Analyzing approaches to feral cat management – one size does not fit all.” Journal of American Veterinary Medical Association 225, no. 9 (2004): 1361-1364 In this study, researchers observed spayed or neutered community cat colonies and intact colonies in North Carolina. They found that TNR stabilizes colonies and causes population decline over time. All six spayed or neutered colonies decreased in population during the first two years of study, with an average decrease of 36%, and continued to decline. During the same two years, the three intact colonies significantly increased in size, with an average increase of 47%. Findings: Community cat colonies who go through TNR decrease in size, while colonies that are not spayed or neutered increase. Topics: Community Cats, TNR Managing Feral Cats on a University’s Campuses: How Many Are There and Is Sterilization Having an Effect? Jones, A. and C. Downs. “Managing feral cats on a university’s campuses: How many are there and is sterilization having an effect?” Journal of Applied Animal Welfare Science 14 no. 4 (2011): 304- 320. The study provides a snapshot of community cat colonies at eight sites across five campuses of a South African university. These colonies had different levels of sterilization and colony management. The researchers provide projections as to what would happen to the population over the course of five years, depending on the percentage of the cats who were spayed or neutered. If none were spayed or neutered, the population would double. If 100% were spayed or neutered, the population would be cut in half. The population would stabilize with 55% spayed or neutered. As this research demonstrates, it is not necessary to have 75% or more cats spayed or neutered to have an effect on a population of community cats. Findings: Even if you can’t spay or neuter every community cat right away, you can still make a difference. Topics: Community Cats, TNR, Campus Cats City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-458 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:ANDREW J. BENELLI, PE, City Engineer/Assistant Director Public Works Department, Traffic Operations and Planning Division ADRIAN GONZALEZ, Senior Engineering Technician Public Works Department, Traffic Operations and Planning Division SUBJECT HEARING to adopt resolutions and ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 11, Annexation No. 137 (Final Tract Map No. 6299) (Southeast corner of East Belmont Avenue and North Armstrong Avenue) (Council District 5) 1. ***RESOLUTION - to Annex Territory to Community Facilities District No. 11 and Authorizing the Levy of a Special Tax for Annexation No. 137 (Subject to Mayor’s Veto) 2. ***RESOLUTION - Calling Special Mailed-Ballot Election (Subject to Mayor’s Veto) 3. ***RESOLUTION - Declaring Election Results (Subject to Mayor’s Veto) 4. ***BILL - (For introduction and adoption) - Levying a Special Tax for the Property Tax Year 2022-2023 and Future Tax Years Within and Relating to Community Facilities District No. 11, Annexation No. 137 (Subject to Mayor’s Veto) RECOMMENDATION 1.Adopt Resolution to Annex Territory to Community Facilities District No. 11 and Authorizing the Levy of a Special Tax for Annexation No. 137, 2.Adopt Resolution Calling Special Mailed-Ballot Election, 3.Adopt Resolution Declaring Election Results, and 4.Adopt Ordinance Levying a Special Tax for the Property Tax Year 2022-2023 and Future Tax Years Within and Relating to Community Facilities District No. 11, Annexation No. 137. EXECUTIVE SUMMARY On February 9, 2023, the Council of the City of Fresno (Council) adopted Council Resolution No. 2023-029 with the intent to annex territory to Community Facilities District No. 11 (CFD No. 11) at the request of the landowner (KB Homes) of Final Tract Map No. 6299 (218 lot Single-Family Home subdivision). This is the noticed public hearing to consider annexing Final Tract Map No. 6299 as Annexation No. 137 to CFD No. 11 to provide funding for the Services (as hereafter defined) pertaining to certain required above ground public improvements associated with this City of Fresno Printed on 3/31/2023Page 1 of 3 powered by Legistar™ 3-30-2023 LC/AP 7-0 R. 2023-078, R. 2023-079, R. 2023-080 B-6, O. 2023-005 File #:ID 23-458 Agenda Date:3/30/2023 Agenda #: defined)pertaining to certain required above ground public improvements associated with this subdivision.The cost for Services is $548.61 per lot annually.If approved,the recommended resolutions and ordinance will levy a Special Tax on the properties in Final Tract Map No.6299 for identified Services. (See attached Location and Features map.) BACKGROUND Subdivision: T-6299 Developer: KB Homes Number of Lots:218 Maximum Special Tax Per Lot: $548.61 Features:Certain required above ground public improvements;including Landscaping and irrigation systems;concrete and hardscape improvements,paving,streetlights,park hardscaping and amenities. On November 15,2005,the Council adopted Council Resolution No.2005-490 forming CFD No. 11 to fund the maintenance of landscaping,open spaces,local streets,local streetlights and street furniture,curbs,gutters,sidewalks,street trees and other public facilities and services as defined by the City of Fresno Special Tax Financing Law,Chapter 8,Division 1,Article 3 of the Fresno Municipal Code (City Law). The landowner of Final Tract Map No.6299 has petitioned the City of Fresno to be annexed into CFD No.11 to provide the funding for the operation and reserves for maintenance (Services) pertaining to the landscaping,trees and irrigation systems within the street rights-of-way, landscape easements and dedicated Outlots;the concrete curbs and gutters,valley gutters, sidewalks,curb ramps,street name signage,street lighting,and local street paving associated with this subdivision.Pursuant to this petition,the Council adopted Council Resolution No.2023-029, declared its intention to annex the Final Tract Map No.6299 to CFD No.11,and set the public hearing for formal consideration. (See attached Location and Features map.) Resolution No.2023-029 also directed the preparation of an Engineer’s Report describing the Services and the costs of those services and this report is on file with the City Clerk. If adopted by the Council,the attached ordinance would levy the proposed Maximum Special Tax of $548.61 per residential lot to provide Services for Fiscal Year 2022-2023.The Maximum Special Tax will be adjusted upward annually by 2%or by the rise of the Construction Cost Index (CCI)if it exceeds 2% for the San Francisco Region. The levy of the special tax is subject to approval by the qualified electors through a special election. Two additional resolutions are attached for Council consideration pertaining to this special election. Today’s public hearing has been duly noticed and the attached ordinance and resolutions have been approved as to form by the City Attorney’s Office. ENVIRONMENTAL FINDINGS Pursuant to the definition in California Environmental Quality Act Guidelines Section 15378, this action is not a project. City of Fresno Printed on 3/31/2023Page 2 of 3 powered by Legistar™ File #:ID 23-458 Agenda Date:3/30/2023 Agenda #: LOCAL PREFERENCE Local preference was not implemented,as this item does not include a bid or award of a construction or services contract. FISCAL IMPACT No City funds will be involved.All costs for services will be borne by the property owners within the subject tract. Attachments: Location Map Feature Map Resolution Annex-Levy Resolution Calling Election Resolution Declaring Results Ordinance City of Fresno Printed on 3/31/2023Page 3 of 3 powered by Legistar™ BARSTOW GARFIELDBRYANPOLKBLYTHEVALENTINEVAN NESSFRUITSIERRA GETTYSBURG DAKOTA CLINTON OLIVE NIELSON KEARNEY ANNADALE INTERNATIONAL PERRIN TEAGUE ALLUVIALMAROAFRESNOMILLBROOKMAPLEWILLOW SUNNYSIDEARMSTRONGMAPLEORANGECHERRYFIGCHURCH BUTLER TULARE LOCANDAKOTA CLINTON OLIVE FRUITHUGHESVALENTINEBLYTHEPOLKBRYANHAMILTON MINNEWAWAWILLOWN TRAFFIC OPERATIONS AND PLANNING DIVISION Final Tract Map No. 6299 COUNCIL DISTRICT 5 OUTLOT B 12345678 9 10 11 65 64 63 62 61 60 59 58 57 56 55 75 114 74737271706968676686878889909192 76777879808182838485989796959493 113112111110109108107106105 115116117118119120121122123124 99100101102 104103 54 53 52 51 50 49 48 47 46 45 44 43 42 41 40 39 38 37 36 35 34 33 32 191 192 193 147 148 149 150 190 189 188 187 194 203205 195 196 197 198 202 201 200 199 212 208 213 214 207 206 204 211 210 209 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 186 185 184 183 182 181 180 179 178 177 176 175 174 173 172 171 170 169 168 167 166 218 217 216 215 130 129 131 132 133 134 135 136 137 138 146 145 144 143 142 139 125 126 127 128 140141 31 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 OUTLOT C OUTLOT D OUTLOT E OUTLOT FOUTLOT GOUTLOT HOUTLOT I OUT LO T J OUTLOT K S T A T E R O U T E 1 8 0 EAST BELMONT AVENUE NORTH ARMSTRONG AVENUEOUTLOT A FINAL TRACT MAP NO. 6299 BUFFERS/PARKWAYS/MEDIAN TREES & SHRUBS = 52,755 SF FEATURES TO BE ADDED BY ANNEXATION NO. 137 COMMUNITY FACILITIES DISTRICT NO. 11 TRAFFIC OPERATIONS AND PLANNING DIVISION N STREET LIGHTS: LOCAL STREET PAVEMENT: CONCRETE IMPROVEMENTS: LANDSCAPE AND IRRIGATION: INTERIOR RESIDENTIAL = 260,780 SF STANDARD - Embedded = 43 EACH CURB & GUTTER = 15,803 LF VALLEY GUTTER = 5,192 SF SIDEWALK & CURB RAMPS = 118,792 SF LARGE TREES = 80 EA SMALL TREES = 9 EA TRAILWAY HARDSCAPE AND AMENITIES: DECOMPOSED GRANITE PATHWAY = 1,356 CF TURF & BEDS GROUND COVER = 19,439 SF MEDIAN CURB = 1,952 SF MEDIAN STAMPED CONCRETE = 3,090 SF STANDARD - Base = 6 EACH DUALHEAD ORNAMENTAL = 10 EACH EXHIBIT A A-1 City of Fresno Community Facilities District No. 11 Annexation No. 137 Description of Services to be Financed by Community Facilities District No. 11 for Annexation No. 137 (Final Tract Map No. 6299) The operations and reserves for the maintenance of certain required improvements (Services) that are to be financed by Community Facilities District No. 11 (CFD No. 11) for Final Tract Map No. 6299, Annexation No. 137 are generally as described below. The Services will include all costs (including reserves for replacement) attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas and trees in public street rights-of-way, public landscape easements, public open spaces and other similar landscaped areas officially dedicated for public use. General maintenance will include, without limitation, mowing, edging, fertilizing, aerating and watering grass areas, repairing and replacing irrigation systems as necessary; staking, pruning, replacing and spraying of trees and shrubs; removing litter, debris, and garbage. Services shall include all costs attributable to cleaning, maintaining, servicing, repairing and/or replacing all ground level infrastructure (including reserves for replacement) within dedicated public easements and outlots. Such facilities include, without limitation, concrete curbs, gutters, major street median hardscaping, entrance median curbs and hardscaping, valley gutters, curb ramps and sidewalks, street name signage, street lighting, and local street paving associated with this subdivision. Such facilities may also include, without limitation, all hardscaping and park amenities and structures associated with the subdivision. Services shall include all costs attributable to street lighting services. Maintenance costs will include a proportionate share of all other expenses that the City of Fresno (City) may incur in administering CFD No. 11. All Services shall be provided by the City, with its own forces or by contract with third parties, or any combination thereof, to be determined entirely by the City. Nothing in this exhibit or any other exhibit or provision of this Resolution shall be construed as committing the City or CFD No. 11 to provide all of the authorized Services o r to provide for the payment of or reimbursement for all of the authorized incidental expenses. The provision of Services and/or payment or reimbursement of incidental expenses shall be subject to the successful annexation of Annexation No. 137 to CFD No. 11 and the availability of sufficient proceeds of Special Taxes within CFD No. 11. EXHIBIT A A-2 City of Fresno Community Facilities District No. 11 Formation Description of Services currently financed by Community Facilities District No. 11 The services that are to be financed (Services) by Community Facilities District No. 11 (CFD No. 11) are any and all Services defined by City of Fresno Speci al Tax Financing Law (Chapter 8, Division 1, Article 3 of the Fresno Municipal Code) and the Mello-Roos Community Facilities Act of 1982 (Chapter 2.5 commencing with Section 53311 , of Part 1, Division 2, Title 5 of the California Government Code.) I. Services may include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing all facilities, including hardscaping, in landscaped areas (may include reserves for replacement) in public street rights-of-way, public landscape easements, public trail areas, parkways, and other similar landscaped areas officially dedicated for public use. II. General maintenance will include, without limitation, mowing, edging, fertilizing, seeding, aerating, and watering grass areas; repairing and replacing irrigation systems as necessary; staking, pruning, replacing and spraying of trees and shrubs; repairing and replacing paths, walkways and trails; removing litter, debris, and garbage. II. Services may include all costs attributable to cleaning, maintaining, servicing, repairing and/or replacing all local ground level street infrastructure (may include reserves for replacement) within local street rights-of-way. Such facilities may include, without limitation, street paving, curbs and gutters, sidewalks, street lighting, hydrants, inlets, street trees and street furniture. III. Services may include costs attributable to police, fire, traffic control, street lighting and recreational services. Maintenance costs will also include a proportionate share of all other ex penses that the City of Fresno (City) may incur in administering the CFD No. 11. All Services shall be provided by the City, with its own forces or by contract with third parties, or any combination thereof, to be determined entirely by the City. Nothing in this exhibit or any other exhibit or provision of this resolution shall be construed as committing the City or CFD No. 11 to provide all of the authorized Services or to provide for the payment of or reimbursement for all of the authorized incid ental expenses. The provision of Services and/or payment or reimbursement of incidental expenses shall be subject to the continued existence of CFD No. 11 and the availability of sufficient proceeds of special taxes within the CFD No. 11. EXHIBIT B B-1 City of Fresno Community Facilities District No. 11 Annexation No. 137 Rate and Method of Apportionment of Special Tax Cost Estimate The estimate breaks down the costs of providing 1 year ’s service for FY 2022-2023 for Final Tract Map No. 6299. ITEM DESCRIPTION ESTIMATED COST 1 Landscape Operational Costs $47,478.00 2 Other Operational Costs $1,308.00 3 Reserve for Replacement $67,540.00 4 Incidental Expenses $3,270.00 Total $119,596.00 Subdivision Appropriation Limit FINAL TRACT MAP NO. MAX. SPECIAL TAX PER RESIDENTIAL UNIT TOTAL TAXABLE UNITS APPROPRIATION LIMIT SUBDIVIDER 6299 $548.61 218 $500,000.00 KB Homes EXHIBIT B B-2 City of Fresno Community Facilities District No. 11 Annexation No. 137 Rate and Method of Apportionment of Special Tax A Special Tax applicable to each assessor’s parcel in Community Facilities District No. 11 (CFD No. 11) shall be levied and collected according to the tax liability determined by the City Council of the City of Fresno, through the application of the appropriate amount or rate for taxable property, as described below. All of the property in CFD No. 11, unless exempted by law or by the provisions of Section E below, shall be taxed for the purposes, to the extent, and in the manner herein provided, including property su bsequently annexed to CFD No. 11 unless a separate Rate and Method of Apportionment of Special Tax is adopted for the annexation area. A. DEFINITIONS The terms hereinafter set forth have the following meanings: “Assessor’s Parcel” or “Parcel” means a lot or parcel shown on an assessor’s parcel map with an assigned assessor’s parcel number. “Assessor’s Parcel Map” means an official map of the County Assessor of the County of Fresno designating parcels by assessor’s parcel number. “City” means the City of Fresno. “City Law” means the City of Fresno Special Tax Financing Law, Chapter 8, Division 1, Article 3, of the Fresno Municipal Code. “Council” means the City Council of the City of Fresno, acting as the legislative body of CFD No. 11. “Developable Lot” means a lot that is anticipated development of residential or non - residential uses, and which is not an outlot, remainder parcel or other parcel which is not intended to be developed or which must be further subdivided before being developed. “Excluded Parcels” means those assessor’s parcels identified as ineligible for inclusion in CFD No. 11 as shown in “Attachment 1” of this Rate and Method of Apportionment of Special Tax. “Final Map” means a final map, or portion thereof, approved by the Council of the City of Fresno pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) that creates individual developable lots for which building permits may be issued. The term “Final Map” shall not include any assessor’s parcel map or subdivision map or EXHIBIT B B-3 portion thereof that does not create individual developable lots for which a building permit may be issued, including assessor’s parcels that are designated as remainder parcels. “Fiscal Year” means the period starting April 1 and ending on the following March 31. “Maximum Special Tax” means the maximum special tax, determined in accordance with Section C, which can be levied in any Fiscal Year. “Proportionately” means, in any fiscal year, that the ratio of the actual Special Tax to the Maximum Special Tax is equal for all assessor’s parcels in CFD No. 11. “Public Property” means any property within the boundaries of CFD No. 11 that is owned by the federal government, the State of California or other local governments or public agencies. “Reserve for Replacement” means a reasonable reserve pursuant to Fresno Municipal Code 8-1-303(e) (4), as a service cost or expense and not as payment for public facilities under Government Code Section 53321(d). “Residential Unit” means a residential dwelling unit and shall include single-family unattached homes, condominiums, town homes, duplex, triplex and fourplex units, and individual apartment units in a multi-family building. For purposes of the levy of special taxes pursuant to Section C below, “Residential Units” shall include dwelling units already built on taxable property in CFD No. 11, as well as dwelling units planned, but not yet built, when the special tax is levied each fiscal year. “Shared Services” means the costs of services are paid equally by the property owners of two or more subdivisions. “Special Tax” means any special tax to be levied each fiscal year on assessor’s parcels of taxable property to fund the Special Tax Requirement as defined below. “Special Tax Requirement” means the amount necessary in any fiscal year to (i) pay authorized maintenance and improvement expenses, (ii) pay administrative expenses of CFD No. 11, and (iii) cure any delinquencies in the payment of special taxes levied in prior fiscal years or (based on delinquencies in the payment of special taxes which have already taken place) are expected to occur in the fiscal year in which the tax will be collected. “Subdivision” means the division, by any subdivider, of any unit or units of improved or unimproved land, or any portion thereof, shown on the latest equalized county assessment roll as a unit or as contiguous units, for the purpose of sale, lease, or financing whether immediate or future. Property shall be considered as contiguous units, even if it is separated by roads, streets, utility easement or railroad rights -of-way. “Subdivision” includes a condominium project, as defined in Section 4125 of the Civil Code, a community apartment project, as defined in Section 4105 of the Civil Code. EXHIBIT B B-4 “Taxable Property” means all of the assessor’s parcels within the boundaries of CFD No. 11 which are not exempt from the special tax pursuant to law or Section E below. B. CALCULATION OF RESIDENTIAL UNITS On April 1 of each fiscal year, the City of Fresno (City) or its designee shall determine how many residential units are built, or allowed to be built, on assessor’s parcels within CFD No. 11. For parcels of undeveloped property zoned for development of single-family units attached, the number of residential units shall be determined by referencing the condominium plan, apartment plan site plan or other development plan, or by assigning the maximum allowable units permitted based on the underlying zoning for the parcel. Once a single-family attached building or buildings have been built on an assessor’s parcel, the City or its designee shall determine the actual number of residential units contained within the building or buildings, and the special tax levied against the parcel in the next fiscal year shall be calculated by dividing the Special Tax Requirement by the actual number of residential units not to exceed the Maximum Special Tax per residential unit identified for the final map in Section C, Table 1 below. C. MAXIMUM SPECIAL TAX The Maximum Special Tax (MST) applicable to each assessor’s parcel in CFD No. 11 shall be specific to each final map within CFD No. 11. When additional property is annexed to CFD No. 11, the rate and method adopted for the annexed property shall reflect the MST for the final map or final maps then annexed. The Maximum Special Tax for Fiscal Year 2022-2023 for a residential unit within Final Tract Map No. 6299 is identified in Table 1 below: Table 1 Maximum Special Tax (Fiscal Year 2022-2023)* Final Tract Map Number** Maximum Special Tax 6299 $548.61 per Residential Unit *Beginning in January of each year, the MST will be adjusted upward annually by 2% or by the rise of the Construction Cost Index (CCI), if it exceeds 2%, for the San Francisco Region for the prior 12-month period (December through December) as published in the Engineering News Record, or published in a comparable index if the Engineering News Record is discontinued or otherwise not available. Each annual adjustment of the MST shall become effective on the subsequent July 1. ** A Special Tax shall be levied on all parcels within an identified final map except excluded parcels as identified in Attachment 1. EXHIBIT B B-5 D. METHOD OF LEVY AND COLLECTION OF THE SPECIAL TAX Commencing with Fiscal Year 2022-2023, the Special Tax shall be levied on all taxable parcels as follows: Step 1: Determine the Special Tax Requirement (as defined in Section A above) for the fiscal year in which the Special Tax will be collected; Step 2: Calculate the total special tax revenues that could be collected from taxable property within CFD No. 11 based on applying the Maximum Special Tax rates determined pursuant to Section C above to the number of residential units on each parcel of taxable property in CFD No. 11; If the amount determined in Step 1 is greater than or equal to the amount calculated in Step 2, levy the Maximum Special Tax set forth in Table 1 above on all parcels of taxable property in CFD No. 11; If the amount determined in Step 1 is less than the amount calculated in Step 2, levy the Special Tax proportionately against all parcels of taxable property up to 100% of the Maximum Special Tax for each subdivision as identified in Table 1, until the amount of the Special Tax levy equals the Special Tax Requirement for that fiscal year. The Special Tax for CFD No. 11 shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that CFD No. 11 may (under the authority of Government Code 53340), in any particular case, bill the taxes directly to the property owner off of the County of Fresno tax roll, and the Special Taxes will be equally subject to penalties and foreclosure if delinquent. E. EXEMPTIONS Notwithstanding any other provision of this Rate and Method of Apportionment of Special Tax, no Special Tax shall be levied on parcels that have been conveyed to a public agency, except as otherwise provided in City Law, and properties receiving a welfare exemption under subdivision (g) of Section 214 of the Revenue and Taxation Code. In addition, no Special Tax shall be levied on excluded parcels or parcels that are determined not to be developable lots. EXHIBIT B B-6 ATTACHMENT 1 City of Fresno Community Facilities District No. 11 Annexation No. 137 Excluded Parcels THERE ARE NO EXCLUDED PARCELS IN FINAL TRACT MAP NO. 6299 EXHIBIT A 4 of 4 CANVASS AND STATEMENT OF ELECTION RESULTS Community Facilities District No. 11 Annexation No. 137 I, TODD STERMER, City Clerk of the City of Fresno, hereby certify: I have personally received and assembled all ballots eligible to be cast in the special mailed-ballot, landowner election called by the Council of the City of Fresno in its Council Resolution No. 2023 -______on propositions to levy a special tax within and approve an appropriations limit for Community Facilities District No. 11, Annexation No. 137, and held on March 30, 2023. In accordance with my instructions contained in that Resolution, I hereby declare the election closed. I personally, in the presence of members of City of Fresno staff representing the Public Works Department, as well as the City Clerk’s Office, have counted the ballots and canvassed the returns of such election, and hereby certify that the result of that count is as follows and that the following total votes cast for and against such propositions, the total votes and the percentage of “yes” votes cast are true and correct. Total Votes that could be cast 19 Total Votes Cast “Yes 19 Total Votes Cast “No” 0 Total Votes Cast 19 The Votes cast “Yes” equal 100% of the total votes cast. I make this certification on _________________, 2023. ATTEST: Todd Stermer, CMC City Clerk By Deputy EXHIBIT B B-1 City of Fresno Community Facilities District No. 11 Annexation No. 137 Rate and Method of Apportionment of Special Tax Cost Estimate The estimate breaks down the costs of providing 1 year ’s service for FY 2022-2023 for Final Tract Map No. 6299. ITEM DESCRIPTION ESTIMATED COST 1 Landscape Operational Costs $47,478.00 2 Other Operational Costs $1,308.00 3 Reserve for Replacement $67,540.00 4 Incidental Expenses $3,270.00 Total $119,596.00 Subdivision Appropriation Limit FINAL TRACT MAP NO. MAX. SPECIAL TAX PER RESIDENTIAL UNIT TOTAL TAXABLE UNITS APPROPRIATION LIMIT SUBDIVIDER 6299 $548.61 218 $500,000.00 KB Homes EXHIBIT B B-2 City of Fresno Community Facilities District No. 11 Annexation No. 137 Rate and Method of Apportionment of Special Tax A Special Tax applicable to each assessor’s parcel in Community Facilities District No. 11 (CFD No. 11) shall be levied and collected according to the tax liability determined by the City Council of the City of Fresno, through the application of the appropriate amount or rate for taxable property, as described below. All of the property in CFD No. 11, unless exempted by law or by the provisions of Section E below, shall be taxed for the purposes, to the extent, and in the manner herein provided, including property su bsequently annexed to CFD No. 11 unless a separate Rate and Method of Apportionment of Special Tax is adopted for the annexation area. A. DEFINITIONS The terms hereinafter set forth have the following meanings: “Assessor’s Parcel” or “Parcel” means a lot or parcel shown on an assessor’s parcel map with an assigned assessor’s parcel number. “Assessor’s Parcel Map” means an official map of the County Assessor of the County of Fresno designating parcels by assessor’s parcel number. “City” means the City of Fresno. “City Law” means the City of Fresno Special Tax Financing Law, Chapter 8, Division 1, Article 3, of the Fresno Municipal Code. “Council” means the City Council of the City of Fresno, acting as the legislative body of CFD No. 11. “Developable Lot” means a lot that is anticipated development of residential or non - residential uses, and which is not an outlot, remainder parcel or other parcel which is not intended to be developed or which must be further subdivided before being developed. “Excluded Parcels” means those assessor’s parcels identified as ineligible for inclusion in CFD No. 11 as shown in “Attachment 1” of this Rate and Method of Apportionment of Special Tax. “Final Map” means a final map, or portion thereof, approved by the Council of the City of Fresno pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) that creates individual developable lots for which building permits may be issued. The term “Final Map” shall not include any assessor’s parcel map or subdivision map or EXHIBIT B B-3 portion thereof that does not create individual developable lots for which a building permit may be issued, including assessor’s parcels that are designated as remainder parcels. “Fiscal Year” means the period starting April 1 and ending on the following March 31. “Maximum Special Tax” means the maximum special tax, determined in accordance with Section C, which can be levied in any Fiscal Year. “Proportionately” means, in any fiscal year, that the ratio of the actual Special Tax to the Maximum Special Tax is equal for all assessor’s parcels in CFD No. 11. “Public Property” means any property within the boundaries of CFD No. 11 that is owned by the federal government, the State of California or other local governments or public agencies. “Reserve for Replacement” means a reasonable reserve pursuant to Fresno Municipal Code 8-1-303(e) (4), as a service cost or expense and not as payment for public facilities under Government Code Section 53321(d). “Residential Unit” means a residential dwelling unit and shall include single-family unattached homes, condominiums, town homes, duplex, triplex and fourplex units, and individual apartment units in a multi-family building. For purposes of the levy of special taxes pursuant to Section C below, “Residential Units” shall include dwelling units already built on taxable property in CFD No. 11, as well as dwelling units planned, but not yet built, when the special tax is levied each fiscal year. “Shared Services” means the costs of services are paid equally by the property owners of two or more subdivisions. “Special Tax” means any special tax to be levied each fiscal year on assessor’s parcels of taxable property to fund the Special Tax Requirement as defined below. “Special Tax Requirement” means the amount necessary in any fiscal year to (i) pay authorized maintenance and improvement expenses, (ii) pay administrative expenses of CFD No. 11, and (iii) cure any delinquencies in the payment of special taxes levied in prior fiscal years or (based on delinquencies in the payment of special taxes which have already taken place) are expected to occur in the fiscal year in which the tax will be collected. “Subdivision” means the division, by any subdivider, of any unit or units of improved or unimproved land, or any portion thereof, shown on the latest equalized county assessment roll as a unit or as contiguous units, for the purpose of sale, lease, or financing whether immediate or future. Property shall be considered as contiguous units, even if it is separated by roads, streets, utility easement or railroad rights -of-way. “Subdivision” includes a condominium project, as defined in Section 4125 of the Civil Code, a community apartment project, as defined in Section 4105 of the Civil Code. EXHIBIT B B-4 “Taxable Property” means all of the assessor’s parcels within the boundaries of CFD No. 11 which are not exempt from the special tax pursuant to law or Section E below. B. CALCULATION OF RESIDENTIAL UNITS On April 1 of each fiscal year, the City of Fresno (City) or its designee shall determine how many residential units are built, or allowed to be built, on assessor’s parcels within CFD No. 11. For parcels of undeveloped property zoned for development of single-family units attached, the number of residential units shall be determined by referencing the condominium plan, apartment plan site plan or other development plan, or by assigning the maximum allowable units permitted based on the underlying zoning for the parcel. Once a single-family attached building or buildings have been built on an assessor’s parcel, the City or its designee shall determine the actual number of residential units contained within the building or buildings, and the special tax levied against the parcel in the next fiscal year shall be calculated by dividing the Special Tax Requirement by the actual number of residential units not to exceed the Maximum Special Tax per residential unit identified for the final map in Section C, Table 1 below. C. MAXIMUM SPECIAL TAX The Maximum Special Tax (MST) applicable to each assessor’s parcel in CFD No. 11 shall be specific to each final map within CFD No. 11. When additional property is annexed to CFD No. 11, the rate and method adopted for the annexed property shall reflect the MST for the final map or final maps then annexed. The Maximum Special Tax for Fiscal Year 2022-2023 for a residential unit within Final Tract Map No. 6299 is identified in Table 1 below: Table 1 Maximum Special Tax (Fiscal Year 2022-2023)* Final Tract Map Number** Maximum Special Tax 6299 $548.61 per Residential Unit *Beginning in January of each year, the MST will be adjusted upward annually by 2% or by the rise of the Construction Cost Index (CCI), if it exceeds 2%, for the San Francisco Region for the prior 12-month period (December through December) as published in the Engineering News Record, or published in a comparable index if the Engineering News Record is discontinued or otherwise not available. Each annual adjustment of the MST shall become effective on the subsequent July 1. ** A Special Tax shall be levied on all parcels within an identified final map except excluded parcels as identified in Attachment 1. EXHIBIT B B-5 D. METHOD OF LEVY AND COLLECTION OF THE SPECIAL TAX Commencing with Fiscal Year 2022-2023, the Special Tax shall be levied on all taxable parcels as follows: Step 1: Determine the Special Tax Requirement (as defined in Section A above) for the fiscal year in which the Special Tax will be collected; Step 2: Calculate the total special tax revenues that could be collected from taxable property within CFD No. 11 based on applying the Maximum Special Tax rates determined pursuant to Section C above to the number of residential units on each parcel of taxable property in CFD No. 11; If the amount determined in Step 1 is greater than or equal to the amount calculated in Step 2, levy the Maximum Special Tax set forth in Table 1 above on all parcels of taxable property in CFD No. 11; If the amount determined in Step 1 is less than the amount calculated in Step 2, levy the Special Tax proportionately against all parcels of taxable property up to 100% of the Maximum Special Tax for each subdivision as identified in Table 1, until the amount of the Special Tax levy equals the Special Tax Requirement for that fiscal year. The Special Tax for CFD No. 11 shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that CFD No. 11 may (under the authority of Government Code 53340), in any particular case, bill the taxes directly to the property owner off of the County of Fresno tax roll, and the Special Taxes will be equally subject to penalties and foreclosure if delinquent. E. EXEMPTIONS Notwithstanding any other provision of this Rate and Method of Apportionment of Special Tax, no Special Tax shall be levied on parcels that have been conveyed to a public agency, except as otherwise provided in City Law, and properties receiving a welfare exemption under subdivision (g) of Section 214 of the Revenue and Taxation Code. In addition, no Special Tax shall be levied on excluded parcels or parcels that are determined not to be developable lots. EXHIBIT B B-6 ATTACHMENT 1 City of Fresno Community Facilities District No. 11 Annexation No. 137 Excluded Parcels THERE ARE NO EXCLUDED PARCELS IN FINAL TRACT MAP NO. 6299 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-459 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:ANDREW J. BENELLI, PE, City Engineer/Assistant Director Public Works Department, Traffic Operations and Planning Division ADRIAN GONZALEZ, Senior Engineering Technician Public Works Department, Traffic Operations and Planning Division SUBJECT HEARING - To adopt Resolutions and Ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 17, Annexation No. LS003 (Final Tract Map No. 6299) (Southeast corner of East Belmont Avenue and North Armstrong Avenue) (Council District 5) 1. ***RESOLUTION - to Annex Territory to Community Facilities District No. 17 and Authorizing the Levy of a Special Tax for Annexation No. LS003 (Subject to Mayor’s Veto) 2. ***RESOLUTION - Calling Special Mailed-Ballot Election (Subject to Mayor’s Veto) 3. ***RESOLUTION - Declaring Election Results (Subject to Mayor’s Veto) 4. ***BILL - (For introduction and adoption) - Levying a Special Tax for the Property Tax Year 2022-2023 and Future Tax Years Within and Relating to Community Facilities District No. 17, Annexation No. LS003 (Subject to Mayor’s Veto) RECOMMENDATION 1.Adopt Resolution to Annex Territory to Community Facilities District No. 17 and Authorizing the Levy of a Special Tax for Annexation No. LS003, 2.Adopt Resolution Calling Special Mailed-Ballot Election, 3.Adopt Resolution Declaring Election Results, and 4.Adopt Ordinance Levying a Special Tax for the Property Tax Year 2022-2023 and Future Tax Years Within and Relating to Community Facilities District No. 17, Annexation No. LS003. EXECUTIVE SUMMARY On February 9, 2023, the Council of the City of Fresno adopted Council Resolution No. 2023-030 with the intent to annex territory to Community Facilities District No. 17 (CFD No. 17) at the request of the landowner (KB Homes) of Final Tract Map No. 6299 (218 lot Single-Family Home subdivision). This is the noticed public hearing to consider annexing Final Tract Map No. 6299 as Annexation No. City of Fresno Printed on 3/31/2023Page 1 of 3 powered by Legistar™ 3-30-2023 LC/NE 7-0 R. 2023-081, R. 2023-082, R. 2023-083 B-7, O. 2023-006 File #:ID 23-459 Agenda Date:3/30/2023 Agenda #: This is the noticed public hearing to consider annexing Final Tract Map No.6299 as Annexation No. LS003 to CFD No.17 to provide funding for the Services (as hereafter defined)pertaining to the maintenance of the required sewer lift station associated with the proposed development.The cost for Services is $83.80 per lot annually for the Fiscal Year 2022-2023.If approved,the recommended resolutions and ordinance will levy a Special Tax on the properties in Final Tract Map No.6299 for identified Services. (See attached Location and Feature Maps) BACKGROUND Subdivision: T-6299 Developer: KB Homes Number of Lots:218 Maximum Special Tax Per Lot: $83.80 Features: Sewer Lift Station On May 21,2020,the Council of the City of Fresno (Council)adopted Council Resolution No.2020- 113,forming CFD No.17 to provide funding for Services pertaining to the maintenance of required sewer lift stations associated with planned developments and as defined by the City of Fresno Special Tax Financing Law,Chapter 8,Division 1,Article 3 of the Fresno Municipal Code (City Law) and the Mello-Roos Community Facilities Act of 1982 (Chapter 2.5,commencing with Section 53311, of Part 1, Division 2, Title 5 of the California Government Code). The landowner has petitioned the City to have Final Tract Map No.6299 annexed to CFD No.17 to provide funding for the operation and reserves for maintenance (Services)pertaining to certain required public improvements (sewer lift station)associated with the proposed development. Pursuant to this petition,the Council adopted Council Resolution No.2023-030,declared its intention to annex Final Tract Map No.6299 to CFD No.17,and set the public hearing for formal consideration. (See attached Location and Feature Maps.) Resolution No.2023-030 also directed the preparation of an Engineer’s Report describing the Services and the costs of those services and this report is on file with the City Clerk. If adopted by the Council,the attached ordinance would levy the proposed Maximum Special Tax of $83.80 per residential lot to provide Services for Fiscal Year 2022-2023,The Maximum Special Tax will be adjusted upward annually by 3%plus the rise,if any,in the Construction Cost Index for the San Francisco Region. The levy of the special tax is subject to approval by the qualified electors through a special election. Two additional resolutions are attached for Council consideration pertaining to this special election. Today’s public hearing has been duly noticed and the attached ordinance and resolutions have been approved as to form by the City Attorney’s Office. ENVIRONMENTAL FINDINGS Pursuant to California Environmental Quality Act (CEQA)Guidelines Section 15378,this action does not qualify as a “project” and is therefore exempt from CEQA requirements. City of Fresno Printed on 3/31/2023Page 2 of 3 powered by Legistar™ File #:ID 23-459 Agenda Date:3/30/2023 Agenda #: LOCAL PREFERENCE Local preference was not implemented,as this item does not include a bid or award of a construction or services contract. FISCAL IMPACT No City funds will be involved.All costs for services will be borne by the property owners within the subject tract/development. Attachments: Location Map Features Map Resolution Annex-Levy Resolution Calling Election Resolution Declaring Results Ordinance City of Fresno Printed on 3/31/2023Page 3 of 3 powered by Legistar™ BARSTOW GARFIELDBRYANPOLKBLYTHEVALENTINEVAN NESSFRUITSIERRA GETTYSBURG DAKOTA CLINTON OLIVE NIELSON KEARNEY ANNADALE INTERNATIONAL PERRIN TEAGUE ALLUVIALMAROAFRESNOMILLBROOKMAPLEWILLOW SUNNYSIDEARMSTRONGMAPLEORANGECHERRYFIGCHURCH BUTLER TULARE LOCANDAKOTA CLINTON OLIVE FRUITHUGHESVALENTINEBLYTHEPOLKBRYANHAMILTON MINNEWAWAWILLOWN TRAFFIC OPERATIONS AND PLANNING DIVISION Final Tract Map No. 6299 COUNCIL DISTRICT 5 OUTLOT L FINAL TRACT MAP NO. 6299 FEATURES TO BE ADDED BY ANNEXATION NO. LS003 COMMUNITY FACILITIES DISTRICT NO. 17 TRAFFIC OPERATIONS AND PLANNING DIVISION N CONCRETE PAD = 2,168 SF LIGHT = 2 EACH CAMERA = 1 EACH HOSE BIBB = 2 EACH BLOCK WALL = 96 LF LIFT STATION = 1 EACH EXHIBIT A A-1 City of Fresno Community Facilities District No. 17 Sewer Lift Station Maintenance District Formation Description of Services to be financed by Community Facilities District No. 17 The services (Services) that are to be financed by Community Facilities District No. 17 (CFD No. 17) are described below and are permitted by City of Fresno Special Tax Financing Law (Chapter 8, Division 1, Article 3 of the Fresno Municipal Code) and the Mello-Roos Community Facilities Act of 1982 (Chapter 2.5 commencing with Section 53311, of Part 1, Division 2, Title 5 of the California Government Code.) I. Services may include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing all operational equipment and infrastructure (including reserves for replacement) pertaining to a sewer lift station servicing properties within CFD No. 17. II. General maintenance will include, without limitation, repairing and replacing pumps, motors, belts, hardware, etc. Maintenance costs will also include a proportionate share of all other expenses that the City of Fresno (City) may incur in administering CFD No. 17. All Services shall be provided by the City, with its own forces or by contract with third parties, or any combination thereof, to be determined entirely by the City. Nothing in this Exhibit A or any other exhibit or provision of this resolution shall be construed as committing the City or CFD No. 17 to provide all of the authorized Services or to provide for the payment of or reimbursement for all of the authorized incidental expenses. The provision of Services and/or payment or reimbursement of incidental expenses shall be subject to the continued existence of CFD No. 17 and the availability of sufficient proceeds of special taxes within CFD No. 17. EXHIBIT A A-2 City of Fresno Community Facilities District No. 17 Sewer Lift-Station No. LS003 Description of Services to be Financed by Community Facilities District No. 17 for Final Tract Map No. 6299 The operations and reserves for the maintenance of certain required improvements (Services) that are to be financed by Community Facilities District No. 17 (CFD No. 17) for Final Tract Map No. 6299 are generally as described below. The Services to be financed for Final Tract Map No. 6299 by CFD No. 17 shall include all costs attributable to cleaning, maintaining, servicing, repairing and/or replacing all operational equipment and infrastructure (including reserves for replacement) pertaining to the sewer lift station servicing Final Tract Map No. 6299 and its corresponding pressure main. General maintenance will include, without limitation, repairing and replacing pumps, motors, belts, hardware, etc. The sewer lift station and its maintenance and operation costs have the potential to be shared by other tracts that use this facility and would thereby annex into CFD No. 17. Maintenance costs will include a proportionate share of all other expenses that the City of Fresno (City) may incur in administering CFD No. 17. All Services shall be provided by the City, with its own forces or by contract with third parties, or any combination thereof, to be determined entirely by the City. Nothing in this exhibit or any other exhibit or provision of the Resolution shall be construed as committing the City or CFD No. 17 to provide all of the authorized Services or to provide for the payment of or reimbursement of incidental expenses. The provision of Services and/or payment or reimbursement of incidental expenses shall be subject to the successful formation of CFD No. 17 and the availability of sufficient proceeds of Special Taxes within the District. EXHIBIT B B-1 City of Fresno Community Facilities District No. 17 Annexation No. LS003 Rate and Method of Apportionment of Special Tax ANNUAL MAINTENANCE COST ESTIMATE FOR SEWER LIFT-STATION The estimate breaks down the costs of providing one-year’s Service for FY 2022-2023. ITEM DESCRIPTION ESTIMATED ANNUAL COST 1 Lift Station Operational Costs $8,200.00 2 Lift Station Operational Energy Costs $2,000.00 3 Reserve for Replacement $5,624.00 4 Incidental Expenses $2,445.00 Total: $18,269.00 Subdivision Appropriation Limit FINAL TRACT MAP NO. MAX. SPECIAL TAX PER RESIDENTIAL UNIT TOTAL TAXABLE UNITS APPROPRIATION LIMIT SUBDIVIDER 6299 $83.80 218 $500,000.00 KB Homes EXHIBIT B B-2 City of Fresno Community Facilities District No. 17 Annexation No. LS003 Rate and Method of Apportionment of Special Tax A Special Tax applicable to each assessor’s parcel in Community Facilities District No. 17 (CFD No. 17) shall be levied and collected according to the tax liability determined by the City Council of the City of Fresno, through the application of the appropriate amount or rate for taxable property, as described below. All of the property in CFD No. 17, unless exempted by law or by the provisions of Section E below, shall be taxed for the purposes, to the extent, and in the manner herein provided, including property subsequently annexed to CFD NO. 17 unless, a separate Rate and Method of Apportionment of Special Tax is adopted for the annexation area. A. DEFINITIONS The terms hereinafter set forth have the following meanings: “Assessor’s Parcel” or “Parcel” means a lot or parcel shown on an assessor’s parcel map with an assigned assessor’s parcel number. “Assessor’s Parcel Map” means an official map of the County Assessor of the County of Fresno designating parcels by assessor’s parcel number. "City" means the City of Fresno. "City Law" means the City of Fresno Special Tax Financing Law, Chapter 8, Division 1, Article 3, of the Fresno Municipal Code. “Commercial/Industrial Subdivision” means subdivisions zoned for commercial or industrial uses. "Council" means the City Council of the City of Fresno, acting as the legislative body of CFD No. 17. "Developable Lot" means a lot that is anticipated development of residential or nonresidential uses, and which is not an outlot, remainder parcel or other parcel which is not intended to be developed or which must be further subdivided before being developed. “Development” means any assessor’s parcel within the City of Fresno which is being developed for Industrial, Commercial, or Multi-Family purposes and requires a Building Permit. EXHIBIT B B-3 "Excluded Parcels" means those assessor's parcels identified as ineligible for inclusion in CFD No. 17 as shown in "Attachment 1" of this Rate and Method of Apportionment of Special Tax. "Final Map" means a final map, or portion thereof, approved by the Council of the City of Fresno pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) that creates individual developable lots for which building permits may be issued. The term “Final Map” shall not include any assessor’s parcel map or subdivision map or portion thereof that does not create individual developable lots for which a building permit may be issued, including assessor’s parcels that are designated as remainde r parcels. "Fiscal Year" means the period starting April 1 and ending on the following March 31. “Incidental Expenses” means the expenses incurred in the proposed legal proceedings for formation of, or annexation into CFD No. 17 and implementation of th e authorized Services from time to time, and will be payable directly from the proceeds of the special tax, includable in each annual special tax levy. "Maximum Special Tax" means the maximum special tax, determined in accordance with Section C, which can be levied in any Fiscal Year. "Public Property" means any property within the boundaries of CFD No. 17 that is owned by the federal government, the State of California, or other local governments or public agencies. "Reserve for Replacement" means a reasonable reserve pursuant to Fresno Municipal Code 8-1-303(e) (4), as a service cost or expense and not as payment for public facilities under Government Code Section 53321(d). "Residential Unit" means a residential dwelling unit and shall include single -family unattached homes, condominiums, town homes, duplex, tr iplex and fourplex units, and individual apartment units in a multi-family building. For purposes of the levy of special taxes pursuant to Section C below, "Residential Units" shall include dwelling units already built on taxable property in CFD No. 17, as well as dwelling units planned, but not yet built, when the special tax is levied each fiscal year. “Special Tax" means any special tax to be levied each fiscal year on assessor's parcels of taxable property to fund the Special Tax Requirement as defined below. "Special Tax Requirement" means the amount necessary in any fiscal year to (i) pay authorized maintenance and improvement expenses, (ii) pay authorized reserve amounts (iii) pay administrative expenses of CFD No. 17, and (iv) cure any delinquencies in the payment of special taxes levied in prior fiscal years or (based on delinquencies in the payment of special taxes which have already taken place) are expected to occur in the fiscal year in which the tax will be collected. EXHIBIT B B-4 "Subdivision" means generally improved or unimproved land that is divided for the purpose of sale, lease, or financing in a final map, or portion thereof, approved by the Council pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) that creates individual Developable Lots for which building permits may be issued. This includes Final Tract Maps, Final Parcel Maps, and also includes any development or project created by a document that permits construction of Commercial, Industrial , or Multi-Family improvements by but not limited to Final Tract Maps, Final Parcel Maps, Conditional Use Permits and Site Plans. “Subdivision" includes a condominium project, as defined in Section 4125 of the Civil Code, a community apartment project, as defined in Section 4105 of the Civil Code. “Taxable Property" means all of the assessor's parcels within the boundaries of CFD No. 17 which are not exempt from the special tax pursuant to law or Section F below. “Tract” means an area of land within a subdivision identified by a particular tract number on a Final Map approved for the subdivision. B. CALCULATIONS COMMERCIAL AND INDUSTRIAL DEVELOPMENTS OR SUBDIVISIONS On or about April 1 of each fiscal year, the City of Fresno (City) or its designee shall determine how many square feet of taxable area are in each assessor’s parcel within each commercial or industrial development or subdivision of CFD No. 17. For commercial or industrial developments or subdivisions, the area to be taxed is the total area within each assessor’s parcel of the subdivision or development not designated as public right-of-way and is not to exceed the Maximum Special Tax identified for the development or subdivision in Section C, Table 1 below. RESIDENTIAL DEVELOPMENTS OR SUBDIVISIONS On or about April 1 of each fiscal year, the City or its designee shall determine how many residential units are built or allowed to be built, on assessor’s parcels within CFD No. 17. For parcels of undeveloped property zoned for development of single-family units attached or multi-family units, the number of residential units shall be determined by referencing the condominium plan, apartment plan, site plan or other development plan, or by assigning the maximum allowable units permitted based on the underlying zoning for the parcel. Once a single-family building or multi-family building or buildings have been built on an assessor’s parcel, and the special tax levied against the parcel in the next fiscal year shall be calculated by dividing the Special Tax Requirement by the actual number of residential units, not to exceed the Maximum Special Tax per residential unit identified for the final map in Section C, Table 1 below. EXHIBIT B B-5 C. MAXIMUM SPECIAL TAX The Maximum Special Tax (MST) applicable to each assessor's parcel in CFD No. 17 shall be specific to each development, subdivision, or portion thereof within CFD No. 17. When additional property is annexed to CFD No. 17, the rate and method adopted for the annexed property shall reflect the MST for the development, subdivision, or portion thereof then annexed. The MST applicable to each development, subdivision, subdivisions, or portion thereof in CFD No. 17 shall be the rate that is created at the time of CFD No. 17 annexation expressly for the individual development, subdivision, subdivisions, or portion thereof being annexed to CFD No. 17 at that time. Beginning in January of each year, the MST may be adjusted upward annually at the discretion of the City with a limit of 3% plus the rise, if any, in the Construction Cost Index (CCI) for the San Francisco Region for the prior 12-month period (December through December) a s published in the Engineering News Record, or published in a comparable index if the Engineering News Record is discontinued or otherwise not available. Each annual adjustment of the MST shall become effective on the subsequent July 1. Subject to the maximum limit set by the MST, the Special Tax for the commercial, industrial or multi-family developments or subdivision assessor’s parcels is calculated by spreading the Special Tax Requirement to the total taxable square footage of the development or subdivision and then apportioned proportionately by area to the individual assessor’s parcels within the development or subdivision or by the number of residential units, as applicable. Subject to the maximum limit set by the MST, the Special Tax for Residen tial Subdivision parcels is calculated by spreading the Special Tax Requirement to the total number of Residential Units, establishing a unit rate that is apportioned back to the individual parcels. The Maximum Special Tax for Fiscal Year 20 22-2023 for each residential unit in the Sewer Lift-Station No. LS003 boundaries for Final Tract Map No. 6299 is identified in Table 1 below: EXHIBIT B B-6 Table 1 Maximum Special Tax (Fiscal Year 2022-2023)* Final Tract Map Number** Maximum Special Tax 6299 $83.80 per Residential Unit * Beginning in January of each year, the MST may be adjusted upward annually at the discretion of the City with a limit of 3% plus the rise, if any, in the Construction Cost Index (CCI) for the San Francisco Region for the prior 12 - month period (December through December) as published in the Engineering News Record, or published in a comparable index if the Engineering News Record is discontinued or otherwise not available. Each annual adjustment of the MST shall become effective on the subsequent July 1. ** A Special Tax shall be levied on all parcels within an identified final map except excluded parcels as identified in Attachment 1. D. METHOD OF LEVY AND COLLECTION OF THE SPECIAL TAX Commencing with Fiscal year 2022-2023, the Special Tax shall be levied on all taxable parcels as follows: Step 1: Determine the Special Tax Requirement (as defined in Section A above) for the fiscal year in which the Special Tax will be collected; Step 2: Calculate the total special tax revenues that could be collected from taxable property within CFD NO. 17 based on applying the Maximum Special Tax rates determined pursuant to Section C above to the number of residential units on each parcel of taxable property in CFD No. 17; If the amount determined in Step 1 is greater than or equal to the amount calculated in Step 2, levy the Maximum Special Tax set forth in Table 3 or 4 above on all parcels of taxable property in CFD No. 17; If the amount determined in Step 1 is less than the amount calculated in Step 2, levy the Special Tax proportionately against all parcels of taxable property up to 100% of the Maximum Special Tax Requirement for that Fiscal Year. The Special Tax for CFD No. 17 shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that CFD No. 17 may (under the authority of Government code 53340), in any particular case, bill the taxes EXHIBIT B B-7 directly to the property owner off of the County of Fresno tax roll, and the Special Taxes will be equally subject to penalties and foreclosure if delinquent. E. EXEMPTIONS Notwithstanding any other provision of this Rate and Method of Apportionment of Special Tax, no Special Tax shall be levied on parcels that have been conveyed to a public agency, except as otherwise provided in City Law, and properties receiving a welfare exemption under subdivision (g) of Section 214 of the Revenue and Taxation Code. In addition, no Special Tax shall be levied on excluded parcels or parcels that are determined not to be developable lots. EXHIBIT B B-8 ATTACHMENT 1 City of Fresno Community Facilities District No. 17 Annexation No. LS003 Excluded Parcels THERE ARE NO EXCLUDED PARCELS IN FINAL TRACT MAP NO. 6299 EXHIBIT A 4 of 4 CANVASS AND STATEMENT OF ELECTION RESULTS Community Facilities District No. 17 Annexation No. LS003 I, TODD STERMER, City Clerk of the City of Fresno, hereby certify: I have personally received and assembled all ballots eligible to be cast in the special mailed-ballot, landowner election called by the Council of the City of Fresno in its Council Resolution No. 2023 -______on propositions to levy a special tax within and approve an appropriations limit for Community Facilities District No. 1 7, Annexation No. LS003, and held on March 30, 2023. In accordance with my instructions contained in that Resolution, I hereby declare the election closed. I personally, in the presence of members of City of Fresno staff representing the Public Works Department, as well as the City Clerk’s Office, have counted the ballots and canvassed the returns of such election, and hereby certify that the result of that count is as follows and that the following total votes cast for and against such propositions, the total votes and the percentage of “yes” votes cast are true and correct. Total Votes that could be cast 19 Total Votes Cast “Yes 19 Total Votes Cast “No” 0 Total Votes Cast 19 The Votes cast “Yes” equal 100% of the total votes cast. I make this certification on _________________, 2023. ATTEST: TODD STERMER, CMC City Clerk By_______________________________ Deputy City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-258 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL FROM:SCOTT MOZIER, Director Department of Public Works SUBJECT CANCELLED HEARING - To adopt Resolutions and Ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 11, Annexation No. 139 (Parc West) (located at northwest corner of West Ashlan Avenue and North Grantland Avenue) (Council District 1) RECOMMENDATION [If more than one recommendation pluralize] EXECUTIVE SUMMARY [Brief, 1-2 paragraphs; information stated here must be expanded in Background section; clear and concise so anyone understands action being requested] BACKGROUND [Include: Any prior history; “City Attorney has reviewed and approved to form,” if applicable; source of funding; appropriate regulation summary information] ENVIRONMENTAL FINDINGS [Include CEQA findings or state N/A] LOCAL PREFERENCE [N/A due to State and Federal money; N/A because it is more than ½ of 1%; or yes, state why] FISCAL IMPACT [Funding source, clarify whether General Fund is or is not impacted; appropriation authority already approved or an AAR is attached; if appropriate explain impact on other projects or timing of funding from other agencies; future obligations] Attachment: [If more than one, pluralize] City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 REMOVED-NO RETURN DATE City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-456 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:RANDALL W. MORRISON, PE, Assistant Director Public Works Department, Engineering Division JASON A. CAMIT, PLS, Chief Surveyor Public Works Department, Engineering Division, Right of Way Section SUBJECT HEARING to consider the vacation of a portion of a 16 foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract Map (Council District 3): 1. ***RESOLUTION - Ordering the vacation of a portion of a 16 foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract Map (Subject to Mayor’s Veto) RECOMMENDATION Staff recommends the City Council conduct the required public hearing and at the close of the hearing, adopt the attached resolution ordering the vacation of a portion of a 16 foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract Map. EXECUTIVE SUMMARY Juan Alvarez Macias, owner of Vibez Lounge is proposing to vacate a portion of a 16 foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract Map. The purpose of this proposed vacation is to eliminate an encroachment into the alley from existing patio improvements per site plan number P20-01790. Council adopted Resolution of Intention Number 1151-D, with the related California Environmental Quality Act (CEQA) finding of Categorical Exemption, at the March 9, 2023 meeting. BACKGROUND This portion of a 16 foot-wide alley was originally dedicated to the City of Fresno by map of Walling Tract, recorded October 7, 1936. The portion of the alley to be vacated will be incorporated into the development of the newly constructed patio improvements that are currently encroaching into the alley proposed for vacation. The Public Works Department, other City departments and utility agencies have reviewed the proposed vacation and determined that the public alley easement proposed for vacation is City of Fresno Printed on 3/31/2023Page 1 of 2 powered by Legistar™ 3-30-2023 MA/GB 7-0 R. 2023-084 File #:ID 23-456 Agenda Date:3/30/2023 Agenda #: proposed vacation and determined that the public alley easement proposed for vacation is unnecessary for present or prospective public street purposes,as described in Exhibit A and as shown on Exhibit B,subject the reservation of a public utility easement over the entire area proposed to be vacated and subject to conditions of approval as listed in Exhibit C. The City is not disposing of any land and therefore the Surplus Land Act is not applicable. The City Attorney’s Office has approved the attached Resolution to Vacate as to form. The vacation,if approved by the Council at the public hearing,will become effective when the vacating resolution is recorded in the office of the Fresno County Recorder,but not until the City Engineer determines that the conditions listed in the attached resolution have been satisfied and accepted by the City. ENVIRONMENTAL FINDINGS Environmental Assessment Number P22-02292 was adopted by Council on March 9,2022 and is Categorically Exempt pursuant to Sections 15304/Class 4 of the California Environmental Quality Act (CEQA) Guidelines. LOCAL PREFERENCE Local preference does not apply because the vacation of a public street easement does not involve bidding or contracting. FISCAL IMPACT This vacation is located in Council District 3 and there will be no City funds involved with this vacation.Juan Alvarez Macias has paid all processing fees to cover staff cost in accordance with the Master Fee Schedule. Attachments: Vibez Alley Vacation Vicinity Map Vibez Alley Vacation Resolution to Vacate City of Fresno Printed on 3/31/2023Page 2 of 2 powered by Legistar™ NORTH ANNADALECLOVISINTERNATIONALMAROABLACKSTONESHEPHERD PERRIN BEHYMERMAPLEFRESNOFIRSTMILLBROOKCEDARCHESTNUTWILLOWCOPPER OLIVE BELMONT GETTYSBURG BULLARD BARSTOW SHAW ALLUVIAL HERNDON SIERRA NEESFRUITTEAGUEVALENTINEWEST SHIELDS CLINTON McKINLEYCORNELIAMARKSBLYTHEBRAWLEYVAN NESSPALMGRANTLANDBRYANGARFIELDBULLARD OLIVE BELMONT ASHLAN DAKOTA GETTYSBURG CLINTON SHIELDS McKINLEY BARSTOW SHAW HERNDON SIERRA HAYESPOLKTEMPERANCEJENSEN CALIFORNIA BUTLER CHURCH KINGS CANYON TULARE CEDARWESTHUGHESMARKSFIGWALNUTFRUITEASTELMCHERRYORANGEMAPLEWILLOWMINNEWAWAPEACHCLOVISSUNNYSIDEFOWLERARMSTRONGNORTH ANNADALE JENSEN KEARNEY CHURCH CALIFORNIA NIELSEN WHITES BRIDGE TEMPERANCEARMSTRONGSUNNYSIDEFOWLERMUSCAT MALAGA AMERICANGRANTLANDHAYESBRYANBLYTHEBRAWLEYVALENTINECHATEAUFRESNO LOCANHAYESGRANTLANDCHATEAUFRESNODE WOLFLEONARDHIGHLANDCENTRAL PROJECT SITE Project ID: PW13038 Council District: 3 PROPOSED VACATION OF A PORTION OF A 16 FOOT WIDE ALLEY ADJACENT AND SOUTH OF LOT 1 AND A PORTION OF LOT 2 OF WALLING TRACTN 01.530.75 Miles DEPARTMENT OF PUBLIC WORKS VICINITY MAP Legend City Limits District 3 RESOLUTION NO. ____ _ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO, CALIFORNIA, TO VACATE A PORTION OF A 16 FOOT-WIDE ALLEY ADJACENT AND SOUTH OF LOT 1 AND A PORTION OF LOT 2 OF WALLING TRACT WHEREAS, pursuant to Resolution of Intention No. 1151-D, on file in the Office of the City Clerk of the City of Fresno (City Clerk), a public hearing was held on March 30, 2023, at a regular meeting of the Council of the City of Fresno, California (City), at which time evidence was heard for and against the vacation of a portion of a 16 foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract; and WHEREAS, the area proposed for vacation as described in Exhibit A and as shown on Exhibit B, are attached, and incorporated in this Resolution; and WHEREAS, Juan Alvarez Macias, owner of Vibez Lounge is requesting the proposed vacation; and ·WHEREAS, the proposed vacation is to eliminate an encroachment into the alley from existing patio improvements per site plan number P20-01790; and WHEREAS, the Traffic and Engineering Services Division, other City departments and utility agencies have reviewed the proposed vacation and determined that the public alley right-of-way easement proposed for vacation as described in Exhibit A and as shown on Exhibit B is unnecessary for present or prospective public alley purposes, subject to the reservation of a public utility easement over the entire area proposed to be vacated and conditions of approval as listed in attached Exhibit C, said exhibits are incorporated herein by reference and on file in the Office of the City Clerk of the City at Fresno City 1 of 3 Date Adopted: Date Approved: � Effective Date: City Attorney Approval:. Resolution No. ------- Hall, 2600 Fresno Street, Fresno, California, 93721. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Fresno as follows: 1.The Council finds from all the evidence submitted that the vacation of a portion of a 16-foot-wide alley adjacent and south of Lot 1 and a portion of Lot 2 of Walling Tract as described in Exhibit A and as shown on Exhibit B are unnecessary for present and prospective public alley purposes. 2.The public interest and convenience require, and it is hereby ordered, that as of March 30, 2023, the public alley easement as described in Exhibit A and as shown on Exhibit B be vacated. 3.The proceedings for the vacation of such right of way are intended to be and shall be taken subject to the reservation of a public utility easement over the entire area proposed to be vacated and conditions of approval as listed in attached Exhibit C, which is attached and incorporated herein. All work required by such conditions shall be completed in compliance with City Standard Specifications and approved by the Public Works Department. 4.The City Clerk shall certify to the passage of this Resolution and shall file a certified copy, attested by the City Clerk under the seal of the City, in the Office of the City Clerk. 5.The City Clerk shall file a certified copy of the resolution for recordation in the Office once all work associated with this requirement has been accepted by the City Engineer or the Public Works Director. 6.This vacation shall become effective on the date this resolution is recorded. 2 of 3 EXHIBIT “C” VACATION CONDITION OF APPROVAL 1. A.T. & T. has existing facilities within the area proposed to be vacated. They are requesting a public utility easement be reserved over the entire area to be vacated. They will require 24 hour access to this public utility easement. If you have any questions concerning this condition, please contact Brian Weldon of A.T. & T. at (559) 548-0736. 2. Comcast has existing facilities within the area proposed to be vacated. They are requesting a public utility easement be reserved over the entire area to be vacated. They will require 24 hour access to this public utility easement. If you have any questions concerning this condition, please contact Cory Sue of Comc ast at (559) 455-4221. 3. Fresno Metropolitan Flood Control District has no existing or proposed M aster Plan fac ilities within this Drainage Area “RR”. The District requires the Master Plan drainage patterns remain as designed for the proposed vacation area. Please contact Rick Lyons of FMFCD if you have any questions at (559) 456-3292. 4. Pacific Gas and Electric has existing facilities within the area proposed to be vacated. They are requesting a public utility easement be reser ved over the entire area to be vacated. They will require 24 hour access to this public utility easement. If you have any questions concerning this condition, please co ntact Mike Galvan of P.G. E. at (559) 263-5649. PW File 13038 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department THROUGH:ISRAEL TREJO, Planning Manager Planning and Development Department BY:ROB HOLT, Supervising Planner Planning and Development Department SUBJECT HEARING to Consider Annexation Application No. P21-03755; Pre-zone Application No. P21-03756; Tentative Parcel Map No. 2022-03; and related Environmental Assessment No. TPM 2022-03/P21- 03755/P21-03756 for approximately 0.68 acres of property located on the south side of West Bullard Avenue, between North Maroa and North Winchester Avenues (Council District 4). 1. ADOPT - Environmental Assessment No. TPM 2022-03/P21-03755/P21-03756 dated January 25, 2023, a determination that the proposed project is Categorically Exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Sections 15315/Class 15 (Minor Land Division), 15319(b)/Class 19 (Annexation of Existing Facilities and Lots for Exempt Facilities), and 15061(b)(3) (Review for Exemption) of CEQA Guidelines. 2. ***RESOLUTION - Approving Annexation Application No. P21-03755 (for the Bullard-Maroa No. 3 Reorganization) proposing detachment from the Kings River Conservation District and North Central Fire Protection District and annexation to the City of Fresno. (Subject to Mayor’s Veto) 3. BILL - (For introduction and adoption) - Approving Pre-zone Application No. P21-03756 proposing to pre-zone: approximately 0.68 acres of the subject property from the Fresno County R-1-C/NB (Single-Family Residential/Neighborhood Beautification) zone district to the City of Fresno RS-4 (Single-Family Residential, Medium Low Density) zone district. 4. APPROVE - Tentative Parcel Map No. 2022-03, proposing to subdivide approximately 0.68 acres of the subject property into a 4-lot single-family residential subdivision subject to compliance with the Conditions of Approval dated February 15, 2023, and contingent upon approval of Annexation No. P21-03755, Pre-zone Application No. P21-03756, and the related environmental assessment. RECOMMENDATION 1. ADOPT Environmental Assessment No. TPM 2022-03/P21-03755/P21-03756 dated January 25, 2023, a determination that the proposed project is Categorically Exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Sections 15315/Class 15 (Minor Land Division), 15319(b)/Class 19 (Annexation of Existing Facilities City of Fresno Printed on 3/31/2023Page 1 of 10 powered by Legistar™ 3-30-2023 TM/MA 7-0 R. 2023-085 B-8, O. 2023-007 File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: 15315/Class 15 (Minor Land Division),15319(b)/Class 19 (Annexation of Existing Facilities and Lots for Exempt Facilities), and 15061(b)(3) (Review for Exemption) of CEQA Guidelines. 2.ADOPT RESOLUTION approving Annexation Application No.P21-03755 (for the Bullard- Maroa No.3 Reorganization)proposing detachment from the Kings River Conservation District and North Central Fire Protection District and annexation to the City of Fresno. 3.INTRODUCE AND ADOPT BILL approving Pre-zone Application No.P21-03756 proposing to pre-zone:approximately 0.68 acres of the subject property from the Fresno County R-1-C/NB (Single-Family Residential/Neighborhood Beautification)zone district to the City of Fresno RS- 4 (Single-Family Residential, Medium Low Density) zone district. 4.APPROVE Tentative Parcel Map No.2022-03,proposing to subdivide approximately 0.68 acres of the subject property into a 4-lot single-family residential subdivision subject to compliance with the Conditions of Approval dated February 15,2023,and contingent upon approval of Annexation No.P21-03755,Pre-zone Application No.P21-03756,and the related environmental assessment. EXECUTIVE SUMMARY Provost and Pritchard,on behalf of Adriatic LLC,has filed Tentative Parcel Map No.2022-03, Annexation Application No.P21-03755 and Pre-zone Application No.P21-03756 pertaining to approximately 0.68 acres of property located on the south side of West Bullard Avenue,between North Maroa and North Winchester Avenues. Tentative Parcel Map No.2022-03 proposes to subdivide the property into a 4-lot single-family residential subdivision.Annexation Application No.P21-03755 proposes to initiate annexation proceedings for the Bullard-Maroa No.3 Reorganization proposing incorporation of the subject property within the City of Fresno,and detachment from the Kings River Conservation District and North Central Fire Protection District.Pre-zone Application No.P21-03756 proposes to pre-zone approximately 0.68 acres of the subject property from the Fresno County R-1-C/NB (Single Family Residential/Neighborhood Beautification)zone district to the City of Fresno RS-4 (Residential Single Family, Medium Low Density) zone district. The subject property is located within the boundaries of the Fresno General Plan and Bullard Community Plan,and both plans designate the subject property as the Medium Low Density Residential (3.5 to 6 du/ac)planned land use designation.Based upon the subdivision design and conditions of approval,the proposed subdivision can be found consistent with the Medium Low Density Residential planned land use for the subject property designated by both the Fresno General Plan and Bullard Community Plan. Fresno City Planning Commission Action On February 15,2023,the Planning Commission considered the item.After a complete hearing,the Planning Commission voted and recommended the City Council approve the annexation,pre-zone, tentative parcel map,and related environmental assessment.The Planning Commission Resolutions (Exhibits M, N, and O) are attached for more information. BACKGROUND City of Fresno Printed on 3/31/2023Page 2 of 10 powered by Legistar™ File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: Tentative Parcel Map No.2022-03 proposes to subdivide the property into a 4-lot single-family residential subdivision which would allow for future residential uses for each newly created parcel. The parcel with frontage along West Bullard Avenue (Parcel A)is required to provide direct access to West Bullard Avenue,with the other parcels fronting onto the proposed easement.The proposed parcels will be required to comply with the development standards of the RS-4 zone district. Annexation Application No.P21-03755 proposes to annex the subject property and the entirety of the street width right-of-way adjacent to the property frontage on West Bullard Avenue.No other property, besides the subject property, is proposed to be annexed in addition to the subject property. The subject property is located in the County of Fresno,but within the City of Fresno’s Sphere of Influence (SOI).The SOI is a boundary for land that is expected to be annexed by the City as development is proposed,but until then remains under the jurisdiction of the County of Fresno.The proposed zone district will take in effect once the annexation is approved by the Local Agency Formation Commission (LAFCO) of Fresno. The subject property is a vacant site located on the south side of West Bullard Avenue,between North Maroa and North Winchester Avenues.The immediate vicinity of the subject property to the east includes multi-family apartment complexes and churches,and to the north,south,and west are single-family neighborhoods generally located within a large Fresno County island. Landscaping/Walls/Open Space The developer is required to provide street trees on all public street frontages per Fresno Municipal Code and for the dedication of planting and buffer landscaping easements as determined by the Planning Department.Furthermore,the developer is required to provide irrigation for all street trees. The irrigation system shall comply with FMC Section 15-2309 (Irrigation Specifications) and AB 1881. The long-term maintenance and operating costs,including repair and replacement,of certain required public improvements (Services)associated with all new single-family developments (e.g., landscaped areas,concrete curb and gutters,sidewalks,curb ramps,median islands,etc.)are the ultimate responsibility of the Developer.The Developer shall provide for maintenance of these Services either by a mechanism approved by the Public Works Department or by annexing to the City of Fresno’s Community Facilities District No. 9 (“CFD No. 9”). Pursuant to Section 12-4.705 of the FMC,residential subdivisions with tentative maps containing 50 parcels or less are required to pay in-lieu fees for open space/park facility purposes. Public Services Public Utilities The Department of Public Utilities (DPU)has determined that adequate sanitary sewer and water services are available to serve the project site subject to implementation of the Fresno General Plan policies and the mitigation measures of the related Program Environmental Impact Report and,the construction and installation of public facilities and infrastructure in accordance with Department of Public Works standards, specifications and policies. City of Fresno Printed on 3/31/2023Page 3 of 10 powered by Legistar™ File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: For sanitary sewer service,infrastructure improvements and facilities include the construction and extension of sanitary sewer mains and branches within the interior of future proposed parcels or lots. The proposed project will also be required to provide payment of sewer connection,lateral sewer, oversize sewer, and wastewater facility charges. For water service,the current property is served with a 1.0-inch water service and meter.The required infrastructure improvements and facilities include construction of water mains within the interior of the proposed parcels,providing an adequate,reliable,and sustainable water supply for the project’s urban domestic and public safety consumptive purposes will be required.The Project applicant will be required to pay all water-related fees and charges in accordance with the City’s Master Fee Schedule and the Fresno Municipal Code. Fresno Metropolitan Flood Control District According to the Fresno Metropolitan Flood Control District (“FMFCD”),the subject site is not located within a flood prone or hazard area.Master Plan Facilities exist and permanent drainage service is available provided the developer can verify to the satisfaction of the City that runoff can be safely conveyed to the Master Plan inlet(s).Drainage covenants shall be put in place on the proposed parcels to allow surface runoff to reach West Bullard Avenue. Fire Department The Fire Department offers a full range of services including fire prevention,suppression,emergency medical care,hazardous materials,urban search and rescue response,as well as emergency preparedness planning and public education coordination within the Fresno City limit,in addition to having mutual aid agreements with the Fresno County Fire Protection District and the City of Clovis Fire Departments. Based on the conditions received from the Fire Department dated November 22,2022,the subject property will require annexation along with payment by the applicant of the fires service transition fee to the North Central Fire Protection District. CFD No. 18 The recurring expenditures related to Public Safety Services,police and fire safety/protection/suppression (“Services”),provided by the City are the ultimate responsibility of the Developer.The Developer shall provide these Services either by a mechanism approved by the Public Works Department or by annexing to the City of Fresno’s Community Facilities District No.18 (“CFD No.18”).Community Facilities District requirements are further outlined within the Public Works memo dated November 30, 2022. Streets and Access Points The project will take direct access from West Bullard Avenue.The project will require dedications and/or acquisitions for public street rights-of-way and utility easements as well as incorporation of existing easements for construction and/or retention of public facilities and infrastructure in accordance with all applicable standards,specifications and policies of the City of Fresno and responsible agencies in order to facilitate the future proposed development of the subject property. City of Fresno Printed on 3/31/2023Page 4 of 10 powered by Legistar™ File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: The Public Works Department,Traffic Engineering Division has reviewed the proposed project and potential traffic related impacts for the proposed application and has determined that the streets adjacent to and near the subject site will be able to accommodate the quantity and kind of traffic which may be potentially generated subject to the requirements stipulated within the memoranda from the Traffic Engineering Division dated December 1,2022.These requirements include:(1) Street dedications and improvements,(including,but not limited to,construction of concrete curbs, gutters,pavement,underground street lighting systems);and,(2)Payment of applicable impact fees (including,but not limited to,the Traffic Signal Mitigation Impact (TSMI)Fee,and the Fresno Major Street Impact (FMSI) Fee. Vehicle Miles Traveled (VMT) Senate Bill (SB)743 requires that relevant CEQA analysis of transportation impacts be conducted using a metric known as vehicle miles traveled (VMT)instead of Level of Service (LOS).VMT measures how much actual auto travel (additional miles driven)a proposed project would create on California roads.If the project adds excessive car travel onto our roads,the project may cause a significant transportation impact. The State CEQA Guidelines were amended to implement SB 743,by adding Section 15064.3. Among its provisions,Section 15064.3 confirms that,except with respect to transportation projects,a project’s effect on automobile delay shall not constitute a significant environmental impact.Therefore, LOS measures of impacts on traffic facilities is no longer a relevant CEQA criteria for transportation impacts. CEQA Guidelines Section 15064.3(b)(4)states that “[a]lead agency has discretion to evaluate a project’s vehicle miles traveled,including whether to express the change in absolute terms,per capita,per household or in any other measure.A lead agency may use models to estimate a project’s vehicle miles traveled and may revise those estimates to reflect professional judgment based on substantial evidence.Any assumptions used to estimate used to estimate vehicle miles traveled and any revision to model outputs should be documented and explained in the environmental document prepared for the project.The standard of adequacy in Section 15151 shall apply to the analysis described in this section.” On June 25,2020,the City of Fresno adopted CEQA Guidelines for Vehicle Miles Traveled Thresholds,pursuant to Senate Bill 743 effective July 1,2020.The thresholds described therein are referred to herein as the City of Fresno VMT Thresholds.The City of Fresno VMT Thresholds document was prepared and adopted consistent with the requirements of CEQA Guidelines Sections 15064.3 and 15064.7.The December 2018 Technical Advisory on Evaluating Transportation Impacts in CEQA (Technical Advisory)published by the Governor’s Office of Planning and Research (OPR), was utilized as a reference and guidance document in the preparation of the Fresno VMT Thresholds. The City of Fresno VMT Thresholds adopted a screening standard and criteria that can be used to screen out qualified projects that meet the adopted criteria from needing to prepare a detailed VMT analysis. The City of Fresno VMT Thresholds Section 3.0 regarding Project Screening discusses a variety of projects that may be screened out of a VMT analysis including specific development andCity of Fresno Printed on 3/31/2023Page 5 of 10 powered by Legistar™ File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: projects that may be screened out of a VMT analysis including specific development and transportation projects.For development projects,conditions may exist that would presume that a development project has a less than significant impact.These may be size,location,proximity to transit,or trip ‐ making potential.For transportation projects,the primary attribute to consider with transportation projects is the potential to increase vehicle travel,sometimes referred to as “induced travel.” One of the eligible screening criteria is if a project is located within an area with low VMT,as designated in the screening map for residential uses (Figure 6)in the City of Fresno’s CEQA Guidelines for Vehicle Miles Traveled Thresholds Technical Advisory.These low VMT areas were calculated using Fresno County as the region. The Fresno County average VMT per capita is 16.10. Additionally,using the Fresno Council of Governments (COG)VMT Calculator (Version 3.7),the proposed project in this area has an average VMT per capita of 10.6,which is 13 percent or more lower than the County’s 16.10 average VMT per capita (14 percent). The proposed project is eligible to screen out because it is located in a low VMT zone,as designated by the Fresno COG screening map and Figure 6 of the City of Fresno CEQA Guidelines for VMT Thresholds. Land Use Plans and Policies The project is consistent with the following Fresno General Plan goals and objectives related to land use and the urban form: ·Provide for a diversity of districts,neighborhoods,housing types (including affordable housing),residential densities,job opportunities,recreation,open space,and educational venues that appeal to a broad range of people throughout the city. ·Develop Complete Neighborhoods and districts with an efficient and diverse mix of residential densities,building types,and affordability which are designed to be healthy,attractive,and centered by schools,parks,and public and commercial services to provide a sense of place and that provide as many services as possible within walking distance. ·Promote a city of healthy communities and improve quality of life in established neighborhoods. ·Improve Fresno’s visual image and enhance its form and function through urban design strategies and effective maintenance. These goals contribute to the establishment of a comprehensive city-wide land use planning strategy to meet economic development objectives,achieve efficient and equitable use of resources and infrastructure,and create an attractive living environment in accordance with Objective LU-1 of the Fresno General Plan. Policy UF-1-a supports development projects that provide Fresno with a diversity of urban and suburban neighborhood opportunities. City of Fresno Printed on 3/31/2023Page 6 of 10 powered by Legistar™ File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: Policy UF-1-f promotes the use of Complete Neighborhood design concepts and development standards to achieve the development of Complete Neighborhoods and the residential density targets of the General Plan. Objective LU-5 of the General Plan calls for a diverse housing stock that will support balanced urban growth and make efficient use of resources and public facilities. Policy LU-5-b promotes medium-low density residential uses to preserve existing uses of that nature or provide a transition between low and medium density residential areas. Policy LU-5-g promotes new development in or adjacent to established neighborhoods that is compatible in scale and character with the surrounding area by promoting a transition in scale and architectural character between new buildings and established neighborhoods,as well as integrating pedestrian circulation and vehicular routes. Policy LU-5-h supports housing that offers residents a range of amenities,including public and private open space,landscaping,and recreation facilities with direct access to commercial services, public transit, and community gathering spaces. The defining characteristic of a Complete Neighborhood is a neighborhood that is mostly self- sufficient,walkable,and interconnected.It provides residents with most all they need on a daily basis nearby.In other words,a Complete Neighborhood anticipates and plans in advance all amenities needed in a neighborhood to ensure quality and lasting property values before the residential units are built instead of trying to piecemeal those amenities after the fact.This convenient and healthy lifestyle is the benefit of a Complete Neighborhood.While total self-sufficiency or even completeness is unlikely to be accomplished in each neighborhood,some of the defining characteristics of a Complete Neighborhood include parks and public schools within or near the neighborhood,public plaza/civic space,access to public transit,neighborhood-serving retail,and a range of employment opportunities. Approximately less than one mile away to the east is an established commercial use corridor along North Blackstone Avenue providing employment opportunities for all new residents of the neighborhood and access to public bus rapid transit (BRT). Therefore,it is staff’s opinion that the proposed project is consistent with respective general and community plan objectives and policies and will not conflict with any applicable land use plan,policy or regulation of the City of Fresno. California Housing Shortage Since about 1970,California has been experiencing an increasing housing shortage,such that by 2018,California ranked 49th among the United States in housing units per resident.This shortage has been estimated to be 3-4 million housing units (20-30%of California's housing stock,14 million as of 2017).Experts say that California needs to double its current rate of housing production (85,000 units per year)to keep up with expected population growth and prevent prices from further increasing and needs to quadruple the current rate of housing production over the next 7 years for prices and rents to decline.Approval of the tentative parcel map would help contribute to fulfilling the housing City of Fresno Printed on 3/31/2023Page 7 of 10 powered by Legistar™ File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: needs of the region. Council District Project Review Committee The project will be located in Council District 4,which currently does not have an active Project Review Committee. Notice of City Council Hearing The Planning and Development Department mailed notices of this City Council hearing to all surrounding property owners within 1000 feet of the subject property, pursuant to Section 15-5007 of the FMC (Exhibit I). ENVIRONMENTAL FINDINGS A Categorical Exemption was prepared for this project in accordance with the requirements of the California Environmental Quality Act (CEQA) Guidelines. A determination of a Categorical Exemption from Sections 15315/Class 15,15319(b)/Class 19 and Section 15061(b)(3)was made and Environmental Assessment No.TPM 2022-03/P21-03755/P21- 03756 (Exhibit L)was prepared for this project. None of the exceptions to Categorical Exemptions set forth in the CEQA Guidelines,Section 15300.2 apply to this project.Furthermore,the proposed project is not expected to have a significant effect on the environment.Accordingly,a categorical exemption,as noted above,has been prepared for the project. Fresno Municipal Code Findings Based upon analysis of the applications,staff concludes that the required findings contained within Section 15-3309,15-5812,15-6104 et seq.of the Fresno Municipal Code.These findings are attached as Exhibit H. Grounds for Denial of Tentative Map The Subdivision Map Act (California Government Code §§66410,et seq.)provides that approval of a proposed subdivision map shall be denied if any of the following findings are made. 1.That the proposed map is not consistent with applicable general and specific plans as specified in Section 65451 of the SMA. 2.That the design or improvement of the proposed subdivision is not consistent with applicable general and specific plans. 3.That the site is not physically suitable for the type of development. 4.That the site is not physically suitable for the proposed density of development. 5.That the design of the subdivision or the proposed improvements are likely to causeCity of Fresno Printed on 3/31/2023Page 8 of 10 powered by Legistar™ File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: 5.That the design of the subdivision or the proposed improvements are likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. 6.That the design of the subdivision or type of improvements is likely to cause serious public health problems. 7.That the design of the subdivision or the type of improvements will conflict with easements, acquired by the public at large,for access through or use of,property within the proposed subdivision.In this connection,the governing body may approve a map if it finds that alternate easements,for access of or use,will be provided,and that these will be substantially equivalent to ones previously acquired by the public.This subsection shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction and no authority is hereby granted to a legislative body to determine that the public at large has acquired easements for access through or use of property within the proposed subdivision. Staff has reviewed the proposed annexation,pre-zone,and tentative parcel map and has determined that none of the findings above apply to the project and,therefore,has recommended approval subject to the conditions of approval. Conclusion The appropriateness of the proposed project has been examined with respect to its consistency with goals and policies of the Fresno General Plan and the Bullard Community Plan;compliance with the provisions of the FMC;its compatibility with surrounding existing or proposed uses;and its avoidance or mitigation of potentially significant adverse environmental impacts.These factors have been evaluated as described above and by the accompanying environmental assessment and exhibits. The proposed project does not meet the findings for denial per the Subdivision Map Act (California Government Code 66400,et seq.)and staff concludes that the required findings contained within Sections 15-3309,15-5812,and 15-6104,et seq.of the FMC can be made.Upon consideration of this evaluation, it can be concluded that the proposed projects are appropriate for the project site. LOCAL PREFERENCE Local preference was not considered because this project does not include a bid or award of a construction or service contract. FISCAL IMPACT Affirmative action by the Council will result in timely deliverance of the review and processing of the applications as is reasonably expected by the applicant.Prudent financial management is demonstrated by the expeditious completion of this land use application inasmuch as the applicant has paid to the City a fee for the processing of this application and that fee is,in turn,funding the respective operations of the Planning and Development Department. Attachments: Exhibit A - Tentative Parcel Map No. 2022-03 [10-28-2022] City of Fresno Printed on 3/31/2023Page 9 of 10 powered by Legistar™ File #:ID 23-435 Agenda Date:3/30/2023 Agenda #: Exhibit B - Operational Statement [11-4-2022] Exhibit C - Aerial Map Exhibit D - Vicinity Map Exhibit E - Fresno General Plan Land Use & Zoning Map Exhibit F - Proposed Pre-zone Exhibit Exhibit G - Proposed Annexation Boundary Exhibit Exhibit H - Fresno Municipal Code Findings Exhibit I - Public Hearing Notice Radius Map Exhibit J - Conditions of Approval for Tentative Parcel Map No. 2022-03 [2-15-2023] Exhibit K - Comments and Requirements from Responsible Agencies Exhibit L - Environmental Assessment No. TPM 2022-03/P21-03755/P21-03756 [1-25-2023] Exhibit M - Planning Commission Resolution No. 13786 [Annexation Application No. P21-03755] Exhibit N - Planning Commission Resolution No. 13787 [Pre-zone Application No. P21-03756] Exhibit O - Planning Commission Resolution No. 13788 [Tentative Parcel Map No. P21-03757] Exhibit P - City Council Resolution for Annexation Application No. P21-03755 Exhibit Q - City Council Ordinance Bill for Pre-zone Application No. P21-03756 City of Fresno Printed on 3/31/2023Page 10 of 10 powered by Legistar™ Exhibit A Exhibit B Exhibit C Exhibit C: Aerial Map Subject Property Exhibit D Exhibit D: Vicinity Map Subject Property W Bullard Avenue N Maroa Avenue Exhibit E Exhibit E: General Plan Land Use Subject Property Exhibit F RM-1 P21-03756APN: 416-341-22477 West Bullard Avenue 93704 0 170 34085Feet / EXHIBIT F - Prezone W Bullard Ave County of Fresno City of Fresno Pre-zone approximately 0.68 acres from R-1-C/NB(Single-Family Residential/Neighborhood Beautification) to RS-4 (Residential Single-Family, Medium Low Density) Proposed area to be annexed into the City of Fresno. R-1-C/NB Countyto RS-4(0.68 acres)County of FresnoCity of FresnoW Morris Ave Exhibit G RM-1 P21-03755APN: 416-341-22477 West Bullard Avenue 93704 0 170 34085Feet / Anne xa tion W Bullard Ave County of Fresno City of Fresno Proposed Area to be Annexed(0.85 acres)County of FresnoCity of FresnoW Morris Ave Exhibit H FRESNO MUNICIPAL CODE FINDINGS ANNEXATION APPLICATION NO. P22-03755 PRE-ZONE APPLICATION NO. P22-03756 TENTATIVE PARCEL MAP NO. 2022-03 ANNEXATION APPLICATION FINDINGS Section 15-6104 of the Fresno Municipal Code provides that Annexations shall not be approved unless the proposed annexation meets all of the following criteria: Findings per Fresno Municipal Code Section 15-6104 A. Concept Plan. If land proposed for annexation is required to create a Concept Plan per Section 15-6102, the Concept Plan must be created and adopted prior to annexation. Finding A: Pursuant to Fresno Municipal Code (FMC) Section 15-6102.B.2.a, this proposed project is not required to create a Concept Plan because there is no more undeveloped land within the Concept Plan Area with a residential land use designation. B. Plan Consistency. The proposed annexation and parcel configuration is consistent with the General Plan, the Fresno County Airport Land Use Compatibility Plan (as may be amended) adopted by the Fresno County Airport Land Use Commission pursuant to California Public Utilities Code Sections 21670-21679.5, Concept Plan, and any applicable operative plan; and Finding B: General Plan Policy ED-5-b requires new residential and commercial development that requires annexation to the City to pay its fair and proportional share of needed community improvements through impact fees, assessment districts, and other mechanisms. Approve new residential and commercial development projects that require annexation to the City only after making findings that all of the following conditions are met: • No City revenue will be used to replace or provide developer funding that has or would have been committed to any mitigation project; • The development project will fully fund public facilities and infrastructure as necessary to mitigate any impacts arising from the new development; • The development project will pay for public facilities and infrastructure improvements in proportion to the development’s neighborhood and citywide impacts; and, • The development will fully fund ongoing public facility and infrastructure maintenance and public service costs. The Fiscal Impact Analysis dated June 3, 2022 for the project identifies that the project will have an overall annual net surplus to the General Fund of $13.35 per unit, which will not include a deferred maintenance cost. This will assure that no City revenue will be used to replace or provide developer funding that has or would have been committed to any mitigation project. The Conditions of Approval dated February 15, 2023 require all sewer connection charges, water connection charges, and citywide development impact fees to be paid. The Department of Public Works memorandum dated December 1, 2022 require payment of the Traffic Signal Mitigation Impact Fee, Fresno Major Street Impac t Fee, and Regional Transportation Mitigation Fee. Based on the above analysis, the project would ensure that: 1) No City revenue will be used to replace or provide developer funding that has or would have been committed to any mitigation project; 2) The development project will fully fund public facilities and infrastructure as necessary to mitigate any impacts arising from the new development; 3) The development project will pay for public facilities and infrastructure improvements in proportion to the development’s neighborhood and citywide impacts; and 4) The development will fully fund ongoing public facility and infrastructure maintenance and public service costs. General Plan Policy PU-3-h requires annexation strategies to include the appropriate rights-of-way and easements necessary to provide cost effective emergency services. The Department of Public Works memorandum dated December 1, 2022 requires that the developer dedicate sufficient access easement. General Plan Policy RC-6-h requires imposing conditions of approval for development projects to ensure long-term maintenance of adequate clean water resources and findings that adequate water supply must exist prior to any discretionary project approval for residential and commercial development requiring annexation. Compliance with the Department of Public Utilities memorandum dated December 5, 2022 requires that water mains shall be extended within the proposed subdivision to provide service to each lot along with installation of separate water services with meter boxes. The General Plan identifies that parcel configuration will provide for passive or natural heating or cooling opportunities and for other measures that conserve nonrenewable energy resources through the Fresno Municipal Code (FMC). The purpose of such design measures will be to provide solar access for active solar water and space heating systems and passive space heating, minimize solar heat gain in the summer, and take advantage of prevailing breezes. FMC Section 4108.A states, “Streets shall be planned in a primarily east-west orientation in order to best implement FMC Section 15-4113, Energy Conservation, and the Map Act (Section 66473).” The proposed subdivision has been designed with lots oriented facing east-west exposures to the extent feasible, and takes advantage of passive heating and cooling opportunities by the subdivision design. The subject property is located within Fresno Yosemite Airport Influence Area Zone 7 identified within the Fresno County Airport Land Use Compatibility Plan (ALUCP). For project in Zone 7 the ALUCP is required for any proposed object taller than 100 feet AGL. Future construction of houses shall comply with the maximum height requirement (35 feet) of the City of Fresno RS-4 zone district. C. Revenue Neutrality. 1. Public Services, Facilities, and Utilities. Adequate public services, facilities, and utilities meeting City standards are available to the lands proposed for annexation or will be provided within a specific period of time, with financial guarantees and performance requirements, to ensure this will occur. 2. Fair and Proportional Payments. Projects requiring annexation will not negatively impact City finances. a. No City revenue will be used to replace or provide developer funding that has or would have been committed to any mitigation project. b. The development project will fully fund public facilities and infrastructure as necessary to mitigate any impacts arising from the new development. c. The development project will pay for public facilities and infrastructure improvements in proportion to the development’s neighborhood and citywide impacts. d. The development will fund its proportionate share of public facility infrastructure, maintenance and public service costs according to the City Council approved Development Impact Fee Schedule and through a uniform application of community facilities district fees. Finding C: The Department of Public Works memorandum dated December 1, 2022, along with the Department of Public Utilities memorandum dated December 5, 2022, Fresno Unified School District memorandum dated November 8, 2022, Fresno Metropolitan Flood Control District memorandum dated December 14, 2022 and Fire Department memorandum dated November 22, 2022 collectively ensure that adequate public services, facilities, and utilities will meet City standards and provide specific time periods of construction and installation. The Fiscal Impact Analysis dated June 3, 2022 for the project identifies that he project will have an overall annual net surplus to the General Fund of $13.35 per unit, which will not include a deferred maintenance cost. This will assure that no City revenue will be used to replace or provide developer funding that has or would have been committed to any mitigation project. The Conditions of Approval dated February 15, 2023 require all sewer connection charges, water connection charges, and citywide development impact fees to be paid. The Department of Public Works memorandum dated August December 1, 2022 and require payment of the Traffic Signal Mitigation Impact Fee, Fresno Major Street Impact Fee, and Regional Transportation Mitigation Fee. Based on the above analysis, the project would ensure that: 1) No City revenue will be used to replace or provide developer funding that has or would h ave been committed to any mitigation project; 2) The development project will fully fund public facilities and infrastructure as necessary to mitigate any impacts arising from the new development; 3) The development project will pay for public facilities and infrastructure improvements in proportion to the development’s neighborhood and citywide impacts; and 4) The PRE-ZONE APPLICATION FINDINGS Section 15-5812 of the Fresno Municipal Code provides that the Planning Commission and City Council shall not approve an application unless the proposed Pre -zone meets the following criteria: Findings per Fresno Municipal Code Section 15-5812 A. The change is consistent with the General Plan goals and policies, any operative plan, or adopted policy; Finding A: The project is consistent with the following Fresno General Plan goals and objectives related to land use and the urban form: • Provide for a diversity of districts, neighborhoods, housing types (including affordable housing), residential densities, job opportunities, recreation, open space, and educational venues that appeal to a broad range of people throughout the city. • Develop Complete Neighborhoods and districts with an efficient and diverse mix of residential densities, building types, and affordability which are designed to be healthy, attractive, and centered by schools, par ks, and public and commercial services to provide a sense of place and that provide as many services as possible within walking distance. development will fund its proportionate share of public facility infrastructure, maintenance, and public service costs according to the City Cou ncil-approved Development Impact Fee Schedule and through a uniform application of community facilities district fees. D. Disadvantaged Unincorporated Communities. The City will partner with the community, if there is wide support for annexation, to coordinate terms to initiate and support the annexation process. Finding D: The proposed project is not located within a Disadvantaged Unincorporated Community, as shown in Figure LU-3: Disadvantaged Unincorporated Communities of the Fresno General Plan. E. LAFCO Approval. The annexation shall be approved by the Local Agency Formation Commission (LAFCO) of Fresno. Finding E: The proposed annexation application has been filed to facilitate annexation of the approximately 0.68 acres of land within the subject property boundary to the City of Fresno as well as detachment from the Kings River Conservation District and North Central Fire Protection District in accordance with Annexation Application No. P22- 03755. The combination of these actions comprises the proposed Bullard-Maroa No. 3 Reorganization and ultimately falls under the jurisdiction of the Fresno Local Area Formation Commission (LAFCO). An affirmative action by the Fresno City Council regarding Annexation Application No. P21-03755 will authorize the filing of an application with LAFCO to initiate proceedings for the consideration of the proposed Bullard-Maroa No. 3 Reorganization. • Promote a city of healthy communities and improve quality of life in established neighborhoods. These goals contribute to the establishment of a comprehensive city -wide land use planning strategy to meet economic development objectives, achieve efficient and equitable use of resources and infrastructure, and create an attractive living environment in accordance with Objective LU-1 of the Fresno General Plan. Policy UF-1-a supports development projects that provide Fresno with a diversity of urban and suburban neighborhood opportunities. Policy UF-1-f promotes the use of Complete Neighborhood design concepts and development standards to achieve the development of Complete Neighborhoods and the residential density targets of the General Plan. Objective LU-5 of the General Plan calls for a diverse housing stock that will support balanced urban growth and make efficient use of resources and public facilities. Policy LU-5-b promotes medium-low density residential uses to preserve existing uses of that nature or provide a transition between low and medium density residential areas. Policy LU-5-g promotes new development in or adjacent to established neighborhoods that is compatible in scale and character with the surrounding area by promoting a transition in scale and architectural character between new buildings and established neighborhoods, as well as integrating pedestrian circulation and vehicular routes. Policy LU-5-h supports housing that offers residents a range of amenities, including public and private open space, landscaping, and recreation facilities with direct access to commercial services, public transit, and community gathering spaces. The defining characteristic of a Complete Neighborhood is a neighborhood that is mostly self-sufficient, walkable, and interconnected. It provides residents with most all they need on a daily basis nearby. In other words, a Co mplete Neighborhood anticipates and plans in advance all amenities needed in a neighborhood to ensure quality and lasting property values before the residential units are built instead of trying to piecemeal those amenities after the fact. This convenient and healthy lifestyle is the benefit of a Complete Neighborhood. While total self -sufficiency or even completeness is unlikely to be accomplished in each neighborhood, some of the defining characteristics of a Complete Neighborhood include parks and public schools within or near the neighborhood, public plaza/civic space , access to public transit, neighborhood-serving retail, and a range of employment opportunities. Approximately less than one mile away to the east is an established commercial use corridor along North Blackstone Avenue providing employment opportunities for all new residents of the neighborhood and access to public bus rapid transit (BRT). Therefore, it is staff’s opinion that the proposed project is consistent with respective general and community plan objectives and policies and will not conflict with any applicable land use plan, policy or regulation of the City of Fresno. B. The change is consistent with the purpose of the Development Code to promote growth of the city in an orderly and sustainable manner and to promote and protect the public health, safety, peace, comfort, and general welfare; and Finding B: The project site is located within an area which has primarily developed various residential neighborhoods. The subject property is a logical location for further residential expansion, as the subject site is served with public facilities and services needed to provide for increased housing opportunities, and is currently planned for single-family residential uses in the Fresno General Plan. C. The change is necessary to achieve the balance of land uses desired by the City and to provide sites for needed housing or employment-generating uses, consistent with the General Plan, any applicable operative plan, or adopted policy; and to increase the inventory of land within a given zoning district to meet market demand. Finding C: Since about 1970, California has been experiencing an increasing housing shortage, such that by 2018, California ranked 49th among the United States in housing units per resident. This shortage has been estimated to be 3-4 million housing units (20- 30% of California's housing stock, 14 million as of 2017). Experts say that California needs to double its current rate of housing production (85,000 units per year) to keep up with expected population growth and prevent prices from further increasing and needs to quadruple the current rate of housing production over the next 7 years for prices and rents to decline. Approval of Vesting Tentative Parcel Map No. 2022-03 would help contribute to fulfilling the housing needs of the region and increase the inventory of land within the RS-4 zone district to meet market demand. TENTATIVE TRACT MAP FINDINGS Section 15-3309 of the Fresno Municipal Code provides that the Review Authority (Planning Commission) for a tentative tract map may approve or conditionally approve a tentative tract map if it makes all of the following findings: Findings per Fresno Municipal Code Section 15-3309 A. Consistency. The proposed subdivision, together with the provisions for its design and improvement, is consistent with the General Plan, any applicable operative plan, adopted policies or guidelines, and the Municipal Code; and, Finding A: The subject property is located within the Fresno General Plan and the Bullard Community Plan of which both plans designate the subject property for Medium Low Density Residential (3.5-6 dwelling units per acre) planned land uses. Vesting Tentative Parcel Map No. 2022-03 proposes 4-lot residential subdivision on approximately 0.67 acres at a density of 5.97 dwelling units per acre. The project is consistent with the following Fresno General Plan goals, objectives, and policies related to residential land use and the urban form: Goals • Goal 1: Increase opportunity, economic development, business, and job creation. • Goal 7: Provide for a diversity of districts, neighborhoods, housing types (including affordable housing), residential densities, job opportunities, recreation, open space, and educational venues that appeal to a broad range of people throughout the City. • Goal 8: Develop Complete Neighborhoods and districts with an efficient and diverse mix of residential densities, building types, and affordability which are designed to be healthy, attractive, and centered by schools, parks, and public and commercial services to provide a sense of place and that provide as many services as possible within walking distance. • Goal 15: Improve Fresno’s visual image and enhance its form and function through urban design strategies and effective maintenance. These goals contribute to the establishment of a comprehensive citywide land use planning strategy to meet economic development objectives, achieve efficient and equitable use of resources and infrastructure, and create an attractive living environment in accordance with Objective LU-1 of the Fresno General Plan. Objectives • Objective UF-1: Emphasizes the opportunity for a diversity of districts, neighborhoods, and housing types. • Objective LU-5: Calls for a diverse housing stock that will support balanced urban growth, and make efficient use of resources and public facilities. Policies • Policy UF-1-a supports development projects that provide Fresno with a diversity of urban and suburban neighborhood opportunities. • Policy UF-1-f promotes the use of Complete Neighborhood design concepts and development standards to achieve the development of Complete Neighborhoods and the residential density targets of the General Plan. • Policy LU-5-b promotes medium-low density residential uses to preserve existing uses of that nature or provide a transition between low and medium density residential areas. • Policy LU-5-g promotes new development in or adjacent to established neighborhoods that is compatible in scale and character with the surrounding area by promoting a transition in scale and architectural c haracter between new buildings and established neighborhoods, as well as integrating pedestrian circulation and vehicular routes. • Policy LU-5-h supports housing that offers residents a range of amenities, including public and private open space, landscaping, and recreation facilities with direct access to commercial services, public transit, and community gathering spaces. Much of Fresno has been built as discrete residential tracts bordered by strip retail centers, many of which are not accessible from the adjacent homes due to security walls or other barriers. By contrast, the Complete Neighborhoods concept will enable Fresnans to live in communities with convenient services, employment, and recreation within walking distance. The defining characteristic of a Complete Neighborhood is a neighborhood that is mostly self-sufficient, walkable, and interconnected. It provides residents with most all they need on a daily basis nearby. In other words, a Complete Neighborhood anticipates and plans in advance all amenities needed in a neighborhood to ensure quality and lasting property values before the residential units are built instead of trying to piecemeal those amenities after the fact. This convenient and healthy lifestyle is the benefit of a Complete Neighborhood. While total self-sufficiency or even completeness is unlikely to be accomplished in each neighborhood, some of the defining characteristics of a Complete Neighborhood include parks and public schools within or near the neighborhood, public plaza/civic space, access to public transit, neighborhood-serving retail, and a range of employment opportunities. Approximately less than one mile away to the east is an established commercial use corridor along North Blackstone Avenue providing employment opportunities for all new residents of the neighborhood and access to public bus rapid transit (BRT). Therefore, it is staff’s opinion that the proposed project is consistent with respective general and community plan objectives and policies and will not conflict with any applicable land use plan, policy, or regulation of the City of Fresno. B. Passive and Natural Heating and Cooling. The proposed subdivision provides, to the extent feasible, for future passive or natural heating or cooling opportunities in the subdivision; and, Finding B: As proposed, to the extent feasible, the proposed subdivision will provide for future passive or natural heating or cooling opportunities by maximizing east-west facing lots. C. Availability of Water. Water will be available and sufficient to serve a proposed subdivision with more than 500 dwelling units in accordance with the Subdivision Map Act (Section 66473.7); and, Finding C: The project consists of a 4-lot conventional single-family residential subdivision, therefore, a water supply assessment is not required. Water facilities are available to provide service to the site subject to the conditions listed in the Department of Public Utilities comments dated December 5, 2022. D. Infrastructure Capacity. There exists sufficient infrastructure capacity for water, runoff, storm water, wastewater, and solid waste systems to serve the proposed subdivision; and, Finding D: The project was reviewed by appropriate partner agencies and it was determined that there is sufficient infrastructure capacity for water, runoff, storm water, wastewater, and solid waste systems to serve the proposed subdivision , subject to compliance with conditions of approval dated February 15, 2023. E. Compliance with Floodplain Regulations. The proposed subdivision is compliant with the City of Fresno Floodplain Management Ordinance and the State of California Code of Regulations Title 23, as well as any other applicable State or federal laws. Finding E: The proposed project site is not located within a designated floodplain or floodway. Based upon the plans and information submitted by the applicant and the recommended conditions of project approval, staff has determined that all of the findings above can be made. Exhibit I CITY OF FRESNO PLANNING AND DEVELOPMENT DEPARTMENT NOTICE OF PUBLIC HEARING ANNEXATION APPLICATION NO. P21-03755, PRE-ZONE APPLICATION NO. P21-03756, TENTATIVE PARCEL MAP NO. 2022-03 AND RELATED ENVIRONMENTAL ASSESSMENT NOTICE IS HEREBY GIVEN that the Fresno City Council, in accordance with Sections 65090 and 65091 (Planning and Zoning Law) of the Government Code and in accordance with the procedures of Article 50, Chapter 15, of the Fresno Municipal Code (FMC), will conduct a public hearing to consider the items below, filed by Provost & Pritchard, on behalf of Adriatic LLC, pertaining to an approximately 0.68-acre parcel of property located at 477 West Bullard Avenue (on the south side of West Bullard Avenue, between North Maroa and North Winchester Avenues): 1. Environmental Assessment No. TPM 2022-03/P21-03755/P21-03756: A determination that the proposed project is Categorically Exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Sections 15315/Class 15 (Minor Land Division), 15319(b)/Class 19 (Annexation of Existing Facilities and Lots for Exempt Facilities), and 15061(b)(3) (Review for Exemption) of CEQA Guidelines. 2. Annexation Application No. P21-03755: A request for detachment from the Kings River Conservation District and North Central Fire Protection District and annexation to the City of Fresno. 3. Pre-zone Application No. P21-03756: A request to pre-zone approximately 0.68 acres of the subject property from the Fresno County R-1-C/NB (Single-Family Residential/Neighborhood Beautification) zone district to the City of Fresno RS-4 (Single-Family Residential, Medium Low Density) zone district. 4. Tentative Parcel Map No. 2022-03: A request for authorization to subdivide approximately 0.68 acres of the subject property into a 4-lot single-family residential subdivision. Any interested person may also participate electronically during the public hearing to speak in favor or against the project proposal, by either Zoom meeting or telephone with instructions provided on the City Council Agenda, and present written testimony at least 24 hours in advance, pursuant to the City Council rules and procedures, or they may be excluded from the administrative record of proceedings. If you challenge the above application(s) in court, you may be limited to raising only those issues, you, or someone else, raised at the public hearing described in this notice, or in written correspondence delivered to the Development Services Division of the Planning and Development Department and/or Planning Commission/City Council at, or prior to, the public hearing. The Fresno City Planning Commission considered this application at its meeting on February 15, 2023 and voted unanimously to approve the application(s). NOTE: This public hearing notice is being mailed to surrounding property owners within 1,000 feet of the project site pursuant to the requirements of FMC Section 15-5007. All documents related to this project are available for public review at the Planning and Development Department at the address listed below or electronic copies may be requested by contacting the Planner at the number listed below. Documents are available for viewing at City Hall during normal business hours (Monday-Friday, 8 a.m.-5 p.m.) by appointment only. Please contact the Planner listed below via e-mail or by phone to request electronic copies or schedule an appointment to view documents. For additional information regarding this project, contact Rob Holt, Planning and Development Department, Development Services Division, by telephone at (559) 621-8056, or via e-mail at Robert.Holt@fresno.gov. Si necesita información en Español, comuníquese con Enrique Aponte al teléfono (559) 621-8046. Jennifer K. Clark, AICP, HDFP, Director Planning and Development Department Dated: March 17, 2023 Assessor’s Parcel No(s). 416-341-22 SEE MAP ON REVERSE SIDE Planning and Development Department 2600 Fresno Street, Room 3043 · Fresno, CA 93721 · Phone (559) 621-8277 FRESNO CITY COUNCIL Date/Time: Thursday, March 30, 2023 at 10:20 a.m., or thereafter Place: City Hall Council Chamber, 2nd Floor, 2600 Fresno Street, Fresno, CA 93721; or, watch the live broadcast via the Zoom link located on the City Council agenda found here: https://fresno.legistar.com/Calendar.aspx Rob Holt PLANNING AND DEVELOPMENT DEPARTMENT 2600 FRESNO STREET, ROOM 3043 FRESNO, CA 93721-3604 THIS IS A LEGAL NOTICE REGARDING 477 W Bullard Ave TPM 2022-03/P21-03755/P21-03756 VICINITY MAP Subject Property Annexation Boundary W BULLARD AVE N MAROA AVE City Limits Public Hearing Notice Radius Map 0 0.08 0.160.04 mi 0 0.1 0.20.05 km 1:6,019 City of Fresno Exhibit J NOTICE TO PROJECT APPLICANT All tentative maps are subject to the applicable provisions of the State Subdivision Map Act (SMA), Fresno Municipal Code (FMC), City policies, and City of Fresno Standard Specifications. The following specific conditions are applicable to this tentative map. In accordance with the provisions of Government Code §66020(d)(1), the imposition of fees, dedications, reservations, or exactions for this project are subject to protest by the project applicant at the time of approval or conditional approval of the development or within 90 days after the date of the imposition of the fees, dedications, reservations, or exactions imposed on a development project. Upon conditional approval of Tentative Parcel Map No. 2022-03, dated October 28, 2022, the subdivider may prepare a Parcel Map (Final) in accordance with the approved tentative parcel map. Note that a Parcel Map may not be filed until the appeal period has expired. Should an appeal be filed pursuant to Section 15-3314 of the FMC, the application will be scheduled to be heard before the City of Fresno Planning Commission. The appellant may withdraw their appeal pursuant to Section 15-5017 of the FMC. Concurrent with the filing of a Parcel Map and when the provisions of Section §66436 of the SMA apply, the subdivider is responsible to send, by certified mail, a sketch of the proposed Parcel Map, together with a copy of Section §66436(a)(3)(A) of the SMA, to any public entity or public utility which has previously acquired a right -of-way easement. GENERAL CONDITIONS 1. Comply with the provisions of the State of California Government Code Sections §66410 - §66499.58 of the SMA and Articles 31 (Land Division) and 35 (Parcel Maps) of Chapter 15 of the FMC. 2. Upon conditional approval of Tentative Parcel Map No. 2022-03 dated October 28, 2022, the subdivider may prepare a Final Map in accordance with the approved tentative map. Any existing and/or proposed structure(s) on the site may be affected due to the location of the proposed parcel lines. The placement of a parcel CITY OF FRESNO PLANNING AND DEVELOPMENT DEPARTMENT CONDITIONS OF APPROVAL FEBRUARY 15, 2023 TENTATIVE PARCEL MAP NO. 2022-03 LOCATED ON THE SOUTH SIDE OF WEST BULLARD AVENUE, BETWEEN NORTH MAROA AND NORTH WINCHESTER AVENUES Conditions of Approval Tentative Parcel Map No. 2022-03 February 15, 2023 Page 2 line in close proximity to any existing or proposed structure(s) requires that the structure(s) be found in compliance with the fire resistive standards of the Uniform Building Code. 3. Every lot or parcel shall have frontage on a public street, except when the lots/parcels are located within a Commercial or Employment District and the following conditions are met (pursuant to Section 15-4105-E of the Fresno Municipal Code) in order to secure the enforceability of properties’ obligations for retention and maintenance of access, utilities, facilities, and improvements: a) Execute a Mutual Easements and Reciprocal Use Agreement between Parcels “A” through “D” of Tentative Parcel Map No. 2022-03 dated October 28, 2022. The Mutual Easements and Reciprocal Use Agreement shall, at a minimum, provide: (1) Mutual and reciprocal access to West Bullard Avenue; (2) Cross drainage; (3) Shared solid waste facilities (as applicable); and, (4) Provisions and obligations for retention and maintenance of shared access, utilities, fire suppression systems, facilities and improvements on the subject property; or, alternatively, demonstrate the existing agreements meeting City of Fresno standards and requirements are recorded and/or in effect prior to recordation of a Parcel Map. i. Access and circulation on all of the properties to be included within and made party to the easements and agreements required herein above shall be provided and maintained in accordance with approved entitlements for the respective properties; or, any revisions or amendments thereto, as may be approved by the Planning and Development Department. No modifications to said access, circulation, or easements and agreements authorized for purposes of satisfying the conditions contained herein may be made without prior approval from the Planning and Development Department. 4. Contact Nicholas Caldera, Planner, in the City of Fresno Planning and Development Department at (559) 621-8032 or via email at Nicholas.Caldera@fresno.gov for assignment of addresses to parcels proposed to be created from a subdivision of the subject property. • NOTE: It is recommended that at least 6 months prior to the first occupancy, the Developer shall contact the local United States Postal Service representative to complete a Mode of Delivery Agreement for New Construction. The Mode of Delivery Agreement must have a District approval signature to be valid. In addition to completing the Agreement, the Developer shall provide a final map (with address details) to the local USPS representative. The Developer shall, at their own expense, procure, construct and install all mail receptacle facilities for each location as specified and approved by the USPS. Conditions of Approval Tentative Parcel Map No. 2022-03 February 15, 2023 Page 3 5. Any existing and/or proposed structure(s) on the site may be affecte d due to the location of the proposed parcel lines. The placement of a parcel line in close proximity to any existing structure(s) requires that the structure(s) be found in compliance with the fire resistive standards of the Uniformed Building Code. a) Compliance with the prevailing California Building Code as it relates to exterior wall protection, allowable area, etc., must be demonstrated respective to the new parcel line locations prior to recordation of a Parcel Map. Contact the Planning and Development Department, Building and Safety Services Division at (559) 621-8200. • NOTE: In the event existing or proposed structures do not, or will not, comply with any applicable standards of the California Building Code, structures must be modified so as to meet the standard; or, the parcel lines proposed with the tentative parcel map shall be revised accordingly prior to recordation of a Parcel Map. 6. Any existing and/or proposed development on the site may be affected due to the location of the proposed parcel lines. The provision of public or emergency vehicle access, utility services (including fire suppression systems), drainage, or solid waste or similar facilities across proposed parcel lines requires recordation of a Mutual Easement and Reciprocal Use Agreement for all effected parcels prior to issuance of building permits for new development; and, prior to recordation of a parcel map for existing development. 7. The subdivider shall dedicate and construct public easements to facilitate the construction of public improvements (when applicable) within the limits of the parcel map. a) All such public easements shall be identified and dedicated with the processing and recordation of a Parcel Map. 8. All plans for on-site and off-site improvements included in the Conditions of Approval shall be submitted prior to the final map being processed for recordation. 9. Whenever covenants or agreements are required, they shall be prepared by the city upon receipt of the fee in accordance with the adopted Master Fee Schedule. All covenants and agreements must be approved by the City Attorney's Office and shall be recorded with the final parcel map. 10. A mutual easements covenant may be required (as noted above) between the proposed subject parcels 11. Tentative Parcel Map No. 2022-03 is subject to approval of related Annexation Application No. P21-03575 and Pre-zone Application No. P21-03576. Conditions of Approval Tentative Parcel Map No. 2022-03 February 15, 2023 Page 4 ZONING 12. Development of the subject property shall comply with all development standards of the RS-4 zone district; and, all applicable requirements of the Fresno Municipal Code. STREETS AND RIGHTS-OF-WAY 13. Comply with the requirements included within the attached Department of Public Works, Traffic and Engineering Services Division memorandum dated December 1, 2022; or, any amendment or modifications to those requirements which may be granted by the Director of the Department of Public Works prior to recor dation of a Parcel Map. PUBLIC WORKS DEPARTMENT, COMMUNITY FACILITIES DISTRICT (CFD) 14. Comply with the requirements included within the Department of Public Works, CFD memorandum dated November 30, 2022. PUBLIC UTILITIES 15. Comply with the requirements included within the Department of Public Utilities, Water, Sewer, and Solid Waste Divisions memorandum dated December 5, 2022. FRESNO METROPOLITAN FLOOD CONTROL DISTRICT (FMFCD) 16. Comply with the requirements included within the F MFCD memorandums dated December 14, 2022. FIRE SERVICE 17. Comply with the requirements included within the Fire Department memorandum dated November 22, 2022. FRESNO COUNTY ENVIRONMENTAL HEALTH 18. Comply with the requirements included within the Fresno County Environmental Health memorandum dated November 29, 2022. FRESNO IRRIGATION DISTRICT (FID) 19. Comply with the requirements included within the FID memorandum dated December 5, 2022. FRESNO UNIFIED SCHOOL DISTRICT (FUSD) 20. Comply with the requirements included within the FUSD memorandum dated Conditions of Approval Tentative Parcel Map No. 2022-03 February 15, 2023 Page 5 November 8, 2022. PACIFIC GAS AND ELECTRIC COMPANY 21. Comply with the requirements included within the PG and E memorandum dated November 30, 2022. DEVELOPMENT FEES AND CHARGES GOVERNMENT CODE §66020(d)(1) A protest filed pursuant to subdivision (a) shall be filed at the time of approval or conditional approval of the development or within 90 days after the date of the imposition of the fees, dedications, reservations, or other exactions to be imposed on a development project. Each local agency shall provide to the project applicant a notice in writing at the time of the approval of the project or at the time of the imposition of the fees, dedications, reservations, or other exactions, a statement of the amount of the fees or a description of the dedications, reservations, or other exactions, and notification that the 90-day approval period in which the applicant may protest has begun. Improvements and payments shall not be required on or in front of any undeveloped portion of a net acreage of ten acres or more which exists after the division of land. All improvements and payments to be completed with development. The following fees are based on preliminary conceptual information. The exact fee obligation will be computed prior to Final Map approval by Public Works Department, Land Division & Engineering. The fee rates in effect at the time of Final Map approval, determined by the Master Fee Schedule, shall apply (Reso. No . 2016-258). SEWER CONNECTION CHARGES FEE RATE b. Lateral Sewer Charge [1] $0.10/sq. ft. (to 100' depth) c. Oversize Charge [1] $0.05/sq. ft. (to 100' depth) d. Trunk Sewer Charge [2] N/A Service Area: e. Wastewater Facilities Charge [3] $2,119/living unit f. House Branch Sewer Charge [2] N/A WATER CONNECTION CHARGES FEE RATE g. Service Connection Charge Fee based on service(s) and meter(s) Conditions of Approval Tentative Parcel Map No. 2022-03 February 15, 2023 Page 6 sizes specified by owner; fee for service(s) and Meter(s) established by the Master Fee Schedule. h. Frontage Charge [1] $6.50/lineal foot i. Water Capacity Fee* [1] $17,759/ 4” Meter (half-rate) * Fee based on meter(s) sizes specified by owner; fee for Water Capacity established by the Master Fee Schedule CITYWIDE DEVELOPMENT IMPACT FEES FEE RATE j. Fire Facilities Impact Fee – Citywide [4] $1,743/living unit k. Park Facility Impact Fee – Citywide [4] $3,852/living unit l. Quimby Parkland Dedication Fee [2] N/A m. Police Facilities Impact Fee – Citywide [4] $723/living unit n. Citywide Regional Street Fee [3] $17,054/adj. acre o. New Growth Area Major Street Fee [3] N/A p. Traffic Signal Charge [1] $591/living unit Notes: The Board of Directors of the Fresno County Regional Transportation Mitigation Fee Agency approved Resolution No. 2009 – 01 requiring the payment of Regional Transportation Mitigation Fee. The effective date of this resolution is January 1, 2010. Contact the Council of Fresno County Governments (FCOG) to determine this fee obligation. Confirmation by the FCOG is required before the City of Fresno can issue building permits. On December 8, 2016, Fresno City Council adopted Resolution No. 2016 -258, effective July 1, 2018, administratively updating the impact fees adjusted by this resolution annually to the percentage change in the 20-City Construction Cost Index as reported in the Engineering News Record (ENR) for the 12-month period ending of May of the year of adjustment. Conditions of Approval Tentative Parcel Map No. 2022-03 February 15, 2023 Page 7 [1] Deferrable through Fee Deferral Covenant. [2] Due at Final Map. [3] Due at Building Permit. [4] Due at Certificate of Occupancy. Exhibit K Page 1 of 3 DATE: November 30, 2022 TO: Juan Lara, Planner III Planning and Development Department FROM: Adrian Gonzalez, Senior Engineering Technician Public Works Department, Traffic Operations and Planning Division SUBJECT: PUBLIC WORKS CONDITIONS OF APPROVAL FOR VESTING TENTATIVE PARCEL MAP NO. 2022-03 P22-00891 REGARDING MAINTENANCE REQUIREMENTS LOCATION: 477 West Bullard Avenue APN: 416-341-22 The Public Works Department, Traffic Operations and Planning Division, has completed its review and the following requirements are to be placed on this tentative map as a condition of approval. These requirements are based on City of Fresno code, policy, standards and the public improvements depicted on the exhibits submitted for this development. ATTENTION: The item below requires a separate process with additional costs and timelines. To avoid delays with the development/subdivision approval, the following item shall be submitted for processing to the Public Works Department, Traffic Operations and Planning Division, and completed prior to Final Map Approval. X CFD Annexation Request Packages (CFD 9 and 18) Adrian Gonzalez (559) 621-8693 Luis.Gonzalez@fresno.gov X Private Maintenance Covenant Adrian Gonzalez (559) 621-8693 Luis.Gonzalez@fresno.gov The Community Facilities District annexation process takes from three to four months and SHALL be completed prior to final map approval. INCOMPLETE Community Facilities District (CFD) Annexation Request submittals may cause delays to the annexation process and final map approval. All applicable construction plans for this development shall be submitted to the appropriate City Department for review and approval prior to the CFD process. Requirements not addressed due to omission or misrepresentation of information, on which this re view process is dependent, will be imposed whenever such conditions are disclosed and shall require a revision of this letter. Any change affecting the items in these conditions shall require a revision of this letter. 1. The Property Owner’s Maintenance Requirements The long-term maintenance and operating costs, including repair and replacement, of certain required public improvements (Services) associated with all new Commercial, Industrial and Multi -Family Page 2 of 3 developments are the ultimate responsibility of the Property Owner. The property owner shall provide Services either by a mechanism approved by the Public Works Department or by annexing to the City of Fresno’s Community Facilities District No. 9 (CFD No. 9). The following public improvements (Existing and Proposed) are eligible for Services by CFD No. 9 as associated with this development: ▪ All trees and irrigation systems, as approved by the Public Works Department, within the public street right-of-way along the frontages of West Bullard Avenue. ▪ Concrete curbs, gutters, sidewalks and curb ramps, and street lights within and adjacent to West Bullard Avenue. NOTE: If the trees are to be maintained privately, they shall either be relocated to within 10’ of the back- of-walk in the landscaped area on site or a Private Maintenance Covenant will be required. 2. The Property Owner’s Services Requirements The recurring expenditures related to Public Safety Services, police and fire safety/protection/suppression (“Services”), provided by the City that are associated with all new Single - Family developments are the ultimate responsibility of the Developer. Th e Developer shall provide these Services either by a mechanism approved by the Public Works Department or by annexing to the City of Fresno’s Community Facilities District No. 18 (“CFD No. 18”). The following public safety services will be furnished by CF D No. 18 as associated with this development: ▪ The services to be funded, in whole or in part, by the District include all direct and incidental costs related to providing for the funding of public safety services within the area of the District. ▪ The services shall include, but not be limited to, police and fire safety/protection/suppression services. ▪ The District may fund any of the following related to the services described in the preceding sentence: obtaining, constructing, furnishing, operating and m aintaining equipment, apparatus or facilities related to providing the services and/ or equipment, apparatus, facilities or fixtures in areas to be maintained, paying the salaries and benefits of personnel necessary or convenient to provide the services, payment of insurance costs and other related expenses and the provision of reserves for repairs and replacements and for the future provision of services. ▪ The administrative expenses to be funded by the District include the direct and indirect expenses incurred by the City in carrying out its duties with respect to the District (including, but not limited to, the levy and collection of the special taxes) including the fees and expenses of attorneys, any fees of the City related to the District or the collection of special taxes, an allocable share of the salaries of the City staff directly related thereto and a proportionate amount of the City’s general administrative overhead related thereto, any amounts paid by the City from its general fund with respect to the District or the services authorized to be financed by the District, and expenses incurred by the City in undertaking action to foreclose on properties for which the payment of special taxes is delinquent, and all other costs and expenses of the City in any way related to the District. Page 3 of 3 ▪ The incidental expenses that may be funded by the District include, in addition to the administrative expenses identified above, the payment or reimbursement to the City of all costs associated with the establishment and administration of the District. 3. The Property Owner shall provide the following: a. The Property Owner may petition the City of Fresno to request annexation to CFD No. 9 by completing and submitting an Annexation Request Package to the Public Works Department, Traffic and Engineering Services Division for review and approval. The Annexation Request Form is available, along with current costs, on-line at the City’s website at http://www.fresno.gov, under the Public Works Department, Developer Doorway. • Proceedings to annex the final map, or territory, to CFD No. 9 SHALL NOT commence unless the final map, or this development, is within the City limits and all construction plans (this includes Street, Street Light, Signal, Landscape and Irrigation plans, and any other plans needed to complete the process) and the final map are considered technically correct. • The annexation process will be put on HOLD and the developer notified if all of the requirements for processing are not in compliance. Technically Correct shall mean that the facilities and quantities to be maintained by CFD No. 9 are not subject to change after acceptance for processing. • Public improvements not listed above will require written approval by the Public Works Department Director or his designee. b. The Property Owner may petition the City of Fresno to request annexation to CFD No. 18 by completing and submitting an Annexation Request Package to the Public Works Department, Traffic Operations and Planning Division for review and approval. The Annexation Request Form is available, along with current costs, on-line at the City’s website at http://www.fresno.gov, under the Public Works Department, Land Development. ▪ Proceedings to annex the final map to CFD No. 18 SHALL NOT commence unless the final map is within the City limits and all construction plans (this includes Street, Street Light, Signal, Landscape and Irrigation plans, and any other plans needed to complete the process) and the final map are considered technically correct. ▪ The annexation process will be put on HOLD and the developer notified if all of the requirements for processing are not in compliance. Technically Correct shall mean that the facilities and quantities to be maintained by CFD No. 18 are not subject to change and after acceptance for processing. c. The Property Owner may provide for Services privately for some of the above maintenance requirements. All City maintenance requirements not included for annexation to CFD No. 9 for Services SHALL be maintained by some other City approved mechanism as approved by the City Engineer. For questions regarding these conditions please contact me at (559) 621 -8693 or Luis.Gonzalez@fresno.gov DEPARTMENT OF PUBLIC UTILITIES MEMORANDUM DATE: December 5, 2022 TO: MINDI MARIBOHO – Development Services Coordinator Planning & Development Department – Current Planning FROM: DEJAN PAVIC, Project Administrator Department of Public Utilities – Utilities Planning & Engineering SUBJECT: DPU CONDITIONS OF APPROVAL FOR P22-00891 TENTATIVE PARCEL MAP 2022-03 APN 416-341-22 General Requirements 1. Engineered improvement plans, prepared by a Registered Civil Engineer, if necessary, shall be submitted for Department of Public Utilities review and approval. 2. All Department of Public Utilities facilities shall be constructed in accordance with The Department of Public Works standards, specifications, and policies. 3. Street easements and/or deeds shall be recorded prior to approval of improvement plans. 4. Street work permit is required for any work in the Right -of-Way. 5. All underground utilities shall be installed prior to permanent street paving. Water Service Requirements The nearest water main to serve the proposed Project is an 8-inch water main located in West Bullard Avenue. Water facilities are available to provide service to the site subject to the following requirements: 1. On-site water facilities shall be private. 2. Installation of water service(s) & meter box(es) shall be required. 3. No public water facilities shall be installed on-site. 4. Cross-access agreements for water services shall be required to cross each parcel to the existing 8-inch water main. 5. The developer shall be financially responsible for abandonment of all unused water services previously installed to the property (if any). DPU CONDITIONS OF APPROVAL FOR P22-00891 TENTATIVE PARCEL MAP 2022- 03 APN 416-341-22 December 5, 2022 Page 2 of 4 6. Destruction of existing on-site wells: Destroy any existing on-site well(s) in compliance with the State of California Well Standards, Bulletins 74 -81 and 74-90, or current revisions, issued by California Department of Water Resources, Fresno County standards, and City of Fresno standards. Applicant shall comply with Fresno Municipal Code (FMC) Section 6-518, as may be amended from time to time. Water Supply Requirements The existing property is currently served with 1 (one) 1.0-inch water service and meter (inactive). 1. Water Capacity Fee charges for the installation of new water services and meters to serve the property. a. The Water Capacity Fee charge assessed to the applicant shall be based on the number and size of service connections and water meters required to serve the property. b. If the total domestic, commercial, industrial, and irrigation water demands for the applicant’s proposed Project can be accommodated with the existing 1 (one) 1.0-inch water service and meter, the applicant shall not be required to pay Water Capacity Fee charge. c. If the total domestic, commercial, industrial, and irrigation water demands for the applicant’s proposed Project cannot be acco mmodated with the existing 1 (one) 1.0-inch water service and meter, and an additional water meter or a larger water meter is required, the applicant shall be required to pay Water Capacity Fee charge. d. If a larger water meter or fire service is required to accommodate the new, larger water demands, then the Water Capacity Fee charge shall be calculated by subtracting the Water Capacity Fee charge associated with the existing 1 (one) 1.0-inch water service and meter from the Water Capacity Fee charge associated with the larger water meter size required for the applicant’s Project. e. The Water Capacity Fee charges by meter size are defined in the City’s Master Fee Schedule (MFS). f. The City reserves the right to require the Project applicant to increase or decrease the size of a water meter for a project or a property to ensure that the meter is properly sized to accommodate fire protection requirements and to allow for accurate volumetric flow measurements at low- and high-flow conditions. DPU CONDITIONS OF APPROVAL FOR P22-00891 TENTATIVE PARCEL MAP 2022- 03 APN 416-341-22 December 5, 2022 Page 3 of 4 g. The Water Capacity Fee charge for any new or expanded service connection shall be payable prior to the issuance of a building permit at the fee level in effect on the date such permit is issued. 2. The Project applicant shall be required to pay all other water-related fees and charges in accordance with the City’s MFS and the FMC. Sewer Requirements The nearest sanitary sewer main to serve the proposed Project is an 8-inch sewer main located in West Bullard Avenue. Sanitary sewer facilities are available to provide service to the site subject to the following requirements: 1. On-site sewer facilities shall be private. 2. All sanitary sewer mains shall be extended within the proposed parcel map/tract to provide service to each parcel/lot. 3. Installation of sewer parcel/house branch(es) shall be required. 4. Separate sewer parcel/house branches are required for each parcel/lot. 5. The charge for replacement of an existing house branch by one of a larger size shall be the same as for a new house branch of the size requested, except that when sewer mains and house branches are being replaced under a City Sewer Replacement Program, the charge for increasing the size of a house branch will be the difference in cost between the size requested by the property owner and the size which would normally be installed by the City under its Sewer Replacement Program per FMC Section 6-307(a). 6. Destruction of existing on-site private septic systems: All existing on-site private septic systems (including septic tanks) shall be destroyed and abandoned in compliance with the State of California standards, Fresno County standards, and City of Fresno standards, as may be amended from time to time. All sewer connections and sewer main extensions shall comply with FMC Section 6 -303(a), as may be amended from time to time. Sanitary Sewer Fees The following Sewer Connection Charges are due and shall be paid for the Project (if not previously paid with the existing sewer service (inactive) at the property): 1. Lateral Sewer Charge. 2. Oversize Sewer Charge. 3. Wastewater Facility Sewer Charge (Residential). DPU CONDITIONS OF APPROVAL FOR P22-00891 TENTATIVE PARCEL MAP 2022- 03 APN 416-341-22 December 5, 2022 Page 4 of 4 Solid Waste Requirements This location (Tentative Parcel Map 2022-03) will be serviced as a Single-Family Residential property with Basic Container Service. Each lot will receive 3 containers to be used as follows: 1 (one) Gray container for solid waste, 1 (one) Green container for green waste, and 1 (one) Blue container for recyclable material. PROJECT NO: APN: ADDRESS: SENT: 2022-003 477 W. BULLARD AVE. 416-341-22 December 14, 2022 PUBLIC AGENCY JUAN LARA PLANNING & DEVELOPMENT DEPARTMENT CITY OF FRESNO 2600 FRESNO STREET FRESNO, CA 93721-3604 DEVELOPER PETE BINZ - DIXON AND ASSOCIATES LAND SURVEYING 620 DEWITT AVE CLOVIS, CA 93612 Drainage Area(s)Preliminary Fee(s) F $3,315.00 Development Review Service Charge(s)Fee(s) NOR Review $50.00 To be paid prior to release of District comments to Public Agency and Developer. Grading Plan Review $132.00 Amount to be submitted with first grading plan submittal. Total Drainage Fee: $3,315.00 Total Service Charge: $182.00 The proposed development will generate storm runoff which produces potentially significant environmental impacts and which must be properly discharged and mitigated pursuant to the California Environmental Quality Act and the National Environmental Policy Act. The District in cooperation with the City and County has developed and adopted the Storm Drainage and Flood Control Master Plan. Compliance with and implementation of this Master Plan by this development project will satisfy the drainage related CEQA/NEPA impact of the project mitigation requirements. Pursuant to the District’s Development Review Fee Policy, the subject project shall pay review fees for issuance of this Notice of Requirements (NOR) and any plan submittals requiring the District’s reviews. The NOR fee shall be paid to the District by Developer before the Notice of Requirement will be submitted to the City. The Grading Plan fee shall be paid upon first submittal. The Storm Drain Plan fee shall be paid prior to return/pick up of first submittal. The proposed development shall pay drainage fees pursuant to the Drainage Fee Ordinance prior to issuance of a building permit at the rates in effect at the time of such issuance. The fee indicated above is valid through 2/28/23 based on the site plan submitted to the District on 11/07/22 Contact FMFCD for a revised fee in cases where changes are made in the proposed site plan which materially alter the proposed impervious area. Considerations which may affect the fee obligation(s) or the timing or form of fee payment: a.)Fees related to undeveloped or phased portions of the project may be deferrable. b.) Fees may be calculated based on the actual percentage of runoff if different than that typical for the zone district under which the development is being undertaken and if permanent provisions are made to assure that the site remains in that configuration. c.)Creditable storm drainage facilities may be constructed, or required to be constructed in lieu of paying fees. d.)The actual cost incurred in constructing Creditable drainage system facilities is credited against the drainage fee obligation. e.)When the actual costs incurred in constructing Creditable facilities exceeds the drainage fee obligation, reimbursement will be made for the excess costs from future fees collected by the District from other development. f.) Any request for a drainage fee refund requires the entitlement cancellation and a written request addressed to the General Manager of the District within 60 days from payment of the fee. A non refundable $300 Administration fee or 5% of the refund whichever is less will be retained without fee credit. 5469 E. OLIVE - FRESNO, CA 93727 - (559) 456-3292 - FAX (559) 456-3194 FRESNO METROPOLITAN FLOOD CONTROL DISTRICT NOTICE OF REQUIREMENTS File No. 210.411 Page 1 of 3 Approval of this development shall be conditioned upon compliance with these District Requirements. 1. a.Drainage from the site shall X b.Grading and drainage patterns shall be as identified on Exhibit No. 1 c.The grading and drainage patterns shown on the site plan conform to the adopted Storm Drainage and Flood Control Master Plan. 2.The proposed development shall construct and/or dedicate Storm Drainage and Flood Control Master Plan facilities located within the development or necessitated by any off-site improvements required by the approving agency: Developer shall construct facilities as shown on Exhibit No. 1 as X None required. 3.The following final improvement plans and information shall be submitted to the District for review prior to final development approval: X Grading Plan Street Plan Storm Drain Plan Water & Sewer Plan X Final Map Drainage Report (to be submitted with tentative map) Other None Required 4.Availability of drainage facilities: X a.Permanent drainage service is available provided the developer can verify to the satisfaction of the City that runoff can be safely conveyed to the Master Plan inlet(s). b.The construction of facilities required by Paragraph No. 2 hereof will provide permanent drainage service. c.Permanent drainage service will not be available. The District recommends temporary facilities until permanent service is available. d.See Exhibit No. 2. 5.The proposed development: Appears to be located within a 100 year flood prone area as designated on the latest Flood Insurance Rate Maps available to the District, necessitating appropriate floodplain management action. (See attached Floodplain Policy.) X Does not appear to be located within a flood prone area. 6. The subject site contains a portion of a canal or pipeline that is used to manage recharge, storm water, and/or flood flows. The existing capacity must be preserved as part of site development. Additionally, site development may not interfere with the ability to operate and maintain the canal or pipeline. 5469 E. OLIVE - FRESNO, CA 93727 - (559) 456-3292 - FAX (559) 456-3194 FRESNO METROPOLITAN FLOOD CONTROL DISTRICT NOTICE OF REQUIREMENTS Page 2 of 3 7.The Federal Clean Water Act and the State General Permits for Storm Water Discharges Associated with Construction and Industrial Activities (State General Permits) require developers of construction projects disturbing one or more acres, and discharges associated with industrial activity not otherwise exempt from National Pollutant Discharge Elimination System (NPDES) permitting, to implement controls to reduce pollutants, prohibit the discharge of waters other than storm water to the municipal storm drain system, and meet water quality standards. These requirements apply both to pollutants generated during construction, and to those which may be generated by operations at the development after construction. a.State General Permit for Storm Water Discharges Associated with Construction Activities, effective July 1, 2010, as amended. A State General Construction Permit is required for all clearing, grading, and disturbances to the ground that result in soil disturbance of at least one acre (or less than one acre) if part of a larger common plan of development or sale). Permittees are required to: submit a Notice of Intent and Permit Registration Documents to be covered and must pay a permit fee to the State Water Resources Control Board (State Board), develop and implement a storm water pollution prevention plan, eliminate non-storm water discharges, conduct routine site inspections, train employees in permit compliance, and complete an annual certification of compliance. b.State General Permit for Storm Water Discharges Associated with Industrial Activities, April, 2014 (available at the District Office). A State General Industrial Permit is required for specific types of industries described in the NPDES regulations or by Standard Industrial Classification (SIC) code. The following categories of industries are generally required to secure an industrial permit: manufacturing; trucking; recycling; and waste and hazardous waste management. Specific exemptions exist for manufacturing activities which occur entirely indoors. Permittees are required to: submit a Notice of Intent to be covered and must pay a permit fee to the State Water Resources Control Board, develop and implement a storm water pollution prevention plan, eliminate non-storm water discharges, conduct routine site inspections, train employees in permit compliance, sample storm water runoff and test it for pollutant indicators, and annually submit a report to the State Board. c.The proposed development is encouraged to select and implement storm water quality controls recommended in the Fresno-Clovis Storm Water Quality Management Construction and Post-Construction Guidelines (available at the District Office) to meet the requirements of the State General Permits, eliminate the potential for non-storm water to enter the municipal storm drain system, and where possible minimize contact with materials which may contaminate storm water runoff. 8.A requirement of the District may be appealed by filing a written notice of appeal with the Secretary of the District within ten days of the date of this Notice of Requirements. 9.The District reserves the right to modify, reduce or add to these requirements, or revise fees, as necessary to accommodate changes made in the proposed development by the developer or requirements made by other agencies. 10. X See Exhibit No. 2 for additional comments, recommendations and requirements. Debbie Campbell Gary W. Chapman Design Engineer, RCE Engineering Tech III Digitally signed by Debbie Campbell Date: 12/14/2022 3:35:38 PM Digitally signed by Gary W. Chapman Date: 11/30/2022 3:41:44 PM 5469 E. OLIVE - FRESNO, CA 93727 - (559) 456-3292 - FAX (559) 456-3194 FRESNO METROPOLITAN FLOOD CONTROL DISTRICT NOTICE OF REQUIREMENTS Page 3 of 3 rr"ð"ðrr Existing Apa rtment Comp lex ''F''MAROA AVEBULLARD AVE MORRIS AVECOLONIAL AVENANTUCKET AVEWINCHESTER AVECELESTE AVE WINCHESTER AVEF R E S N O M E T R O P O L I T A N F L O O D C O N T R O L D I S T R I C TEXHIBIT NO. 1 TPM 2022-003 Prepared by: davide Date: 11/30/2022 Path: K:\Autocad\D WGS\0EXH IBIT\CITYTPM\2022-003.mxd O 1 " = 200 ' DRAINAGE AREA "F" LEGEN D NOTE: THIS MAP IS SCHEMATIC.DISTANCES, AMOUNT OF CREDITABLEFACILITIES, AND LOCATION OF INLETBOUNDARIES ARE APPROXIMATE. Existing Master Plan Facilities Inlet Boundary Drain age Area Boundary Private Fac ilitiesð Direction Of D rain ager Limits Of TPM 2022-003 Drainage covenants shall be put in place on the proposed parcels to allow surface runoff to reach Bullard Avenue. There are existing Private Facilities adjacent to TPM 2022-003 as shown on Exhibit No. 1. The District does not have records for these facilities so the developer shall verify that the facilities do not encroach into TPM 2022-003. If the Private Facilities do encroach into TPM 2022-003, the developer shall work with the owner of the facilities to protect or relocate the facilities. Development No.FR TPM No. 2022-003 OTHER REQUIREMENTS EXHIBIT NO. 2 Fresno Metropolitan Flood Control District Capturing Stormwater since 1956 k:\letters\rezone letters\fresno\2022\21-03756(f)(gc).docx 5469 E. Olive Avenue • Fresno, CA 93727 • (559) 456-3292 • FAX (559) 456-3194 www.fresnofloodcontrol.org File 210.414 400.21 December 14, 2022 Mr. Juan Lara City of Fresno, Development and Resource Management 2600 Fresno Street, Third Floor Fresno, CA 93721-3604 Dear Mr. Lara, Rezone and Plan Amendment No. P21-03756 Drainage Area “F” The District has reviewed the land use changes proposed through the subject rezone and plan amendment. The proposed rezone and plan amendment lies within the District’s Drainage Area “F”. The District’s system can accommodate the proposed rezone and plan amendment. Should you have any questions concerning this matter, please feel free to contact the District. Sincerely, Gary Chapman Engineer Technician III GC/lrl & 2600 Fresno Street Fresno, California 93721-3604 www.fresno.gov Fire Department November 22, 2022 Byron Beagles Comments 1. This parcel is currently in the county and will require annexation along with payment of a fire service transition fee to the North Central Fire Protection District. 2. City of Fresno public water and sewer mains are available in W. Bullard Ave to serve the four parcels. & 2600 Fresno Street Fresno, California 93721-3604 www.fresno.gov Fresno County Environmental Health Division November 29, 2022 Comments 1. Construction permits for the proposed development should be subject to assurance of sewer capacity of the Regional Wastewater Treatment Facility. Concurrence should be obtained from the California Regional Water Quality Control Board (RWQCB). For more information, contact staff at (559) 445-5116. 2. Construction permits for the proposed development shoul d be subject to assurance that the City of Fresno community water system has the capacity and quality to serve this project. Concurrence should be obtained from the State Water Resources Control Board, Division of Drinking Water-Southern Branch. For more information call (559) 447-3300. 3. The proposed project has the potential to expose nearby residents to elevated noise levels. Consideration should be given to the noise elements of your City’s Municipal Code and County Noise Ordinance Code. 4. As a measure to protect ground water, all water wells and/or septic systems that exist or have been abandoned within the project area should be properly destroyed by an appropriately licensed contractor. 5. Should any underground storage tank(s) be found during the p roject, the applicant shall apply for and secure an Underground Storage Tank Removal Permit from the Fresno County Department of Public Health, Environmental Health Division. Contact the Fresno County Hazmat Compliance Program at (559) 600-3271 for more information. Plan Review Team Land Management PGEPlanReview@pge.com Public November 30, 2022 Re: P22-00891 Tentative Parcel Map No. 2022-03 Dear City of Fresno, Thank you for providing PG&E the opportunity to review the proposed plans for P22-00891 dated 11/7/2022. Our review indicates the proposed improvements do not appear to directly interfere with existing PG&E facilities or impact our easement rights. Please note this is our preliminary review and PG&E reserves the right for additional future review as needed. This letter shall not in any way alter, modify, or terminate any provision of any existing easement rights. If there are subsequent modifications made to the design, we ask that you resubmit the plans to the email address listed below. If the project requires PG&E gas or electrical service in the future, please continue to work with PG&E’s Service Planning department: https://www.pge.com/cco/. As a reminder, before any digging or excavation occurs, please contact Underground Service Alert (USA) by dialing 811 a minimum of 2 working days prior to commencing any work. This free and independent service will ensure that all existing underground utilities are identified and marked on-site. If you have any questions regarding our response, please contact the PG&E Plan Review Team at pgeplanreview@pge.com. Sincerely, PG&E Plan Review Team Land Management Exhibit L 1 | P a g e CITY OF FRESNO CATEGORICAL EXEMPTION ENVIRONMENTAL ASSESSMENT NO. TPM 2022-03/P21-03755/P21-03756 THE PROJECT DESCRIBED HEREIN IS DETERMINED TO BE CATEGORICALLY EXEMPT FROM THE PREPARATION OF ENVIRONMENTAL DOCUMENTS PURSUANT TO ARTICLE 19 OF THE STATE CEQA GUIDELINES. APPLICANT: Jeff O’Neal Provost and Pritchard Consulting Group 130 N Garden St Visalia, CA 93291 PROJECT LOCATION: 477 West Bullard; Located on the south side of West Bullard between North Maroa and North Winchester Avenues (APN: 416-341-22) PROJECT DESCRIPTION: Tentative Parcel Map No. 2022 -03 was filed by Provost and Pritchard Consulting Group, on behalf of Adriatic LLC, and pertains to approximately 0.68 acres of property located on the south side of West Bullard Avenue, between North Maroa and North Winchester Avenues . The proposed map is a request to subdivide the subject property into 4 single-family residential parcels. Annexation Application No. P21-03755 (for the Bullard-Maroa No. 3 Reorganization) proposes detachment from the Kings River Conservation District and North Central Fire Protection District and annexation to the City of Fresno. Pre-zone application No. P21-03756 proposes to pre-zone the subject property from the Fresno County R-1-C/NB (Single Family Residential/Neighborhood Beautification) zone district to the City of Fresno RS-4 (Single- Family Residential, Medium Low Density) zone district. Tentative Parcel Map No. 2022-03 is exempt under Section 15315/Class 15 (Minor Land Division) of the California Environmental Quality Act (CEQA) Guidelines. Section 15315/Class 15 of the CEQA Guidelines exempts from the provisions of CEQA, projects consisting of the division of property in urbanized areas zoned for residential, commercial, or industrial use into four or fewer parcels when the division is in conformance with the General Plan and zoning, no variances or exceptions are required, all services and access to the proposed parcels to local standards are available, the parcel was not involved in a division of a larger parcel within the previous 2 years, and the parcel does not have an average slope greater than 20 percent: The subject application meets all the requirements of a Section 15315 Class 15 Categorical Exemption, as follows. CEQA Guidelines Section 15387 defines “urbanized area” as a central city or a group of contiguous cities with a population of 50,000 or more, together with adjacent densely populated areas having a population density of at least 1,000 persons per square mile. According to the 2010 Census – Urbanized Area Reference Map: Fresno, CA provided by the United States Census Bureau (reference link), the subject property is located within the boundary of an urbanized area. The subject property is also currently zoned residential within the County of Fresno and will 2 | P a g e be pre-zoned residential when annexed into the City of Fresno. The proposed subdivision consists of four parcels. The proposed subdivision is in conformance with development standards of the RS-4 zone district, including minimum lot depth, width, area, and density. The proposed residential subdivision provides consistency with Policy LU-5-b which promotes medium-low density residential uses to preserve existing uses of that nature or provide a transition between low and medium density residential uses and Policy PU-3-h (Annexations) which calls for the development of annexation strategies to include the appropriate rights -of-way and easements necessary to provide cost effective emergency services. The subject property is planned for medium low density residential uses in an area that is p reserving existing uses of a similar nature, especially to the north and south. The proposed annexation will include the appropriate rights-of-way necessary to provide cost effective emergency services, including fire and police. The proposed subdivision does not require any variances or exceptions to the development standards of the RS-4 zone district. The Fire Department memorandum dated November 22, 2022 states that City of Fresno public water and sewer mains are available in West Bullard Avenue along the project frontage to serve the proposed four parcels, and the subject property is currently in the County of Fresno and will need to provide payment of a fire service transition fee to the North Central Fire Protection District upon annexation. Furthermore, the Department of Public Utilities memorandum dated December 5, 2022 states that construction of on-site water and sewer facilities shall be private, installation of water service(s) and meter box(es) is required, all sanitary sewer mains shall be ext ended within the proposed parcel map to provide service to each lot, installation of sewer parcel/house branch(es) is required and shall be separate for each parcel, and cross -access agreements for water services shall be required to cross each parcel to t he existing 8-inch water main in West Bullard Avenue. The Fresno Metropolitan Fresno Flood Control District memorandums dated December 14, 2022 states that the District’s system can accommodate the proposed pre-zone. The proposed subdivision includes an easement that allows for cross access between the propo sed four parcels. Thus, all services and access to the proposed parcels to local standards will be available. According to the Fresno County Assessor Map Book under the 2020 roll year (past three years), the subject property remained the same and was not subdivided, thus the subject property was not involved in a division of a larger parcel within the previous two years. The proposed parcel map drawn by Dixon & Associates, Inc. Land Surveying provides a statement that states the project site has an average slope of less than 20 percent. Cumulatively, the proposed subdivision is exempt from the provisions of CEQA Guidelines Section 15315. Annexation Application No. P21-03755 is exempt under Section 15319(b)/Class 19 (Annexations of Existing Facilities and Lots for Exempt Facilities). Section 15319/Class 19 consists of the following annexations: 3 | P a g e b) Annexations of individual small parcels of the minimum size for facilities exempted by Section 15303, New Construction or Conversion of Small Structures The proposed annexation includes four parcels with a range between a minimum of 6,795 sq. ft. and a maximum of 8,276 sq. ft. to be located within the City of Fresno RS - 4 (Single-Family Residential, Medium Low Density) zone district. Pursuant to Table 15- 903-1 of the Fresno Municipal Code, the RS-4 zone district minimum lot area is 5,000 sq. ft. and maximum lot area is 9,000 sq. ft. The smallest proposed parcel is above the minimum lot area requirements of the RS-4 zone district and the largest proposed parcel is below the maximum lot area requirements of the RS-4 zone district. CEQA Guidelines Section 15303(a) (New Construction or Conversion of Small Structures) allows for one single-family residence, or a second dwelling unit in a residential zone. In urbanized areas, up to three single-family residences may be constructed or converted under this exemption. The intent of the proposed subdivision is to allow for the future construction of single-family homes on each proposed lot and a second dwelling unit if pursued. The construction will only occur after the Final Map has recorded and legal lots of record are created. Considering this exemption applies to each individual parcel, the proposed project conforms to CEQA Guidelines Section 15319. Pre-zone Application No. P21-03756 is exempt as outlined in CEQA Guidelines Section 15061(b)(3) (Review for Exemption): b) A project is exempt from CEQA if: 3) The activity is covered by the common sense exemption that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. An enactment and amendment of zoning ordinances, including pre-zones, is considered a “project” under the California Environmental Quality Act (CEQA) Guidelines Section 15378(a)(1) (Project). The proposed pre-zone would change the existing Fresno County R-1-C/NB (Single Family Residential/Neighborhood Beautification) zone district to the proposed City of Fresno RS-4 (Single-Family Residential, Medium Low Density) zone district. Pursuant to the Fresno County General Plan, the density requirement of the R-1-C zone district (designated as Mountain Residential in the General Plan) is one dwelling unit per 9,000 sq. ft., and require uses similar to that of those allowed in the City of Fresno RS - 4 zone district. The Medium Low Density Residential planned land use designation allows for between 3.5 and 6 dwelling units per acre. The subject property is approximately 0.68 acres, or 29,621 sq. ft. The maximum number of dwelling units based on the 9,000 sq. ft. requirement from the Fresno County General Plan is four dwelling units. The maximum number of dwelling units based on the City of Fresno Medium Low Density Residential planned land use designation is four dwelling units. 4 | P a g e Considering the types of uses allowed within the Fresno County R-1-C zone district and the City of Fresno RS-4 zone district are virtually similar, and the density requirements allow for the same maximum number of dwelling units on the subject property, it can be seen with certainty that there is no possibility that the proposed subdivision would have a significant effect on the environment, and is not subject to CEQA. None of the exceptions to Categorical Exemptions set forth in the CEQA Guidelines, Section 15300.2 apply to this project. Furthermore, as the subject site is currently vacant property in an urbanized residential area, and any future proposed development and land use changes will be subject to the California Environmental Quality Act as well as the City’s development standards the proposed project is not expected to have a significant effect on the environment. Accordingly, a categorical exemption, as noted above, has been prepared for the project . Date: January 25, 2023 Submitted by: Rob Holt Planner III City of Fresno Planning and Development Department (559) 621-8056 Exhibit M FRESNO CITY PLANNING COMMISSION RESOLUTION NO. 13786 The Fresno City Planning Commission, at its regular meeting on February 15, 2023, adopted the following resolution relating to Annexation Application No. P21-03755. WHEREAS, Annexation Application No. P21-03755 has been filed with the City of Fresno by Provost & Pritchard, on behalf of Adriatic LLC, pertaining to approximately 0.68 acres of property located on the south side of West Bullard Avenue, between North Maroa and North Winchester Avenues; and, WHEREAS, Annexation Application No. P21-03755 proposes to initiate annexation proceedings to request a change of organization (“Bullard-Maroa No. 3 Reorganization”) resulting in an annexation to the City of Fresno and detachment from the Kings River Conservation District and the Fresno County Fire Protection District, of certain property consisting of approximately 0.68 acres and hereinafter called the “subject territory;” and, WHEREAS, LAFCO requires that the subject territory be pre-zoned consistent with the City of Fresno General Plan ("General Plan") prior to the initiation of annexation proceeding; and, WHEREAS, it has been determined that pre-zoning the subject territory with the RS-4 (Residential Single-Family, Medium Low Density) zone district are consistent with the existing Fresno General Plan land use designation; and, WHEREAS, the annexation will be made pursuant to Part 3 of the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000 contained in Division 3 of Title 5 commencing with Section 56000 of the California Government Code; and, WHEREAS, a description of the boundaries of the subject territory is set forth in Exhibit A; and, WHEREAS, this proposal is within the established sphere of influence of the City of Fresno; and, WHEREAS, the proposed reorganization is uninhabited under the definition of Section 56046 of the California Government Code; and, WHEREAS, municipal services for the subject territory will be provided in a manner described in the Service Delivery Plan pursuant to the requirements set forth in Government Code Section 56653; and, WHEREAS, this proposed reorganization will result in logical growth, the provision of municipal services, and the application of appropriate development standards and controls within the City of Fresno, and implements the Council’s policy to unify the metropolitan area; and, WHEREAS, on February 15, 2023, the Fresno City Planning Commission conducted a public hearing to review the proposed Annexation Application No. P21-03755, as well as the proposed pre-zoning of the subject property in accordance with Pre-zone Application No. P21-03756 and considered the associated Categorical Exemption prepared for Environmental Assessment No. PLANNING COMMISSION RESOLUTION No. 13786 Annexation Application No. P21-03755 February 15, 2023 Page 2 TPM 2022-03/P21-03755/P21-03756 dated January 25, 2023, received public testimony and considered the Planning and Development Department’s report recommending approval of the proposed annexation application and environmental assessment; and, WHEREAS, the Fresno City Planning Commission has reviewed the environmental assessment prepared for the proposed project, Environmental Assessment No. TPM 2022-03/P21-03755/P21- 03756 dated January 25, 2023, and is satisfied that the appropriate measures of development will adequately reduce or alleviate any potential adverse impacts either generated from the proposal, or impacting the proposal from an off-site source, and hereby concurs with the issuance of a Categorical Exemption; and, WHEREAS, the Planning Commission reviewed the subject annexation application in accordance with the land use policies of the Fresno General Plan and Bullard Community Plan. NOW, THEREFORE, BE IT RESOLVED that the Fresno City Planning Commission hereby finds and determines in accordance with its own independent judgment that there is no substantial evidence in the record to indicate that Annexation Application No. P21-03755 does not have a significant effect on the environment as identified by, and evaluated within, the Categorical Exemption prepared for Environmental Assessment No. TPM 2022-03/P21-03755/P21-03756 dated February 15, 2023. BE IT FURTHER RESOLVED that the Fresno City Planning Commission hereby recommends to the City Council that Annexation Application No. P21-03755, which proposes to initiate annexation proceedings to request a change of organization (“Bullard-Maroa No. 3 Reorganization”) resulting in an annexation to the City of Fresno and detachment from the Kings River Conservation District and the Fresno County Fire Protection District of the “subject territory;” as depicted by the attached Exhibit “A” and described within staff report to the Planning Commission dated February 15, 2023, be approved. The foregoing Resolution was adopted by the Fresno City Planning Commission upon a motion by Commissioner Diaz, seconded by Hardie (vice chair). VOTING: Ayes - Diaz, Hardie (vice chair), Bray, Criner, Wagner, Vang (chair) Noes - None Not Voting - None Absent - None DATED: February 15, 2023 __________________________________ JENNIFER K. CLARK, Secretary Fresno City Planning Commission PLANNING COMMISSION RESOLUTION No. 13786 Annexation Application No. P21-03755 February 15, 2023 Page 3 Resolution No. 13786 Annexation Application No. P21-03755 Filed by Provost & Pritchard, on behalf of Adriatic LLC Action: Recommend Approval to the City Council Attachment: Exhibit A PLANNING COMMISSION RESOLUTION No. 13785 Annexation Application No. P21-03755 February 15, 2023 Page 4 Exhibit A Annexation Application No. P21-03755 APN: 416-341-22 W BULLARD AVE N MAROA AVE City Limits Proposes to initiate annexation proceedings to request a change of organization (“Bullard-Maroa No. 3 Reorganization”) resulting in an annexation to the City of Fresno and detachment from the Kings River Conservation District and the Fresno County Fire Protection District (approx. 0.68 acres). Exhibit N FRESNO CITY PLANNING COMMISSION RESOLUTION NO. 13787 The Fresno City Planning Commission, at its meeting on February 15, 2023, adopted the following resolution relating to Pre-zone Application No. P21-03756. WHEREAS, Pre-zone Application No. P21-03756 has been filed with the City of Fresno by Provost & Pritchard, on behalf of Adriatic LLC, for approximately 0.68 acres of property located on the south side of West Bullard Avenue, between North Maroa and North Winchester Avenue; and, WHEREAS, Pre-zone Application No. P21-03756 proposes to pre-zone approximately 0.68 acres from the Fresno County R-1-C/NB (Single Family Residential/Neighborhood Beautification) zone district to the City of Fresno RS-4 (Single-Family Residential, Medium Low Density) zone district; and, WHEREAS, on February 15, 2023, the Fresno City Planning Commission reviewed the subject pre-zone application in accordance with the policies of the Fresno General Plan and Bullard Community Plan; and, WHEREAS, during the February 15, 2023, hearing, the Commission received a staff report and related information, environmental documents and considered testimony regarding the requested pre-zoning change; and, WHEREAS, the Commission conducted a public hearing to review the proposed pre-zone and considered the Planning and Development Department’s report recommending approval of the proposed pre-zone application; and, WHEREAS, the Fresno City Planning Commission considered the proposed pre-zone relative to the staff report and environmental assessment issued for the project; and, WHEREAS, the Fresno City Planning Commission invited testimony with respect to the proposed pre-zone; and, WHEREAS, no persons of the public spoke in opposition or in support of the project. NOW, THEREFORE, BE IT RESOLVED that the Fresno City Planning Commission hereby finds and determines that there is no substantial evidence in the record to indicate that Pre-zone Application No. P21-03756 may have additional significant effects on the environment that were not identified; and hereby recommends approval to the City Council the Categorical Exemption prepared for Environmental Assessment No. TPM 2022-03/P21-03755/P21-03756 dated January 25, 2023, for the proposed project. BE IT FURTHER RESOLVED that the Fresno City Planning Commission hereby recommends approval to the City Council of Pre-zone Application No. P21-03756 to pre- PLANNING COMMISSION RESOLUTION No. 13787 Pre-zone Application No. P21-03756 February 15, 2023 Page 2 zone approximately 0.68 acres of the subject property from the Fresno County R-1-C/NB (Single Family Residential/Neighborhood Beautification) zone district to the City of Fresno RS-4 (Single-Family Residential, Medium Low Density) zone district, as described and depicted on the attached Exhibit “A”. The foregoing Resolution was adopted by the Fresno City Planning Commission upon a motion by Commissioner Diaz, seconded by Hardie (vice chair). VOTING: Ayes - Diaz, Hardie (vice chair), Bray, Criner, Wagner, Vang (chair) Noes - None Not Voting - None Absent - None DATED: February 15, 2023 _______________________________ JENNIFER K. CLARK, Secretary Fresno City Planning Commission Resolution No. 13787 Pre-zone Application No. P21-03756 Filed by Provost & Pritchard, on behalf of Adriatic LLC Action: Recommend Approval to the City Council Attachment: Exhibit A PLANNING COMMISSION RESOLUTION No. 13786 Pre-zone Application No. P21-03756 February 15, 2023 Page 3 Exhibit A Pre-zone Application No. P21-03756 APN: City Limits W BULLARD AVE N MAROA AVE Proposes to pre-zone approx. 0.68 acres of property from the Fresno County R-1-C/NB (Single Family Residential/Neighborhood Beautification) zone district to the City of Fresno RS-4 (Single- Family Residential, Medium Low Density) zone district. Exhibit O FRESNO CITY PLANNING COMMISSION RESOLUTION NO. 13788 The Fresno City Planning Commission at its regular meeting on February 15, 2023, adopted the following resolution pursuant to the Subdivision Map Act of the Government Code of the State of California and the Municipal Code of the City of Fresno. WHEREAS, Tentative Parcel Map No. 2022-03 was filed with the City of Fresno and proposes to subdivide the subject property into a 4-lot conventional single-family residential subdivision on approximately 0.68 acres, located on the south side of West Bullard Avenue, between North Maroa and North Winchester Avenues; and, WHEREAS, on February 15, 2023, the Commission received a staff report and related information, environmental documents and considered testimony regarding the requested subdivision; and, WHEREAS, the Planning and Development Department staff recommended approval of the proposed project subject to the conditions of approval contained in the staff report dated February 15, 2023; and, WHEREAS, the Fresno City Planning Commission on February 15, 2023, reviewed the subject application in accordance with the policies of the Fresno General Plan and Bullard Community Plan; and, WHEREAS, no persons spoke in opposition or support of the proposed project. NOW, THEREFORE, BE IT RESOLVED that the Fresno City Planning Commission hereby finds and determines that there is no substantial evidence in the record to indicate that the tentative parcel map may have additional significant effects on the environment as identified by Environmental Assessment No. TPM 2022-03/P21-03755/P21-03756 dated January 25, 2023. BE IT FURTHER RESOLVED that the Fresno City Planning Commission finds that approval of Tentative Parcel Map No. 2022-03 is consistent with the adopted Fresno General Plan, Bullard Community Plan and the findings required pursuant to Section 66410 et. seq. of the California Government Code. BE IT FURTHER RESOLVED that the Fresno City Planning Commission hereby recommends approval of Tentative Parcel Map No. 2022-03, subject to the Planning and Development Department Conditions of Approval dated February 15, 2023. The foregoing Resolution was adopted by the Fresno City Planning Commission upon a motion by Commissioner Diaz, seconded by Hardie (vice chair). VOTING: Ayes - Diaz, Hardie (vice chair), Bray, Criner, Wagner, Vang (chair) Noes - None Not Voting - None Planning Commission Resolution No. 13788 Tentative Parcel Map No. 2022-03 February 15, 2023 Page 2 Absent - None DATED: February 15, 2023 _______________________________ JENNIFER K. CLARK, Secretary Fresno City Planning Commission Resolution No. 13788 Tentative Parcel Map No. 2022-03 Filed by Provost & Pritchard, on behalf of Adriatic LLC Action: Recommend Approval to City Council Exhibit P Exhibit Q City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-493 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development Department BY:SOPHIA PAGOULATOS, Planning Manager Planning and Development Department SUBJECT HEARING to receive public comment on the 2022 Housing Element and General Plan Annual Progress Reports RECOMMENDATION Staff recommends that City Council: 1. Hold a public hearing to receive public comment on the 2022 Housing Element and General Plan Annual Progress Reports, and 2. Accept the 2022 Housing Element and General Plan Annual Progress Reports EXECUTIVE SUMMARY California law requires that the City of Fresno produce Housing Element and General Plan Annual Progress Reports (APR) to document the City’s progress on implementation. The City is required to hold a public hearing on the Housing Element APR to afford the public an opportunity to provide public testimony and written comment on the APR. All comments received will then be forwarded to the State Department of Housing and Community Development (HCD) and the California Office of Planning and Research (OPR). The Housing Element and General Plan APRs are available at www.fresno.gov/housingelement <http://www.fresno.gov/housingelement>. BACKGROUND The City of Fresno Housing Element, adopted in 2016, is a coordinated and comprehensive strategy for promoting the production of safe, decent, and affordable housing for all community residents. Based on community input and data, it identifies housing needs and issues and establishes objectives, policies, and programs to address them. The current Housing Element, which is valid through 2023, includes 28 programs which are designed to achieve the objectives in the Element. The APR is a summary of the status of each of those programs for the calendar year 2022. The City of Fresno General Plan, adopted in 2014, is a long-term vision for the city and includes an implementation action to achieve that vision. The General Plan is organized into 11 elements, or chapters, and includes 659 goals, objectives, and policies. The General Plan APR is a summary of progress on implementation for the calendar year 2022. Both the General Plan and Housing Element City of Fresno Printed on 3/31/2023Page 1 of 3 powered by Legistar™ 3-30-2023 HELD & RECIEVED File #:ID 23-493 Agenda Date:3/30/2023 Agenda #: progress on implementation for the calendar year 2022.Both the General Plan and Housing Element APRs are intended for the public and decision-makers and they are required to be submitted to HCD and OPR by April 1 of every year. Public Participation Housing Element workshops were held on the following dates and locations to obtain input on housing issues and housing element progress.These workshops were held in partnership with Community Development Corporations that are working with the City on housing element outreach: ·February 25, 2023: El Dorado Park CDC, 1338 E. San Ramon Ave ·March 1, 2023: Lowell CDC, Helm Home, 1719 L Street ·March 1, 2023: Highway City CDC Community Resource Center, 4718 N. Polk Ave ·March 4, 2023: Hidalgo CDC,3550 E. Thomas Ave. ·March 14, 2023: Westside Church of God, 1422 W. California Ave. Public Notice: Display ads were placed in the Fresno Bee in English and Spanish to advertise the March 30,2023 City Council public hearing,the availability of the APRs and the public comment opportunity.The notice was also sent to the City’s 750-person email list of residents interested in housing and planning issues. ENVIRONMENTAL FINDINGS Pursuant to the definition provided in the California Environmental Quality Act Guidelines Section 15378,this item does not qualify as a “project”and is therefore exempt from the California Environmental Quality Act requirements. LOCAL PREFERENCE Local preference is not applicable because this item does not include a bid or award of a construction or services contract. FISCAL IMPACT N/A Attachments: Exhibit A: City of Fresno 2022 Housing Element Annual Progress Report City of Fresno Printed on 3/31/2023Page 2 of 3 powered by Legistar™ File #:ID 23-493 Agenda Date:3/30/2023 Agenda #: Exhibit B: City of Fresno 2022 General Plan Annual Progress Report Exhibit C: Power point presentation Exhibit D: Highlights Brochure City of Fresno Printed on 3/31/2023Page 3 of 3 powered by Legistar™ City of Fresno 2023 Housing Element Annual Progress Report Planning and Development Department April 1, 2023 Cover photos are of Alegre Commons, an affordable housing community located at 130 W. Barstow Avenue, Fresno, California, designed by R.L. Davidson, Inc. Architects for the Housing Authority of Fresno County Alternate formats of this document will be provided by the City upon request. To request an alternate format, please contact Planning and Development staff at (559) 621-8062 Introduction The City of Fresno Housing Element is a coordinated and comprehensive strategy for promoting the production of safe, decent, and affordable housing for all community residents. Based on community input and data, it identifies housing needs and issues and establishes goals, policies, and programs to address them. The current Housing Element, which is valid through 2023, includes 28 programs which together make up the City’s housing strategy. This Annual Progress Report is a summary of the status of each of those programs for the calendar year 2022. The report is intended for the public and decision-makers and is required by the California Department of Housing and Community Development (HCD). It is prepared using a format required by HCD and includes several tables and Maps, described below. Table A. Information on housing applications that were Submitted in the reporting year. Table A2. Information on housing activity by income level (Completed Entitlements, Building Permits and Constructed Units) in the reporting year. Maps. Maps representing housing applications and activity (Submitted, Entitled, Permitted and Constructed) in the reporting year. Table B. A summary of prior permitting activity in the current planning cycle, including permitting activity for the calendar year being reported. Table C. Information on sites identified or rezoned when a city or county has a shortfall of Housing Element sites. In 2022, the City of Fresno retained a surplus of housing element capacity on its identified sites, therefore there was nothing to report for this year. Table D. Updates on the implementation of the 28 Housing Element programs in the reporting year. Table E. Information on bonuses delivered to commercial sites that enter into an agreement for partnered housing projects. In 2022, there were no commercial bonuses granted, therefore there is no information to report this year. Table F. An optional report of units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobile home park preservation. There is no information to report this year. Table F2. Above Moderate income Units Converted to Moderate Income Pursuant to Government Code section 65400.2. There is no information to report this year. Table G. Information on locally owned lands that are also Housing Element Sites that have been sold, leased, or otherwise disposed of. The City of Fresno has no such sites to report this year. Table H. Information on locally owned or controlled lands that were declared as surplus pursuant to Government Code Section 54221 or Identified as Excess Pursuant to Government Code Section 50569. Table I. Units constructed pursuant to Government Code 65852.21 and Applications for Lot Splits Pursuant to Government Code 66411.7 (SB9). Table J. Student housing developed for lower income students for which was granted a density bonus pursuant to Government Code Section.65915.F.1.b. The City of Fresno has no such sites to report this year. LEAP Reporting. Updates on the status of programs identified in the jurisdiction’s LEAP grant application. As part of its Annual Progress Reporting process, the City is required to seek public input. We hope this report will facilitate public discussion and will continue to guide the implementation of the City’s Housing Element. More information is available about the City’s Housing Element at www.fresno.gov/housingelement, including a Highlights Brochure in Spanish, Hmong, and Punjabi which summarizes the 2022 Housing Element Annual Progress Report. Table of Contents Summary of Tables A and A2 …………………………………….................. 1 Affordable Housing in Fresno in 2022 ……………………………………….. 3 Maps - Submitted, Entitled, Permitted, and Constructed…………………… 6 Table B…………………………………………………………………………... 9 Table C…………………………………………………………………………... 11 Table D…………………………………………………………………………... 13 Table E…………………………………………………………………………... 25 Table F…………………………………………………………………………… 27 Table F2…………………………………………………………………….…… 29 Table G…………………………………………………………………………... 31 Table H…………………………………………………………………………… 33 Table I……………………………………………………………………….…… 35 Table J…………………………………………………………………………… 37 LEAP Summary……………………………………………………................... 39 Appendix A – Table A…………………………………………………………... 41 Appendix B – Table A2…………………………………………………………. 63 Summary of Table A Housing Development Applications Submitted Affordability by Household Incomes Proposed Units Very Low Income Deed Restricted 226 Very Low Income Non Deed Restricted 184 Low Income Deed Restricted 114 Low Income Non Deed Restricted 77 Moderate Income Deed Restricted 0 Moderate Income Non Deed Restricted 0 Above Moderate Income 3,779 Total 4,340 Summary of Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits, and Completed Units Affordability by Household Incomes Completed Entitlements Building Permits Certificates of Occupancy Very Low Income Deed Restricted 213 12 42 Very Low Income Non Deed Restricted 55 55 0 Low Income Deed Restricted 75 48 0 Low Income Non Deed Restricted 22 22 0 Moderate Income Deed Restricted 0 0 0 Moderate Income Non Deed Restricted 0 0 0 Above Moderate Income 1,158 1,305 1,522 Total 1,523 1,442 1,564 Units by Structure Type Completed Entitlements Building Permits Certificates of Occupancy Single Family Attached (SFA)0 0 0 Single Family Detached (SFD)542 961 1,435 Multi-Family 2 to 4 Units 9 10 86 Multi-Family 5+ Units 907 392 32 Accessory Dwelling Unit (ADU)65 24 1 Mobile Home (MH)0 55 10 Total 1,523 1,442 1,564 2022 Fresno Housing Element Annual Progress Report 1 2022 Fresno Housing Element Annual Progress Report 2 Affordable Housing in Fresno in 2022 BUILT - total of 42 42 affordable units in Alegre Commons, an affordable housing apartment community by Fresno Housing, located at 130 W Barstow Ave (North Central Fresno) and designed by R.L. Davidson, Inc. Architects. UNDER CONSTRUCTION - total of 366 52 affordable units in The Monarch at Chinatown by Fresno Housing, located at 1101 F St (Downtown Fresno), and designed by GGLO Design. Completed construction on 3/13/2023. 41 affordable units in The Arthur at Blackstone by Fresno Housing, located at 3039 N Blackstone Ave (Central Fresno on Blackstone BRT Corridor), and designed by GGLO Design. 77 affordable units in Clinton Family Apartments by Integrated Community Development, located at 1538 E Clinton Ave (Central Fresno near Blackstone BRT Corridor), and designed by Y & M architects. 66 affordable units in Sun Lodge, a new apartment building and hotel conversion by Fresno Housing, located at 1101 N Parkway Dr (West Fresno near Roeding Park), and designed by R.L. Davidson, Inc. Architects. 119 affordable units in Sarah’s Court Family Apartments by Lance-Kashian, located at 200 N Salma Ave (Southeast Fresno), and designed by Scott Beck Architect. 11 affordable units out of 180 total units in Brandhaven Senior Apartments by Lance-Kashian, located at 150 N Salma Ave (Southeast Fresno), and designed by Lee Jagoe Architecture. IN THE PIPELINE - total of 412 submitted, entitled, and/or permitted but not under construction 141 affordable units in Crossroads Village, a hotel conversion into Affordable Multifamily Housing, located at 3737 N Blackstone Ave (Central Fresno on Blackstone BRT Corridor), and designed by Paul Halajian Architects. (permitted). 25 affordable units in Econo Inn, a hotel conversion by Better Opportunities Builders, located at 1840 Broadway (Downtown Fresno), and designed by The Vernal Group. (entitled and submitted for permits) 17 affordable single family residents by Self Help Enterprises, located at 2304 S Walnut Ave and 84 E Geary St (Southwest Fresno), and designed by 4 Creeks. (entitled) 59 affordable units in Avalon Commons by Fresno Housing, located at 7521 N Chestnut Ave (Northeast Fresno), and designed by R.L. Davidson, Inc. Architects. (submitted for building permits) 62 affordable units in Step-Up on 99, a hotel conversion to affordable dwelling units and construction of one new building by Fresno Housing, located at 1240 Crystal Ave, and designed by R.L. Davidson, Inc. Architects. (submitted for entitlement) 39 affordable units in Parkside Inn by Fresno Housing, located at 1429 W Olive Ave (Central Fresno near Roeding Park), and designed by R.L. Davidson, Inc. Architects. 69 affordable units in San Joaquin Gardens by RH Community Builders and UPholdings, a hotel conversion to dwelling units for chronically homeless and youth that are students, located at 1309 W Shaw Ave (Northcentral Fresno), designed by Marvin Armstrong Architect. (Submitted) 2022 Fresno Housing Element Annual Progress Report 3 Brandhaven Senior Living Clinton Avenue Apartments Sun Lodge The Monarch at Chinatown 2022 Fresno Housing Element Annual Progress Report 4 The Authur at Blackstone Sarah’s Court 2022 Fresno Housing Element Annual Progress Report 5 ·|}þ ·|}þ ·|}þ ·|}þ ·|}þ·|}þ ·|}þ Whites Bridge MapleBrawleyHerndon Bullard Shaw ClovisFowlerTemperanceWestPalmClovisFowlerTemperanceDe WolfShields McKinley Belmont ChestnutPeachAmerican CedarGrantlandHayesElmEastMarksWestWalnutCorneliaNorth California Jensen Ashlan GrantlandHayesCorneliaBrawleyMarksShaw Bullard Herndon Nees De WolfShields McKinley Belmont California Jensen North Kings Canyon AshlanPeachBehymer Copper Shepherd NeesBlackstoneFirstCedarChestnutGarfieldBryanPolkBlytheValentineVan NessFruitMaroaFresnoMillbrookMapleWillowDakota Clinton Olive Gettysburg Barstow Sierra Alluvial Nielsen Kearney Muscat Annadale Church WillowMinnewawaMalaga OrangeBryanSunnysideArmstrongLocanFigCherryHughesFruitPolkValentineBlytheAlluvial Sierra Barstow Perrin SunnysideArmstrongLocanClinton Olive Tulare Butler Church Annadale DakotaMinnewawaInternational Teague California State University Fresno Fresno International Airport Fresno-Clovis Regional Wastewater Reclamation Facility !! !!!! !! !! !! !! !!!! !! !! !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!( !( !( !( !( !( !(!( !( !( !(!(!( !( !( !(!(!( !(!(!( !( !( !( !( !( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !( !( !( !(!( !( !( !( !( !( !( !(!( !( !(!(!( !(!( !( !( !( !( !(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!( !(!( !( !( !(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!( !(!(!(!( !(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!(!(!( !( !( !( !(!(!( !( !( !(!(!(!( !( !(!( !( !( !( !( !( !(!(!( !( !(!(!(!( !(!( !( !(!( !(!( !( !( !( !(!(!(!( !(!( !( !(!(!( !(!(!( !(!(!( !( !( !(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!( !( !( !(!(!( !( !(!(!(!( !( !( !(!(!(!(!(!(!(!(!(!(!( !( !(!(!( !(!( !( !(!( !(!( !(!(!(!(!(!(!( !(!( !(!( !( !( !( !( !( !(!( !( !( !( !( !(!(!(!(!(!(!( !( !( !(!(!( !( !( !( !( !( !( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!( !(!(!( !(!( !(!( !( !(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!( !(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !( !( !( !(!(!(!(!(!(!(!(!( 99 41 180 168 99 41 180 City of Fresno Planning and Development Department Fresno General Plan Housing Element Annual Progress Report for 2022 Housing Development Applications Submitted ® 0 2 4 61Miles This map is believed to be an accurate representation of the City of Fresno GIS data. However, we make no warranties either expressed or implied for the correctness of this data. Date: 3/21/2023 Legend !( Single Family (543 Units) !( Single Family - Housing Element (671 Units) !( Single Family - Housing Element & Affordable (1 Unit) !( Multi Family (1,335 Units) !( Multi Family - Housing Element (1,156 Units) !! Multi Family - Affordable (491 Units) !! Multi Family - Housing Element & Affordable (99 Units) City Limits Note: A total of 1,215 Single Family units and 3,081 Multi Family units were submitted for permitting and/or entitlement. Units submitted in 2022 could also have been approved for entitlement, permitted and/or built in 2022. ·|}þ ·|}þ ·|}þ ·|}þ ·|}þ·|}þ ·|}þ Whites Bridge MapleBrawleyHerndon Bullard Shaw ClovisFowlerTemperanceWestPalmClovisFowlerTemperanceDe WolfShields McKinley Belmont ChestnutPeachAmerican CedarGrantlandHayesElmEastMarksWestWalnutCorneliaNorth California Jensen Ashlan GrantlandHayesCorneliaBrawleyMarksShaw Bullard Herndon Nees De WolfShields McKinley Belmont California Jensen North Kings Canyon AshlanPeachBehymer Copper Shepherd NeesBlackstoneFirstCedarChestnutGarfieldBryanPolkBlytheValentineVan NessFruitMaroaFresnoMillbrookMapleWillowDakota Clinton Olive Gettysburg Barstow Sierra Alluvial Nielsen Kearney Muscat Annadale Church WillowMinnewawaMalaga OrangeBryanSunnysideArmstrongLocanFigCherryHughesFruitPolkValentineBlytheAlluvial Sierra Barstow Perrin SunnysideArmstrongLocanClinton Olive Tulare Butler Church Annadale DakotaMinnewawaInternational Teague California State University Fresno Fresno International Airport Fresno-Clovis Regional Wastewater Reclamation Facility !! !! !! !! !! !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !(!( !( !( !( !( !(!( !( !( !( !(!(!(!( !(!(!(!( !(!( !(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!( !(!(!(!( !(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !( !( !(!(!( !(!( !( !( !( !( !( !(!(!(!( !( !( !( !(!( !( !(!( !(!( !(!(!( !( !(!( !( !(!( !(!(!(!(!( !( !( !( !(!(!( !( !(!(!(!(!(!( !(!(!(!( !(!(!( !( !( !(!( !(!( !(!(!(!( !( !( !(!( !( !( !( !( !(!( !( !(!(!( !( !( !( !(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!( !(!(!( !(!( !(!( !(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !( !( !( 99 41 180 168 99 41 180 City of Fresno Planning and Development Department Fresno General Plan Housing Element Annual Progress Report for 2022 Housing Completed Entitlement ® 0 2 4 61Miles This map is believed to be an accurate representation of the City of Fresno GIS data. However, we make no warranties either expressed or implied for the correctness of this data. Date: 3/21/2023 Legend !(Single Family (215 Units) !(Single Family-Housing Element (387 Units) !(Single Family-Housing Element & Affordable (11 Units) !(Multi Family (529 Units) !(Multi Family- Housing Element (33 Units) !!Multi Family- Affordable (158 Units) !!Multi Family- Housing Element & Affordable (196 Units) City Limits Note: A total of 613 Single Family units and 916 Multi Family units were submitted for permitting and/or entitlement. Units submitted in 2022 could also have been approved for entitlement, permitted and/or built in 2022. !( !( !(!! 2022 Fresno Housing Element Annual Progress Report 6 ·|}þ ·|}þ ·|}þ ·|}þ ·|}þ·|}þ ·|}þ Whites Bridge MapleBrawleyHerndon Bullard Shaw ClovisFowlerTemperanceWestPalmClovisFowlerTemperanceDe WolfShields McKinley Belmont ChestnutPeachAmerican CedarGrantlandHayesElmEastMarksWestWalnutCorneliaNorth California Jensen Ashlan GrantlandHayesCorneliaBrawleyMarksShaw Bullard Herndon Nees De WolfShields McKinley Belmont California Jensen North Kings Canyon AshlanPeachBehymer Copper Shepherd NeesBlackstoneFirstCedarChestnutGarfieldBryanPolkBlytheValentineVan NessFruitMaroaFresnoMillbrookMapleWillowDakota Clinton Olive Gettysburg Barstow Sierra Alluvial Nielsen Kearney Muscat Annadale Church WillowMinnewawaMalaga OrangeBryanSunnysideArmstrongLocanFigCherryHughesFruitPolkValentineBlytheAlluvial Sierra Barstow Perrin SunnysideArmstrongLocanClinton Olive Tulare Butler Church Annadale DakotaMinnewawaInternational Teague California State University Fresno Fresno International Airport Fresno-Clovis Regional Wastewater Reclamation Facility !! !!!! !! !(!( !(!(!(!(!( !(!(!( !( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!( !( !( !(!( !( !( !(!( !(!(!(!(!( !( !( !( !( !(!(!(!(!(!(!(!(!(!(!(!( !(!( !(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!( !(!(!( !(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!( !( !( !( !( !( !( !( !(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!(!( !(!(!(!(!(!(!( !( !( !( !(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!( !(!(!( !( !(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !( !( 99 41 180 168 99 41 180 City of Fresno Planning and Development Department Fresno General Plan Housing Element Annual Progress Report for 2022 Housing Building Permits Issued ® This map is believed to be an accurate representation of the City of Fresno GIS data. However, we make no warranties either expressed or implied for the correctness of this data. Date: 3/21/2023 Legend !(Single Family (438 Units) !(Single Family- Housing Element (602 Units) !(Multi Family (212 Units) !(Multi Family-Housing Element (53 Units) !!Multi Family-Affordable (60 Units) !!Multi Family-Housing Element & Affordable (77 Units) City Limits Note: A total of 1,040 Single Family units and 402 Multi Family units were submitted for permitting and/or entitlement. Units submitted in 2022 could also have been approved for entitlement, permitted and/or built in 2022. 0 2 4 61Miles ·|}þ ·|}þ ·|}þ ·|}þ ·|}þ·|}þ ·|}þ Whites Bridge MapleBrawleyHerndon Bullard Shaw ClovisFowlerTemperanceWestPalmClovisFowlerTemperanceDe WolfShields McKinley Belmont ChestnutPeachAmerican CedarGrantlandHayesElmEastMarksWestWalnutCorneliaNorth California Jensen Ashlan GrantlandHayesCorneliaBrawleyMarksShaw Bullard Herndon Nees De WolfShields McKinley Belmont California Jensen North Kings Canyon AshlanPeachBehymer Copper Shepherd NeesBlackstoneFirstCedarChestnutGarfieldBryanPolkBlytheValentineVan NessFruitMaroaFresnoMillbrookMapleWillowDakota Clinton Olive Gettysburg Barstow Sierra Alluvial Nielsen Kearney Muscat Annadale Church WillowMinnewawaMalaga OrangeBryanSunnysideArmstrongLocanFigCherryHughesFruitPolkValentineBlytheAlluvial Sierra Barstow Perrin SunnysideArmstrongLocanClinton Olive Tulare Butler Church Annadale DakotaMinnewawaInternational Teague California State University Fresno Fresno International Airport Fresno-Clovis Regional Wastewater Reclamation Facility !!!!!!!!!!!!!!!! !( !( !(!( !(!(!(!(!(!(!(!( !( !(!(!(!(!(!( !(!(!(!(!(!(!( !( !( !( !( !( !( !(!( !( !( !( !(!(!(!( !(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!( !(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!( !( !( !(!( !( !( !( !( !( !(!(!(!(!(!(!( !( !( !(!( !(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( 99 41 180 168 99 41 180 City of Fresno Planning and Development Department Fresno General Plan Housing Element Annual Progress Report for 2022 Housing Constructed ® 0 2 4 61Miles This map is believed to be an accurate representation of the City of Fresno GIS data. However, we make no warranties either expressed or implied for the correctness of this data. Date: 3/21/2023 Legend !(Single Family (544 Units) !(Single Family - Housing Element (902 Units) !(Multi Family (24 Units) !(Multi Family - Housing Element (52 Units) !!Multi Family - Housing Element & Affordable (42 Units) City Limits Note: A total of 1,446 Single Family units and 118 Multi Family units were submitted for permitting and/or entitlement. Units submitted in 2022 could also have been approved for entitlement, permitted and/or built in 2022. 2022 Fresno Housing Element Annual Progress Report 7 2022 Fresno Housing Element Annual Progress Report 8 JurisdictionFresnoANNUAL ELEMENT PROGRESS REPORTReporting Year2022 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period5th Cycle12/31/2015 - 12/31/20231Projection Period34RHNA Allocation by Income Level2015 2016 2017 2018 2019 2020 2021 2022 2023Total Units to Date (all years)Total Remaining RHNA by Income LevelDeed Restricted - 290 23 - 135 41 68 - 10 - Non-Deed Restricted - - - - - - - 92 57 - Deed Restricted - 268 8 4 - 5 - - 31 - Non-Deed Restricted - - - - - - - 25 39 - Deed Restricted - - - - - - - 2 - - Non-Deed Restricted - 384 334 787 - - - 9 - - Above Moderate11,039 - 2,328 923 676 1,202 1,970 2,184 2,134 1,305 - 12,722 - 23,565 - 3,270 1,288 1,467 1,337 2,016 2,252 2,262 1,442 - 15,334 9,914 567Extremely low-Income Need201520162017201820192020202120222023Total Units to DateTotal Units Remaining2,833 - - - - - - 58 67 - 125 2,708 Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contactHCD staff at apr@hcd.ca.gov.2,055 716 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.1,516 Moderate5,666 3,289 3,571 Please contact HCD if your data is different than the material supplied here380 2Table BRegional Housing Needs Allocation ProgressPermitted Units Issued by Affordability4,950 2,909 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6thcycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.Total RHNATotal UnitsIncome LevelVery LowLowExtremely Low-Income Units*Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in theextremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1).*Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten.Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).2022 Fresno Housing Element Annual Progress Report9 2022 Fresno Housing Element Annual Progress Report10 JurisdictionFresnoANNUAL ELEMENT PROGRESS REPORTReporting Year2022 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period5th Cycle12/31/2015 - 12/31/2023Date of RezoneRezone Type24567 9 10 11APN Street AddressProject Name+Local Jurisdiction Tracking ID+Date of Rezone Very Low-Income Low-Income Moderate-IncomeAbove Moderate-IncomeRezone Type Parcel Size(Acres)General Plan DesignationZoningMinimum Density Allowed Maximum Density AllowedRealistic CapacityVacant/NonvacantDescription of Existing UsesNote: "+" indicates an optional fieldCells in grey contain auto-calculation formulasSummary Row: Start Data Entry Below83Project Identifier RHNA Shortfall by Household Income CategorySites Description1Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss LawTable C2022 Fresno Housing Element Annual Progress Report11 2022 Fresno Housing Element Annual Progress Report12 JurisdictionFresnoReporting Year2022 (Jan. 1 - Dec. 31)1234Name of Program Objective Timeframe in H.E Status of Program ImplementationProgram 1 - Adequate SitesOngoing implementation and annual assessment of status of housing sites inventory as part of the annual reporting process.Ongoing and AnnuallyThe City is maintaining, on an ongoing basis, an inventory status report of all Housing Element Inventory Sites. The inventory status report is available to City staff to address current planning projects for consistency with the Housing Element. As of December 31, 2023, the City of Fresno has a surplus of capacity in all income categories for the 2013-2023 RHNA; the surplus capacity for Very Low/Low is 3027 units, Moderate is 743 units, and Above Moderate of 5169. For the 2008-2013 RHNA as of December 31, 2022, the City of Fresno has a surplus capacity of 8439 units.Program 2 - Residential Densities on Identified SitesOngoing implementation: as part of the entitlement review process, evaluate new projects for consistency with General Plan objectives as they relate to housing and the Reginal Housing Needs Assessment (RHNA) obligations. Establish procedure for the review process by April 2017. If, at any time within the Housing Element planning period, the findings indicated in §65863 cannot be made, the City shallapprove a Housing Element amendment toidentify adequate sites to meet the RHNAprior to approval of any density reduction. Ifa rezone is required to restore sites to theinventory, it shall be processed concurrentlywith a Housing Element amendment. Aspart of the Annual Review process, monitorand evaluate development on identifiedsites in bothinventories (2008-2013 and 2013-2023). IfDevelopment Permit approvals reduce the2008-2013 sites inventory such that it nolonger meets the 2008-2013 RHNA, the Cityshall approve an amendment to theHousing Element to identify adequate sitesto meet the 2008-2013 RHNA prior toapproving additional Development Permits.December 2016 and OngoingIn 2016, the City established procedures for the review and monitoring of sites identified in the Housing Element sites inventory. During the entitlement review process, new projects are evaluated for their consistency with General Plan housing objectives and RHNA obligations. In 2018, the City began integrating Policy and Procedure No. G005 - Housing Element Sites Inventory Entitlement Review Process Procedure with Accela, the City’s new land management system. The projects in 2022 that proposed a reduction in density were found in writing to be consistent with the General Plan and included an assessment of the Housing Sites Inventory capacity. Consistency was maintained because the inventory currently has a surplus of adequate sites identified in the Housing Element to meet its RHNA obligations. Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.Table DProgram Implementation Status pursuant to GC Section 65583ANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation2022 Fresno Housing Element Annual Progress Report13 Program 3 - Annual Reporting ProgramPartner with housing advocates and organizations to provide information to the community on housing density and affordable housing. Reach out to the community regarding these topics annually as part of a Housing Element Annual Report. Notify and invite interested community members to attend and discuss housing production progress at a public hearing. Facilitate community input on other housing and fair housing-related programs and policies as those opportunities arise.Annually and As Opportunities AriseIn 2022, the 2021 Housing Element Annual Progress Report was presented to the Regional Task Force for Affordability on March 15, at a virtual public workshop on April 26, and in hybid (virtual and in-person) Planning Commision workshop on May 4, and City Council hearing on May 26. Also in 2022, the City began it's update of the Housing Element via the Fresno County Multi-jurisdictional Housing Element (MJHE) and conducted one public workshop on Auguat 31, 2022 and joined the Annual Action Plan community engagement in October/November to discuss policies and programs for the update. These meetings were advertised on the City’s webpage and social media pages; email invitations were sent to Fresno residents who have expressed an interest in housing issues, community benefit organizations, affordable housing developers, and governmental agencies through a 500-entitiy email distribution list; and foreign language (Spanish, Hmong, and Punjabi) interpretation were available. The City of Fresno continued its modified Community Participation Plan in response to the COVID-19 pandemic. During the development of the 2022-2023 Annual Action Plan, the City conducted four virtual community needs meetings via Zoom with Spanish and Hmong language interpretation made available. The Community Needs meetings were advertised online on the City’s Housing and Community Development Division’s webpage, the City Clerk’s webpage, the City’s social media pages, and community calendars operated by KFSN, KMPH, and KSEE. Additionally, Fresno residents who have expressed an interest in housing issues, community benefit organizations, affordable housing developers, and governmental agencies were notified about the meetings through a 500-entity email distribution list. Parents and school leaders were notified about the meetings through peachjar. The Fresno-Madera Continuum of Care was consulted on Emergency Solutions Grant allocations on January 6, 2022. On January 28, 2022, the Disability Affairs Commission Housing Subcommittee was consulted to discuss ways to improve affordable housing resources for people with access and functional needs. On January 27, 2022, the City held a public comment opportunity at its City Council meeting with language interpretation available. After receiving extensive community consultation, the City released its draft Annual Action Plan for additional public comment. Those comments were captured via online survey, during the City Council public hearing on April 28, 2022, by phone, and via email. Reponses to each question were placed in the 2022-2023 Annual Action Plan, and the Plan was placed on the City’s website for the public to view. The City also published its Consolidated Annual Performance Evaluation Report (CAPER) on the City’s website on August 8, 2022. Between August 8, 2022, and September 8, 2022, the City collected public comments on its CAPER, and it notified the community that the CAPER was available for public comment by publishing a public notice in the Fresno Bee, requesting it be read in Hmong on KBIF radio, publishing it on the City’s website, making a survey available for members of the community to complete, posting information on the City’s social media, and being available by phone and email. In an effort to capture as much community feedback as possible, the City started its 2023-2024 Annual Action Plan outreach earlier than in previous years. With COVID guidelines pertaining to in-person meetings relaxed, the City began conducting in-person community meetings again. Between October 27 and November 28, 2022, the City conducted five in-person and four virtual meetings to gather community input on allocating Federal housing and community development funds. The in-person meetings were conducted at Romain Neighborhood Center, Mosqueda Neighborhood Center, Ted C. Wills Neighborhood Center, Legacy Commons Community Center, and Teague Elementary located in the areas of West Fresno, Southwest Fresno, and Downtown Fresno. Each of the nine community meetings had Spanish, Hmong, Punjabi, and American Sign Language interpretation available without the need to request the accommodation. In addition to the promotional methods undertaken for the previous year’s Annual Action Plan, community meetings were promoted with flyers delivered door-to-door in the neighborhood surrounding the Ted C. Wills Neighborhood Center. On December 1, 2022, the City conducted a public hearing to gather additional input on the perspective 2023-2024 Annual Action Plan. The Plan is still in development, and the City anticipates its release for public comment in March 2023.Program 4 - Density Bonus ProgramsOngoing implementation and annual reporting throughout the planning period. Ongoing and AnnuallyIn 2022, during the pre-application process for entitlements the City met with applicants to provide assistance including technical assistance. Projects that were eligible for density bonuses were informed of the State Affordable Housing Bonus and City of Fresno Transit Oriented Development (TOD) Height and Density Bonus. TOD height and density bonuses which can be combined with a density bonus for affordable housing. Entitlement application P22-3291, a 143 affordable housing project known as Crossroads Village and located at 3737 N Blackstone Avenue has requested to use the Affordable Housing Density Bonus to receive a concession to reduce required 12-foot-wide sidewalk to 10 feet along 2 streets. Entitlement application P22-00170, a 78-unit affordable housing project, known as Clinton Family Apartments and located at 1538 E Clinton Avenue, has conditioned into recorded agreement to covenant affordable housing. This project is using an Affordable Housing Density Bonus to increase density to 34.08 dwelling units/acre and utilize concessions to reduce parking and street facing window frontage coverage. Entitlement application P22-00670, a 6-unit affordable housing project, located at 2304 Walnut Avenue, has recorded a declaration of restrictions for affordability and requested and been granted concessions to mitigate a 36-foot trail requirement to a 14 foot irrevocable future trail dedication; mitigate setback requirement along Walnut Avenue to allow an 8-foot landscape area followed by a 6-foot sidewalk and then curb and gutter; and elimination of the requirement to underground the power and relocate 4 power andrelated guy poles.2022 Fresno Housing Element Annual Progress Report14 Program 5 - Housing Funding SourcesAnnual assessment of funding opportunities and status of housing sites inventory as part of the annual reporting process; Ongoing implementation and annual reporting throughout the planning period. Ongoing and AnnuallyThe City receives funding through annual entitlement programs administered by the Department of Housing and Urban Development. In 2022, the City received $6,839,072 through the Community Development Block Grant (CDBG) Program, $603,908 through the Emergency Solutions Grant (ESG) Program, $3,625,073 through the HOME Investment Opportunities (HOME) Program, and $875,943 through the Housing Opportunities for People with AIDS/HIV (HOPWA) Program. The City’s administration also allocated $42 million of its funding through the American Rescue Plan Act (ARPA) for the development of affordable housing. The City was awarded entitlement grants from the California Department of Housing and Community Development. In 2022, it was awarded $54,536,872 through Homekey 2 to fund projects to sustain and rapidly expand housing for people experiencing homelessness or at risk of homelessness. The City also submitted a joint application with RH Community Builders and UpHoldings and were awarded $16,717,077 in Homekey 2 funds from the State of California to acquire and convert motels into affordable housing. The City was also awarded $5,070,057.68 through the State of California’s Encampment Resolution Fund Program. Funds are used to provide street outreach to people experiencing homelessness in encampments within a specified area in downtown. The funds are also used to provide shelter operations to house those individuals identified in the encampment and will also be used to acquire tiny houses to add 26 permanent housing units. The City also applied for a fourth allocation of the Homeless Housing Assistance and Prevention (HHAP) Program totaling $11,265,425.10 and for its third allocation of the Permanent Local Housing Allocation (PLHA) Program totaling $5,828,601.Program 6 - Strengthening Partnerships with Affordable Housing DevelopersOngoing implementation and annual reporting throughout the planning period; annual review and assessment of potential funding opportunities; convene annual meeting, starting in the Fall of 2016, with housing stakeholders to identify development barriers, funding opportunities, and opportunities for development of affordable and special needs housing; and administer Community Housing Development Organization (CHDO) funds as part of the Consolidated Plan process and annual Action Plan update.Fall of 2016, Ongoing and AnnuallyThroughout 2022, the City communicated with affordable housing developers about Federal, State, and local funding sources available for affordable housing. The City completed its 2021 Consolidated Annual Performance Evaluation Report (CAPER) in 2022. The City published a draft report for a 30-day public comment period and conducted outreach to request public comment on the draft CAPER. The City held a public hearing at the September 15, 2022, City Council meeting. Council approved the CAPER, and it was submitted to HUD. In 2022, the City assisted FCTC, LP with a $3,169,034 HOME Investment Partnerships Program loan for predevelopment costs, a $2,480,000 Community Development Block Grant Program loan for property acquisition, and a $530,996 Permanent Local Housing Allocation Program loan for predevelopment costs for its proposed Sarah’s Court Apartments, a 120-unit multifamily housing project located at Clovis Ave and Tulare St. The estimated project cost is $35,326,839 of which approximately $18.3 million is tax credit equity to the project. The City is currently proposing to assist the Housing Authority of Fresno with $1.5 million in State and Local Fiscal Recovery Funds (Part of the American Rescue Plan Act) for its proposed Econo North project. Econo North is an adapted reuse project that consists of the conversion and rehabilitation of the former Econo Inn Motel at 1840 Broadway Street in Downtown Fresno. Once converted/rehabilitated, Econo North will consists of 25-units with a mix of 18 studios, 6 one-bed/one-bath, and 1 two-bed/one-bath manager unit. In addition, the construction of the project will include durable and environmentally friendly building materials and will incorporate the City of Fresno Green building standards, Universal Design features, provide 15 on-site parking spaces, drought tolerant landscaping, a laundry room, and a play area. The estimated project cost is $4,235,311. In 2022, the City assisted the California Tax Credit Allocation Committee with an evaluation of two Low-Income Housing Tax Credit applications to the State for 4% and 9% tax credits. In 2022, the City provided an evaluation of Sarah’s Court and Avalon Commons, both multifamily low-income housing projects. In addition, the City provide technical assisted to developers on affordable funding applications. The City also assisted 10 (Monarch at Chinatown, Brand Haven, Sun Lodge, The Arthur at Blackstone, Sarah’s Court, Avalon Commons, Econo North, Hotel Fresno, Step Up at 99, and The Dakota) affordable multifamily housing developers and their construction team with ongoing project matters. The Housing and Community Development Division also assisted 5 (Barcus/Rialto, Annadale Phase II, Walnut Florence, Atchison, Heritage Homes) affordable single-family housing developers with ongoing assistance to move projects forward to completion. In 2022, the Fresno City Council elected to continue using a portion of the City’s State and Local Fiscal Recovery Funds allocation to support the COVID-19 Public Health and Economic Response that continues to impact lower income households by using funds to help increase the supply of affordable housing and the creation of affordable housing, which is an eligible use of funds under the Act. The Housing Authority of Fresno received a $2.5 million loan for its proposed Sun Lodge project and Econo North project. Fresno Community College is scheduled to receive $849,209 for the construction of Tiny Houses to house homeless individuals, and Poverello House is scheduled to receive $964,482 for the construction of 26 Tiny Homes to house homeless individuals living in encampments in the downtown area. In accordance with the State of California Assembly Bill No. 1486 and 1255, commonly referred to as the Surplus Land Act, the Fresno Council took formal action in two public meetings to declare a 10-arce site at S. Willow Avenue and E. Byrd Avenue in southeast Fresno and a 3.4-acre parcel at E. Ventura Street and S. Seventh Street as City-owned exempt surplus land pursuant to Government Code Section 37364 and section 54221(f)(1)(A) and for use to develop affordable housing, a required under the exemption. Once these two developments are complete, the City will have an additional 70 to 80 single-family housing units at the Willow/Byrd site and approximately 50 to 90 mixed-use mixed-income units at the Seventh and Ventura site. Program 7 - Special Needs HousingAnnual implementation as part of the HUD Entitlement Grant and Continuum of Care funding process; 500 households assisted with temporary shelter during the planning period (62.5 households per year).Annually The City uses many programs and funding sources to address special needs housing. Activities undertaken through utilizing CDBG, HOME, ESG, HOPWA, and City General Funds include efforts to reduce poverty and improve the quality of life for residents. The City’s ESG and HOPWA funds provide direct assistance to homeless individuals or those at risk of becoming homeless. From July 1, 2021 to June 30, 2022, annual HUD entitlement funds of $603,908 in ESG and $875,943 in HOPWA were awarded to subrecipients who provided 2,591 people with emergency shelter and street outreach services; 610 people with supportive, referral, and housing services; 17 people with homelessness prevention; and 195 people with rapid rehousing, short-term rent, tenant-based rental assistance, or housing through short-term or transitional facilities (all unduplicated).2022 Fresno Housing Element Annual Progress Report15 Program 8 - Home Buyer AssistanceContingent on state funding availability, assist 10 households annually and complete annual reporting throughout the planning period. Develop and implement a marketing program to target resources to eligible homebuyers within 4 months of receipt of Calhome Program funds from HCD. Marketing shall occur on an ongoing basis, and at least annually from receipt of funds.Annually The City has allocated $971,100 of funding through its first allocation of Permanent Local Housing Allocation (PLHA) program for a down payment assistance program for low- and moderate-income first-time home buyers. Additionally, the City allocated $1.5 million of its second allocation of PLHA funds for the down payment assistance program. Once the City receives its executed Standard Agreements for PLHA 1 and 2 funds from the State of California, it will implement the down payment assistance program. Program 9 - Homeless AssistanceAnnual implementation as part of the Emergency Shelter Grant and Continuum of Care funding process and complete annual reporting for HUD entitlement funds throughout the planning period; Assist 100 households.Annually The need to provide assistance for the homeless and those at risk of becoming homeless through safe low-barrier shelter options, housing-first collaborations, and associated supportive services was a priority area identified in the 2020-2024 Consolidated Plan, and in 2022, activities were funded to work toward alleviating housing instability and homelessness for the people of Fresno. The City funded multiple activities with its federal allocations through CDBG, ESG, and HOPWA. The Living Room, funded with HOPWA dollars, is a WestCare California program that provides short-term rental and mortgage assistance, tenant-based rental assistance, transitional housing, homelessness prevention, rapid re-housing, supportive services, and housing information to homeless and at-risk of homelessness individuals affected by HIV/AIDS and their families in Fresno. The primary goals of the program were to help participants achieve both permanent housing and health stability. WestCare California also operated Project Unite with ESG funds to provide rapid rehousing and homelessness prevention services through weekly outreach activities. The program focused on engaging homeless and chronically homeless extremely low-income (30% area median income) individuals and families, including Veterans who are not eligible for housing assistance through Supportive Services for Veteran Families and VASH. The City also used CDBG to fund the Marjaree Mason Center to support the operation of an emergency shelter, five rooms within a transitional housing safe house, and transitional services for victims of domestic violence. Poverello House was awarded ESG funds for its Homeless Outreach Progressive Engagement (HOPE) Team to provide street outreach to people experiencing homelessness that live in the City of Fresno. The purpose of the team is to link people experiencing homelessness to navigation services and shelter. The Rapid Rehousing Program through Poverello was also funded with ESG to provide direct case management and rental support for those experiencing homelessness in the City of Fresno for up to one year. The program helped pay for security deposits, costs associated with PG&E arrears, and direct rental support. Case managers also worked with program participants during the one-year timeframe to develop a plan to sustain housing beyond the rapid rehousing program support. The City’s federally funded programs, designed to assist people experiencing homelessness, helped 3,533 people with one or more services for unsheltered people, and 1,071 unduplicated people were assisted with overnight shelter. Using state and/or federal emergency funding, the City also funded the operations of multiple homeless shelters. The shelters included Mental Health Systems Triage Center at the Hacienda; Turning Point of Central California’s Golden State Triage Center, Bridge Point Triage Center, Step Up on 99, and Journey Home at Welcome Inn; Sage Commons; and Elevate Community Service’s Villa, Ambassador, and Travel Inn Triage Centers. The City also used state funding for street outreach services provided by Kingsview and Poverello House and to fund four beds for youth bridge housing provided by FEOC. The City of Fresno worked closely with the Fresno Madera Continuum of Care (FMCoC) and surrounding jurisdictions to reduce deficiencies in services to people experiencing homelessness by aligning funding and programs. The programs funded worked in tandem to support individuals through the process of obtaining housing. Funding that has been allocated to the City in addition to HUD CPD annual funding includes the Homeless Housing, Assistance, and Prevention (HHAP) Round 1, in the amount of $6,158,246.18; the HHAP Round 2, in the amount of $2,911,171.00; and an initial disbursement of the $7,524,257.15 in HHAP Round 3 funding. The City was also awarded $5,070,057.68 in Encampment Resolution Funding that will be used to address a large encampment in downtown Fresno, including the provision of emergency shelter at Poverello House’s Village of Hope I. Internally the City has budgeted the HUD CPD and state funding to projects in a manner that leverages available funds to ensure that our successful projects can continue to serve individuals without an interruption in services and funds are expended on existing projects in a timely manner. The City has also allocated $1 million of its ARPA funds to a voucher assistance and/or landlord incentive program to ensure there are resources available to support permanent housing options for individuals as they exit emergency shelters or temporary housing.2022 Fresno Housing Element Annual Progress Report16 Program 10A - Mobile Home ParksCompile a list of financial resources for residents and park owners for maintenance and preservation, and outreach to stakeholders by January 2017. Compile a list of mobile home parks (not individual units), mobile home preservation experts, and non-profits by the end of 2017. Conduct annual outreach to park owners and non-profit organizations interested in preservation of mobile home units, starting January, 2018January 2017 The Rental Housing Division distributed the Annual Mobile Home Rent Review and Stabilization forms to mobilehome parks in November 2022. The forms provide the Park Owners and the Rent Review Committees with information on the City’s Mobilehome Park Rent Review and Stabilization Ordinance. Included in the packet are the updated Consumer Price Index and application forms to be returned to the City. The Park Owner is required to submit copies of the rent increase application to the Residents’ Committee Chairperson and the City per Section 12-2009 of the City’s Ordinance. The City has allocated 9.5% of its Permanent Local Housing Allocation (PLHA) funds for owner-occupied home rehabilitation for low-income homeowners currently ineligible under existing owner-occupied home repair programs to include mobile homes. The 3rd-year funding added $553,717 for a total of $1.38 million in PLHA assistance for own-occupied home rehabilitation for mobile homes. The City is awaiting receipt of executed Standard Agreements from the State of California for these funds. Once received, the City will implement the program. The City adopted the Mobile Home Park Act in 2021 and in July, by agreement with the State of California HCD, the City took over enforcement of mobile home parks within its city limits. As a result of the adoption of the Mobile Home Park Act, the City's Code Enforcement Department created the Mobile Home Inspection Team which oversees the health and safety ordinances and the Planning and Development (P&D) Department created a new review and inspection process and team which oversees the permitting of mobile home placement and site improvements. In 2021, there were 16 mobile home placements on site submitted, 45 entitled, 5 permitted, and 2 placed on site. In 2022, there were there were 50 mobile home placements on site submitted, 55 entitled and permitted, and 10 placed on site.Program 10B - Housing Choice VouchersOngoing implementation and annual reporting throughout the planning period; Provide information on the Housing Choice Voucher Program and list of developments that accept vouchers at City counters and website by November 2017; Identify properties in high opportunity areas for outreach efforts by June, 2017 and support the Housing Authority's outreach to those areas on an annual and ongoing basis.November 2016, January 2017, Ongoing and AnnuallyFresno Housing added over 300 new landlords in 2022. We provided virtual and in person workshops for new and existing owners on the topics of rent adjustments, request for tenancy approvals and inspections. The workshops were successful and will continue throughout 2023. Fresno Housing completed in person outreach to new owners, which allowed us to extend Fresno Housing Choice Voucher program education to several property managers/property supervisors. In 2023, Fresno Housing has partnered with the City of Fresno to launch the Voucher Incentive Program to assist voucher holders find housing. The Voucher Incentive Coordinator will be responsible for conducting outreach to promote and provide information on the incentives offered through the VIP program to recruit eligible, non-participating property owners. The Coordinator will also work with voucher holders to conduct tenant education and eligibility to receive assistance through the VIP program, such as security deposit and rental fee assistance. As of January 2023, the number of Housing Choice Voucher (HCV) holders in High Opportunity Areas (HOAs) is 147, or 1.29% of all voucher holders in the city. In addition to HCV, the Fresno Housing Authority also administers special programs such as VASH, HOME etc... which are rental assistance programs that extend into HOAs as well. Combining these special programs with HCVs the total number of households receiving rental assistance in HOAs is 154 or 1.35% of all voucher holders in our city.Program 11 - Fresno GreenOngoing implementation of the Fresno Green program and annual reporting throughout the planning period. Ongoing and AnnuallyThe City continues to offer the Fresno Green program to developers as an incentive to build sustainably, which in turn, reduces utility costs to homeowners or renters. No housing projects received Fresno Green certification in 2022, as the program has been nearly superseded by the latest CalGreen Building Code and California Energy Code and other State mandates such as the Model Water Efficient Landscape Ordinance. The City updated its Greenhouse Gas Reduction Plan with the adoption of the Fresno General Plan Program Environmental Impact Report on August 19, 2021 which includes sustainability measures for new buildings. Program 12 - Downtown Development StandardsAnnually assess residential development activity in Downtown Fresno as part of the annual reporting process, starting 2017. Initiate adjustments to the DDC if constraints to the production of housing are identified.Mid-2016 In 2022, there were 34 properties that received a plan amendment and rezone (not including pre-zones) citywide; none were within the Downtown Planning Area (DPA). In 2022, 858 dwelling units in the DPA were in the following states of development: 41 Custom Single Family Residences (2 submitted for entitlement, 9 for building permits, 30 entitled, 3 permitted, and 7 built); 24 Accessory Dwelling Units (1 submitted for entitlement, 4 for building permits, 15 entitled, 3 permitted, and 1 built); 1 Mobile Home unit permitted; 10 duplex units (8 submitted for entitlement and 2 entitled); 100 Apartment Units (52 submitted for building permits, 48 entitled, and 12 built); 486 Hotel Conversions into living units (102 submitted for entitlement, 264 units entitled, and 120 permitted); and 206 Office/Retail conversion to living units (99 submitted for entitlements and 107 submitted for building permits).Program 12-A - Downtown Displacement PreventionAnnually gather data on lease rates, vacancy rates, rent burden, rental rates, restricted affordable housing covenant expirations, and if applicable, displacement as part of the annual reporting process, starting in 2018. Convene Task Force within 3 months of release of first annual report on displacement in 2018. If displacement is observed, within 6 months identify a set ofactions that give displaced persons or businesses the opportunity to remain in the area if desired.Early 2018, Spring 2018, Ongoing and AnnuallyThe Anti-Displacement Task Force’s recommendations on displacement prevention priorities were presented to the Planning Commission on January 19, 2022. The recommendations also informed the One Fresno Housing Strategy, presented to the City Council on April 27, 2022. The goal of the One Fresno Housing Strategy, a three-year framework for fast-tracking the implementation of the City’s existing housing plans, is to “create an environment that leads to the 3-year completion, rehabilitation, and preservation of 6,926 affordable and 4,110 market-rate housing units by identifying available land, vacant property and financial resources while deploying a wide range of development partners to increase housing options across the housing spectrum throughout the City.” The One Fresno Housing Strategy contains 71 programs for accomplishing this goal, organized under the objectives of housing preservation, displacement prevention, and promotion of equity, with a special set of programs designed to house the unhoused. Programs that were adopted by the City Council in 2022 include: Allocation of $1,950,000 to the Central Fresno Neighborhood Trust, to prevent displacement and acquire and rehabilitate 50 units of rental housing; Allocation of $222,500 to Central California Land Trust, a mechanism that allows for permanent affordability; Allocation of an additional $2M to the City’s Eviction Protection Program; Allocation of an additional $3.5 Million to the City’s recently created local housing trust fund; Allocation of $5M for a No Place Like Home Downpayment Assistance Program. Allocation of $5M for a No Place Like Home for the creation of two tiny home villages. $850,000 to Fresno City College to allow students to create 24 tiny homes for low-income households. 2022 Fresno Housing Element Annual Progress Report17 Program 13 - City of Fresno’s Home Energy Tune-Up (HETU) ProgramOngoing implementation and annual reporting throughout the planning period. Estimated 1,100 households served per year.Ongoing and AnnuallyAs funding was discontinued for this program, the City has discontinued offering this program. Instead, the City has pursued opportunities to ensure its municipal buildings are using energy resources efficiently. Parks & Public Safety Energy Efficiency Projects were approved in February 2022 and received a Notice to Proceed in April 2022 and completed over half of the work. Scope of Work: LED Lighting Upgrades – 73 Sites; HVAC Upgrades – 20 Sites; System Controls Upgrades – 43 Sites; Transformer Upgrades – 10 Sites; Mobile Backup Generators – 2 units for Fire & Police Stations; and park Sites include at least 10 Measure “P” - 33% Highest Need Neighborhoods. Project Savings: Estimated first year utility bill savings - $1.4m; and estimated 15-Year project savings - $22.6 million. Environmental Attributes: 3.5 million kWh savings annually; Equivalent to taking 539 gas powered vehicles off the road every year or powering 299 homes annually; and 2,480 673 metric tons of CO2 emissions avoided.Program 14 - Expedited Processing/Business Friendly FresnoOngoing implementation and annual reporting throughout the planning period; Review development incentives every two years and modify or add development incentives that will facilitate the development of affordable housing. Ongoing, Annually and every two yearsIn 2022, the Development Review Committee (DRC) provided pre-application assistance to 117 projects, 27 of which were housing related, and provided subdivision map pre-application assistance to 26 projects, 21 of which were housing related. 149 projects received an Inner City Fee Reduction (Planning Entitlement) in 2022. On October 1, 2022, the pre-application review was no longer required and the City created a New Streamlined DRC voluntary project review. From October 4 through December 31, 2022, there were a total of 44 DRC voluntary reviews of which 10 were housing related. Five projects received Infill Incentive Fee Waivers for a total of $1.7 million. Six single family residential projects received development fee waivers that totalled $47,428 via the Residential Build Act application process. Apart of the LEAP grant was funding for an Accessory Dwelling Unit program to include 5 pre-approved construction plans to be used as second dwelling units, small primary starter homes, and housing for individuals and families experiencing homelessness. In 2022, the pre-approved plans were submitted for review, approved, permitted, and made available for free to the public. A web site was set up, brochures in 4 languages created, and a guidebook nearly completed. The City promoted the 5 free plans to the public at the Fresno Fall Home Improvement where it wa received well by over 300 residents. In 2022, the Local Housing Trust Fund was awarded a matching grant from the State of California in the amount of $2.5 million. The eligible project must meet the requirements set forth by the State matching grant, but the City is permitted to define how project applications are scored. To help develop the scoring criteria for the Notice of Funding Availability (NOFA) for this “Round 1” of funding, staff solicited feedback from community members on what their highest priorities were for an eligible project. The Round 1 NOFA was released earlier this year and a project will be awarded later in 2023. In 2023, staff will engage with community members to co-create the Program Guidelines for the “Round 2” NOFA. In 2022, the Building & Safety Services Division improved the permit and approval process for customers by creating: an auto-routing for solar panels; new standard plan templates for accessory dwelling units (ADUs), multi-family, and commercial projects; public workshops to assist customers with hands on training; training videos for application submittals on YouTube; a survey sent to customers after a record is created in accela to gauge what customers have challenges with; a digital affidavit for express permits; auto routing once fees are paid; and removing unneccessary text in data entry fields in building aplications.Program 15 - Development IncentivesAssist 2 housing developments annually and complete annual reporting throughout the planning period. Ongoing and AnnuallyTwenty-six of the thirty-one projects submitted in the Downtown Planning Area for entitlement in 2022 received approval in less than 75 days. Fourteen were Accessory Dwelling Units (ADUs) including eight garage conversions. The rest were single family residences and two hotel-to-dwelling unit conversions. Fourty-two of these units were affordable. Program 16 - Large and Small Lot DevelopmentImplement the Voluntary Parcel Merger Program and fee reduction program by mid-2016. Establish a policy and guidelines for the requirements of a Specific Plan or phasing process for large site development by December 2017. Establish a monitoring program by June 2017 and include a biennial review process for development (or lack thereof) on large and small lots, include an annual review process for monitoring the percentage of affordable units developed on large lots, and create an incentive program for affordable units on those sites after the first year of monitoring.Mid-2016, December 2017 and biennialIn 2022, the City perfected 17 Voluntary Parcel Mergers, 5 of which involved Housing Element Sites. In 2022, construction occurred on 22 Housing Element sites that are under 1 acre and on 12 sites that are over 10 acres. Of those that were under 1 acre, the majority were single family residences with a few duplexes, triplexes, and 4-plexes for a total of 56 dwelling units. Of those that were over 10 acres in size, all produced single family residences for a total of 638 dwelling units. Five HousingElement sites under 1 acre in size received multiple dwelling units as follows: one site received 6 tri-plex buildings, two sites received 2 buildings with 5 units, one sitereceived 6 single family residences, and another received 3 single family residences. All of the Housing Element sites over 10 acre in size developed as single familysubdivisions. There were no affordable housing projects built on any site under 1 acre or over 10 acres in size. Two Housing Element sites under 1-acre were entitled in2022 with a total of 89 very-low to low-income affordability.2022 Fresno Housing Element Annual Progress Report18 Program 16-A- State Laws Related to Housing DevelopmentReview Development Code for compliance with State laws by May 2017. If needed, present findings to the City Council for consideration of any amendments or revisions required by September 2017. Provide written information on the City's development standards related to secondary dwelling units at the City's Planning and Land Use Division counter and on the City's website by January 2018.May 2017, September 2017, January 2018The Department initiated review and evaluation of the latest State laws as they relate to the Development Code, which were carried over into 2020 through 2022 with the intent to amend the Development Code in Spring of 2023. Also, apart of the LEAP grant was funding for an Accessory Dwelling Unit program to include 5 pre-approved construction plans to be used as second dwelling units, small primary starter homes, and housing for individuals and families experiencing homelessness. In 2022, the pre-approved plans were submitted for review, approved, permitted, and made available for free to the public. A web site was set up, brochures in 4 languages created, and a guidebook nearly completed. The City promoted the 5 free plans to the public at the Fresno Fall Home Improvement where it wa received well by over 300 residents.Program 17 - Agricultural Employees (Farmworker) HousingReview Development Code for compliance with the Employee Housing Act by January 2017. If needed, present to the City Council for consideration of any amendments or revisions required by July 2017.January 2017 and July 2017The Agricultural Employees Housing (AEH) Act was reviewed and no changes to the Development Code are necessary, because it currently meets the requirements of the AEH as Development Code Section 15-2716 states “Regarding Agricultural Labor Housing, in the event of a conflict between this Code and California Health and Safety Code section 17021.6, relating to agricultural land use designations for employee housing, the Health and Safety Code shall prevail.” However, in order to increase clarity between the Code and State law, Planning staff will prepare a Text Amendment to updated the Code's Use Tables to add "agricultural labor housing" as a permitted use in each zone that currently permits agricultural uses. staff intends to pursue this update in 2023.Program 18 - Infrastructure Priority ProgramOngoing implementation and annual reporting throughout the planning period. Ongoing and AnnuallyThere are administrative orders in place to insure that all development applications are considered, reviewed, and approved without prejudice.Program 19 - Water and Sewer Service ProvidersProvide Housing Element within 30 days of adoption. Within 30 days of adoptionOn March 30, 2017, a copy of the Fresno General Plan 2015-2023 Housing Element was sent to the City of Fresno Department of Public Utilities Water Division and Wastewater Division, as well as to the Pinedale County Water District and the Bakman Water Company which supply water to a segment of households within the city limits.2022 Fresno Housing Element Annual Progress Report19 Program 20 - Comprehensive Code EnforcementComplete 8,000 inspections annually, pursue resolution of cases identified through the inspection process, and develop Task Force recommendations by mid-2017. This includes consideration of a residential rental inspection program to proactively ensure rental housing units in the City of Fresno meet minimum health and safety standards and are safe to occupy.Annually and mid- 2017The Community Compliance Unit is responsible for traditional code enforcement complaints and enforcement. This Unit gained one employee to have 29 inspectors assigned to 7 City Council Districts and is primarily focused on life safety and blight violations. In 2022, this Unit addressed 12,452 unique code cases. This Unit is also responsible for monitoring vacant residential and commercial buildings and monitoring and addressing homeless encampments on private property including vacant lots and structures. The Special Teams Unit is comprised of 6 specialty teams, each responsible for addressing specific code enforcement matters. The Waste Tire Team collects waste tires from various locations throughout the city, conducts commercial waste tire facility inspections, and holds approximately 3 annual waste tire amnesty events for residents to properly dispose of waste tires. All waste tires collected are recycled through CalRecycle. There were 22,412 waste tires collected in calendar year 2022 and 515 waste tire facilities were inspected. The Abatement Team conducts board-ups of vacant buildings, grass/weed abatements, junk/rubbish clean-ups, and alley clean-ups throughout the city. There were 463 abatements completed in calendar year 2022. The School Area Team (SAT) provides pro-active code enforcement and community outreach near schools to improve neighborhoods, reduce blight, enhance safety, equip residents to become civically engaged, and connect low-income residents to housing resources to improve their quality of life. Awarded 2021 Innovative Program of the Year Award by the California Association of Code Enforcement Officers (CACEO), SAT conducted enforcement and outreach in 28 school areas during calendar year 2022. The Demolition Team facilitates abatements of severely damaged structures by demolition, responds to structure fires in need of summary abatement demolition, and monitors demolition and/or rehabilitation by property owner. There were 29 demolition cases finalized in calendar year 2022. The Illegal Dumping Team utilizes highly technical covert camera units to combat illegal dumping and issues administrative citations to violators. There were 92 illegal dumping citations issued in calendar year 2022. The Vacant Lots Team pursues code compliance on vacant lots to minimize fire risk and blight caused by tall grass/weeds and junk/rubbish. Compliance was achieved on 804 cases during calendar year 2022 and 124 high risk properties were monitored throughout fire season. The Rental Housing Unit is comprised of 5 separate teams. The Proactive Inspection Team, through the Proactive Rental Housing Improvement Program, requires all rental properties to be registered with the Rental Housing Registry. Currently, there are 86,862 individually registered rental units located across 30,732 registered rental properties. The City requires registration of all rental properties and are subject to Baseline Health & Safety Inspections pursuant to a random sampling formula to ensure habitability. The purpose of the Proactive Rental Housing Improvement Program is to address the issue of substandard rental properties, promote greater compliance with health and safety standards and to preserve the quality of Fresno’s neighborhoods and available housing opportunities. The goal is to work with property owners to achieve compliance of health and safety code violations that are a threat to the occupant’s safety, structural integrity of the building, and have a negative impact on the surrounding neighborhoods. Through the Proactive Rental Housing Improvement Program, 16,763 inspections have been conducted at both multi-family and single-family homes located in the City of Fresno. The Rental Housing Staff remain focused on actively locating unregistered rental properties and have issued 204 Notice of violations for non-registration resulting in 137 citations issued. The Rental Housing Team is also tasked with enforcing and educating owners and tenants of the City’s new Multiunit Housing Smoking Prohibition Ordinance, which went into effect on January 1, 2022. There are currently 5 open and 146 closed smoking cases. The Reactive Inspection Team responds to all complaints of code violations received with regards to multi-family properties with 2 or more units. They enforce substandard housing, public nuisance, and zoning violations. In calendar year 2022, reactive inspectors responded to 1,711 cases, successfully resolved 1,519 of them, and currently carry a case load of 234 active cases. Program 20 - Comprehensive Code Enforcement (Continued)Complete 8,000 inspections annually, pursue resolution of cases identified through the inspection process, and develop Task Force recommendations by mid-2017. This includes consideration of a residential rental inspection program to proactively ensure rental housing units in the City of Fresno meet minimum health and safety standards and are safe to occupy. (Continued)Annually and mid- 2017 (Continued)The Anti-Slum Enforcement Inspection Team (ASET), in conjunction with the Police Department, Fire Department and County Housing Authority conducts proactive inspections of multi-family properties deemed to be slum properties based on Police, Fire, and Code Enforcement calls for service. They inspect the interior of all units, the exterior of all buildings and the property grounds for substandard building, public nuisance, and zoning code violations. The ASET Team currently has 13 cases open representing 161 units. The Mobile Home Inspection Team enforces the California Health & Safety Code, Mobilehome Parks Act and the California Code of Regulations Mobilehome Parks Act by investigating all Mobilehome and Mobilehome Park complaints at the 29 parks within the city of Fresno. In addition, the team conducts proactive maintenance inspections of mobilehome parks throughout the year. This year, the team conducted 9 park inspections representing 812 spaces. The Legal Team processes requests, inspection, and abatement warrants and pursues receiverships through the Superior Court on the most egregious properties in the city, and when necessary provides legal research and assistance to inspectors in Administrative Hearings. The Legal Team is also responsible for reviewing and inspecting businesses for compliance with their Conditional Use permits and investigating all cannabis complaints. 2022 Fresno Housing Element Annual Progress Report20 Program 21 - Neighborhood InfrastructureComplete 5 infrastructure projects annually, ongoing implementation and annual reporting throughout the planning period. Ongoing and AnnuallyIn 2022, the City of Fresno Department of Public Works Construction Management Division completed 42 non-facilities- and non-transportation-related infrastructure projects at an overall cost of approximately $37 million. The projects are as follows: 5 parks projects totaling $1.03 million, 9 street construction projects totaling $4.41 million, 5 sewer projects totaling $1.74 million, 5 traffic signal projects totaling $1.67 million, 3 water projects totaling $1.89 million, 2 well projects for $0.81 million, 11 City Facility projects for $24.74 million, and 2 transportation projects for $0.64 million. The City of Fresno initiated funding through its HUD CDBG funds for pavement reconstruction, sidewalk improvements, and curb and gutter improvements in low- and moderate-income neighborhoods in two locations in 2022 – the Burroughs Elementary Neighborhood Street Reconstruction Project (Phase I) and the West Fresno Elementary and MLK Neighborhood Street Improvements Project. The City also funded additional projects for overall neighborhood street improvements – the Yosemite Middle School Complete Streets Project, the Ericson Elementary Neighborhood Project, the Highway City Neighborhood Reconstruction Project, the Maple-Gettysburg-Holland Street Reconstruction Project, the Olive-Maple-Whitney-Chestnut Street Reconstruction Project, the Shields-Cedar-Dakota-Maple Street Reconstruction Project, and the Burroughs Elementary Neighborhood Street Reconstruction Project (Phase II). Across these eight projects, it is estimated that the City will serve 66,685 people in low- and moderate-income areas. The City also completed seven park improvement projects in 2022. Those include addressing health concerns at several city park learner pools, lighting improvements at Cary Park, installing a challenger course at Romain Park, ADA and HVAC improvements at Ted C. Wills Park, and health and safety renovations at Pinedale Park. In total, the projects benefitted 62,468 people.Program 22 - Housing RehabilitationComplete 10 rehabilitation grants, 10 senior paint/minor repair grants, and 3 distressed property grants annually.Annually Rehabilitations completed to preserve affordable housing for low-income owner-occupied households included: City of Fresno Senior Paint and Exterior Repair Programs: Completed 18; Self-Help Home Repair and Rehabilitation Program: Completed 17; and Habitat for Humanity Housing Rehabilitation/ Repair Program: Completed 8. Occasionally, homes and other rehabilitation sites have a historical value to the community which may result in them being subject to Section 106 of the National Historic Preservation Act. Unfortunately, due to delays in Section 106 reviews, increased material costs, and shortages due to the COVID-19 pandemic, the City experienced overall delays on some projects. However, the City continues to operate home repair programs for low- and moderate-income homeowners through the City’s Housing and Community Development Division, and its subrecipients, in a manner that strives to prioritize the health and well-being of families, contractors, and program staff. The City continued to support owner-occupied home repair programs by allocating $700,000 in Program Year 2022 CDBG funds to home repair programs for low- and moderate-income seniors. The funds were used to maintain the City’s in-house owner-occupied home repair programs. The City has also allocated $553,717 of its third allocation of Permanent Local Housing Allocation (PLHA) for a total of $1.38 million in PLHA assistance to further its program focused on owner-occupied home rehabilitation for low-income people not eligible for funding through other programs, such as mobile home residents. Once the City receives its executed Standard Agreements for PLHA funds from the State of California, it will implement the program.Program 23 - Franchise Tax Board Building Code ProgramInvestigate participation by January 2017. January 2017 The City investigated participation in the Franchise Tax Board’s (FTB) Substandard Housing Program, researched necessary notices and procedural requirements, and began participating in the Program as it relates to ASET properties. In 2022, the City did not issue any notices, because remedies were found within the required six-month window of non-compliance.Program 24 - At-Risk HousingThe City will monitor, every six months, the status of any HUD receipt/approval of Notices of Intent and Plans of Action filed by property owners to convert to market-rate units. The City will annually explore funding sources available to purchase affordability covenants on at-risk projects, transfer ownership of at-risk projects to public or non-profit agencies, purchase existing buildings to replace at-risk units, or construct replacement units. Annually contact property owners to gauge interest in continuing project affordability and pursue funding and preservation strategy on a project basis. Upon receipt of opt-out notices, the City will work with tenants of at-risk units and provide them with education regarding tenant rights and conversion procedures.Biannually, Annually, and upon reciept of opt-out noticesThe Housing and Community Development Division of the Planning Department did not receive any notices of intent to convert to market rate for any properties during the 2022 calendar year. 2022 Fresno Housing Element Annual Progress Report21 Program 25 - Enhanced Police Service to High Crime NeighborhoodsReduce crime in high-crime neighborhoods and explore funding for safety programs on an ongoing basis.Ongoing In 2022, there were the following crime incidents: 60 homicides, 1877 aggravated assaults, 189 rapes, 1,000 robberies, 3264 auto thefts, 1,350 residential burglaries, 5,913 larceny, 2,742 vehicle burglaries, and 2,980 motor vehicle theft. In 2022, the Police Department continued to use Problem Oriented Policing Officers, Multi-Agency Gang Enforcement Consortium Detectives (MAGEC), Street Violence Bureau Detectives (SVB), the Patrol Division, District Safety Teams, Police Activities League, Building Better Neighborhoods (formerly known as Bringing Broken Neighborhoods Back to Life), SRO (Student Resource Officers), the Fresno Housing Officer (formerly known as ENPH) the Police-Community Relations Unit, K9 Officers, Skywatch, the Traffic Unit, Bicycle Patrol, and tools such as ShotSpotter (gunshot detection) in an effort to reduce crime in high crime neighborhoods. The City was awarded the FY22 COPS Hiring grant in October 2022 to hire twelve (12) officers, assigned to go Bike Patrol, in four policing districts – Central, Southeast, Northeast, and Northwest. The Officers will work with the residents in the high violent crime areas and homelessness as needed. Also, the City has continued partnership with the Housing Authority of Fresno along with other Housing organizations to fund two dedicated police officers for HUD contracts. These officers, one located in Southwest Fresno and the other in Southeast Fresno service local housing developments to eradicate crime. The City continues to be a part of and operate within the Multi-Agency Gang Enforcement Consortium (MAGEC), Street Violence Bureau, Patrol Division, Citizens On Patrol, and the newly established Police Community Relations Unit. Additional community education programs hosted by the Fresno Police Department are the Residents Academies – English, Spanish, Hmong and recently added Sheikh, Police Explorer Program, Teen Police Academy, Police Activities League (PAL), and Fight Girl Fitness (through PAL). The MAGEC Unit has a working relationship with the Fresno Economic Opportunities Commission (FEOC) Advance Peace (a non-profit organization) and Project Safe Neighborhood Task Force which focuses on violence intervention and prevention. The City continues to utilize the expertise of Crime Data Specialists for crime mapping and data analysis as well as technology tools such as ShotSpotter, a gunshot detection system in an effort to reduce crime in high-crime neighborhoods. Grants awarded in FY 2021 and utilized in FY 2022 include: Sexual Assault Kit Initiative (SAKI) grant, Law Enforcement Specialized Units Program – Domestic Violence (a partnership with Marjaree Mason Center), the Law Enforcement Mental Health and Wellness Act 2021 (LEMHWA), De-Escalation and Project Safe Neighborhood (PSN) 2021 and 2022 grants.Program 26 - Fair Housing ServicesProvide funding, as available, of $25,000 per year to the Fair Housing Council of Central California (FHCCC) and provide services to 2,500 persons annually consistent with the 2015-2019 Consolidated Plan and Action Plans. Update the City of Fresno Analysis of Impediments to Fair Housing Choice by 2017. Complete ongoing implementation and annual reporting throughout the planning period.Ongoing, Annually, and 2017The Council of the City of Fresno adopted the 2020 Analysis of Impediments to Fair Housing (AI) Choice on May 21, 2020. The AI includes an assessment of socioeconomic conditions, segregation and integration, access to opportunity, housing profile including publicly supported housing, housing for people with disabilities, and fair housing activities. The AI also identifies barriers to fair housing choice within the City and provides recommended activities to address those barriers. The activities fall into three main categories: fair housing complaint and referral services, public fair housing education and outreach, and fair housing education and outreach to housing industry professionals. In 2022, the City maintained its Fair Housing CDBG allocation and provided funds to Resources for Independence Central Valley for fair housing outreach and education for tenants and landlords, and to conduct a series of fair housing workshops for prospective homebuyers and real estate/finance professionals.Program 27 - Equitable CommunitiesPublish a General Plan Annual Report in December of 2016 with reports being filed in December of each year. Establish a residential rental inspection program by December 2017. Convene General Plan Implementation Committee in the first quarter of 2017. Review location of infrastructure projects annually and identify high need, deficient areas for infrastructure prioritization by December 2017. Conduct an affordable housing/transportation access study in 2018. Implement the actions described in bullet #7 above.Ongoing, Annually, December 2016, January 2017, December 2017, 2018The City receives HUD funding for capital improvement projects in CDBG areas of Fresno. The City initiated funding for pavement reconstruction, sidewalk improvements, and curb and gutter improvements in low- and moderate-income neighborhoods in two locations in 2022 – the Burroughs Elementary Neighborhood Street Reconstruction Project (Phase I) and the West Fresno Elementary and MLK Neighborhood Street Improvements Project. The City also funded additional projects for overall neighborhood street improvements – the Yosemite Middle School Complete Streets Project, the Ericson Elementary Neighborhood Project, the Highway City Neighborhood Reconstruction Project, the Maple-Gettysburg-Holland Street Reconstruction Project, the Olive-Maple-Whitney-Chestnut Street Reconstruction Project, the Shields-Cedar-Dakota-Maple Street Reconstruction Project, and the Burroughs Elementary Neighborhood Street Reconstruction Project (Phase II). Across these eight projects, it is estimated that the City will serve 66,685 people in low- and moderate-income areas. The City also used $4.9 million in CDBG funds and to acquire property on Blackstone Avenue for the future development of a city-wide senior center. The senior center is anticipated to be about 29,000 square feet and will provide various services and indoor and outdoor amenities. The 2020-2024 Consolidated Plan also identifies Affordable Housing Development in high opportunity areas as a priority. In 2022, the City allocated $3.1 million in HOME funds for Affordable Housing Development or Rehabilitation and an additional $3.6 million in CDBG funds for land acquisition in support of affordable housing development. Additionally, the City allocated 28.5% of its third allocation of Permanent Local Housing Allocation for development of Affordable Multifamily Rental Housing and 28.5% for development of Affordable Single-Family Housing, focusing on areas of opportunity. Out of the total PLHA allocations, the City will have $4.1 million for the development of Affordable Multifamily Rental Housing and another $4.1 million for the development of Single-Family Housing. The City is awaiting receipt of executed Standard Agreements from the State of California for these funds.Program 28 - Relocation ServicesProvide relocation assistance as prescribed by law as needed.As needed There was no relocation assistance required during the 2022 program year.2022 Fresno Housing Element Annual Progress Report22 2022 Fresno Housing Element Annual Progress Report23 2022 Fresno Housing Element Annual Progress Report24 JurisdictionFresnoANNUAL ELEMENT PROGRESS REPORTReporting Period2022 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period5th Cycle12/31/2015 - 12/31/2023Description of Commercial Development BonusCommercial Development Bonus Date Approved34APN Street AddressProject Name+Local Jurisdiction Tracking ID+Very LowIncomeLowIncomeModerateIncomeAbove ModerateIncomeDescription of Commercial Development BonusCommercial Development Bonus Date ApprovedSummary Row: Start Data Entry BelowUnits Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7Table ENote: "+" indicates an optional fieldProject Identifier12Cells in grey contain auto-calculation formulas(CCR Title 25 §6202)2022 Fresno Housing Element Annual Progress Report25 2022 Fresno Housing Element Annual Progress Report26 JurisdictionFresnoANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Period2022 (Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period5th Cycle12/31/2015 - 12/31/2023The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+. For detailed reporting requirements, see the chcklist here: Extremely Low-Income+Very Low-Income+Low-Income+TOTAL UNITS+Extremely Low-Income+Very Low-Income+Low-Income+TOTAL UNITS+https://www.hcd.ca.gov/community‐development/docs/adequate‐sites‐checklist.pdfRehabilitation ActivityPreservation of Units At-RiskAcquisition of UnitsMobilehome Park PreservationTotal Units by IncomeTable F Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.Activity TypeUnits that Do Not Count Towards RHNA+Listed for Informational Purposes OnlyUnits that Count Towards RHNA +Note - Because the statutory requirements severely limit what can be counted, please contact HCD at apr@hcd.ca.gov and we will unlock the form which enable you to populate these fields.Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) 2022 Fresno Housing Element Annual Progress Report27 2022 Fresno Housing Element Annual Progress Report28 JurisdictionFresnoANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Period2022(Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period5th Cycle12/31/2015 - 12/31/2023Notes236Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (2 to 4,5+)TenureR=RenterVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal Moderate Income Units Converted from Above ModerateDate ConvertedNotesSummary Row: Start Data Entry BelowTable F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b).5Project IdentifierUnit Types14Affordability by Household Incomes After ConversionUnits credited toward Above Moderate RHNA2022 Fresno Housing Element Annual Progress Report29 2022 Fresno Housing Element Annual Progress Report30 JurisdictionFresnoReporting Period2022 (Jan. 1 - Dec. 31)Planning Period5th Cycle12/31/2015 - 12/31/2023ANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation234APN Street AddressProject Name+Local Jurisdiction Tracking ID+Realistic Capacity Identified in the Housing ElementEntity to whom the site transferredIntended Use for Site1Summary Row: Start Data Entry BelowNote: "+" indicates an optional fieldCells in grey contain auto-calculation formulasTable GLocally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed ofProject IdentifierNOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.2022 Fresno Housing Element Annual Progress Report31 2022 Fresno Housing Element Annual Progress Report32 JurisdictionFresnoNote: "+" indicates an optional fieldReporting Period2022(Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulasDesignationSizeNotes12 34567APNStreet Address/IntersectionExisting UseNumber of UnitsSurplus DesignationParcel Size (in acres)Notes467‐29‐205T Intersection of Fresno St. and California Ave. (east) Public Facilities0Surplus Land 0.4Property name: Pride Park467‐040‐23ST735 H Street Vacant0Surplus Land 0.54H Street456‐030‐34T NW Corner of Belmont and DeWittVacant0Surplus Land 4.17Belmont and DewittA portion of 468‐400‐54TA portion of property located between Inyo and Ventura Streets and between M and O StreetsPublic Facilities0Surplus Land2.5Selland 468‐282‐21T 887 Fulton StreetCommercial 0Surplus Land 0.26Propert Name: Berkeley Building. The building is currently vacant.477‐060‐04T 146 E Florence AvenueVacant0Exempt Surplus Land7.71481‐110‐42T SW corner of Byrd and Willow AvenuesVacant0Exempt Surplus Land10.24NOTE: This table is meant to contain an invenory of ALL surplus/excess lands the reporting jurisdiction ownsSummary Row: Start Data Entry BelowParcel IdentifierANNUAL ELEMENT PROGRESS REPORTHousing Element ImplementationTable HLocally Owned Surplus SitesFor Fresno County jurisdictions, please format the APN's as follows:999-999-99XX2022 Fresno Housing Element Annual Progress Report33 2022 Fresno Housing Element Annual Progress Report34 JurisdictionFresnoANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Period2022 (Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period5th Cycle12/31/2015 - 12/31/2023Project TypeDateNotes23APN Street AddressProject Name+Local Jurisdiction Tracking ID+ActivityDateVery LowIncomeLowIncomeModerateIncomeAbove ModerateIncomeNotes44404118 728 W VASSAR AVE Duplex B20‐05191Unit Constructed 8/2/2022 2Table IUnits Constructed Pursuant to Government Code 65852.21 and Applications for Lot Splits Pursuant to Government Code 66411.7 (SB9)NOTE: SB 9 PROJECTS ONLY. This table only needs to be completed if there were lot splits applied for pursuant to Government Code 66411.7 OR units constructed pursuant to 65852.21. Units entitled/permitted/constructed must also be reported in Table A2. Applications for these units must be reported in Table A.Summary Row: Start Data Entry BelowProject IdentifierUnit Constructed142022 Fresno Housing Element Annual Progress Report35 2022 Fresno Housing Element Annual Progress Report36 JurisdictionFresnoANNUAL ELEMENT PROGRESS REPORTReporting Period2022 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period5th Cycle12/31/2015 - 12/31/2023Project TypeDateUnits (Beds/Student Capacity) Granted Density BonusNotes2356APN Street AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SH - Student Housing)DateVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal Additional Beds Created Due to Density BonusNotesSummary Row: Start Data Entry BelowNote: "+" indicates an optional fieldCells in grey contain auto-calculation formulasTable JStudent housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915Project IdentifierUnits (Beds/Student Capacity) Approved14NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to Government Code65915(b)(1)(F)2022 Fresno Housing Element Annual Progress Report37 2022 Fresno Housing Element Annual Progress Report38 JurisdictionFresnoReporting Year2022 (Jan. 1 - Dec. 31)Planning Period5th Cycle12/31/2015 - 12/31/2023Current YearDeed Restricted10Non-Deed Restricted57Deed Restricted31Non-Deed Restricted39Deed Restricted0Non-Deed Restricted013051442Units by Structure TypeEntitledPermitted CompletedSFA000SFD54296114352 to 4910865+90739232ADU65241MH05510Total1523144215641,3264,3404,29600000IncomeRentalOwnershipTotalVery Low000Low000Moderate000Above Moderate000Total000Cells in grey contain auto-calculation formulasAbove ModerateUnits Constructed - SB 35 Streamlining PermitsNumber of Streamlining Applications ApprovedTotal Developments Approved with StreamliningTotal Units Constructed with StreamliningTotal Housing Applications Submitted:Number of Proposed Units in All Applications Received:Total Housing Units Approved:Total Housing Units Disapproved:Total UnitsHousing Applications SummaryUse of SB 35 Streamlining ProvisionsNote: Units serving extremely low-income households are included in the very low-income permitted units totalsNumber of Applications for StreamliningBuilding Permits Issued by Affordability SummaryIncome LevelVery LowLowModerate2022 Fresno Housing Element Annual Progress Report39 2022 Fresno Housing Element Annual Progress Report40 Appendix A - Table A: Housing Development Applications Submitted 2022 Fresno Housing Element Annual Progress Report 41 JurisdictionFresnoANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Year2022 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period5th Cycle12/31/2015 - 12/31/2023Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Summary Row: Start Data Entry Below2261841147700 373943404296046205341 433 N GARDEN AVEADU ‐ DetachedB22‐01625 ADU O2/8/202211 1NoNoNoPending46723611 1020 WATERMAN AVE Custom SFR P22‐04219 SFD O10/31/202211 1NoNoNoApproved42504136 42504136 4942 N FRUIT AVE Custom SFR and Detached ADU P22‐04853 2 to 4O12/21/202211 1NoNoNoPending30303349 344 W PINEDALE AVE ADU ‐ Detached Garage Conversion B22‐18564 ADU R12/16/202211 1NoNoNoPending30303352 366 W PINEDALE AVE Custom SFR and ADU B22‐19172 2 to 4R12/29/202222 2NoNoNoPendingP22‐04917 submitted 12/29/202230307105 465 W MINARETS AVECustom SFRP22‐03704 SFD O9/26/202211 1NoNoNoApproved30307332 340 W BIRCH AVE ADU ‐ Garage Conversion P22‐04052 ADU R10/17/202211 1NoNoNoApproved30308237 30308237 7236 N COLLEGE AVE College Apartments ‐ UNIT 1B22‐18890 2 to 4O12/22/202222 2NoNoNoPending30308237 30308237 7236 N COLLEGE AVE College Apartments ‐ UNIT 2B22‐18891 SFD O12/22/202211 1NoNoNoPending30308237 30308237 7236 N COLLEGE AVE College Apartments ‐ UNIT 3B22‐18892 SFD O12/22/202211 1NoNoNoPending30311310 30311310 311 W SPRUCE AVE Custom SFR B22‐19125 SFD O12/28/202211 1NoNoNoPendingP22‐04897 submitted 12/28/202230314223 413 W BEECHWOOD AVECustom SFRB22‐19153 SFD R12/29/202211 1NoNoNoPendingP22‐04909 submitted 12/29/202230316146 69 W FIR AVECustom DuplexB22‐19138 2 to 4 R12/29/202222 2NoNoNoPendingP22‐04907 submitted 12/29/202231020103 31020103 3518 N FOWLER AVEStarling Townhomes ‐ Private Gated MFR CommunityP22‐00985 5+ R3/18/2022145 145145NoNoNoPending31025013 2594 N ARMSTRONG AVE Latitudes at Armstrong Apartments BLD 2B B22‐18948 5+ R12/23/202288 8NoNoNoPendingP22‐02376 submitted 06/20/202231025013 2594 N ARMSTRONG AVELatitudes at Armstrong Apartments BLD 3CB22‐19021 5+ R12/27/202288 8NoNoNoPendingP22‐02376 submitted 06/20/202231025013 2594 N ARMSTRONG AVELatitudes at Armstrong Apartments BLD 4CB22‐19022 5+ R12/27/202288 8NoNoNoPendingP22‐02376 submitted 06/20/202231025013 2594 N ARMSTRONG AVELatitudes at Armstrong Apartments BLD 5EB22‐19023 5+ R12/27/202288 8NoNoNoPendingP22‐02376 submitted 06/20/202231025013 2594 N ARMSTRONG AVELatitudes at Armstrong Apartments BLD 6CB22‐19024 5+ R12/27/202288 8NoNoNoPendingP22‐02376 submitted 06/20/202231025013 2594 N ARMSTRONG AVELatitudes at Armstrong Apartments BLD 7C1B22‐19025 5+ R12/27/202288 8NoNoNoPendingP22‐02376 submitted 06/20/202231025013 2594 N ARMSTRONG AVELatitudes at Armstrong Apartments BLD 8C1B22‐19026 5+ R12/27/202288 8NoNoNoPendingP22‐02376 submitted 06/20/202231025013 2594 N ARMSTRONG AVELatitudes at Armstrong Apartments BLD 9DB22‐19027 5+ R12/27/202288 8NoNoNoPendingP22‐02376 submitted 06/20/202251010047S 4278 W ASHLAN AVEAshlan Inn Hotel‐to‐dwelling Conversion (125 Affordable)B22‐12708 5+ R8/29/2022125 125125NoNoNoApprovedP22‐00797 submitted 03/03/202251120017 3523 N BLYTHE AVEMobile HomeMH22‐00103 MH R7/8/202211 1NoNoNoApproved51038009 4173 N BABIGIAN AVE ADU ‐ DetachedP22‐04100 ADU R10/20/202211 1NoNoNoApproved51031118 5416 W SWIFT AVE Custom ADU ‐ DetachedB22‐01556 ADU O2/7/202211 1NoNoNoApprovedP22‐00644 submitted 02/21/202251031131 5375 W SWIFT AVECustom SFRP22‐01406 SFD O4/12/202211 1NoNoNoPending42405065 2706 W ASHLAN AVE SPC 264 Mobile Home MH22‐00068 MH R 5/11/202211 1NoNoNoApproved32818216 2927 S MARTIN LUTHER KING JR BLVD Custom SFR B22‐13124 SFD O 9/6/202211 1NoNoNoApprovedP22‐01950 submitted 05/17/202240102126 9360 N BLACKSTONE AVE SPC 158 Mobile HomeMH22‐00057 MH R4/8/202211 1NoNoNoApproved56710208S 1838 E BRANDON LN Barrera ADU ‐ Attached (denoted affordable verify) B22‐19161 ADU R 12/29/202211 1NoNoNoPendingP22‐04872 submitted 12/23/202240164307 1329 E LA FRANCE DRCustom ADU ‐ DetachedB22‐02454 ADU O2/25/202211 1NoNoNoApprovedP22‐00766 submitted 03/02/202240209307 131 W MUNCIE AVEADU ‐ Mobile HomeB22‐02838 ADU O3/4/202211 1NoNoNoApprovedP22‐00027 submitted 01/04/202240303007 40303051 1801 E SHEPHERD AVEVilla Bacarra Apartments ‐ 191 unitsP22‐04326 5+ R11/7/2022191 191191NoNoNoPending40407150T 7521 N CHESTNUT AVE MFR NEW COMPLEX ‐ Avalon Commons BLD 1B22‐18206 5+ R 12/8/2022 6 5 1 12 12NoNoNoPending40407150T 7521 N CHESTNUT AVE MFR NEW COMPLEX ‐ Avalon Commons BLD 2B22‐18342 5+ R 12/13/2022 7 5 12 12NoNoNoPending40407150T 7521 N CHESTNUT AVE MFR NEW COMPLEX ‐ Avalon Commons BLD 3B22‐18343 5+ R 12/13/2022 7 5 12 12NoNoNoPending40407150T 7521 N CHESTNUT AVE MFR NEW COMPLEX ‐ Avalon Commons BLD 4B22‐18344 5+ R 12/13/2022 7 5 12 12NoNoNoPending40407150T 7521 N CHESTNUT AVE MFR NEW COMPLEX ‐ Avalon Commons BLD 5B22‐18345 5+ R 12/13/2022 7 5 12 12NoNoNoPending40450029 2820 E ALLUVIAL AVET‐6402 ‐ Planned Development (The Palms at Alluvial) ‐ gated duplex community ‐ 13 duplexes and 2 SFR P22‐00795 5+ R3/3/2022282828NoNoNoApproved40450029 2820 E ALLUVIAL AVE New Residential Buildings 5 of 15 B22‐18929 SFD R 12/23/202211 1NoNoNoPending40516213 7360 N PACIFIC AVE ADU ‐ AttachedP22‐00477 ADU R2/7/202211 1NoNoNoApproved40535095S 40535095S 1642 W ALLUVIAL AVE S/A Custom SFR B22‐13328 SFD O 9/7/202211 1NoNoNoPending40552309S 40552309S 2016 W ALLUVIAL AVE Custom SFR B22‐11328 SFD O 8/2/202211 1NoNoNoApprovedP22‐01160 submitted 03/29/202240548402S 7190 N DURANT WAYADU ‐ THOWP22‐03506 ADU R9/9/202211 1NoNoNoPending40613316 6041 N SAN PEDRO AVE Custom SFR B22‐11867 SFD O 8/11/202211 1NoNoNoPendingP22‐03412 submitted 09/02/202240717310 40717310 157 W MENLO AVEGranville Homes  Plan Benton  20‐Temp‐242B22‐05375 SFD O4/20/202211 1NoNoNoApprovedP22‐02646 submitted 07/12/202240815412 1116 E FREMONT AVEThe plans to remodel an existing ADUB22‐04500 ADU O4/5/202211 1NoNoNoPending40828212 1514 E WARNER AVE ADU ‐ DetachedB22‐00563 ADU R1/13/202211 1NoNoNoApproved40828221 1596 E WARNER AVE ADU ‐ Detached (440SF) B21‐07724 ADU R 6/10/202211 1NoNoNoApproved40929316 1514 E BULLARD AVE Bullard Senior Living Apts (BLDG. A) B22‐18901 2 to 4 R 12/22/202222 2NoNoNoPending40929316 1514 E BULLARD AVE Bullard Senior Living Apts (BLDG. B) B22‐19057 2 to 4 R 12/27/202222 2NoNoNoPending40929316 1514 E BULLARD AVE Bullard Senior Living Apts (BLDG. C) B22‐19058 2 to 4 R 12/27/202233 3NoNoNoPending40929316 1514 E BULLARD AVE Bullard Senior Living Apts (BLDG. D) B22‐19059 2 to 4 R 12/27/202222 2NoNoNoPending40929316 1514 E BULLARD AVE Bullard Senior Living Apts (BLDG. E) B22‐19060 2 to 4 R 12/27/202222 2NoNoNoPending40929316 1514 E BULLARD AVE Bullard Senior Living Apts (BLDG. F) B22‐19061 2 to 4 R 12/27/202233 3NoNoNoPending41725108 227 W SAN JOSE AVE ADU ‐ DetachedB22‐08593 ADU O6/15/202211 1NoNoNoPending41832213 5768 N BOND ST ADU ‐ Garage Conversion B22‐12892 ADU O 8/31/202211 1NoNoNoApprovedP22‐02202 submitted 06/06/202241838311 5716 N EIGHTH STADU ‐ Garage ConversionB22‐03529 ADU O3/18/202211 1NoNoNoApprovedP22‐00255 submitted 01/20/202241839114 1535 E ROBERTS AVEADU ‐ Garage ConversionB22‐09395 ADU O6/29/202211 1NoNoNoApprovedP22‐01157 submitted 03/29/202241841009 5506 N NINTH STADU ‐ Garage ConversionP22‐03792 ADU R9/29/202211 1NoNoNoApproved42445128 2373 W ACACIA AVEADUP22‐03054 ADU R8/10/202211 1NoNoNoPending42502410 1038 W FAIRMONT AVE ADU ‐ Above Existing Garage B22‐13074 ADU R 9/2/202211 1NoNoNoPending42504139 1309 W SHAW AVESan Joaquin Hotel ‐ conversion to dwelling units (69 units total, 24 units for chronic homelessness and 35 for youth) P22‐04820 5+ R 12/20/2022 6969 69NoNoNoPending42527203 609 W RIALTO AVE ADU ‐ DetachedP22‐02732 ADU R7/19/202211 1NoNoNoApprovedTable ACells in grey contain auto-calculation formulas51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted2022 Fresno Housing Element Annual Progress Report42 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted42617102 4425 N VAN DYKE AVE ADU ‐ City Standard ADU Plan (22‐TADU‐002 Contemporary) B22‐12132 ADU R 8/17/202211 1NoNoNoApprovedP22‐03433 submitted 09/06/202242801028 1898 E GETTYSBURG AVE SPC 147 Mobile HomeMH22‐00052 MH R3/29/202211 1NoNoNoApproved43010020 4340 E ALAMOS AVEADU ‐ Garage ConversionB22‐12659 ADU R8/26/202211 1NoNoNoPending43011013 4552 E ALAMOS AVEADU ‐ Detached Garage ConversionB22‐17545 ADU R11/23/202211 1NoNoNoPendingP22‐04707 submitted 12/12/202243333316 3336 N LAFAYETTE AVE2 ADUs ‐ DetachedB22‐15579 ADU R10/17/202222 2NoNoNoPending43343215 4067 N ATLAS WAY ADU ‐ Prefab 2 Story B22‐04145 ADU R 3/30/202211 1NoNoNoApproved30304153 257 W ALLUVIAL AVE Custom SFR B22‐06943 SFD O 5/18/202211 1NoNoNoApproved43502012 3737 N BLACKSTONE AVE Housing B22‐17423 5+ R 11/21/2022 141141 141NoNoNoApproved43520411 136 W FOUNTAIN WAY ADU ‐ Garage Conversion B22‐13002 ADU R 9/1/202211 1NoNoNoApproved43522110 444 E DAYTON AVE ADU ‐ Garage Conversion B22‐13069 ADU R 9/2/202211 1NoNoNoPending43524210 43524210 1037 E CORTLAND AVE Custom SFR B22‐03723 SFD O 3/22/20221 1 1 No No No Pending43524521 917 E FOUNTAIN WAY ADU ‐ Detached Garage Conversion P22‐03431 ADU R 9/6/202211 1NoNoNoPending43525417 1407 E FOUNTAIN WAY ADU ‐ City Standard ADU Plan (22‐TADU‐005) B22‐14322 ADU R 9/23/202211 1NoNoNoPendingP22‐03725 submitted 09/26/202243602319 1925 E HAMPTON WAYADU ‐ City Standard ADU Plan (22‐TADU‐003)B22‐14324 ADU R9/23/202211 1NoNoNoApprovedP22‐03728 submitted 09/26/202243608077 3872 E ASHLAN AVEADU ‐ Attached to SFRB22‐09063 ADU O6/23/202211 1NoNoNoApprovedP22‐00640 submitted 02/18/202243627013 2025 E DAKOTA AVEFresno Mission City Center development, MFR facilityB22‐00481 5+ R1/12/2022616161NoNoNoPendingP21‐02508 submitted 4/22/202243628233S 2541 E DAKOTA AVEDemo existing and construct new custom SFRP22‐04757 SFD O12/14/202211 1NoNoNoPending43719115 2247 E DAYTON AVE ADU ‐ Detached Garage Conversion B22‐17173 ADU R 11/15/202211 1NoNoNoPendingP22‐04488 submitted 11/22/202243812204 4538 E GARLAND AVEADU ‐ Garage ConversionB22‐18917 ADU O12/22/202211 1NoNoNoApprovedP22‐03452 submitted 09/07/202243813114 3650 N MAPLE AVEADU ‐ Detached Garage Conversion and Lot SplitP22‐03456 ADU O9/7/202211 1NoNoNoApproved44310410 3039 N BLACKSTONE AVE Mixed‐Use‐ Bldg A. MASTER RECORD B22‐04687, 14 unitsB22‐03876 5+ R3/24/2022 591414NoNoNoApproved44310410 3039 N BLACKSTONE AVE Mixed‐Use‐ Bldg B. MASTER RECORD B22‐04687,  27 unitsB22‐04687 5+ R4/7/2022 5222727NoNoNoApproved44316310 728 E MICHIGAN AVE ADU ‐ Garage Conversion B22‐15346 ADU R 10/11/202211 1NoNoNoPending44318104 1332 E CORNELL AVE ADU ‐ Garage Conversion and Addition P22‐04179 ADU R 10/26/202211 1NoNoNoApproved44318217 1539 E MICHIGAN AVE ADU ‐ Garage Conversion and Addition P22‐00583 ADU O 2/15/202211 1NoNoNoApproved44408328 1238 E CLINTON AVE ADU ‐ Garage conversion B22‐18645 ADU R 12/16/202211 1NoNoNoApproved44408412 1040 E VASSAR AVE ADU ‐ Garage Conversion and Addition (2nd flr) P22‐02009 ADU R 5/22/202211 1NoNoNoApproved44409204 44409228 1538 E CLINTON AVE Clinton Family Apartments (Affordable) ‐ 78 duB22‐01175 5+ R1/28/2022552217878NoYesYesApprovedP22‐00170 submitted 01/13/2022. Reduced required 105 parking stalls to 12 and 20% modification of street facing window glazing ratio and vertical proportion.44414223 437 E WELDON AVEADU ‐ Garage ConversionB22‐16797 ADU R11/8/202211 1NoNoNoApprovedP22‐02853 submitted 07/28/202244505112 2819 E SIMPSON AVECustom SFRB22‐12115 SFD O8/17/202211 1NoNoNoPending44520118 2527 E BROWN AVE ADU ‐ Carport Conversion B22‐13032 ADU O 9/2/202211 1NoNoNoApprovedP22‐00913 submitted 03/11/202244617402 3014 E WELDON AVEADU ‐ Garage ConversionB22‐18664 ADU O12/19/202211 1NoNoNoPendingP22‐04804 submitted 12/19/202244626407 3070 E PERALTA WAYADUB22‐03544 ADU R3/18/202211 1NoNoNoApproved44627303 3365 E NORMAL AVE ADU ‐ Garage Conversion B22‐08270 ADU O 6/10/202211 1NoNoNoApprovedP22‐02776 submitted 07/22/202244923202 1240 N CRYSTAL AVEStep‐Up on 99 ‐ hotel conversion to affordable dwelling units and construction of one new buildingP22‐03078 5+ R8/11/2022491316363NoNoNoPending44927041 1101 N PARKWAY DR Sun Lodge ‐ New MFR Bldg 2 (20 units) ‐ Fresno Housing Authority B22‐04076 5+ R3/29/202221712020NoNoNoApproved44927041 1101 N PARKWAY DR Sun Lodge ‐ Hotel Conversion Bldg 1 (44 units) ‐ Fresno Housing Authority B22‐04073 5+ R 3/29/2022 4444 88 44NoNoNoApproved44927056T 1429 W OLIVE AVE Parkside Inn ‐ Hotel Conversion (27 units) and new MFR (12 units) P22‐04444 5+ R 11/17/2022 39 39 39NoNoNoPending45006310 1537 N SAFFORD AVE ADU ‐ Garage Conversion B22‐14405 ADU R 9/26/202211 1NoNoNoApprovedP22‐03869 submitted 10/04/202245012309 515 W FLORADORA AVEADU ‐ Attach to Existing Detached GarageP22‐03388 ADU R9/1/202211 1NoNoNoApproved45014228 1370 N FARRIS AVE ADU ‐ Detached Garage Conversion B22‐18334 ADU R 12/12/202211 1NoNoNoApprovedP22‐04861 submitted 12/22/202245105101 1597 N VAN NESS AVEADU ‐ Bookstore conversion and Jr. ADU ‐ Carport conversionB22‐18150 ADU O12/8/202222 2NoNoNoApprovedP22‐04637 submitted 12/05/202245105215 1516 N VAN NESS AVEMFR ‐ Building 'A' with 17 unitsB22‐15888 5+ R10/20/2022171717NoNoNoPending45105215 1516 N VAN NESS AVE MFR ‐ Building 'B' with 10 units B22‐15889 5+ R 10/20/202210 10 10NoNoNoPending45109410 3080 E CARMEN AVE ADU ‐ Detached Garage Conversion B22‐13946 ADU R 9/19/202211 1NoNoNoPendingP22‐04598 submitted 12/01/202245110502 1459 N FERGER AVEADU ‐ AttachedB22‐13203 ADU R9/6/202211 1NoNoNoApprovedP22‐03693 submitted 09/23/202245117324 1378 N WILSON AVECustom SFR ‐ Fire repair of burned down houseP22‐00437 SFD O2/3/202211 1NoNoNoApproved45128521 1649 E OLIVE AVE ADU ‐ Garage Conversion and Addition B22‐03958 ADU O 3/28/202211 1NoNoNoApprovedP22‐01519 submitted 04/21/202245130221 2325 E HAMMOND AVEADU ‐ Garage ConversionB22‐07012 ADU R5/19/202211 1NoNoNoApprovedP22‐00468 submitted 02/07/202245207317 2233 E CLAY AVECustom SFRB22‐18911 SFD O12/22/202211 1NoNoNoPending45208111 2539 E CLAY AVE ADU B22‐18241 ADU R12/9/202211 1NoNoNoPending45208112 45208112 2525 E CLAY AVE Duplex with ADU above B22‐09415 2 to 4 R6/30/202233 3NoNoNoApprovedP21‐06487 submitted 06/28/202245215209 2260 E CLAY AVEDuplexB22‐18732 2 to 4 O12/20/202222 2NoNoNoPending45215501 2206 E TYLER AVE Custom SFR ‐ Reconstruct existing residence P22‐04628 SFD O 12/5/202211 1NoNoNoPending45220410 1225 E BREMER AVE ADU ‐ AttachedB22‐15532 ADU R10/14/202211 1NoNoNoApprovedP22‐02204 submitted 06/06/202245303405 1533 N SIXTH STNEW ADU: 900 SQ FTB22‐05717 ADU R4/27/202211 1NoNoNoApproved45319311 3497 E HEDGES AVE ADU ‐ Garage Conversion B22‐18314 ADU R 12/12/202211 1NoNoNoApprovedP22‐03144 submitted 08/16/202245418421 45418421 738 N THIRD STDuplexP22‐03883 2 to 4 R10/5/202222 2NoNoNoApproved45421216 4158 E THOMAS AVE ADU ‐ Garage Conversion and Addition P22‐03491 ADU R 9/9/202211 1NoNoNoApproved45426220 538 N SECOND ST ADU ‐ DetachedB22‐14215 ADU R9/22/202211 1NoNoNoApprovedP22‐02649 submitted 07/12/202245815103 717 W FRANKLIN AVECustom SFRP22‐00465 SFD O2/6/202211 1NoNoNoApproved45821185 338 W DUNN AVE Custom SFR B22‐02607 SFD O 3/1/202211 1NoNoNoApprovedP22‐00777 submitted 03/02/202245821225 45821225 314 W EL DORADO STLot Split with 2 duplexesP22‐04034 2 to 4 R10/17/202244 4NoNoNoPending45906116 394 N SAN PABLO AVE ADU ‐ Detached Prefab B22‐10473 ADU O 7/19/202211 1NoNoNoApprovedP22‐00846 submitted 03/08/202245914102 385 S COLLEGE AVECustom ADU ‐ Detached ‐ 2 story writh garage belowP22‐01133 ADU O3/26/202211 1NoNoNoApproved45914204 1036 E MILDREDA AVE ADU ‐ Detached Garage Conversion and Addition P22‐03541 ADU R 9/13/202211 1NoNoNoApproved45923113 232 N VAN NESS AVE ADU ‐ Detached Garage Conversion and Addition P22‐03410 ADU R 9/2/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report43 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted30319063 336 E ALLUVIAL AVE SPC 319 Mobile Home MH22‐00093 MH R 6/11/202211 1NoNoNoApproved45936214 3039 E IOWA AVE ADU ‐ Garage Conversion B22‐12253 ADU R 8/19/202211 1NoNoNoApprovedP22‐03175 submitted 08/18/202246004313 3741 E GRANT AVEADU ‐ Garage Conversion and AdditionB22‐17205 ADU R11/16/202211 1NoNoNoApprovedP22‐02632 submitted 07/12/202246005228 428 N ELEVENTH STCustom SFRP22‐03416 SFD O9/2/202211 1NoNoNoApproved46012107 3750 E GRANT AVE ADU ‐ Convert Part of Existing Home B22‐12177 ADU R 8/18/202211 1NoNoNoApprovedP22‐02181 submitted 06/03/202246013209 4184 E GRANT AVEADU ‐ DetachedB22‐16704 ADU R11/6/202211 1NoNoNoApprovedP22‐04336 submitted 11/08/202246024214 4681 E NEVADA AVEADU ‐ Detached Garage ConversionP22‐04683 ADU R12/8/202211 1NoNoNoPending46026116 46026116 3113 E IOWA AVE Custom SFR B22‐19180 SFD O 12/29/202211 1NoNoNoPendingP22‐04920 submitted 12/29/202246026119 3107 E IOWA AVECustom SFRB22‐19158 SFD O12/29/202211 1NoNoNoPendingP22‐04916 submitted 12/29/202246103207 3154 E PLATT AVEADU ‐ Garage ConversionB22‐16391 ADU R10/31/202211 1NoNoNoApprovedP21‐06392 submitted 02/28/202246107216 211 S HAYSTON AVECustom SFRP22‐04136 SFD O10/21/202211 1NoNoNoPending46123222 429 S WHITNEY AVE ADU ‐ DetachedB22‐14231 ADU R9/22/202211 1NoNoNoApprovedP22‐02650 submitted 07/12/202246125405 3436 E MONO STCustom SFRP22‐01883 SFD O5/12/202211 1NoNoNoApproved46126104 3728 E BALCH AVE ADU, Junior ADU, and Addition B22‐17453 ADU R 11/22/202222 2NoNoNoPendingP22‐04486 submitted 11/22/202246130313 46130313 617 S RECREATION AVECustom SFRB22‐07608 SFD O5/31/202211 1NoNoNoApproved46202003 295 N CLOVIS AVE MFR ‐ 59 units B22‐18982 5+ R 12/24/202259 59 59NoNoNoApproved46204201 248 N WILLOW AVE 3 Custom SFR B22‐04838 2 to 4 R 4/11/202233 3NoNoNoPending46219130 4808 E MCKENZIE AVE ADU ‐ Garage Conversion B22‐16554 ADU R 11/3/202211 1NoNoNoPendingP22‐04576 submitted 11/30/202246310057 133 S PEACH AVEADU ‐ DetachedB22‐14196 ADU R9/21/202211 1NoNoNoApprovedP22‐02648 submitted 07/12/202246315002 337 S PEACH AVEADU ‐ DetachedB22‐17181 ADU R11/15/202211 1NoNoNoPending46316018 332 S MINNEWAWA AVE Custom SFR and ADU (existing residence conversion) B22‐00053 SFD O 1/3/202222 2NoNoNoPending46417210 46417210 714 W VALENCIA AVE Custom SFR P22‐04921 SFD O 12/29/202211 1NoNoNoPending46517401 46517401 1561 B ST Triplex B22‐01434 2 to 4 R 2/4/202233 3NoNoNoPending46619110 1840 BROADWAY MFR ‐ Econo Inn Hotel‐To‐Dwelling Conversion ‐ 25 du B22‐12571 5+ R 8/25/2022 11 14 25 25NoNoNoApprovedP22‐01726 submitted 05/02/202246620528 46620528 1433 BROADWAYNew Multi‐Family Housing REAR BUILDINGB22‐19096 5+ R12/28/2022272727NoNoNoPending46620528 46620528 1433 BROADWAY New Multi‐Family Housing FRONT BUILDING B22‐18971 5+ R 12/23/202210 10 10NoNoNoPending46621204 1105 FULTON ST MX ‐ HELM TOWER OFFICE/LOFTS ‐ 99 du P22‐01922 5+ R 5/16/202299 99 99NoNoNoPending46624003 1055 VAN NESS AVE MX‐Radisson Hotel‐to‐Dwelling Conversion Phase 1B22‐02924 5+ R 3/7/2022195 195 195NoNoNoApprovedP22‐00721 submitted 02/28/202246711605 46711605 734 C STDuplexP22‐04839 2 to 4 R12/21/202222 2NoNoNoPending46711613 760 C ST ADU ‐ Garage Conversion B22‐15186 ADU R 10/7/202211 1NoNoNoPending46716409 918 A ST ADU ‐ Garage Conversion and Addition P22‐03540 ADU R 9/13/202211 1NoNoNoApproved46828101 46828101 959 FULTON ST Multi‐Family/Retail Mixed Use Conversion of HP#124 B22‐18866 5+ R 12/22/2022107 107 107NoNoNoPendingP22‐04417 submitted 11/15/202247015133 47015133 907 S CEDAR AVECustom SFRB22‐18570 SFD O12/16/202211 1NoNoNoPendingP22‐04787 submitted 12/16/202247028303 4128 E LIBERTY AVEADU ‐ Detached Garage ConversionB22‐18741 ADU R12/20/202211 1NoNoNoPendingP22‐04639 submitted 12/05/202247110201 1606 S THIRD STCustom SFRP22‐04373 SFD O11/10/202211 1NoNoNoApproved47112120 3643 E ORLEANS AVE Custom SFR B22‐18573 SFD O 12/16/202211 1NoNoNoPendingP22‐04788 submitted 12/16/202247125305 47125305 2038 S HAZELWOOD BLVDCustom SFR & ADUB22‐18835 2 to 4 O12/21/202222 2NoNoNoPending47126304 1961 S FIFTH ST New Custom SFR B22‐05136 SFD O 4/15/202211 1NoNoNoApprovedP22‐00737 submitted 02/28/202247216201 717 S ADLER AVEMFR ‐ 8 unitsP22‐02697 5+ R7/15/202288 8NoNoNoPending47312109S 1816 S CAESAR AVE Custom SFR B22‐05804 SFD O 4/28/202211 1NoNoNoApprovedP22‐00976 submitted 03/17/202247712306 47712306 64 E ATCHISON STCustom SFRB22‐18913 SFD O12/22/202211 1NoNoNoApprovedP22‐02878 submitted 07/31/202247713106 325 W LORENA AVECustom SFRB22‐06927 SFD O5/18/202211 1NoNoNoApprovedP22‐00778 submitted 03/02/202247714418T 47714531T 84 E GEARY ST Custom SFR (11 units) ‐ Self Help Enterprises P22‐00671 SFD O 2/22/2022 1111 11 No Yes Yes ApprovedEliminate required power underground and relocation of 3 power poles.47716201T 2304 S WALNUT AVE Custom SFR (6 units) ‐ Self Help Enterprises P22‐00670 5+ O 2/22/2022 66 6 No Yes Yes Approved1) Reduce trail from 36 to 14‐foot wide; 2) Mitigate setback to 8‐foot landscape area and 6‐foot sidewalk; and 3) Eliminate required power underground and relocation of 3 power poles.47809513 47809513 0 # NONE ASSIGNED 3370Custom SFRB22‐18578 SFD O12/16/202211 1NoNoNoPendingP22‐04789 submitted 12/16/202247815326 2255 S ROSE AVECustom SFR ‐ replace burned down unitB22‐18328 SFD O12/12/202211 1NoNoNoApprovedP22‐02918 submitted 08/02/202247819223 2309 S POPPY AVECustom SFRP22‐00066 SFD O1/6/202211 1NoNoNoApproved47819301 2305 S HOLLY AVE ADU ‐ Garage Conversion P22‐02687 ADU R 7/15/202211 1NoNoNoApproved47825312 2390 S GENEVA AVE Custom SFR B22‐15019 SFD O 10/5/202211 1NoNoNoPending47825313 47825313 2392 S GENEVA AVE Custom SFR P22‐03917 SFD O 10/6/202211 1NoNoNoApproved47831125 2396 S CLARA AVECustom ADU ‐ DetachedB22‐04463 ADU R4/5/202211 1NoNoNoApprovedP21‐06092 submitted 01/19/202247902039 2410 S ELM AVEMFR ‐ Elm Avenue Living Complex ‐ increase units from 140 to 190 P22‐02848 5+ R7/28/2022190 190190NoNoNoPending47909419 2409 S LOTUS AVE ADU ‐ Garage conversion B22‐06519 ADU O 5/11/202211 1NoNoNoPending47915108 412 E GROVE AVE Custom SFR ‐ previously demoed B22‐13474 SFD O 9/9/202211 1NoNoNoApprovedP22‐03532 submitted 09/13/202247917408 2530 S LILY AVEADU ‐ DetachedP22‐04657 ADU R12/6/202211 1NoNoNoPending47923211 1044 E DRUMMOND AVE Custom ADU ‐ DetachedB22‐19251 ADU O12/30/202211 1NoNoNoApprovedP22‐00031 submitted 01/04/202247926206 2689 S IVY AVECustom ADU ‐ DetachedB22‐03528 ADU R3/18/202211 1NoNoNoApprovedP21‐05964 submitted 01/06/202248024308 4461 E EUGENIA AVEADU ‐ Garage ConversionB22‐04550 ADU O4/5/202211 1NoNoNoApprovedP22‐00047 submitted 01/05/202248711221 2641 S NINTH STSFR with detached ADUP22‐02609 2 to 4 R7/9/202222 2NoNoNoPending48712401 48712401 4120 E CALWA AVE Custom SFR and ADU P22‐02322 2 to 4 O 6/15/202222 2NoNoNoPending49612210 3216 N EZIE AVE ADU ‐ DetachedB22‐10566 ADU R7/19/202211 1NoNoNoPending50002016S 8045 N RIVERS EDGE RD ADU ‐ Garage Conversion B22‐04080 ADU O 3/29/202211 1NoNoNoApprovedP22‐01183 submitted 03/30/202250232015 50232015 4748 W ALLUVIAL AVECustom SFRB22‐09035 SFD O6/23/202211 1NoNoNoPending50310313S 5926 W MINARETS AVE Custom ADU ‐ DetachedB22‐08145 ADU O6/8/202211 1NoNoNoApprovedP22‐00405 submitted 2/9/202250412105S 7060 N VAN BUREN AVECustom SFR ‐ demolish existing homeP22‐02473 SFD O6/27/202211 1NoNoNoApproved50615101 5698 W MESA AVE Custom SFR P22‐04340 SFD O 11/8/202211 1NoNoNoApproved50615102 5688 W MESA AVE Custom SFR P22‐02990 SFD O 8/8/202211 1NoNoNoApproved50922001S 50922001S 5463 N GATES AVECustom DuplexB22‐19150 2 to 4 R12/29/202222 2NoNoNoPendingP22‐04905 submitted 12/29/20222022 Fresno Housing Element Annual Progress Report44 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted40551012S 40551012S 7512 N HIGHGROVE LN Custom SFR B22‐12547 SFD O 8/25/202211 1NoNoNoPendingP22‐04542 submitted 11/29/202231620408 2426 S JUDY AVEADUB22‐17371 ADU R11/21/202211 1NoNoNoPending40367001 2535 E MUNCIE AVE ADU ‐ Garage Conversion P22‐02573 ADU R 7/6/202211 1NoNoNoPending56816051 9365 N GARDEN AVE ADU ‐ Garage Conversion B22‐03610 ADU R 3/21/202211 1NoNoNoApprovedP22‐01190 submitted 03/31/202240805009 104 E SIERRA AVE SPC 27Mobile Home in existing mobile home parkMH22‐00104 MH R7/11/202211 1NoNoNoPending42801028 1898 E GETTYSBURG AVE SPC 106 Mobile Home in existing mobile home park MH22‐00038 MH R 1/6/202211 1NoNoNoApproved42801028 1898 E GETTYSBURG AVE SPC 110 Mobile Home in existing mobile home park MH22‐00053 MH R 3/29/202211 1NoNoNoApproved42801028 1898 E GETTYSBURG AVE SPC 111 Mobile Home in existing mobile home park MH22‐00039 MH R 1/6/202211 1NoNoNoApproved42801028 1898 E GETTYSBURG AVE SPC 137 Mobile Home in existing mobile home park MH22‐00042 MH R 2/18/202211 1NoNoNoApproved42801028 1898 E GETTYSBURG AVE SPC 138 Mobile Home in existing mobile home park MH22‐00043 MH R 2/18/202211 1NoNoNoApproved42801028 1898 E GETTYSBURG AVE SPC 148 Mobile Home in existing mobile home park MH22‐00062 MH R 4/20/202211 1NoNoNoApproved42801028 1898 E GETTYSBURG AVE SPC 168 Mobile Home in existing mobile home park MH22‐00063 MH R 4/20/202211 1NoNoNoApproved44902012 2740 W OLIVE AVE SPC 105 Mobile Home in existing mobile home park MH22‐00100 MH R 7/5/202211 1NoNoNoApproved50642053S 4722 W SIERRA AVE Micro Home Addition to Existing SFR P22‐02576 ADU R 7/7/202211 1NoNoNoPending43718120 1901 E SHIELDS AVE STE 180One Fresno at Manchester Center ‐ conversion of mall complex into MFR use B22‐15168 5+ R10/7/2022221 221221NoNoNoPendingP22‐04030 submitted 10/17/202250234301S 50234301S 7710 N DANTE AVECustom SFRB22‐18492 SFD O12/15/202211 1NoNoNoPendingP22‐04043 submitted 10/17/202250647048S 50647048S 6338 N CECELIA AVE S/AMadelyn Court Apartments ‐ BUILDING B1B22‐03552 5+ R3/20/202288 8NoNoNoApproved50647048S 50647048S 6338 N CECELIA AVE S/A Madelyn Court Apartments ‐ BUILDING A2B22‐03553 5+ R3/20/202288 8NoNoNoApproved50647048S 50647048S 6338 N CECELIA AVE S/A Madelyn Court Apartments ‐ BUILDING B2B22‐03554 5+ R3/20/202288 8NoNoNoApproved50647048S 50647048S 6338 N CECELIA AVE S/A Madelyn Court Apartments ‐ BUILDING A3B22‐03555 5+ R3/20/202288 8NoNoNoApproved50647048S 50647048S 6338 N CECELIA AVE S/A Madelyn Court Apartments ‐ BUILDING CB22‐03556 5+ R3/20/202288 8NoNoNoApproved50647048S 50647048S 6338 N CECELIA AVE S/A Madelyn Court Apartments ‐ BUILDING A1B22‐03033 5+ R3/9/202288 8NoNoNoApproved57724402S 57724402S 1051 E TURNBERRY AVE Custom SFR B22‐17885 SFD O 12/1/202211 1NoNoNoApprovedP22‐03109 submitted 08/15/202257724310S 57724310S 1102 E TURNBERRY AVECustom SFRB22‐06445 SFD O5/11/202211 1NoNoNoApprovedP22‐00956 submitted 03/16/202231257415S 4372 W VASSAR AVECustom SFRB22‐00949 SFD O1/24/202211 1NoNoNoApproved31257416S 4384 W VASSAR AVE Custom SFR B22‐00948 SFD O 1/24/202211 1NoNoNoApproved31257417S 4396 W VASSAR AVE Custom SFR B22‐00946 SFD O 1/24/202211 1NoNoNoApproved47319317S 5346 E DWIGHT WAY ADU ‐ Detached AS Built B22‐19242 ADU O 12/30/202222 2NoNoNoPending47309403 47309403 5366 E TOWNSEND AVE Custom SFR P22‐00584 SFD O 2/15/202211 1NoNoNoApproved43016121 43016121 4561 N ARCHIE AVE BLDG 101+ Custom Duplex B22‐19141 2 to 4 R 12/29/202222 2NoNoNoPending50521211 5719 N BRENT AVE Custom SFR B22‐16953 SFD O 11/10/202211 1NoNoNoPending31061506 6980 E SIMPSON AVE ADU ‐ Detached (Clovis Pre‐Approved Plan) P22‐00994 ADU O 3/18/202211 1NoNoNoPending42628103 42628103 4235 N DELNO AVE Custom SFR P22‐04904 SFD O 12/29/202211 1NoNoNoPending57915019S 57915019S 11363 N SANDHAVEN AVE Custom Home ‐ Mata Residence B22‐03002 SFD O 3/8/202211 1NoNoNoApproved48137501S 48137501S 2286 S MINNEWAWA AVE Custom SFR B22‐07033 SFD O 5/20/202211 1NoNoNoApproved51203082 51203108 4879 N BRYAN AVE S/A MFR/MX Majestic Palms Apartments ‐ 114 units P22‐03852 5+ R 10/4/2022114 114 114NoNoNoPending47719207S 47719207S 2515 S THORNE AVE Duplex with ADU above P22‐03570 2 to 4 R 9/15/202233 3NoNoNoPending50411420 7015 N WEBER AVE Custom SFR B22‐01553 SFD O 2/7/202211 1NoNoNoApproved50020028S 50020028S 3311 W FIR AVE Lincoln Park Apartments BLD 3B B22‐19167 5+ R 12/29/202212 12 12NoNoNoPending50020028S 50020028S 3311 W FIR AVE Lincoln Park Apartments ‐  BLD 2B B22‐19099 5+ R 12/28/202212 12 12NoNoNoPending50020028S 50020028S 3311 W FIR AVE Lincoln Park Apartments BLD 4C B22‐19168 5+ R 12/29/202218 18 18NoNoNoPending50020028S 50020028S 3311 W FIR AVE Lincoln Park Apartments BLD 5D B22‐19169 5+ R 12/29/202240 40 40NoNoNoPending57927002S 57927002S 11215 N GLASGOW DR Custom SFR B22‐16390 SFD O 10/31/202211 1NoNoNoApprovedP22‐04304 submitted 11/04/202257927005S 57927005S 2185 E ABERDEEN WAYGranville Homes Standard plan‐tract 5273, Lot 5B22‐01185 SFD O1/28/202211 1NoNoNoApprovedP21‐06296 submitted 1/26/202257927010S 57927010S 2192 E STRATHSPEY WAYGranville Homes Residence 6 21‐Temp‐008B22‐04929 SFD O4/12/202211 1NoNoNoApproved57926006S 57926006S 11289 N GLASGOW DR Custom SFR B22‐18544 SFD O 12/15/202211 1NoNoNoPendingP22‐04572 submitted 11/30/202257927008S 57927008S 11224 N GLASGOW DRCustom SFRB22‐16306 SFD O10/28/202211 1NoNoNoApprovedP22‐04236 submitted 11/01/202246614207 46614207 1510 VAN NESS AVE S/AFresno Uptown Apts Bldg 2 ‐ Mixed Use w/8 UnitsB22‐02292 5+ R2/23/202288 8NoNoNoApproved46614207 46614207 1510 VAN NESS AVE S/A Fresno Uptown Apts Bldg 3 ‐ 20 Units B22‐02293 5+ R 2/23/202220 20 20NoNoNoApproved46614207 46614207 1510 VAN NESS AVE S/A Fresno Uptown Apts Bldg 5 ‐ 20 Units B22‐02295 5+ R 2/23/202220 20 20NoNoNoApproved47249206 1008 S DE SANTE AVE ADU ‐ Attached Garage Conversion B22‐14577 ADU R 9/28/202211 1NoNoNoApprovedP22‐03782 submitted 09/28/202251207019 51217601 6466 W NORTHDALE AVEWathen Castanos  Plan 3243 20‐Temp‐081 ‐ Lot 099 Tract 6056B22‐10995 SFD O7/27/202211 1NoNoNoApproved51207019 51217602 6454 W NORTHDALE AVE Wathen Castanos  Plan 2371 / 2677  21‐Temp‐070 ‐ Lot 100 Tract 6056 B22‐15499 SFD O10/14/202211 1NoNoNoApproved51207019 51217603 6442 W NORTHDALE AVE Wathen Castanos  Plan 3243   Lot 101 Tract 6056B22‐10996 SFD O7/27/202211 1NoNoNoApproved51207019 51217604 6430 W NORTHDALE AVE Wathen Castanos  Plan 2495  20‐Temp‐139 ‐ Lot 102 Tract 6056B22‐11000 SFD O7/27/202211 1NoNoNoApproved51207019 51217605 6418 W NORTHDALE AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐08356 SFD O6/13/202211 1NoNoNoApproved51207019 51217606 6406 W NORTHDALE AVE Wathen Castanos  Plan 2664 ‐ 20‐Temp‐141B22‐08358 SFD O6/13/202211 1NoNoNoApproved51207019 51217607 6394 W NORTHDALE AVE Wathen Castanos  Plan 2664 ‐ 20‐Temp‐141B22‐08359 SFD O6/13/202211 1NoNoNoApproved51207019 51217608 6382 W NORTHDALE AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐08357 SFD O6/13/202211 1NoNoNoApproved51207001 51217615 4381 N BRENT AVE Wathen Castanos Plan 2371 / 2677 Lot 113 Tract 6056 B22‐18697 SFD O 12/19/202211 1NoNoNoApproved51207001 51217616 4382 N CASEY AVE Wathen Castanos  Plan 2400 20‐Temp‐138 ‐ Lot 114 Tract 6056B22‐13984 SFD O9/19/202211 1NoNoNoApproved51207001 51217617 4368 N CASEY AVE Wathen Castanos  Plan 3243  20‐Temp‐081 ‐ Lot 115 Tract 6056B22‐15600 SFD O10/17/202211 1NoNoNoApproved51207019 51217618 4354 N CASEY AVE Wathen Castanos  Plan 2371 / 2677   21‐Temp‐070 ‐ Lot 116 Tract 6056 B22‐15500 SFD O10/14/202211 1NoNoNoApproved57907407S 57938202S 1955 E PIN HIGH DR Gary McDonald Homes 1942 SF 3 Car Garage B22‐05605 SFD O 4/20/202211 1NoNoNoApproved57907407S 57938203S 1967 E PIN HIGH DR Gary McDonald Homes 1942 SF 3 Car Garage B22‐05606 SFD O 4/20/202211 1NoNoNoApproved50412216S 50412216S 6990 N VAN BUREN AVE APT 101 Townhomes ‐ Bldgs A & B (5 units) B22‐01293 5+ O 2/1/202211 1NoNoNoPending40450029 2806 E ALLUVIAL AVE 15 New Buildings, 28 Units TotalB22‐18089 2 to 4 R12/7/202222 2NoNoNoPending57937003S 2458 E COPPER RIDGE DR Custom SFR B22‐09874 SFD O 7/11/202211 1NoNoNoApprovedP22‐01475 submitted 04/19/202231310122 31392005 150 N SALMA AVE BLDG 101+Brandhaven Apartments with attached Community Center‐ South Building. 180 Unit Senior Apartment project which consists of a two‐three story wings connected to a central one story community center. B22‐09258 5+ R 6/27/2022 3 8 169 180 180NoNoNoPending31304050 31393145 6734 E WOODWARD AVE ADU ‐ DetachedB22‐17650 ADU R11/29/202211 1NoNoNoApprovedP22‐04816 submitted 12/19/202251221120 4621 N CASEY AVEBenchmark  Plan 2753  20‐Temp‐094B22‐01543 SFD O2/7/202211 1NoNoNoApproved57907401S 57942003S 1530 E VIA LUPINO DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309 B22‐01509 SFD O 2/7/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report45 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted57907401S 57942004S 1518 E VIA LUPINO DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309B22‐01508 SFD O2/7/202211 1NoNoNoApproved57907401S 57942006S 1521 E VIA LUPINO DR Granville Homes  Plan Canvas 9+  21‐Temp‐038B22‐01511 SFD O2/7/202211 1NoNoNoApproved57907401S 57942026S 11551 N VIA CAMPAGNA DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309 B22‐04792 SFD O 4/11/202211 1NoNoNoApproved57907401S 57942027S 11557 N VIA CAMPAGNA DR Granville Homes  Plan Canvas 6  20‐Temp‐131B22‐05228 SFD O4/19/202211 1NoNoNoApproved57907401S 57942028S 11563 N VIA CAMPAGNA DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309 B22‐05229 SFD O 4/19/202211 1NoNoNoApproved57907401S 57942029S 11569 N VIA CAMPAGNA DR Granville Homes  Plan Canvas 11   20‐Temp‐134B22‐05526 SFD O4/25/202211 1NoNoNoApproved57907401S 57942030S 11575 N VIA CAMPAGNA DR Granville Homes  Plan Canvas  20‐Temp‐133B22‐05231 SFD O4/19/202211 1NoNoNoApproved57907401S 57942031S 11568 N VIA CAMPAGNA DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309 B22‐05232 SFD O 4/19/202211 1NoNoNoApproved57907401S 57942032S 11544 N VIA CAMPAGNA DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309 B22‐02901 SFD O 3/7/202211 1NoNoNoApproved57907401S 57942033S 11536 N VIA CAMPAGNA DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309 B22‐03280 SFD O 3/15/202211 1NoNoNoApproved57907401S 57942034S 11528 N VIA CAMPAGNA DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309 B22‐03281 SFD O 3/15/202211 1NoNoNoApproved57907401S 57942035S 11520 N VIA CAMPAGNA DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309 B22‐02902 SFD O 3/7/202211 1NoNoNoApproved57419102 2079 N VAHE AVE K B Homes  Plan Seville 150.1996  20‐Temp‐277B22‐07881 SFD O6/3/202211 1NoNoNoApproved57907428S 57943001S 2505 E VIA CESENA DR Granville Homes  Plan Avery  20‐Temp‐106B22‐00979 SFD O1/25/202211 1NoNoNoApproved57907468S 57943014S 11086 N VIA PAVENA DR Granville Homes  Plan Bella+  21‐Temp‐030B22‐00593 SFD O1/14/202211 1NoNoNoApproved57907468S 57944001S 2662 E VIA SOFIA DR Granville Homes  Plan Benton  20‐Temp‐242B22‐00583 SFD O1/14/202211 1NoNoNoApproved57907428S 57944011S 2542 E VIA SOFIA DR Granville Homes  Plan Benton  20‐Temp‐242B22‐00982 SFD O1/25/202211 1NoNoNoApproved57907428S 57944012S 2530 E VIA SOFIA DR Granville Homes  Plan Parker  20‐Temp‐115B22‐00985 SFD O1/25/202211 1NoNoNoApproved57907428S 57944013S 2518 E VIA SOFIA DR Granville Homes  Plan Benton  20‐Temp‐242B22‐00584 SFD O1/14/202211 1NoNoNoApproved57907428S 57944014S 2506 E VIA SOFIA DR Granville Homes  Plan Benton  20‐Temp‐242B22‐00587 SFD O1/14/202211 1NoNoNoApproved57907429S 57944027S 11111 N VIA ROMAGNA DR Granville Homes  Plan Avery  20‐Temp‐106B22‐00987 SFD O1/25/202211 1NoNoNoApproved57907429S 57944029S 11094 N VIA ROMAGNA DR Granville Homes  Plan Zoie  20‐Temp‐112B22‐00996 SFD O1/25/202211 1NoNoNoApproved57418102 2269 N MCARTHUR AVE Woodside Homes Plan #4 (60X105) 20‐Temp‐156 B22‐02707 SFD O 3/2/202211 1NoNoNoApproved57418103 2281 N MCARTHUR AVE Woodside Homes Plan #4 (60X105) 20‐Temp‐156 B22‐01737 SFD O 2/10/202211 1NoNoNoApproved57418104 2293 N MCARTHUR AVE Woodside Homes Plan #3 (60X105) 20‐Temp‐155 B22‐02722 SFD O 3/3/202211 1NoNoNoApproved57418105 2305 N MCARTHUR AVE Woodside Homes Plan #4 (60X105) 20‐Temp‐156 B22‐01735 SFD O 2/10/202211 1NoNoNoApproved57418106 2317 N MCARTHUR AVE Woodside Homes Plan #3 (60X105) 20‐Temp‐155 B22‐00406 SFD O 1/11/202211 1NoNoNoApproved57418107 2329 N MCARTHUR AVE Woodside Homes Plan #4 (60X105) 20‐Temp‐156 B22‐00161 SFD O 1/6/202211 1NoNoNoApproved57418203 6046 E BERKELEY AVE Woodside Homes Plan #1 (60X105)  20‐Temp‐153 B22‐01739 SFD O 2/10/202211 1NoNoNoApproved57418301 2254 N MCARTHUR AVE Woodside Homes Plan #4 (60X105) 20‐Temp‐156 B22‐08364 SFD O 6/13/202211 1NoNoNoApproved57418305 2302 N MCARTHUR AVE Woodside Homes Plan #3 (60X105) 20‐Temp‐155 B22‐00163 SFD O 1/6/202211 1NoNoNoApproved57417109 2471 N MILLARD AVE Woodside Homes Plan #1 (45X95)  20‐Temp‐148 B22‐00168 SFD O 1/6/202211 1NoNoNoApproved57417110 2483 N MILLARD AVE Woodside Homes Plan #4 (45X95) 20‐Temp‐151 B22‐00165 SFD O 1/6/202211 1NoNoNoApproved57417111 6134 E ADENA AVE Woodside Homes Plan #5 (45X95) 20‐Temp‐152 B22‐00572 SFD O 1/14/202211 1NoNoNoApproved57417112 6146 E ADENA AVE Woodside Homes Plan #2 (45X95)  20‐Temp‐149 B22‐00411 SFD O 1/11/202211 1NoNoNoApproved57417113 6158 E ADENA AVE Woodside Homes Plan #2 (45X95)  20‐Temp‐149 B22‐00930 SFD O 1/24/202211 1NoNoNoApproved57417114 6170 E ADENA AVE Woodside Homes Plan #5 (45X95) 20‐Temp‐152 B22‐01741 SFD O 2/10/202211 1NoNoNoApproved57417115 6182 E ADENA AVE Woodside Homes Plan #2 (45X95)  20‐Temp‐149 B22‐02016 SFD O 2/16/202211 1NoNoNoApproved57417116 6194 E ADENA AVE Woodside Homes Plan #2 (45X95)  20‐Temp‐149 B22‐07454 SFD O 5/27/202211 1NoNoNoApproved57417201 6247 E ADENA AVE Woodside Homes Plan #5 (45X95) 20‐Temp‐152 B22‐02705 SFD O 3/2/202211 1NoNoNoApproved57417202 6235 E ADENA AVE Woodside Homes Plan #1 (45X95)  20‐Temp‐148 B22‐02703 SFD O 3/2/202211 1NoNoNoApproved57417203 6223 E ADENA AVE Woodside Homes Plan #4 (45X95) 20‐Temp‐151 B22‐02702 SFD O 3/2/202211 1NoNoNoApproved57417204 6211 E ADENA AVE Woodside Homes Plan #2 (45X95)  20‐Temp‐149 B22‐02167 SFD O 2/18/202211 1NoNoNoApproved57417205 6199 E ADENA AVE Woodside Homes Plan #2 (45X95)  20‐Temp‐149 B22‐02168 SFD O 2/18/202211 1NoNoNoApproved57417206 6187 E ADENA AVE Woodside Homes Plan #1 (45X95)  20‐Temp‐148 B22‐02165 SFD O 2/18/202211 1NoNoNoApproved57417207 6175 E ADENA AVE Woodside Homes Plan #2 (45X95)  20‐Temp‐149 B22‐00410 SFD O 1/11/202211 1NoNoNoApproved57417208 6163 E ADENA AVE Woodside Homes Plan #5 (45X95) 20‐Temp‐152 B22‐00160 SFD O 1/6/202211 1NoNoNoApproved57417209 6151 E ADENA AVE Woodside Homes Plan #2 (45X95)  20‐Temp‐149 B22‐00164 SFD O 1/6/202211 1NoNoNoApproved57802013 10047 N CHESTNUT AVE S/A Los Pueblos Apartments ‐ 48 units P22‐03749 5+ R 9/27/202248 48 48NoNoNoPending57907407S 57945009S 11785 N CHAMPIONS DR McDonald Homes  Plan 2676  21‐Temp‐005B22‐02698 SFD O3/2/202211 1NoNoNoApproved57907407S 57945010S 11793 N CHAMPIONS DR Gary McDonald Homes  Plan 2584  20‐Temp‐251B22‐06956 SFD O5/18/202211 1NoNoNoApproved57907407S 57945023S 11702 N LINKS DR McDonald Homes  Plan 3082 2‐Car  21‐Temp‐031B22‐08443 SFD O6/14/202211 1NoNoNoApproved57907407S 57945032S 11739 N TURF DR McDonald Homes  Plan 2676  21‐Temp‐005B22‐06700 SFD O5/16/202211 1NoNoNoApproved50613008S 50613037S 6194 N DANTE AVE MFR NEW 52 unit multi‐family residential development B22‐18060 5+ R 12/6/202252 52 52NoNoNoPending50539226 5112 N MARUYAMA AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐02634 SFD O3/1/202211 1NoNoNoApproved50539227 5120 N MARUYAMA AVE Lennar Homes  Plan Dewberry (7514)  20‐Temp‐213B22‐02635 SFD O3/1/202211 1NoNoNoApproved50539228 5128 N MARUYAMA AVE Lennar Homes  Plan Plum (7511)  20‐Temp‐211B22‐02078 SFD O2/17/202211 1NoNoNoApproved50539229 5136 N MARUYAMA AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐02904 SFD O3/7/202211 1NoNoNoApproved58202001 6571 E HAMMOND AVE Wilson Homes  Plan 1622  20‐Temp‐195B22‐02413 SFD O2/24/202211 1NoNoNoApproved58202043 1511 N FILBERT AVE Wilson Homes  Plan 2710  20‐Temp‐217B22‐02402 SFD O2/24/202211 1NoNoNoApproved58202049 6526 E HAMMOND AVE Wilson Homes  Plan 1212  21‐Temp‐025B22‐09891 SFD O7/11/202211 1NoNoNoApproved40302208 8605 N JOHN ALBERT AVE Custom SFR P22‐03400 SFD O 9/1/202211 1NoNoNoApproved40302208 8602 N JOHN ALBERT AVE Custom SFR B22‐03547 SFD O 3/20/202211 1NoNoNoApprovedP22‐03432 submitted 4/28/202257922026S 57922051S 2157 E LAS PALMAS DRMcDonald Homes  Plan 1905  20‐Temp‐191B22‐06241 SFD O5/6/202211 1NoNoNoApproved57922026S 57922051S 2145 E LAS PALMAS DR McDonald Homes  Plan 2134 20‐Temp‐192B22‐06242 SFD O5/6/202211 1NoNoNoApproved57922026S 57922051S 11078 N VIA HERMOSA WAY McDonald Homes  Plan 1905  20‐Temp‐191B22‐03259 SFD O3/14/202211 1NoNoNoApproved57922026S 57922051S 11071 N VIA HERMOSA WAY McDonald Homes  Plan 1905  20‐Temp‐191B22‐03260 SFD O3/14/202211 1NoNoNoApproved51207060 51223120 4232 N VAUGHAN AVE Wathen Castanos  Plan 2664 ‐ 20‐Temp‐141B22‐06736 SFD O5/16/202211 1NoNoNoApproved51207039 51223121 4244 N VAUGHAN AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐05472 SFD O4/22/202211 1NoNoNoApproved51207039 51223122 4256 N VAUGHAN AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐05473 SFD O4/22/202211 1NoNoNoApproved51207039 51223123 4268 N VAUGHAN AVE Wathen Castanos  Plan 2765 ‐ 20‐Temp‐083B22‐05210 SFD O4/18/202211 1NoNoNoApproved51207039 51223124 4280 N VAUGHAN AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐05312 SFD O4/20/202211 1NoNoNoApproved51207039 51223125 4292 N VAUGHAN AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐03481 SFD O3/18/202211 1NoNoNoApproved51207039 51223126 4318 N VAUGHAN AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐03482 SFD O3/18/202211 1NoNoNoApproved51207039 51223127 4330 N VAUGHAN AVE Wathen Castanos  Plan 2765 ‐ 20‐Temp‐083B22‐02470 SFD O2/25/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report46 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted51207039 51223128 4342 N VAUGHAN AVE Wathen Castanos  Plan 2765 ‐ 20‐Temp‐083 B22‐02471 SFD O 2/25/202211 1NoNoNoApproved51207039 51223129 4354 N VAUGHAN AVE WCP Developers Plan 2371 / 2677 ‐ 21‐Temp‐069 B22‐01866 SFD O 2/14/202211 1NoNoNoApproved51207039 51223130 4366 N VAUGHAN AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐01867 SFD O2/14/202211 1NoNoNoApproved51207039 51223131 4378 N VAUGHAN AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐00846 SFD O1/21/202211 1NoNoNoApproved51207039 51223132 4390 N VAUGHAN AVE Wathen Castanos  Plan 2664 ‐ 20‐Temp‐141B22‐00865 SFD O1/21/202211 1NoNoNoApproved51207039 51223133 6152 W INDIANAPOLIS AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐00847 SFD O1/21/202211 1NoNoNoApproved51223134 6168 W INDIANAPOLIS AVE Wathen Castanos  Plan 2664 ‐ 20‐Temp‐141B22‐00866 SFD O1/21/202211 1NoNoNoApproved51207039 51223135 6180 W INDIANAPOLIS AVE Wathen Castanos  Plan 3243 ‐ 20‐Temp‐081B22‐00848 SFD O1/21/202211 1NoNoNoApproved51223606 6171 W INDIANAPOLIS AVE Wathen Castanos  Plan 3058 ‐ 20‐Temp‐084B22‐00854 SFD O1/21/202211 1NoNoNoApproved45421160 3916 E HARVEY AVE Custom SFR B22‐03547 SFD O 3/20/202211 1NoNoNoApproved31021038 57422614 6633 E YALE AVE Benchmark  Plan 3040  20‐Temp‐097B22‐06954 SFD O5/18/202211 1NoNoNoApproved31021038 57422620 6697 E YALE AVE Benchmark  Plan 3040  20‐Temp‐097B22‐02156 SFD O2/18/202211 1NoNoNoApproved31021038 57422619 6689 E YALE AVE Benchmark  Plan 2033  20‐Temp‐089B22‐02772 SFD O3/3/202211 1NoNoNoApproved31021038 57422618 6681 E YALE AVE Benchmark  Plan 1697  20‐Temp‐162B22‐02770 SFD O3/3/202211 1NoNoNoApproved31021038 57422617 6669 E YALE AVE Benchmark  Plan 2033  20‐Temp‐089B22‐06138 SFD O5/4/202211 1NoNoNoApproved31021038 57422616 6657 E YALE AVE Benchmark  Plan 1697  20‐Temp‐162B22‐06136 SFD O5/4/202211 1NoNoNoApproved31021038 57422615 6645 E YALE AVE Benchmark  Plan 2790  20‐Temp‐173B22‐06955 SFD O5/18/202211 1NoNoNoApproved31021038 57421320 6602 E YALE AVE Benchmark  Plan 2790  20‐Temp‐173B22‐03433 SFD O3/17/202211 1NoNoNoApproved31021038 57421319 6612 E YALE AVE Benchmark  Plan 2217  20‐Temp‐166B22‐06134 SFD O5/4/202211 1NoNoNoApproved31021038 57421318 6624 E YALE AVE Benchmark  Plan 3040  20‐Temp‐097B22‐06148 SFD O5/4/202211 1NoNoNoApproved31021038 57421317 6636 E YALE AVE Benchmark  Plan 2790  20‐Temp‐173B22‐06129 SFD O5/4/202211 1NoNoNoApproved31021038 57421316 6648 E YALE AVE Benchmark  Plan 2217  20‐Temp‐166B22‐03432 SFD O3/17/202211 1NoNoNoApproved31021038 57421315 6660 E YALE AVE Benchmark  Plan 3040  20‐Temp‐097B22‐03431 SFD O3/17/202211 1NoNoNoApproved31021038 57421314 6672 E YALE AVE Benchmark  Plan 2790  20‐Temp‐173B22‐03430 SFD O3/17/202211 1NoNoNoApproved31021038 57421313 6684 E YALE AVE Benchmark  Plan 1697  20‐Temp‐162B22‐02768 SFD O3/3/202211 1NoNoNoApproved31021038 57421312 6692 E YALE AVE Benchmark  Plan 2217  20‐Temp‐166B22‐02766 SFD O3/3/202211 1NoNoNoApproved31021038 57421311 6702 E YALE AVE Benchmark  Plan 2033  20‐Temp‐089B22‐02764 SFD O3/3/202211 1NoNoNoApproved31021038 57422605 6698 E BERKELEY AVE Benchmark  Plan 2217  20‐Temp‐166B22‐02149 SFD O2/18/202211 1NoNoNoApproved31021038 57422606 6690 E BERKELEY AVE Benchmark  Plan 1697  20‐Temp‐162B22‐02159 SFD O2/18/202211 1NoNoNoApproved31021038 57422607 6682 E BERKELEY AVE Benchmark  Plan 2790  20‐Temp‐173B22‐02155 SFD O2/18/202211 1NoNoNoApproved31021038 57422608 6670 E BERKELEY AVE Benchmark  Plan 2033  20‐Temp‐089B22‐06748 SFD O5/16/202211 1NoNoNoApproved31021038 57422609 6658 E BERKELEY AVE Benchmark  Plan 2790  20‐Temp‐173B22‐06757 SFD O5/16/202211 1NoNoNoApproved31021038 57422610 6646 E BERKELEY AVE Benchmark  Plan 2217  20‐Temp‐166B22‐06764 SFD O5/16/202211 1NoNoNoApproved31021038 57422611 6634 E BERKELEY AVE Benchmark  Plan 2528  20‐Temp‐169B22‐07824 SFD O6/3/202211 1NoNoNoApproved31021038 57422612 6622 E BERKELEY AVE Benchmark  Plan 2790  20‐Temp‐173B22‐08033 SFD O6/7/202211 1NoNoNoApproved31021038 57422613 6610 E BERKELEY AVE Benchmark  Plan 3040  20‐Temp‐097B22‐07817 SFD O6/3/202211 1NoNoNoApproved31021038 57422404 6683 E BERKELEY AVE Benchmark  Plan 1697  20‐Temp‐162B22‐00774 SFD O1/20/202211 1NoNoNoApproved31021038 57422403 6675 E BERKELEY AVE Benchmark  Plan 3040  20‐Temp‐097B22‐00750 SFD O1/19/202211 1NoNoNoApproved31021038 57422402 6663 E BERKELEY AVE Benchmark  Plan 2217  20‐Temp‐166B22‐01466 SFD O2/4/202211 1NoNoNoApproved31021038 57422401 6651 E BERKELEY AVE Benchmark  Plan 3040  20‐Temp‐097B22‐01468 SFD O2/4/202211 1NoNoNoApproved31021038 57422316 6631 E BERKELEY AVE Benchmark  Plan 1697  20‐Temp‐162B22‐07833 SFD O6/3/202211 1NoNoNoApproved31021038 57422315 6619 E BERKELEY AVE Benchmark  Plan 2033  20‐Temp‐089B22‐07831 SFD O6/3/202211 1NoNoNoApproved31021038 57422314 6607 E BERKELEY AVE Benchmark  Plan 2217  20‐Temp‐166B22‐07829 SFD O6/3/202211 1NoNoNoApproved31021038 57422313 6595 E BERKELEY AVE Benchmark  Plan 2528  20‐Temp‐169B22‐08898 SFD O6/21/202211 1NoNoNoApproved31021038 57422312 6583 E BERKELEY AVE Benchmark  Plan 2790  20‐Temp‐173B22‐08897 SFD O6/21/202211 1NoNoNoApproved31021038 57422311 6571 E BERKELEY AVE Benchmark  Plan 2217  Lot 089 Tract 6285B22‐16219 SFD O10/27/202211 1NoNoNoApproved31021038 57422310 6559 E BERKELEY AVE Benchmark  Plan 2790   Lot 088 Tract 6285B22‐16217 SFD O10/27/202211 1NoNoNoApproved31021038 57422309 6547 E BERKELEY AVE Benchmark  Plan 3040   Lot 087 Tract 6285B22‐19044 SFD O12/27/202211 1NoNoNoApproved31021038 57422105 2331 N SHELLY AVE Benchmark  Plan 3040  20‐Temp‐097B22‐04715 SFD O4/8/202211 1NoNoNoApproved31021038 57422104 2343 N SHELLY AVE Benchmark  Plan 2033  20‐Temp‐089B22‐04713 SFD O4/8/202211 1NoNoNoApproved31021038 57422103 2355 N SHELLY AVE Benchmark  Plan 1697  20‐Temp‐162B22‐04712 SFD O4/8/202211 1NoNoNoApproved31021038 57422102 2367 N SHELLY AVE Benchmark  Plan 2790  20‐Temp‐173B22‐04711 SFD O4/8/202211 1NoNoNoApproved31021038 57422101 2379 N SHELLY AVE Benchmark  Plan 3040  20‐Temp‐097B22‐03435 SFD O3/17/202211 1NoNoNoApproved31021038 57422308 6548 E CAMBRIDGE AVE Benchmark  Plan 3040   Lot 086 Tract 6285B22‐19040 SFD O12/27/202211 1NoNoNoApproved31021038 57422307 6560 E CAMBRIDGE AVE Benchmark  Plan 2528   Lot 085 Tract 6285B22‐16216 SFD O10/27/202211 1NoNoNoApproved31021038 57422306 6572 E CAMBRIDGE AVE Benchmark  Plan 2217  Lot 084 Tract 6285B22‐16215 SFD O10/27/202211 1NoNoNoApproved31021038 57422305 6584 E CAMBRIDGE AVE Benchmark  Plan 2528  20‐Temp‐169B22‐08766 SFD O6/20/202211 1NoNoNoApproved31021038 57422304 6596 E CAMBRIDGE AVE Benchmark  Plan 3040  20‐Temp‐097B22‐08765 SFD O6/20/202211 1NoNoNoApproved31021038 57422303 6608 E CAMBRIDGE AVE Benchmark  Plan 2790  20‐Temp‐173B22‐08764 SFD O6/20/202211 1NoNoNoApproved31021038 57422302 6620 E CAMBRIDGE AVE Benchmark  Plan 2217  20‐Temp‐166B22‐07827 SFD O6/3/202211 1NoNoNoApproved31021038 57422301 6632 E CAMBRIDGE AVE Benchmark  Plan 2790  20‐Temp‐173B22‐07826 SFD O6/3/202211 1NoNoNoApproved31021038 57422420 6652 E CAMBRIDGE AVE Benchmark  Plan 2033  20‐Temp‐089B22‐01464 SFD O2/4/202211 1NoNoNoApproved31021038 57422419 6664 E CAMBRIDGE AVE Benchmark  Plan 1697  20‐Temp‐162B22‐01454 SFD O2/4/202211 1NoNoNoApproved31021038 57422418 6676 E CAMBRIDGE AVE Benchmark  Plan 2217 Lot 112 Tract 6285B22‐00182 SFD O1/6/202211 1NoNoNoApproved31021038 57422417 6684 E CAMBRIDGE AVE Benchmark  Plan 2528  Lot 111 Tract 6285B22‐00181 SFD O1/6/202211 1NoNoNoApproved31021038 57422217 6613 E CAMBRIDGE AVE Benchmark  Plan 2790  20‐Temp‐173B22‐07811 SFD O6/3/202211 1NoNoNoApproved31021038 57422218 6625 E CAMBRIDGE AVE Benchmark  Plan 3040  20‐Temp‐097B22‐07814 SFD O6/3/202211 1NoNoNoApproved31021038 57422501 6649 E CAMBRIDGE AVE Benchmark  Plan 2790  20‐Temp‐173B22‐00753 SFD O1/19/202211 1NoNoNoApproved31021038 57422502 6661 E CAMBRIDGE AVE Benchmark  Plan 1697  20‐Temp‐162B22‐00751 SFD O1/19/202211 1NoNoNoApproved31021038 57422503 6673 E CAMBRIDGE AVE Benchmark  Plan 2033  Lot 117 Tract 6285B22‐00192 SFD O1/6/202211 1NoNoNoApproved31021038 57422504 6681 E CAMBRIDGE AVE Benchmark  Plan 2217 Lot 118 Tract 6285B22‐00193 SFD O1/6/202211 1NoNoNoApproved31021038 57422209 2283 N FILBERT AVE Benchmark  Plan 2528  Lot 069 Tract 6285B22‐19038 SFD O12/27/202211 1NoNoNoApproved31021038 57422208 2291 N FILBERT AVE Benchmark  Plan 1697  Lot 068 Tract 6285B22‐19037 SFD O12/27/202211 1NoNoNoApproved31021038 57422207 2299 N FILBERT AVE Benchmark  Plan 2217  Lot 067 Tract 6285B22‐19018 SFD O12/27/202211 1NoNoNoApproved31021038 57422206 2307 N FILBERT AVE Benchmark  Plan 1697  Lot 066 Tract 6285B22‐19014 SFD O12/27/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report47 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted31021038 57422205 2315 N FILBERT AVE Benchmark  Plan 3040   Lot 065 Tract 6285 B22‐19009 SFD O 12/27/202211 1NoNoNoApproved31021038 57422204 2327 N FILBERT AVE Benchmark  Plan 2790  20‐Temp‐173B22‐08777 SFD O6/20/202211 1NoNoNoApproved31021038 57422203 2339 N FILBERT AVE Benchmark  Plan 2033  20‐Temp‐089B22‐09017 SFD O6/23/202211 1NoNoNoApproved31021038 57422106 2330 N FILBERT AVE Benchmark  Plan 1697  20‐Temp‐162B22‐04716 SFD O4/8/202211 1NoNoNoApproved31021038 57422107 2342 N FILBERT AVE Benchmark  Plan 3040  20‐Temp‐097B22‐05782 SFD O4/28/202211 1NoNoNoApproved31021038 57422108 2354 N FILBERT AVE Benchmark  Plan 1697  20‐Temp‐162B22‐05788 SFD O4/28/202211 1NoNoNoApproved31021038 57422109 2366 N FILBERT AVE Benchmark  Plan 2033  20‐Temp‐089B22‐05796 SFD O4/28/202211 1NoNoNoApproved31021038 57422110 2378 N FILBERT AVE Benchmark  Plan 2217  20‐Temp‐166B22‐05823 SFD O4/29/202211 1NoNoNoApproved31021038 57422201 2363 N FILBERT AVE Benchmark  Plan 3040  20‐Temp‐097B22‐05850 SFD O4/29/202211 1NoNoNoApproved31021038 57422202 2351 N FILBERT AVE Benchmark  Plan 2217  20‐Temp‐166B22‐09016 SFD O6/23/202211 1NoNoNoApproved31025008S 57429101S 6786 E BROWN AVE Benchmark  Plan 1895  20‐Temp‐086B22‐00318 SFD O1/10/202211 1NoNoNoApproved31025008S 57429102S 6802 E BROWN AVE Benchmark  Plan 2753  20‐Temp‐095B22‐00175 SFD O1/6/202211 1NoNoNoApproved31025008S 57429103S 6818 E BROWN AVE Benchmark  Plan 2010  20‐Temp‐087B22‐01068 SFD O1/26/202211 1NoNoNoApproved31025008S 57429104S 6834 E BROWN AVE Benchmark  Plan 2920  20‐Temp‐096B22‐01078 SFD O1/26/202211 1NoNoNoApproved31025008S 57429105S 6850 E BROWN AVE Benchmark  Plan 1895  20‐Temp‐085B22‐02773 SFD O3/3/202211 1NoNoNoApproved31025008S 57429106S 6866 E BROWN AVE Century Communities  Plan 2210B22‐02795 SFD O3/3/202211 1NoNoNoApproved31025008S 57429107S 6882 E BROWN AVE Benchmark  Plan 3650  20‐Temp‐100B22‐04660 SFD O4/7/202211 1NoNoNoApproved31025008S 57429108S 6898 E BROWN AVE Benchmark  Plan 2753  20‐Temp‐095B22‐04662 SFD O4/7/202211 1NoNoNoApproved31025008S 57429109S 6914 E BROWN AVE Benchmark  Plan 3650  20‐Temp‐100B22‐06409 SFD O5/10/202211 1NoNoNoApproved31025008S 57429110S 6930 E BROWN AVE Benchmark  Plan 2753  20‐Temp‐095B22‐06412 SFD O5/10/202211 1NoNoNoApproved31025008S 57429111S 6946 E BROWN AVE Benchmark  Plan 2010  20‐Temp‐087B22‐07730 SFD O6/2/202211 1NoNoNoApproved31025008S 57429112S 6962 E BROWN AVE Century Communities  Plan 2210B22‐07846 SFD O6/3/202211 1NoNoNoApproved31025008S 57429113S 6978 E BROWN AVE Benchmark  Plan 3650  20‐Temp‐100B22‐07735 SFD O6/2/202211 1NoNoNoApproved31025008S 57429114S 2724 N CLOVER AVE Benchmark  Plan 2753  20‐Temp‐095B22‐07737 SFD O6/2/202211 1NoNoNoApproved31025008S 57429115S 2710 N CLOVER AVE Benchmark  Plan 3650  20‐Temp‐100B22‐07803 SFD O6/3/202211 1NoNoNoApproved31025008S 57429116S 2696 N CLOVER AVE Benchmark  Plan 2010  20‐Temp‐088B22‐07805 SFD O6/3/202211 1NoNoNoApproved31025008S 57429117S 2682 N CLOVER AVE Century Communities  Plan 2210 ‐ 20‐Temp‐271B22‐08926 SFD O6/22/202211 1NoNoNoApproved31025008S 57429201S 2656 N CLOVER AVE Benchmark  Plan 2010  20‐Temp‐087B22‐08803 SFD O6/20/202211 1NoNoNoApproved31025008S 57429203S 6977 E HARVARD AVE Benchmark  Plan 3650  20‐Temp‐100B22‐08806 SFD O6/20/202211 1NoNoNoApproved31025008S 57429204S 6961 E HARVARD AVE Benchmark  Plan 1895  20‐Temp‐086B22‐15196 SFD O10/7/202211 1NoNoNoApproved31025008S 57429205S 6945 E HARVARD AVE Benchmark  Plan 3650  20‐Temp‐100B22‐06638 SFD O5/13/202211 1NoNoNoApproved31025008S 57429206S 6929 E HARVARD AVE Benchmark  Plan 2753  20‐Temp‐095B22‐06628 SFD O5/13/202211 1NoNoNoApproved31025008S 57429207S 6913 E HARVARD AVE Benchmark  Plan 3650  20‐Temp‐100B22‐06705 SFD O5/16/202211 1NoNoNoApproved31025008S 57429208S 6897 E HARVARD AVE Benchmark  Plan 2753  20‐Temp‐094B22‐06007 SFD O5/3/202211 1NoNoNoApproved31025008S 57429209S 6881 E HARVARD AVE Benchmark  Plan 2010  20‐Temp‐088B22‐03336 SFD O3/16/202211 1NoNoNoApproved31025008S 57429210S 6865 E HARVARD AVE Benchmark  Plan 3650  20‐Temp‐100B22‐03337 SFD O3/16/202211 1NoNoNoApproved31025008S 57429301S 6833 E HARVARD AVE Century Communities  Plan 2210B22‐02328 SFD O2/23/202211 1NoNoNoApproved31025008S 57429302S 6819 E HARVARD AVE Century Communities  Plan 2210B22‐02343 SFD O2/23/202211 1NoNoNoApproved31025008S 57429303S 6805 E HARVARD AVE Benchmark  Plan 3650  20‐Temp‐100B22‐00729 SFD O1/19/202211 1NoNoNoApproved31025008S 57429304S 6791 E HARVARD AVE Benchmark  Plan 2753  20‐Temp‐095B22‐00732 SFD O1/19/202211 1NoNoNoApproved31025008S 57429401S 2663 N CLOVER AVE Benchmark  Plan 3650  20‐Temp‐100B22‐08804 SFD O6/20/202211 1NoNoNoApproved31025008S 57429402S 2677 N CLOVER AVE Benchmark  Plan 2753  20‐Temp‐095B22‐08805 SFD O6/20/202211 1NoNoNoApproved31025008S 57429403S 2691 N CLOVER AVE Benchmark  Plan 1895  20‐Temp‐085B22‐07732 SFD O6/2/202211 1NoNoNoApproved31025008S 57429404S 2705 N CLOVER AVE Benchmark  Plan 2753  20‐Temp‐095B22‐07734 SFD O6/2/202211 1NoNoNoApproved31025008S 57429405S 2698 N ARROYO AVE Benchmark  Plan 3650  20‐Temp‐100B22‐06413 SFD O5/10/202211 1NoNoNoApproved31025008S 57429406S 2686 N ARROYO AVE Benchmark  Plan 2010  20‐Temp‐087B22‐06624 SFD O5/13/202211 1NoNoNoApproved31025008S 57429407S 2672 N ARROYO AVE Century Communities  Plan 2210B22‐06682 SFD O5/16/202211 1NoNoNoApproved31025008S 57429408S 2658 N ARROYO AVE Benchmark  Plan 2753  20‐Temp‐095B22‐06684 SFD O5/16/202211 1NoNoNoApproved31025008S 57429501S 2665 N ARROYO AVE Benchmark  Plan 3650  20‐Temp‐100B22‐05846 SFD O4/29/202211 1NoNoNoApproved31025008S 57429502S 2679 N ARROYO AVE Benchmark  Plan 2010  20‐Temp‐088B22‐06405 SFD O5/10/202211 1NoNoNoApproved31025008S 57429503S 2693 N ARROYO AVE Benchmark  Plan 2920  20‐Temp‐096B22‐05180 SFD O4/18/202211 1NoNoNoApproved31025008S 57429504S 2707 N ARROYO AVE Century Communities  Plan 2210B22‐05176 SFD O4/18/202211 1NoNoNoApproved31025008S 57429505S 2706 N DEE ANN AVE Benchmark  Plan 2920  20‐Temp‐096B22‐02796 SFD O3/3/202211 1NoNoNoApproved31025008S 57429506S 2692 N DEE ANN AVE Benchmark  Plan 2753  20‐Temp‐094B22‐02797 SFD O3/3/202211 1NoNoNoApproved31025008S 57429507S 2678 N DEE ANN AVE Benchmark  Plan 1895  20‐Temp‐086B22‐03338 SFD O3/16/202211 1NoNoNoApproved31025008S 57429508S 2664 N DEE ANN AVE Century Communities  Plan 2210B22‐03397 SFD O3/16/202211 1NoNoNoApproved31025008S 57429601S 2659 N DEE ANN AVE Benchmark  Plan 2010  20‐Temp‐088B22‐02146 SFD O2/18/202211 1NoNoNoApproved31025008S 57429602S 2673 N DEE ANN AVE Benchmark  Plan 2753  20‐Temp‐095B22‐02147 SFD O2/18/202211 1NoNoNoApproved31025008S 57429603S 2687 N DEE ANN AVE Benchmark  Plan 3650  20‐Temp‐100B22‐01080 SFD O1/26/202211 1NoNoNoApproved31025008S 57429604S 2701 N DEE ANN AVE Benchmark  Plan 2753  20‐Temp‐095B22‐01082 SFD O1/26/202211 1NoNoNoApproved31025008S 57429605S 2702 N MCKELVEY AVE Century Communities  Plan 2210B22‐00315 SFD O1/10/202211 1NoNoNoApproved31025008S 57429606S 2688 N MCKELVEY AVE Benchmark  Plan 2920  Lot 079 Tract 6281B22‐00179 SFD O1/6/202211 1NoNoNoApproved31025008S 57429607S 2674 N MCKELVEY AVE Benchmark  Plan 3650  Lot 080 Tract 6281B22‐00730 SFD O1/19/202211 1NoNoNoApproved31025008S 57429608S 2660 N MCKELVEY AVE Benchmark  Plan 2010  20‐Temp‐088B22‐00731 SFD O1/19/202211 1NoNoNoApproved31025022 57427307S 2538 N CARRIAGE AVE Benchmark  Plan 2753  20‐Temp‐095B22‐15195 SFD O10/7/202211 1NoNoNoApproved31025022 57427308S 2539 N APRICOT AVE Benchmark  Plan 3650  20‐Temp‐100B22‐08928 SFD O6/22/202211 1NoNoNoApproved31025022 57427401S 6659 E PROVIDENCE AVE Century Communities Plan 2210  Lot 120 Tract 6281 B22‐15953 SFD O 10/21/202211 1NoNoNoApproved31025022 57427405S 6715 E PROVIDENCE AVE Benchmark  Plan 3650   Lot 124 Tract 6281B22‐15955 SFD O10/21/202211 1NoNoNoApproved31025022 57427406S 6729 E PROVIDENCE AVE Century Communities Plan 2210 Lot 125 Tract 6281 B22‐15956 SFD O 10/21/202211 1NoNoNoApproved31025022 57427501S 2534 N APRICOT AVE Benchmark  Plan 2753  Lot 126 Tract 6281B22‐15957 SFD O10/21/202211 1NoNoNoApproved57210012 6262 E SAGINAW WAY DeYoung Properties ‐ Res. 190  21‐Temp‐099 B22‐03719 SFD O 3/22/202211 1NoNoNoApproved57210020 6214 E SAGINAW WAY DeYoung Properties ‐ Res. 270i   21‐Temp‐105 B22‐03009 SFD O 3/9/202211 1NoNoNoApproved57210021 6208 E SAGINAW WAY DeYoung Properties ‐ Res. 270   21‐Temp‐106 B22‐01450 SFD O 2/4/202211 1NoNoNoApproved57210022 6158 E SAGINAW WAY DeYoung Properties ‐ Res. 320 B22‐01150 SFD O 1/27/202211 1NoNoNoApproved57210024 6167 E SAGINAW WAY DeYoung Properties  Res. 180  21‐Temp‐127 B22‐02876 SFD O 3/7/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report48 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted57210034 6217 E SAGINAW WAY DeYoung Properties ‐ Res. 320 B22‐02969 SFD O 3/8/202211 1NoNoNoApproved50732001 50732001 6373 N BLYTHE AVE UNIT 101 6373 BLYTHE AVE SFR UNIT 101 B22‐17830 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6373 N BLYTHE AVE UNIT 102 6373 BLYTHE AVE SFR UNIT 102 B22‐17831 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6375 N BLYTHE AVE UNIT 101 6375 BLYTHE AVE SFR UNIT 101 B22‐17832 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6375 N BLYTHE AVE UNIT 102 6375 BLYTHE AVE SFR UNIT 102 B22‐17833 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6377 N BLYTHE AVE UNIT 101 6377 BLYTHE AVE SFR UNIT 101 B22‐17834 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6377 N BLYTHE AVE UNIT 102 6377 BLYTHE AVE SFR UNIT 102 B22‐17835 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6379 N BLYTHE AVE UNIT 101 6379 BLYTHE AVE SFR UNIT 101 B22‐17836 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6379 N BLYTHE AVE UNIT 102 6379 BLYTHE AVE SFR UNIT 102 B22‐17837 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6381 N BLYTHE AVE UNIT 101 6381 BLYTHE AVE SFR UNIT 101 B22‐17838 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6381 N BLYTHE AVE UNIT 102 6381 BLYTHE AVE SFR UNIT 102 B22‐17839 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6383 N BLYTHE AVE UNIT 101 6383 BLYTHE AVE SFR UNIT 101 B22‐17840 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6383 N BLYTHE AVE UNIT 102 6383 BLYTHE AVE SFR UNIT 102 B22‐17841 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6385 N BLYTHE AVE UNIT 101 6385 BLYTHE AVE SFR UNIT 101 B22‐17842 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6385 N BLYTHE AVE UNIT 102 6385 BLYTHE AVE SFR UNIT 102 B22‐17843 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6387 N BLYTHE AVE UNIT 101 6387 BLYTHE AVE SFR UNIT 101 B22‐17844 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6387 N BLYTHE AVE UNIT 102 6387 BLYTHE AVE SFR UNIT 102 B22‐17845 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6389 N BLYTHE AVE UNIT 101 6389 BLYTHE AVE SFR UNIT 101 B22‐17846 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6389 N BLYTHE AVE UNIT 102 6389 BLYTHE AVE SFR UNIT 102 B22‐17847 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6391 N BLYTHE AVE UNIT 101 6391 BLYTHE AVE SFR UNIT 101 B22‐17848 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6391 N BLYTHE AVE UNIT 102 6391 BLYTHE AVE SFR UNIT 102 B22‐17849 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6371 N BLYTHE AVE UNIT 102 6371 BLYTHE AVE SFR UNIT 102 B22‐17851 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6371 N BLYTHE AVE UNIT 101 6371 BLYTHE AVE SFR UNIT 101 B22‐17850 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6369 N BLYTHE AVE UNIT 102 6369 BLYTHE AVE SFR UNIT 102 B22‐17853 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6369 N BLYTHE AVE UNIT 101 6369 BLYTHE AVE SFR UNIT 101 B22‐17852 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6367 N BLYTHE AVE UNIT 102 6367 BLYTHE AVE SFR UNIT 102 B22‐17855 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6367 N BLYTHE AVE UNIT 101 6367 BLYTHE AVE SFR UNIT 101 B22‐17854 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6365 N BLYTHE AVE UNIT 101 6365 BLYTHE AVE SFR UNIT 101 B22‐17856 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6363 N BLYTHE AVE UNIT 102 6363 BLYTHE AVE SFR UNIT 102 B22‐17859 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6363 N BLYTHE AVE UNIT 101 6363 BLYTHE AVE SFR UNIT 101 B22‐17858 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6361 N BLYTHE AVE UNIT 102 6361 BLYTHE AVE SFR UNIT 102 B22‐17867 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6361 N BLYTHE AVE UNIT 101 6361 BLYTHE AVE SFR UNIT 101 B22‐17866 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6359 N BLYTHE AVE UNIT 102 6359 BLYTHE AVE SFR UNIT 102 B22‐17861 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6359 N BLYTHE AVE UNIT 101 6359 BLYTHE AVE SFR UNIT 101 B22‐17860 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6357 N BLYTHE AVE UNIT 102 6357 BLYTHE AVE SFR UNIT 102 B22‐17863 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6357 N BLYTHE AVE UNIT 101 6357 BLYTHE AVE SFR UNIT 101 B22‐17862 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6355 N BLYTHE AVE UNIT 102 6355 BLYTHE AVE SFR UNIT 102 B22‐17865 SFD O 12/1/202211 1NoNoNoPending50732001 50732001 6355 N BLYTHE AVE UNIT 101 6355 BLYTHE AVE SFR UNIT 101 B22‐17864 SFD O 12/1/202211 1NoNoNoPending31002029 57205334 6451 E ROBINSON AVE Lennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐02540 SFD O2/28/202211 1NoNoNoApproved31002029 57205335 6465 E ROBINSON AVE Lennar Standard Plan 4023 B22‐02543 SFD O 2/28/202211 1NoNoNoApproved31002029 57205504 6426 E ROBINSON AVE Lennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐10632 SFD O7/20/202211 1NoNoNoApproved31002029 57206201 6329 E GIAVANNA AVE Lennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐07208 SFD O5/24/202211 1NoNoNoApproved31002029 57206202 6343 E GIAVANNA AVE Lennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐07211 SFD O5/24/202211 1NoNoNoApproved31002029 57206203 6357 E GIAVANNA AVE Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐07203 SFD O5/24/202211 1NoNoNoApproved31002029 57206204 6371 E GIAVANNA AVE Lennar Homes  Plan 4023  21‐Temp‐100B22‐09237 SFD O6/27/202211 1NoNoNoApproved31002029 57206205 6385 E GIAVANNA AVE Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐09242 SFD O6/27/202211 1NoNoNoApproved31002029 57206206 6399 E GIAVANNA AVE Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐09248 SFD O6/27/202211 1NoNoNoApproved31002029 57206207 6413 E GIAVANNA AVE Lennar Homes  Plan 4023  21‐Temp‐100B22‐09238 SFD O6/27/202211 1NoNoNoApproved31002029 57206208 6427 E GIAVANNA AVE Lennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐10627 SFD O7/20/202211 1NoNoNoApproved31002029 57206209 6441 E GIAVANNA AVE Lennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐10631 SFD O7/20/202211 1NoNoNoApproved31002029 57206210 6455 E GIAVANNA AVE Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐10659 SFD O7/20/202211 1NoNoNoApproved31002029 57206211 6469 E GIAVANNA AVE Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐10663 SFD O7/20/202211 1NoNoNoApproved31002029 57206301 6462 E GIAVANNA AVE Lennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐10626 SFD O7/20/202211 1NoNoNoApproved31002029 57206302 6448 E GIAVANNA AVE Lennar Homes  Plan 4023  21‐Temp‐100B22‐09239 SFD O6/27/202211 1NoNoNoApproved31002029 57206303 6434 E GIAVANNA AVE Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐09249 SFD O6/27/202211 1NoNoNoApproved31002029 57206304 6420 E GIAVANNA AVE Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐09243 SFD O6/27/202211 1NoNoNoApproved31002029 57206305 6406 E GIAVANNA AVE Lennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐09241 SFD O6/27/202211 1NoNoNoApproved31002029 57206306 6392 E GIAVANNA AVE Lennar Homes  Plan 4023  21‐Temp‐100B22‐09236 SFD O6/27/202211 1NoNoNoApproved31002029 57206307 6378 E GIAVANNA AVE Lennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐09240 SFD O6/27/202211 1NoNoNoApproved31002029 57206308 6364 E GIAVANNA AVE Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐07207 SFD O5/24/202211 1NoNoNoApproved31002029 57206309 6350 E GIAVANNA AVE Lennar Homes  Plan 4023  21‐Temp‐100B22‐07205 SFD O5/24/202211 1NoNoNoApproved31002029 57206310 6336 E GIAVANNA AVE Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐07202 SFD O5/24/202211 1NoNoNoApproved31002029 57206311 6341 E RAMONA WAY Lennar Homes  Plan 4023  21‐Temp‐100B22‐02331 SFD O2/23/202211 1NoNoNoApproved31002029 57206312 6355 E RAMONA WAY Lennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐02334 SFD O2/23/202211 1NoNoNoApproved31002029 57206313 6369 E RAMONA WAY Lennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐02271 SFD O2/22/202211 1NoNoNoApproved31002029 57206314 6383 E RAMONA WAY Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐02274 SFD O2/22/202211 1NoNoNoApproved31002029 57206315 6397 E RAMONA WAY Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐02337 SFD O2/23/202211 1NoNoNoApproved31002029 57206316 6411 E RAMONA WAY Lennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐02333 SFD O2/23/202211 1NoNoNoApproved31002029 57206317 6425 E RAMONA WAY Lennar Homes  Plan 4023  21‐Temp‐100B22‐02330 SFD O2/23/202211 1NoNoNoApproved31002029 57206318 6439 E RAMONA WAY Lennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐02270 SFD O2/22/202211 1NoNoNoApproved31002029 57206319 6453 E RAMONA WAY Lennar Homes  Plan 4023  21‐Temp‐100B22‐02329 SFD O2/23/202211 1NoNoNoApproved31002029 57206320 6467 E RAMONA WAY Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐02273 SFD O2/22/202211 1NoNoNoApproved31002029 57205601 3408 N DOUGLAS AVE Lennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐01586 SFD O2/8/202211 1NoNoNoApprovedP21‐06047 submitted 1/12/202231002029 57205602 3416 N DOUGLAS AVELennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐01593 SFD O2/8/202211 1NoNoNoApprovedP21‐06049 submitted 1/12/202231002029 57205603 3424 N DOUGLAS AVELennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐01563 SFD O2/8/202211 1NoNoNoApprovedP21‐06050 submitted 1/12/20222022 Fresno Housing Element Annual Progress Report49 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted31002029 57206401 3432 N DOUGLAS AVE Lennar Homes  Plan Cadence (4022)  20‐Temp‐207B22‐01631 SFD O2/9/202211 1NoNoNoApproved31002029 57206402 3440 N DOUGLAS AVE Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐01568 SFD O2/8/202211 1NoNoNoApprovedP21‐06051 submitted 1/12/202231002029 57206403 3448 N DOUGLAS AVELennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐01634 SFD O2/9/202211 1NoNoNoApproved31002029 57206404 3456 N DOUGLAS AVE Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐01565 SFD O2/8/202211 1NoNoNoApprovedP21‐06052 submitted 1/12/202231002029 57206405 3464 N DOUGLAS AVELennar Homes  Plan Cadence (4022)  20‐Temp‐207B22‐01632 SFD O2/9/202211 1NoNoNoApproved31002029 57206406 3472 N DOUGLAS AVE Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐01567 SFD O2/8/202211 1NoNoNoApprovedP21‐06054 submitted 1/12/202231002029 57206407 3480 N DOUGLAS AVELennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐01594 SFD O2/8/202211 1NoNoNoApprovedP21‐06055 submitted 1/12/202231002029 57206408 3488 N DOUGLAS AVELennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐01564 SFD O2/8/202211 1NoNoNoApprovedP21‐06056 submitted 1/12/202231002029 57206409 6492 E RAMONA WAYLennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐01635 SFD O2/9/202211 1NoNoNoApproved31002029 57206410 6478 E RAMONA WAY Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐01571 SFD O2/8/202211 1NoNoNoApprovedP21‐06311 submitted 1/26/202231002029 57206411 6464 E RAMONA WAYLennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐01580 SFD O2/8/202211 1NoNoNoApprovedP21‐06312 submitted 1/26/202231002029 57206412 6450 E RAMONA WAYLennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐01581 SFD O2/8/202211 1NoNoNoApprovedP21‐06328 submitted 1/26/202231002029 57206413 6436 E RAMONA WAYLennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐01587 SFD O2/8/202211 1NoNoNoApprovedP21‐05200 submitted 1/12/202231002029 57206414 6422 E RAMONA WAYLennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐01570 SFD O2/8/202211 1NoNoNoApprovedP21‐06329 submitted 1/26/202231002029 57206415 6408 E RAMONA WAYLennar Homes  Plan ‐ Fresno Standard Plan 4023B22‐01820 SFD O2/11/202211 1NoNoNoApprovedP21‐06330 submitted 2/8/202231002029 57206416 6394 E RAMONA WAYLennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐02268 SFD O2/22/202211 1NoNoNoApproved31002029 57206501 6366 E RAMONA WAY Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐02275 SFD O2/22/202211 1NoNoNoApproved31002029 57206502 6352 E RAMONA WAY Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐01569 SFD O2/8/202211 1NoNoNoApprovedP21‐06331 submitted 1/26/202231002029 57206503 6338 E RAMONA WAYLennar Homes  Plan Overture (4025)  20‐Temp‐209B22‐01584 SFD O2/8/202211 1NoNoNoApprovedP21‐06332 submitted 1/26/202231002029 57206504 6324 E RAMONA WAYLennar Homes  Plan Rhapsody (4027)  20‐Temp‐210B22‐07191 SFD O5/24/202211 1NoNoNoApproved31002029 57206505 6310 E RAMONA WAY Lennar Homes  Plan 4023  21‐Temp‐100B22‐07193 SFD O5/24/202211 1NoNoNoApproved31002029 57206506 6296 E RAMONA WAY Lennar Homes  Plan Harmony (4024)  20‐Temp‐208B22‐07190 SFD O5/24/202211 1NoNoNoApproved31002029 57206507 6282 E RAMONA WAY Lennar Homes  Plan Aria (4021)  20‐Temp‐206B22‐07186 SFD O5/24/202211 1NoNoNoApproved57423101 6305 E MERITAGE DR Wilson Homes  Plan 1212  21‐Temp‐025 ‐ Lot 001 Tract 6241B22‐12090 SFD O8/17/202211 1NoNoNoApproved57423102 6313 E MERITAGE DR Wilson Homes  Plan 1648 21‐Temp‐027 ‐ Lot 002 Tract 6241B22‐12087 SFD O8/17/202211 1NoNoNoApproved57423103 6321 E MERITAGE DR Wilson Homes  Plan 1212 21‐Temp‐025 ‐ Lot 003 Tract 6241B22‐12089 SFD O8/17/202211 1NoNoNoApproved57423104 6329 E MERITAGE DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐09881 SFD O7/11/202211 1NoNoNoApproved57423105 6337 E MERITAGE DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐06790 SFD O5/17/202211 1NoNoNoApproved57423106 6345 E MERITAGE DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐09882 SFD O7/11/202211 1NoNoNoApproved57423107 6353 E MERITAGE DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐06763 SFD O5/16/202211 1NoNoNoApproved57423108 6361 E MERITAGE DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐09188 SFD O6/26/202211 1NoNoNoApproved57423205 2278 N ZINFANDEL DR Wilson Homes  Plan 1390  Lot 026 Tract 6241B22‐16678 SFD O11/4/202211 1NoNoNoApproved57423206 2286 N ZINFANDEL DR Wilson Homes  Plan 1212  Lot 027 Tract 6241B22‐16625 SFD O11/4/202211 1NoNoNoApproved57423207 2294 N ZINFANDEL DR Wilson Homes  Plan 1648  Lot 028 Tract 6241B22‐16665 SFD O11/4/202211 1NoNoNoApproved57423301 6454 E MERITAGE DR Wilson Homes  Plan 1212  Lot 029 Tract 6241B22‐15773 SFD O10/19/202211 1NoNoNoApproved57423302 6446 E MERITAGE DR Wilson Homes  Plan 1648   Lot 030 Tract 6241B22‐15767 SFD O10/19/202211 1NoNoNoApproved57423303 6433 E MERITAGE DR Wilson Homes  Plan 1648  21‐Temp‐027B21‐13451 SFD O10/19/202211 1NoNoNoApproved57423304 6430 E MERITAGE DR Wilson Homes  Plan 1212   Lot 032 Tract 6241B22‐15781 SFD O10/19/202211 1NoNoNoApproved57423314 6421 E MOSCATO DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐00838 SFD O1/21/202211 1NoNoNoApproved57423315 6429 E MOSCATO DR Wilson Homes  Plan 1390  Lot 043 Tract 6241B22‐15748 SFD O10/19/202211 1NoNoNoApproved57423316 6437 E MOSCATO DR Wilson Homes  Plan 1212  Lot 044 Tract 6241B22‐15780 SFD O10/19/202211 1NoNoNoApproved57423317 6445 E MOSCATO DR Wilson Homes  Plan 1648  Lot 045 Tract 6241B22‐15768 SFD O10/19/202211 1NoNoNoApproved57423318 6453 E MOSCATO DR Wilson Homes  Plan 1648  Lot 046 Tract 6241B22‐15769 SFD O10/19/202211 1NoNoNoApproved57423407 6392 E MOSCATO DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐03220 SFD O3/14/202211 1NoNoNoApproved57423406 6402 E MOSCATO DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐02689 SFD O3/2/202211 1NoNoNoApproved57423405 6408 E MOSCATO DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐02675 SFD O3/2/202211 1NoNoNoApproved57423404 6416 E MOSCATO DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐03219 SFD O3/14/202211 1NoNoNoApproved57423403 6424 E MOSCATO DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐02688 SFD O3/2/202211 1NoNoNoApproved57423401 6440 E MOSCATO DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐02674 SFD O3/2/202211 1NoNoNoApproved57423408 6391 E RIESLING DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐03217 SFD O3/14/202211 1NoNoNoApproved57423409 6399 E RIESLING DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐02673 SFD O3/2/202211 1NoNoNoApproved57423410 6407 E RIESLING DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐02686 SFD O1/10/202211 1NoNoNoApproved57423412 6423 E RIESLING DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐03218 SFD O3/14/202211 1NoNoNoApproved57423413 6431 E RIESLING DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐02672 SFD O3/2/202211 1NoNoNoApproved57423414 6439 E RIESLING DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐02687 SFD O3/2/202211 1NoNoNoApproved57423509 6394 E RIESLING DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐01977 SFD O2/16/202211 1NoNoNoApproved57423508 6402 E RIESLING DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐02896 SFD O3/7/202211 1NoNoNoApproved57423507 6410 E RIESLING DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐01880 SFD O2/14/202211 1NoNoNoApproved57423506 6418 E RIESLING DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐01883 SFD O2/14/202211 1NoNoNoApproved57423505 6426 E RIESLING DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐02884 SFD O3/7/202211 1NoNoNoApproved57423504 6434 E RIESLING DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐01976 SFD O2/16/202211 1NoNoNoApproved57423503 6442 E RIESLING DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐01879 SFD O2/14/202211 1NoNoNoApproved57423502 6450 E RIESLING DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐01882 SFD O2/14/202211 1NoNoNoApproved57423501 6458 E RIESLING DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐01878 SFD O2/14/202211 1NoNoNoApproved57423905 2265 N RALEIGH DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐09885 SFD O7/11/202211 1NoNoNoApproved57423904 2273 N RALEIGH DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐07857 SFD O6/3/202211 1NoNoNoApproved57423903 2281 N RALEIGH DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐09884 SFD O7/11/202211 1NoNoNoApproved57423902 2289 N RALEIGH DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐08080 SFD O6/8/202211 1NoNoNoApproved57423901 2297 N RALEIGH DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐09883 SFD O7/11/202211 1NoNoNoApproved57423807 2321 N RALEIGH DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐03223 SFD O3/14/202211 1NoNoNoApproved57423806 2329 N RALEIGH DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐03222 SFD O3/14/202211 1NoNoNoApproved57423805 2337 N RALEIGH DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐02677 SFD O3/2/202211 1NoNoNoApproved57423804 2345 N RALEIGH DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐04108 SFD O3/29/202211 1NoNoNoApproved57423803 2353 N RALEIGH DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐03221 SFD O3/14/202211 1NoNoNoApproved57423802 2361 N RALEIGH DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐02676 SFD O3/2/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report50 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted57423801 2369 N RALEIGH DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐02690 SFD O3/2/202211 1NoNoNoApproved57423601 2318 N ZINFANDEL DR Wilson Homes  Plan 1648  Lot 079 Tract 6241B22‐16628 SFD O11/4/202211 1NoNoNoApproved57423602 2326 N ZINFANDEL DR Wilson Homes  Plan 1390  Lot 080 Tract 6241B22‐16677 SFD O11/4/202211 1NoNoNoApproved57423713 6388 E MALBEC DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐01488 SFD O2/7/202211 1NoNoNoApproved57423712 6396 E MALBEC DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐01486 SFD O2/7/202211 1NoNoNoApproved57423711 6404 E MALBEC DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐01484 SFD O2/7/202211 1NoNoNoApproved57423710 6412 E MALBEC DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐01487 SFD O2/7/202211 1NoNoNoApproved57423709 6420 E MALBEC DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐01973 SFD O2/16/202211 1NoNoNoApproved57423708 6428 E MALBEC DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐01482 SFD O2/7/202211 1NoNoNoApproved57423707 6436 E MALBEC DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐01483 SFD O2/7/202211 1NoNoNoApproved57423706 6444 E MALBEC DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐01481 SFD O2/7/202211 1NoNoNoApproved57423705 6452 E MALBEC DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐01972 SFD O2/16/202211 1NoNoNoApproved57423704 6460 E MALBEC DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐00789 SFD O1/20/202211 1NoNoNoApproved57423703 6468 E MALBEC DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐00787 SFD O1/20/202211 1NoNoNoApproved57423702 6476 E MALBEC DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐00788 SFD O1/20/202211 1NoNoNoApproved57423701 6484 E MALBEC DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐00786 SFD O1/20/202211 1NoNoNoApproved57423510 6393 E MALBEC DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐01974 SFD O2/16/202211 1NoNoNoApproved57423511 6401 E MALBEC DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐01698 SFD O2/9/202211 1NoNoNoApproved57423512 6409 E MALBEC DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐01681 SFD O2/9/202211 1NoNoNoApproved57423513 6417 E MALBEC DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐01674 SFD O2/9/202211 1NoNoNoApproved57423514 6425 E MALBEC DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐01699 SFD O2/9/202211 1NoNoNoApproved57423515 6433 E MALBEC DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐01697 SFD O2/9/202211 1NoNoNoApproved57423516 6441 E MALBEC DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐01682 SFD O2/9/202211 1NoNoNoApproved57423517 6449 E MALBEC DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐01673 SFD O2/9/202211 1NoNoNoApproved57423518 6457 E MALBEC DR Wilson Homes  Plan 1806 ELEV8IONS  21‐Temp‐130B22‐01975 SFD O2/16/202211 1NoNoNoApproved57423906 2268 N COLUMBUS DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐09886 SFD O7/11/202211 1NoNoNoApproved57423907 2276 N COLUMBUS DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐08081 SFD O6/8/202211 1NoNoNoApproved57423908 2284 N COLUMBUS DR Wilson Homes  Plan 1212  21‐Temp‐025B22‐09887 SFD O7/11/202211 1NoNoNoApproved57423909 2292 N COLUMBUS DR Wilson Homes  Plan 1648  21‐Temp‐027B22‐06821 SFD O5/17/202211 1NoNoNoApproved57423910 2302 N COLUMBUS DR Wilson Homes  Plan 1390  21‐Temp‐026B22‐06791 SFD O5/17/202211 1NoNoNoApproved51207061 51225101S 6003 W HOLLAND AVE Wathen Castanos  Plan 2044 ‐ 20‐Temp‐071B22‐06268 SFD O5/6/202211 1NoNoNoApproved51207061 51225102S 6011 W HOLLAND AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐06269 SFD O5/6/202211 1NoNoNoApproved51207061 51225103S 6019 W HOLLAND AVE Wathen Castanos  Plan 2044 ‐ 20‐Temp‐071B22‐05487 SFD O4/22/202211 1NoNoNoApproved51207061 51225104S 4216 N REED AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐05511 SFD O4/25/202211 1NoNoNoApproved51207061 51225105S 4210 N REED AVE Wathen Castanos  Plan 1806 ‐ 20‐Temp‐069B22‐05513 SFD O4/25/202211 1NoNoNoApproved51207061 51225106S 4204 N REED AVE Wathen Castanos  Plan 1553 ‐ 20‐Temp‐068B22‐03517 SFD O3/18/202211 1NoNoNoApproved51207061 51225107S 4198 N REED AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐03628 SFD O3/21/202211 1NoNoNoApproved51207061 51225108S 4192 N REED AVE Wathen Castanos  Plan 2044 ‐ 20‐Temp‐071B22‐03620 SFD O3/21/202211 1NoNoNoApproved51207061 51225109S 4186 N REED AVE Wathen Castanos  Plan 1553 ‐ 20‐Temp‐068B22‐03518 SFD O3/18/202211 1NoNoNoApproved51207007 51225110S 4180 N REED AVE Wathen Castanos  Plan 1908  20‐Temp‐250B22‐02219 SFD O2/22/202211 1NoNoNoApproved51207007 51225111S 4174 N REED AVE Wathen Castanos  Plan 2044 ‐ 20‐Temp‐071B22‐02235 SFD O2/22/202211 1NoNoNoApproved51207007 51225112S 4168 N REED AVE Wathen Castanos  Plan 1806 ‐ 20‐Temp‐069B22‐02216 SFD O2/22/202211 1NoNoNoApproved51207007 51225113S 4162 N REED AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐02230 SFD O2/22/202211 1NoNoNoApproved51207007 51225114S 4156 N REED AVE Wathen Castanos  Plan 1553 ‐ 20‐Temp‐068B22‐02210 SFD O2/22/202211 1NoNoNoApproved51207007 51225115S 4150 N REED AVE Wathen Castanos  Plan 1806 ‐ 20‐Temp‐069B22‐02217 SFD O2/22/202211 1NoNoNoApproved51207007 51225116S 6003 W SWIFT AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐00950 SFD O1/24/202211 1NoNoNoApproved51207007 51225117S 6013 W SWIFT AVE Wathen Castanos  Plan 1553 ‐ 20‐Temp‐068B22‐00952 SFD O1/24/202211 1NoNoNoApproved51207007 51225119S 6029 W SWIFT AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐00951 SFD O1/24/202211 1NoNoNoApproved51207007 51225118S 6021 W SWIFT AVE Wathen Castanos  Plan 1908  20‐Temp‐250B22‐00966 SFD O1/25/202211 1NoNoNoApproved51207007 51225120S 6037 W SWIFT AVE Wathen Castanos  Plan 1553 ‐ 20‐Temp‐068B22‐00953 SFD O1/24/202211 1NoNoNoApproved51207007 51225121S 6045 W SWIFT AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐01060 SFD O1/26/202211 1NoNoNoApproved51207007 51225202S 6042 W SWIFT AVE Wathen Castanos  Plan 1553 ‐ 20‐Temp‐068B22‐00954 SFD O1/24/202211 1NoNoNoApproved51207007 51225203S 6034 W SWIFT AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐01061 SFD O1/26/202211 1NoNoNoApproved51207007 51225204S 6026 W SWIFT AVE Wathen Castanos  Plan 2044 ‐ 20‐Temp‐071B22‐00968 SFD O1/25/202211 1NoNoNoApproved51207007 51225205S 6018 W SWIFT AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐01062 SFD O1/26/202211 1NoNoNoApproved51207007 51225206S 6019 W OAKLEY AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐02231 SFD O2/22/202211 1NoNoNoApproved51207007 51225207S 6027 W OAKLEY AVE Wathen Castanos  Plan 1553 ‐ 20‐Temp‐068B22‐02211 SFD O2/22/202211 1NoNoNoApproved51207007 51225208S 6035 W OAKLEY AVE Wathen Castanos  Plan 2044 ‐ 20‐Temp‐071B22‐02236 SFD O2/22/202211 1NoNoNoApproved51207007 51225209S 6043 W OAKLEY AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐02232 SFD O2/22/202211 1NoNoNoApproved51207007 51225210S 4183 N REED AVE Wathen Castanos  Plan 1806 ‐ 20‐Temp‐069B22‐03519 SFD O3/18/202211 1NoNoNoApproved51207061 51225211S 4189 N REED AVE Wathen Castanos  Plan 1908  20‐Temp‐250B22‐03521 SFD O3/18/202211 1NoNoNoApproved51207061 51225212S 4195 N REED AVE Wathen Castanos  Plan 1955 ‐ 20‐Temp‐070B22‐03629 SFD O3/21/202211 1NoNoNoApproved51207061 51225213S 4201 N REED AVE Wathen Castanos  Plan 2044 ‐ 20‐Temp‐071B22‐03621 SFD O3/21/202211 1NoNoNoApproved51207061 51225214S 4207 N REED AVE Wathen Castanos  Plan 1806 ‐ 20‐Temp‐069B22‐03520 SFD O3/18/202211 1NoNoNoApproved51207061 51225215S 4213 N REED AVE Wathen Castanos  Plan 2044 ‐ 20‐Temp‐071B22‐03622 SFD O3/21/202211 1NoNoNoApproved51207061 51225216S 4219 N REED AVE Wathen Castanos  Plan 1806 ‐ 20‐Temp‐069B22‐05514 SFD O4/25/202211 1NoNoNoApproved58203001 6525 E HUFFMAN AVE Wilson Homes  Plan 2710  20‐Temp‐217B22‐05303 SFD O4/20/202211 1NoNoNoApproved58203001 6537 E HUFFMAN AVE Wilson Homes  Plan 1491 20‐Temp‐194B22‐05306 SFD O4/20/202211 1NoNoNoApproved58203001 6549 E HUFFMAN AVE Wilson Homes  Plan 1318  20‐Temp‐193B22‐05827 SFD O4/29/202211 1NoNoNoApproved58203001 6561 E HUFFMAN AVE Wilson Homes  Plan 1622  20‐Temp‐195B22‐04481 SFD O4/5/202211 1NoNoNoApproved58203001 6573 E HUFFMAN AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐04486 SFD O4/5/202211 1NoNoNoApproved58203001 6585 E HUFFMAN AVE Wilson Homes  Plan 2710  20‐Temp‐217B22‐04513 SFD O4/5/202211 1NoNoNoApproved58203001 6597 E HUFFMAN AVE Wilson Homes  Plan 1491 20‐Temp‐194B22‐04600 SFD O4/6/202211 1NoNoNoApproved58203001 6624 E HUFFMAN AVE Wilson Homes  Plan 1318  20‐Temp‐193B22‐04519 SFD O4/5/202211 1NoNoNoApproved58203001 6612 E HUFFMAN AVE Wilson Homes  Plan 1622  20‐Temp‐195B22‐04945 SFD O4/13/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report51 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted58203001 6602 E HUFFMAN AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐04487 SFD O4/5/202211 1NoNoNoApproved58203001 6588 E HUFFMAN AVE Wilson Homes  Plan 1622  20‐Temp‐195B22‐04604 SFD O4/6/202211 1NoNoNoApproved58203001 6576 E HUFFMAN AVE Wilson Homes  Plan 1318  20‐Temp‐193B22‐05311 SFD O4/20/202211 1NoNoNoApproved58203001 6564 E HUFFMAN AVE Wilson Homes  Plan 1491 20‐Temp‐194B22‐05307 SFD O4/20/202211 1NoNoNoApproved58203001 6552 E HUFFMAN AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐05314 SFD O4/20/202211 1NoNoNoApproved58203001 6540 E HUFFMAN AVE Wilson Homes  Plan 2710  20‐Temp‐217B22‐05304 SFD O4/20/202211 1NoNoNoApproved58203001 6528 E HUFFMAN AVE Wilson Homes  Plan 1491 20‐Temp‐194B22‐03787 SFD O3/23/202211 1NoNoNoApproved58203001 6527 E TOBEY AVE Wilson Homes  Plan 1318  20‐Temp‐193B22‐03747 SFD O3/23/202211 1NoNoNoApproved58203001 6539 E TOBEY AVE Wilson Homes  Plan 1491 20‐Temp‐194B22‐03788 SFD O3/23/202211 1NoNoNoApproved58203001 6551 E TOBEY AVE Wilson Homes  Plan 1622  20‐Temp‐195B22‐03828 SFD O3/24/202211 1NoNoNoApproved58203001 6563 E TOBEY AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐03769 SFD O3/23/202211 1NoNoNoApproved58203001 6575 E TOBEY AVE Wilson Homes  Plan 1622  ‐ Lot 042 Tract 6335B22‐04055 SFD O3/29/202211 1NoNoNoApproved58203001 6587 E TOBEY AVE Wilson Homes  Plan 1318  20‐Temp‐193B22‐03746 SFD O3/23/202211 1NoNoNoApproved58203001 6599 E TOBEY AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐03767 SFD O3/23/202211 1NoNoNoApproved58203001 6611 E TOBEY AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐03768 SFD O3/23/202211 1NoNoNoApproved58203001 6623 E TOBEY AVE Wilson Homes  Plan 1491 20‐Temp‐194B22‐03789 SFD O3/23/202211 1NoNoNoApproved58203001 6602 E TOBEY AVE Wilson Homes  Plan 1318  20‐Temp‐193B22‐03748 SFD O3/23/202211 1NoNoNoApproved58203001 6590 E TOBEY AVE Wilson Homes  Plan 1491 20‐Temp‐194B22‐03790 SFD O3/23/202211 1NoNoNoApproved58203001 6578 E TOBEY AVE Wilson Homes  Plan 1622  20‐Temp‐195B22‐03827 SFD O3/24/202211 1NoNoNoApproved58203001 6566 E TOBEY AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐03770 SFD O3/23/202211 1NoNoNoApproved58203001 6554 E TOBEY AVE Wilson Homes  Plan 1318  20‐Temp‐193B22‐03749 SFD O3/23/202211 1NoNoNoApproved58203001 6542 E TOBEY AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐03771 SFD O3/23/202211 1NoNoNoApproved58203001 6530 E TOBEY AVE Wilson Homes  Plan 2710  20‐Temp‐217B22‐03831 SFD O3/24/202211 1NoNoNoApproved58203001 6529 E LAMONA AVE Wilson Homes  Plan 2710  20‐Temp‐217 ‐ Lot 054 Tract 6335B22‐11603 SFD O8/8/202211 1NoNoNoApproved58203001 6541 E LAMONA AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐10449 SFD O7/19/202211 1NoNoNoApproved58203001 6553 E LAMONA AVE Wilson Homes  Plan 1318  20‐Temp‐193 ‐ Lot 056 Tract 6335B22‐11604 SFD O8/8/202211 1NoNoNoApproved58203001 6565 E LAMONA AVE Wilson Homes  Plan 1622  20‐Temp‐195 ‐ Lot 057 Tract 6335B22‐11645 SFD O8/8/202211 1NoNoNoApproved58203001 6577 E LAMONA AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐10450 SFD O7/19/202211 1NoNoNoApproved58203001 6589 E LAMONA AVE Wilson Homes  Plan 1793  20‐Temp‐196B22‐10451 SFD O7/19/202211 1NoNoNoApproved58203001 6601 E LAMONA AVE Wilson Homes  Plan 1491 20‐Temp‐194B22‐10447 SFD O7/19/202211 1NoNoNoApproved46302313 46302313 4993 E KERCKHOFF AVE Cen Cal Builders  5 Bedroom Plan  21‐Temp‐057 B22‐00531 SFD O 1/13/202211 1NoNoNoApproved46302313 46302313 4989 E KERCKHOFF AVE Cen Cal Builders  4 Bedroom Plan  21‐Temp‐056 B22‐00529 SFD O 1/13/202211 1NoNoNoApproved46302313 46302313 4985 E KERCKHOFF AVE Cen Cal Builders  5 Bedroom Plan  21‐Temp‐057 B22‐00762 SFD O 1/19/202211 1NoNoNoApproved46302313 46302313 4981 E KERCKHOFF AVE Cen Cal Builders  4 Bedroom Plan  21‐Temp‐056 B22‐00761 SFD O 1/19/202211 1NoNoNoApproved46302313 46302313 4961 E KERCKHOFF AVE Cen Cal Builders  5 Bedroom Plan  Lot 9 Tract 6270 B22‐03882 SFD O 3/25/202211 1NoNoNoApproved46302313 46302313 4957 E KERCKHOFF AVE Cen Cal Builders  4 Bedroom Plan  21‐Temp‐056 B22‐06761 SFD O 5/16/202211 1NoNoNoApproved46302313 46302313 4968 E KERCKHOFF AVE Cen Cal Builders  4 Bedroom Plan  21‐Temp‐056 B22‐03834 SFD O 3/24/202211 1NoNoNoApproved46302313 46302313 4976 E KERCKHOFF AVE Cen Cal Builders  5 Bedroom Plan  21‐Temp‐057 B22‐00763 SFD O 1/19/202211 1NoNoNoApproved46302313 46302313 4984 E KERCKHOFF AVE Cen Cal Builders  5 Bedroom Plan  21‐Temp‐057 B22‐00765 SFD O 1/19/202211 1NoNoNoApproved46302313 46302313 4988 E KERCKHOFF AVE Cen Cal Builders  5 Bedroom Plan  21‐Temp‐057 B22‐00532 SFD O 1/13/202211 1NoNoNoApproved46302313 46302313 4992 E KERCKHOFF AVE Cen Cal Builders  4 Bedroom Plan  21‐Temp‐056 B22‐00530 SFD O 1/13/202211 1NoNoNoApproved57424101 7284 E SIMPSON AVE Lennar Plan Olive (7512)  Lot 001 Tract 6224 B22‐15958 SFD O 10/21/202211 1NoNoNoApproved57424102 7272 E SIMPSON AVE Lennar Homes  Plan 7524  Lot 002 Tract 6224B22‐15949 SFD O10/21/202211 1NoNoNoApproved57424103 7260 E SIMPSON AVE Lennar Plan Persimmon (7515)  Lot 003 Tract 6224 B22‐16267 SFD O 10/27/202211 1NoNoNoApproved57424104 7248 E SIMPSON AVE Lennar Plan Olive (7512)  Lot 004 Tract 6224 B22‐13195 SFD O 9/6/202211 1NoNoNoApproved57424105 7236 E SIMPSON AVE 6224.05 B22‐13186 SFD O 9/6/202211 1NoNoNoApproved57424106 7224 E SIMPSON AVE 6224.06 B22‐13194 SFD O 9/6/202211 1NoNoNoApproved57424107 7212 E SIMPSON AVE 6224.07 B22‐13159 SFD O 9/6/202211 1NoNoNoApproved57424108 7204 E SIMPSON AVE 6224.08 B22‐13161 SFD O 9/6/202211 1NoNoNoApproved57424109 7188 E SIMPSON AVE 6224.09 B22‐13149 SFD O 9/6/202211 1NoNoNoApproved57424201 7128 E SIMPSON AVE 6224.13 B22‐14108 SFD O 9/20/202211 1NoNoNoApproved57424202 7116 E SIMPSON AVE 6224.14 B22‐14107 SFD O 9/20/202211 1NoNoNoApproved57424422 7073 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 064 Tract 6224 B22‐14667 SFD O 9/29/202211 1NoNoNoApproved57424423 7085 E CORNELL AVE Lennar Homes  Plan 7524  Lot 065 Tract 6224B22‐14634 SFD O9/29/202211 1NoNoNoApproved57424424 7097 E CORNELL AVE Lennar Plan Olive (7512)  Lot 066 Tract 6224 B22‐14644 SFD O 9/29/202211 1NoNoNoApproved57424425 7109 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 067 Tract 6224 B22‐14666 SFD O 9/29/202211 1NoNoNoApproved57424426 7121 E CORNELL AVE Lennar Plan Olive (7512)  Lot 068 Tract 6224 B22‐14643 SFD O 9/29/202211 1NoNoNoApproved57424427 7133 E CORNELL AVE Lennar Homes  Plan 7524  Lot 069 Tract 6224B22‐14632 SFD O9/29/202211 1NoNoNoApproved57424428 7157 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 070 Tract 6224 B22‐14665 SFD O 9/29/202211 1NoNoNoApproved57424429 7169 E CORNELL AVE Lennar Plan Olive (7512)  Lot 071 Tract 6224 B22‐14642 SFD O 9/29/202211 1NoNoNoApproved57424430 7181 E CORNELL AVE Lennar Homes  Plan 7524  Lot 072 Tract 6224B22‐14630 SFD O9/29/202211 1NoNoNoApproved57424431 7193 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 073 Tract 6224 B22‐14664 SFD O 9/29/202211 1NoNoNoApproved57424432 7205 E CORNELL AVE Lennar Plan Olive (7512)  Lot 074 Tract 6224 B22‐14641 SFD O 9/29/202211 1NoNoNoApproved57424433 7217 E CORNELL AVE Lennar Homes  Plan 7524  Lot 075 Tract 6224B22‐14628 SFD O9/29/202211 1NoNoNoApproved57424434 7229 E CORNELL AVE Lennar Plan Olive (7512)  Lot 076 Tract 6224 B22‐14505 SFD O 9/28/202211 1NoNoNoApproved57424435 7241 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 077 Tract 6224 B22‐14520 SFD O 9/28/202211 1NoNoNoApproved57424436 7253 E CORNELL AVE Lennar Homes  Plan 7524  Lot 078 Tract 6224B22‐14404 SFD O9/26/202211 1NoNoNoApproved57424501 7256 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 079 Tract 6224 B22‐14518 SFD O 9/28/202211 1NoNoNoApproved57424502 7244 E CORNELL AVE Lennar Plan Olive (7512)  Lot 080 Tract 6224 B22‐14502 SFD O 9/28/202211 1NoNoNoApproved57424503 7232 E CORNELL AVE Lennar Homes  Plan 7524  Lot 081 Tract 6224B22‐14403 SFD O9/26/202211 1NoNoNoApproved57424504 7220 E CORNELL AVE Lennar Plan Olive (7512)  Lot 082 Tract 6224 B22‐14503 SFD O 9/28/202211 1NoNoNoApproved57424505 7208 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 083 Tract 6224 B22‐14524 SFD O 9/28/202211 1NoNoNoApproved57424506 7196 E CORNELL AVE Lennar Homes  Plan 7524  Lot 084 Tract 6224B22‐14627 SFD O9/29/202211 1NoNoNoApproved57424507 7184 E CORNELL AVE Lennar Plan Olive (7512)  Lot 085 Tract 6224 B22‐14657 SFD O 9/29/202211 1NoNoNoApproved57424508 7172 E CORNELL AVE Lennar Homes  Plan 7524  Lot 086 Tract 6224B22‐14629 SFD O9/29/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report52 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted57424509 7160 E CORNELL AVE Lennar Plan Olive (7512)  Lot 087 Tract 6224 B22‐14658 SFD O 9/29/202211 1NoNoNoApproved57424510 7136 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 088 Tract 6224 B22‐14674 SFD O 9/29/202211 1NoNoNoApproved57424511 7124 E CORNELL AVE Lennar Homes  Plan 7524  Lot 089 Tract 6224B22‐14631 SFD O9/29/202211 1NoNoNoApproved57424512 7112 E CORNELL AVE Lennar Plan Olive (7512)  Lot 090 Tract 6224 B22‐14659 SFD O 9/29/202211 1NoNoNoApproved57424513 7104 E CORNELL AVE Lennar Homes  Plan 7524  Lot 091 Tract 6224B22‐14633 SFD O9/29/202211 1NoNoNoApproved57424514 7088 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 092 Tract 6224 B22‐14675 SFD O 9/29/202211 1NoNoNoApproved57424515 7076 E CORNELL AVE Lennar Plan Olive (7512)  Lot 093 Tract 6224 B22‐14660 SFD O 9/29/202211 1NoNoNoApproved57424516 7064 E CORNELL AVE Lennar Homes  Plan 7524  Lot 094 Tract 6224B22‐14635 SFD O9/29/202211 1NoNoNoApproved57424517 7052 E CORNELL AVE Lennar Plan Persimmon (7515)  Lot 095 Tract 6224 B22‐14676 SFD O 9/29/202211 1NoNoNoApproved57424528 7159 E SIMPSON AVE Lennar Plan Olive (7512)  Lot 106 Tract 6224 B22‐13151 SFD O 9/6/202211 1NoNoNoApproved57424529 7171 E SIMPSON AVE Lennar Plan Persimmon (7515)  Lot 107 Tract 6224 B22‐13158 SFD O 9/6/202211 1NoNoNoApproved57424530 7183 E SIMPSON AVE Lennar Plan Olive (7512)  Lot 108 Tract 6224 B22‐13150 SFD O 9/6/202211 1NoNoNoApproved57424531 7195 E SIMPSON AVE Lennar Homes  Plan 7524  Lot 109 Tract 6224B22‐13185 SFD O9/6/202211 1NoNoNoApproved57424532 7207 E SIMPSON AVE Lennar Plan Persimmon (7515)  Lot 110 Tract 6224 B22‐13190 SFD O 9/6/202211 1NoNoNoApproved57424533 7219 E SIMPSON AVE Lennar Plan Olive (7512)  Lot 111 Tract 6224 B22‐13193 SFD O 9/6/202211 1NoNoNoApproved57424534 7231 E SIMPSON AVE Lennar Homes  Plan 7524  Lot 112 Tract 6224B22‐13187 SFD O9/6/202211 1NoNoNoApproved57424535 7243 E SIMPSON AVE Lennar Plan Persimmon (7515)  Lot 113 Tract 6224 B22‐13191 SFD O 9/6/202211 1NoNoNoApproved57424536 7255 E SIMPSON AVE Lennar Homes  Plan 7524  Lot 114 Tract 6224B22‐13188 SFD O9/6/202211 1NoNoNoApproved57424601 2968 N JANICE AVE Lennar Homes  Plan 7524  Lot 115 Tract 6224B22‐15951 SFD O10/21/202211 1NoNoNoApproved57424602 2956 N JANICE AVE Lennar Plan Persimmon (7515)  Lot 116 Tract 6224 B22‐16268 SFD O 10/27/202211 1NoNoNoApproved57424603 2944 N JANICE AVE Lennar Plan Olive (7512)  Lot 117 Tract 6224 B22‐15959 SFD O 10/21/202211 1NoNoNoApproved57424604 2932 N JANICE AVE Lennar Homes  Plan 7524  Lot 118 Tract 6224B22‐15952 SFD O10/21/202211 1NoNoNoApproved57424605 2920 N JANICE AVE Lennar Plan Persimmon (7515)  Lot 119 Tract 6224 B22‐16269 SFD O 10/27/202211 1NoNoNoApproved57424606 2908 N JANICE AVE Lennar Plan Olive (7512)  Lot 120 Tract 6224 B22‐15960 SFD O 10/21/202211 1NoNoNoApproved57424607 2896 N JANICE AVE Lennar Homes  Plan 7524  Lot 121 Tract 6224B22‐14386 SFD O9/26/202211 1NoNoNoApproved57424608 2884 N JANICE AVE Lennar Plan Olive (7512)  Lot 122 Tract 6224 B22‐14501 SFD O 9/28/202211 1NoNoNoApproved57424609 7261 E AMHERST AVE Lennar Plan Persimmon (7515)  Lot 123 Tract 6224 B22‐14514 SFD O 9/28/202211 1NoNoNoApproved57424610 7249 E AMHERST AVE Lennar Homes  Plan 7524  Lot 124 Tract 6224B22‐14393 SFD O9/26/202211 1NoNoNoApproved57425802 7028 E MICHIGAN AVE Lennar Plan 3504  Lot 249 Tract 6224 B22‐13262 SFD O 9/7/202211 1NoNoNoApproved57425801 7036 E MICHIGAN AVE Lennar Plan 3506  Lot 248 Tract 6224 B22‐13252 SFD O 9/7/202211 1NoNoNoApproved57425510 7054 E MICHIGAN AVE Lennar Plan 3515  Lot 203 Tract 6224 B22‐13243 SFD O 9/7/202211 1NoNoNoApproved57425509 7066 E MICHIGAN AVE Lennar Plan 3502  Lot 202 Tract 6224 B22‐13258 SFD O 9/7/202211 1NoNoNoApproved57425508 7078 E MICHIGAN AVE Lennar Plan 3504  Lot 201 Tract 6224 B22‐13263 SFD O 9/7/202211 1NoNoNoApproved57425507 7090 E MICHIGAN AVE Lennar Plan 3506  Lot 200 Tract 6224 B22‐14071 SFD O 9/20/202211 1NoNoNoApproved57425506 7102 E MICHIGAN AVE Lennar Plan 3515  Lot 199 Tract 6224 B22‐14077 SFD O 9/20/202211 1NoNoNoApproved57426101 7128 E BROWN AVE Lennar Plan 2012 Solana Series  Lot 273 Tract 6224 B22‐15444 SFD O 10/13/202211 1NoNoNoApproved57426102 7114 E BROWN AVE Lennar Plan 2006 Solana Series  Lot 274 Tract 6224 B22‐14751 SFD O 9/30/202211 1NoNoNoApproved57426313 7162 E BROWN AVE Lennar Plan 2014 Solana Series  Lot 317 Tract 6224 B22‐14735 SFD O 9/30/202211 1NoNoNoApproved57426103 7098 E BROWN AVE Lennar Plan 2014 Solana Series  Lot 275 Tract 6224 B22‐14736 SFD O 9/30/202211 1NoNoNoApproved57426312 7176 E BROWN AVE Lennar Plan 2012 Solana Series  Lot 316 Tract 6224 B22‐15445 SFD O 10/13/202211 1NoNoNoApproved57426311 7190 E BROWN AVE Lennar Plan 2006 Solana Series  Lot 315 Tract 6224 B22‐14750 SFD O 9/30/202211 1NoNoNoApproved57426104 7086 E BROWN AVE Lennar Plan 2006 Solana Series  Lot 276 Tract 6224 B22‐14752 SFD O 9/30/202211 1NoNoNoApproved57426105 7072 E BROWN AVE Lennar Plan 2012 Solana Series  Lot 277 Tract 6224 B22‐15450 SFD O 10/13/202211 1NoNoNoApproved57426310 7204 E BROWN AVE Lennar Plan 2015 Solana Series  Lot 314 Tract 6224 B22‐15250 SFD O 10/10/202211 1NoNoNoApproved57426309 7218 E BROWN AVE Lennar Plan 2014 Solana Series  Lot 313 Tract 6224 B22‐14734 SFD O 9/30/202211 1NoNoNoApproved57426308 7232 E BROWN AVE Lennar Plan 2012 Solana Series  Lot 312 Tract 6224 B22‐15446 SFD O 10/13/202211 1NoNoNoApproved57426106 7058 E BROWN AVE Lennar Plan 2015 Solana Series  Lot 278 Tract 6224 B22‐15258 SFD O 10/10/202211 1NoNoNoApproved57426307 7246 E BROWN AVE Lennar Plan 2015 Solana Series  Lot 311 Tract 6224 B22‐15243 SFD O 10/10/202211 1NoNoNoApproved57426107 7044 E BROWN AVE Lennar Plan 2014 Solana Series  Lot 279 Tract 6224 B22‐14737 SFD O 9/30/202211 1NoNoNoApproved57426306 7260 E BROWN AVE Lennar Plan 2006 Solana Series  Lot 310 Tract 6224 B22‐14620 SFD O 9/29/202211 1NoNoNoApproved57426108 7030 E BROWN AVE Lennar Plan 2012 Solana Series  Lot 280 Tract 6224 B22‐15451 SFD O 10/13/202211 1NoNoNoApproved57426305 7274 E BROWN AVE Lennar Plan 2014 Solana Series  Lot 309 Tract 6224 B22‐14552 SFD O 9/28/202211 1NoNoNoApproved57426109 2693 N VAHE AVE Lennar Plan 2006 Solana Series  Lot 281 Tract 6224 B22‐13137 SFD O 9/6/202211 1NoNoNoApproved57426304 2690 N JANICE AVE Lennar Plan 2012 Solana Series  Lot 308 Tract 6224 B22‐14602 SFD O 9/29/202211 1NoNoNoApproved57426110 2679 N VAHE AVE Lennar Plan 2015 Solana Series  Lot 282 Tract 6224 B22‐13144 SFD O 9/6/202211 1NoNoNoApproved57426303 2676 N JANICE AVE Lennar Plan 2006 Solana Series  Lot 307 Tract 6224 B22‐14619 SFD O 9/29/202211 1NoNoNoApproved57426201 2653 N VAHE AVE Lennar Plan 2015 Solana Series  Lot 283 Tract 6224 B22‐15261 SFD O 10/10/202211 1NoNoNoApproved57426302 2662 N JANICE AVE Lennar Plan 2012 Solana Series  Lot 306 Tract 6224 B22‐14605 SFD O 9/29/202211 1NoNoNoApproved57426202 2639 N VAHE AVE Lennar Plan 2014 Solana Series  Lot 284 Tract 6224 B22‐14738 SFD O 9/30/202211 1NoNoNoApproved57426203 7027 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 285 Tract 6224 B22‐15452 SFD O 10/13/202211 1NoNoNoApproved57426301 2648 N JANICE AVE Lennar Plan 2014 Solana Series  Lot 305 Tract 6224 B22‐14550 SFD O 9/28/202211 1NoNoNoApproved57426222 7293 E HARVARD AVE Lennar Plan 2006 Solana Series  Lot 304 Tract 6224 B22‐14618 SFD O 9/29/202211 1NoNoNoApproved57426204 7041 E HARVARD AVE Lennar Plan 2006 Solana Series  Lot 286 Tract 6224 B22‐13135 SFD O 9/6/202211 1NoNoNoApproved57426205 7055 E HARVARD AVE Lennar Plan 2014 Solana Series  Lot 287 Tract 6224 B22‐13128 SFD O 9/6/202211 1NoNoNoApproved57426221 7279 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 303 Tract 6224 B22‐14604 SFD O 9/29/202211 1NoNoNoApproved57426206 7069 E HARVARD AVE Lennar Plan 2015 Solana Series  Lot 288 Tract 6224 B22‐13142 SFD O 9/6/202211 1NoNoNoApproved57426220 7265 E HARVARD AVE Lennar Plan 2015 Solana Series  Lot 302 Tract 6224 B22‐14557 SFD O 9/28/202211 1NoNoNoApproved57426219 7251 E HARVARD AVE Lennar Plan 2014 Solana Series  Lot 301 Tract 6224 B22‐14549 SFD O 9/28/202211 1NoNoNoApproved57426207 7083 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 289 Tract 6224 B22‐13131 SFD O 9/6/202211 1NoNoNoApproved57426218 7237 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 300 Tract 6224 B22‐14049 SFD O 9/20/202211 1NoNoNoApproved57426217 7223 E HARVARD AVE Lennar Plan 2006 Solana Series  Lot 299 Tract 6224 B22‐14054 SFD O 9/20/202211 1NoNoNoApproved57426208 7097 E HARVARD AVE Lennar Plan 2006 Solana Series  Lot 290 Tract 6224 B22‐13136 SFD O 9/6/202211 1NoNoNoApproved57426216 7209 E HARVARD AVE Lennar Plan 2014 Solana Series  Lot 298 Tract 6224 B22‐14034 SFD O 9/20/202211 1NoNoNoApproved57426209 7111 E HARVARD AVE Lennar Plan 2015 Solana Series  Lot 291 Tract 6224 B22‐13143 SFD O 9/6/202211 1NoNoNoApproved57426215 7195 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 297 Tract 6224 B22‐14047 SFD O 9/20/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report53 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted57426210 7125 E HARVARD AVE Lennar Plan 2014 Solana Series  Lot 292 Tract 6224 B22‐14036 SFD O 9/20/202211 1NoNoNoApproved57426211 7139 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 293 Tract 6224 B22‐14044 SFD O 9/20/202211 1NoNoNoApproved57426214 7181 E HARVARD AVE Lennar Plan 2015 Solana Series  Lot 296 Tract 6224 B22‐14062 SFD O 9/20/202211 1NoNoNoApproved57426213 7167 E HARVARD AVE Lennar Plan 2014 Solana Series  Lot 295 Tract 6224 B22‐14038 SFD O 9/20/202211 1NoNoNoApproved57426212 7153 E HARVARD AVE Lennar Plan 2006 Solana Series  Lot 294 Tract 6224 B22‐14053 SFD O 9/20/202211 1NoNoNoApproved57426424 7158 E HARVARD AVE Lennar Plan 2015 Solana Series  Lot 341 Tract 6224 B22‐14063 SFD O 9/20/202211 1NoNoNoApproved57426423 7172 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 340 Tract 6224 B22‐14046 SFD O 9/20/202211 1NoNoNoApproved57426422 7186 E HARVARD AVE Lennar Plan 2014 Solana Series  Lot 339 Tract 6224 B22‐14033 SFD O 9/20/202211 1NoNoNoApproved57426406 7105 E BROWN AVE Lennar Plan 2015 Solana Series  Lot 323 Tract 6224 B22‐15254 SFD O 10/10/202211 1NoNoNoApproved57426421 7202 E HARVARD AVE Lennar Plan 2006 Solana Series  Lot 338 Tract 6224 B22‐14055 SFD O 9/20/202211 1NoNoNoApproved57426407 7119 E BROWN AVE Lennar Plan 2014 Solana Series  Lot 324 Tract 6224 B22‐14733 SFD O 9/30/202211 1NoNoNoApproved57426420 7214 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 337 Tract 6224 B22‐14048 SFD O 9/20/202211 1NoNoNoApproved57426408 7133 E BROWN AVE Lennar Plan 2006 Solana Series  Lot 325 Tract 6224 B22‐14749 SFD O 9/30/202211 1NoNoNoApproved57426419 7228 E HARVARD AVE Lennar Plan 2014 Solana Series  Lot 336 Tract 6224 B22‐14035 SFD O 9/20/202211 1NoNoNoApproved57426425 7134 E HARVARD AVE Lennar Plan 2006 Solana Series  Lot 342 Tract 6224 B22‐14052 SFD O 9/20/202211 1NoNoNoApproved57426418 7242 E HARVARD AVE Lennar Plan 2015 Solana Series  Lot 335 Tract 6224 B22‐14556 SFD O 9/28/202211 1NoNoNoApproved57426426 7120 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 343 Tract 6224 B22‐14045 SFD O 9/20/202211 1NoNoNoApproved57426417 7256 E HARVARD AVE Lennar Plan 2012 Solana Series  Lot 334 Tract 6224 B22‐14601 SFD O 9/29/202211 1NoNoNoApproved57426427 7106 E HARVARD AVE Lennar Plan 2014 Solana Series  Lot 344 Tract 6224 B22‐14037 SFD O 9/20/202211 1NoNoNoApproved57426416 7255 E BROWN AVE Lennar Plan 2012 Solana Series  Lot 333 Tract 6224 B22‐15449 SFD O 10/13/202211 1NoNoNoApproved57426415 7241 E BROWN AVE Lennar Plan 2014 Solana Series  Lot 332 Tract 6224 B22‐14731 SFD O 9/30/202211 1NoNoNoApproved57426414 7227 E BROWN AVE Lennar Plan 2006 Solana Series  Lot 331 Tract 6224 B22‐14746 SFD O 9/30/202211 1NoNoNoApproved57426413 7213 E BROWN AVE Lennar Plan 2015 Solana Series  Lot 330 Tract 6224 B22‐15251 SFD O 10/10/202211 1NoNoNoApproved57426412 7199 E BROWN AVE Lennar Plan 2012 Solana Series  Lot 329 Tract 6224 B22‐15447 SFD O 10/13/202211 1NoNoNoApproved57426411 7185 E BROWN AVE Lennar Plan 2014 Solana Series  Lot 328 Tract 6224 B22‐14732 SFD O 9/30/202211 1NoNoNoApproved57426410 7171 E BROWN AVE Lennar Plan 2006 Solana Series  Lot 327 Tract 6224 B22‐14748 SFD O 9/30/202211 1NoNoNoApproved57426409 7157 E BROWN AVE Lennar Plan 2015 Solana Series  Lot 326 Tract 6224 B22‐15253 SFD O 10/10/202211 1NoNoNoApproved57425601 2855 N REDDA RD Lennar Plan 3504  Lot 204 Tract 6224 B22‐14766 SFD O 9/30/202211 1NoNoNoApproved57425602 2843 N REDDA RD Lennar Plan 3502  Lot 205 Tract 6224 B22‐14796 SFD O 10/3/202211 1NoNoNoApproved57425622 2854 N APPLEGATE AVE Lennar Plan 3504  Lot 225 Tract 6224 B22‐14765 SFD O 9/30/202211 1NoNoNoApproved57425621 2842 N APPLEGATE AVE Lennar Plan 3502  Lot 224 Tract 6224 B22‐14795 SFD O 10/3/202211 1NoNoNoApproved57425620 2830 N APPLEGATE AVE Lennar Plan 3515  Lot 223 Tract 6224 B22‐14786 SFD O 10/3/202211 1NoNoNoApproved57425701 2857 N APPLEGATE AVE Lennar Plan 3506  Lot 226 Tract 6224 B22‐14782 SFD O 10/3/202211 1NoNoNoApproved57425702 2845 N APPLEGATE AVE Lennar Plan 3515  Lot 227 Tract 6224 B22‐14787 SFD O 10/3/202211 1NoNoNoApproved57425703 2833 N APPLEGATE AVE Lennar Plan 3502  Lot 228 Tract 6224 B22‐14794 SFD O 10/3/202211 1NoNoNoApproved57425722 2856 N VAHE AVE Lennar Plan 3504  Lot 247 Tract 6224 B22‐14085 SFD O 9/20/202211 1NoNoNoApproved57425721 2844 N VAHE AVE Lennar Plan 3515  Lot 246 Tract 6224 B22‐14078 SFD O 9/20/202211 1NoNoNoApproved57425720 2832 N VAHE AVE Lennar Plan 3506  Lot 245 Tract 6224 B22‐14072 SFD O 9/20/202211 1NoNoNoApproved57425807 2823 N VAHE AVE Lennar Plan 3515  Lot 254 Tract 6224 B22‐13244 SFD O 9/7/202211 1NoNoNoApproved57425808 2811 N VAHE AVE Lennar Plan 3506  Lot 255 Tract 6224 B22‐13251 SFD O 9/7/202211 1NoNoNoApproved57425901 2779 N VAHE AVE Lennar Plan 3515  Lot 256 Tract 6224 B22‐14079 SFD O 9/20/202211 1NoNoNoApproved57425902 2767 N VAHE AVE Lennar Plan 3506  Lot 257 Tract 6224 B22‐14075 SFD O 9/20/202211 1NoNoNoApproved57425903 2755 N VAHE AVE Lennar Plan 3502  Lot 258 Tract 6224 B22‐14089 SFD O 9/20/202211 1NoNoNoApproved57425904 2743 N VAHE AVE Lennar Plan 3504  Lot 259 Tract 6224 B22‐14083 SFD O 9/20/202211 1NoNoNoApproved57425905 2731 N VAHE AVE Lennar Plan 3515  Lot 260 Tract 6224 B22‐14080 SFD O 9/20/202211 1NoNoNoApproved57425906 2719 N VAHE AVE Lennar Plan 3504  Lot 261 Tract 6224 B22‐14531 SFD O 9/28/202211 1NoNoNoApproved57425907 7017 E HOMAN AVE Lennar Plan 3506  Lot 262 Tract 6224 B22‐14428 SFD O 9/27/202211 1NoNoNoApproved57425908 7029 E HOMAN AVE Lennar Plan 3502  Lot 263 Tract 6224 B22‐14547 SFD O 9/28/202211 1NoNoNoApproved57425909 7041 E HOMAN AVE Lennar Plan 3504  Lot 264 Tract 6224 B22‐14535 SFD O 9/28/202211 1NoNoNoApproved57425910 7053 E HOMAN AVE Lennar Plan 3502  Lot 265 Tract 6224 B22‐14545 SFD O 9/28/202211 1NoNoNoApproved57425911 7065 E HOMAN AVE Lennar Plan 3515  Lot 266 Tract 6224 B22‐14454 SFD O 9/27/202211 1NoNoNoApproved57425912 7077 E HOMAN AVE Lennar Plan 3502  Lot 267 Tract 6224 B22‐14539 SFD O 9/28/202211 1NoNoNoApproved57425913 7089 E HOMAN AVE Lennar Plan 3504  Lot 268 Tract 6224 B22‐14537 SFD O 9/28/202211 1NoNoNoApproved57425914 7101 E HOMAN AVE Lennar Plan 3506  Lot 269 Tract 6224 B22‐14431 SFD O 9/27/202211 1NoNoNoApproved57425915 7113 E HOMAN AVE Lennar Plan 3502  Lot 270 Tract 6224 B22‐14538 SFD O 9/28/202211 1NoNoNoApproved57425916 7125 E HOMAN AVE Lennar Plan 3515  Lot 271 Tract 6224 B22‐15635 SFD O 10/18/202211 1NoNoNoApproved57425917 7137 E HOMAN AVE Lennar Plan 3504  Lot 272 Tract 6224 B22‐14529 SFD O 9/28/202211 1NoNoNoApproved57425612 2734 N APPLEGATE AVE Lennar Plan 3515  Lot 215 Tract 6224 B22‐14784 SFD O 10/3/202211 1NoNoNoApproved57425613 2746 N APPLEGATE AVE Lennar Plan 3504  Lot 216 Tract 6224 B22‐14761 SFD O 9/30/202211 1NoNoNoApproved57425614 2758 N APPLEGATE AVE Lennar Plan 3502  Lot 217 Tract 6224 B22‐14791 SFD O 10/3/202211 1NoNoNoApproved57425615 2770 N APPLEGATE AVE Lennar Plan 3506  Lot 218 Tract 6224 B22‐14780 SFD O 10/3/202211 1NoNoNoApproved57425616 2782 N APPLEGATE AVE Lennar Plan 3515  Lot 219 Tract 6224 B22‐14785 SFD O 10/3/202211 1NoNoNoApproved57425617 2794 N APPLEGATE AVE Lennar Plan 3502  Lot 220 Tract 6224 B22‐14793 SFD O 10/3/202211 1NoNoNoApproved57425618 2806 N APPLEGATE AVE Lennar Plan 3504  Lot 221 Tract 6224 B22‐14764 SFD O 9/30/202211 1NoNoNoApproved57425619 2818 N APPLEGATE AVE Lennar Plan 3506  Lot 222 Tract 6224 B22‐14781 SFD O 10/3/202211 1NoNoNoApproved57425704 2821 N APPLEGATE AVE Lennar Plan 3504  Lot 229 Tract 6224 B22‐14763 SFD O 9/30/202211 1NoNoNoApproved57425705 2809 N APPLEGATE AVE Lennar Plan 3515  Lot 230 Tract 6224 B22‐14788 SFD O 10/3/202211 1NoNoNoApproved57425706 2797 N APPLEGATE AVE Lennar Plan 3506  Lot 231 Tract 6224 B22‐14779 SFD O 10/3/202211 1NoNoNoApproved57425707 2785 N APPLEGATE AVE Lennar Plan 3504  Lot 232 Tract 6224 B22‐14762 SFD O 9/30/202211 1NoNoNoApproved57425708 2773 N APPLEGATE AVE Lennar Plan 3502  Lot 233 Tract 6224 B22‐14792 SFD O 10/3/202211 1NoNoNoApproved57425709 2761 N APPLEGATE AVE Lennar Plan 3515  Lot 234 Tract 6224 B22‐14783 SFD O 10/3/202211 1NoNoNoApproved57425710 2749 N APPLEGATE AVE Lennar Plan 3506  Lot 235 Tract 6224 B22‐14778 SFD O 10/3/202211 1NoNoNoApproved57425711 2737 N APPLEGATE AVE Lennar Plan 3504  Lot 236 Tract 6224 B22‐14760 SFD O 9/30/202211 1NoNoNoApproved57425712 2736 N VAHE AVE Lennar Plan 3506  Lot 237 Tract 6224 B22‐14074 SFD O 9/20/202211 1NoNoNoApproved57425713 2748 N VAHE AVE Lennar Plan 3502  Lot 238 Tract 6224 B22‐14093 SFD O 9/20/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report54 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted57425714 2760 N VAHE AVE Lennar Plan 3504  Lot 239 Tract 6224 B22‐14086 SFD O 9/20/202211 1NoNoNoApproved57425715 2772 N VAHE AVE Lennar Plan 3502  Lot 240 Tract 6224 B22‐14092 SFD O 9/20/202211 1NoNoNoApproved57425716 2784 N VAHE AVE Lennar Plan 3506  Lot 241 Tract 6224 B22‐14073 SFD O 9/20/202211 1NoNoNoApproved57425717 2796 N VAHE AVE Lennar Plan 3502  Lot 242 Tract 6224 B22‐14091 SFD O 9/20/202211 1NoNoNoApproved57425718 2808 N VAHE AVE Lennar Plan 3504  Lot 243 Tract 6224 B22‐14084 SFD O 9/20/202211 1NoNoNoApproved57425719 2820 N VAHE AVE Lennar Plan 3502  Lot 244 Tract 6224 B22‐14090 SFD O 9/20/202211 1NoNoNoApproved57425803 2863 N VAHE AVE Lennar Plan 3515  Lot 250 Tract 6224 B22‐13242 SFD O 9/7/202211 1NoNoNoApproved31304084 57501301 467 S FILBERT AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐09993 SFD O7/12/202211 1NoNoNoApproved31304084 57501110 443 S FILBERT AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐07280 SFD O5/24/202211 1NoNoNoApproved31304084 57501109 431 S FILBERT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐07287 SFD O5/25/202211 1NoNoNoApproved31304084 57501302 479 S FILBERT AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐09435 SFD O6/30/202211 1NoNoNoApproved31304084 57501108 419 S FILBERT AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐07279 SFD O5/24/202211 1NoNoNoApproved31304084 57501303 491 S FILBERT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐09455 SFD O6/30/202211 1NoNoNoApproved31304084 57501107 407 S FILBERT AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐07276 SFD O5/24/202211 1NoNoNoApproved31304084 57501106 395 S FILBERT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐07570 SFD O5/31/202211 1NoNoNoApproved31304084 57501105 383 S FILBERT AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐04785 SFD O4/11/202211 1NoNoNoApproved31304084 57501104 371 S FILBERT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐04800 SFD O4/11/202211 1NoNoNoApproved31363503 57501103 359 S FILBERT AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐04762 SFD O4/8/202211 1NoNoNoApproved31363503 57501102 347 S FILBERT AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐04784 SFD O4/11/202211 1NoNoNoApproved31363503 57501101 335 S FILBERT AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐04761 SFD O4/8/202211 1NoNoNoApproved31304084 57501201 6545 E LYELL AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐07292 SFD O5/25/202211 1NoNoNoApproved31304084 57501202 6557 E LYELL AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐07282 SFD O5/24/202211 1NoNoNoApproved31304084 57501203 6569 E LYELL AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐07283 SFD O5/24/202211 1NoNoNoApproved31304084 57501204 6581 E LYELL AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐08065 SFD O6/7/202211 1NoNoNoApproved31304084 57501205 6593 E LYELL AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08054 SFD O6/7/202211 1NoNoNoApproved31304084 57501206 6605 E LYELL AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08021 SFD O6/7/202211 1NoNoNoApproved31304084 57501207 6617 E LYELL AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08056 SFD O6/7/202211 1NoNoNoApproved31304084 57501208 6629 E LYELL AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐08066 SFD O6/7/202211 1NoNoNoApproved31304084 57501209 6641 E LYELL AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08078 SFD O6/8/202211 1NoNoNoApproved31304084 57501210 6653 E LYELL AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08057 SFD O6/7/202211 1NoNoNoApproved31304084 57501211 6665 E LYELL AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08025 SFD O6/7/202211 1NoNoNoApproved31304084 57501212 6671 E LYELL AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐08067 SFD O6/7/202211 1NoNoNoApproved31304084 57501323 440 S CARRIAGE AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08027 SFD O6/7/202211 1NoNoNoApproved31304084 57501324 428 S CARRIAGE AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08059 SFD O6/7/202211 1NoNoNoApproved31304084 57501325 416 S CARRIAGE AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08026 SFD O6/7/202211 1NoNoNoApproved31304084 57501224 6542 E KRUM AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐09454 SFD O6/30/202211 1NoNoNoApproved31304084 57501305 6535 E KRUM AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐09434 SFD O6/30/202211 1NoNoNoApproved31304084 57501306 6547 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐09988 SFD O7/12/202211 1NoNoNoApproved31304084 57501223 6554 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐09986 SFD O7/12/202211 1NoNoNoApproved31304084 57501326 6682 E LYELL AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐08071 SFD O6/7/202211 1NoNoNoApproved31304084 57501327 6676 E LYELL AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08058 SFD O6/7/202211 1NoNoNoApproved31304084 57501328 6670 E LYELL AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08024 SFD O6/7/202211 1NoNoNoApproved31304084 57501329 6658 E LYELL AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐08072 SFD O6/7/202211 1NoNoNoApproved31304084 57501330 6646 E LYELL AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08023 SFD O6/7/202211 1NoNoNoApproved31304084 57501331 6634 E LYELL AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08055 SFD O6/7/202211 1NoNoNoApproved31304084 57501332 6622 E LYELL AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08022 SFD O6/7/202211 1NoNoNoApproved31304084 57501333 6610 E LYELL AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐08073 SFD O6/7/202211 1NoNoNoApproved31304084 57501334 6598 E LYELL AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08053 SFD O6/7/202211 1NoNoNoApproved31304084 57501335 6586 E LYELL AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐07573 SFD O5/31/202211 1NoNoNoApproved31304084 57501336 6574 E LYELL AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐07572 SFD O5/31/202211 1NoNoNoApproved31304084 57501337 6562 E LYELL AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐07291 SFD O5/25/202211 1NoNoNoApproved31304084 57501338 6550 E LYELL AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐07277 SFD O5/24/202211 1NoNoNoApproved31304084 57501339 6538 E LYELL AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐07281 SFD O5/24/202211 1NoNoNoApproved31304084 57501340 6537 E LIBERTY AVE Lennar Homes  Plan 7524 Lot 074 Tract 6295B22‐00251 SFD O1/7/202211 1NoNoNoApproved31304084 57501341 6549 E LIBERTY AVE Lennar Homes  Plan Persimmon (7515)B22‐00252 SFD O1/7/202211 1NoNoNoApproved31304084 57501342 6561 E LIBERTY AVE Lennar Homes  Plan Olive (7512)B22‐00254 SFD O1/7/202211 1NoNoNoApproved31304084 57501343 6573 E LIBERTY AVE Lennar Homes  Plan 7524  Lot 077 Tract 6295B22‐00257 SFD O1/7/202211 1NoNoNoApproved31304084 57501344 6585 E LIBERTY AVE Lennar Homes  Plan Persimmon (7515)B22‐00258 SFD O1/7/202211 1NoNoNoApproved31304084 57501345 6591 E LIBERTY AVE Lennar Homes  Plan Olive (7512)B22‐00262 SFD O1/7/202211 1NoNoNoApproved31304084 57501346 6601 E LIBERTY AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐00263 SFD O1/7/202211 1NoNoNoApproved31304084 57501347 6613 E LIBERTY AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐00264 SFD O1/7/202211 1NoNoNoApproved31304084 57501348 6625 E LIBERTY AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐00274 SFD O1/7/202211 1NoNoNoApproved31304084 57501349 6637 E LIBERTY AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐00279 SFD O1/7/202211 1NoNoNoApproved31304084 57501350 6649 E LIBERTY AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐00275 SFD O1/7/202211 1NoNoNoApproved31304084 57501351 6657 E LIBERTY AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐00266 SFD O1/7/202211 1NoNoNoApproved31304084 57501352 6665 E LIBERTY AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐00280 SFD O1/7/202211 1NoNoNoApproved31304084 57501353 6677 E LIBERTY AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐00276 SFD O1/7/202211 1NoNoNoApproved31304084 57501354 6683 E LIBERTY AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐00281 SFD O1/7/202211 1NoNoNoApproved31304084 57501355 6691 E LIBERTY AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐00267 SFD O1/7/202211 1NoNoNoApproved31304084 57501356 6699 E LIBERTY AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐00277 SFD O1/7/202211 1NoNoNoApproved31304084 57501357 401 S APRICOT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐05104 SFD O4/15/202211 1NoNoNoApprovedP21‐05795 submitted 2/28/202231304084 57501358 413 S APRICOT AVELennar Homes  Plan 7524  21‐Temp‐059B22‐05107 SFD O4/15/202211 1NoNoNoApproved31304084 57501359 425 S APRICOT AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐05109 SFD O4/15/202211 1NoNoNoApproved31304084 57501360 437 S APRICOT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐05105 SFD O4/15/202211 1NoNoNoApprovedP21‐05792 submitted 2/28/202231304084 57501361 449 S APRICOT AVELennar Homes  Plan 7524  21‐Temp‐059B22‐05108 SFD O4/15/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report55 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted31304084 57501406 438 S APRICOT AVE Lennar Homes  Plan Persimmon (7515) B22‐05079 SFD O 4/14/202211 1NoNoNoApproved31304084 57501407 402 S APRICOT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐03887 SFD O3/25/202211 1NoNoNoApproved31304084 57501408 386 S APRICOT AVE Lennar Homes  Plan Persimmon (7515)B22‐03896 SFD O3/25/202211 1NoNoNoApproved31304084 57501409 370 S APRICOT AVE Lennar Homes  Plan 7524  ‐ Lot 109 Tract 6295B22‐04083 SFD O3/29/202211 1NoNoNoApprovedP21‐05796 submitted 3/25/202231304084 57501410 354 S APRICOT AVELennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐00282 SFD O1/7/202211 1NoNoNoApproved31304084 57501304 6523 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐09990 SFD O7/12/202211 1NoNoNoApproved31304084 57501307 6559 E KRUM AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐09433 SFD O6/30/202211 1NoNoNoApproved31304084 57501222 6566 E KRUM AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐09432 SFD O6/30/202211 1NoNoNoApproved31304084 57501308 6571 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐09972 SFD O7/11/202211 1NoNoNoApproved31304084 57501221 6578 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐09985 SFD O7/12/202211 1NoNoNoApproved31304084 57501309 6583 E KRUM AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐09452 SFD O6/30/202211 1NoNoNoApproved31304084 57501220 6590 E KRUM AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐09453 SFD O6/30/202211 1NoNoNoApproved31304084 57501310 6595 E KRUM AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐09431 SFD O6/30/202211 1NoNoNoApproved31304084 57501219 6602 E KRUM AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐09430 SFD O6/30/202211 1NoNoNoApproved31304084 57501311 6607 E KRUM AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐09450 SFD O6/30/202211 1NoNoNoApproved31304084 57501218 6614 E KRUM AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐09451 SFD O6/30/202211 1NoNoNoApproved31304084 57501312 6619 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐09960 SFD O7/11/202211 1NoNoNoApproved31304084 57501217 6626 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐09982 SFD O7/12/202211 1NoNoNoApproved31304084 57501313 6631 E KRUM AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐09429 SFD O6/30/202211 1NoNoNoApproved31304084 57501216 6638 E KRUM AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐09428 SFD O6/30/202211 1NoNoNoApproved31304084 57501314 6643 E KRUM AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐09449 SFD O6/30/202211 1NoNoNoApproved31304084 57501215 6650 E KRUM AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐08068 SFD O6/7/202211 1NoNoNoApproved31304084 57501315 6655 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08063 SFD O6/7/202211 1NoNoNoApproved31304084 57501214 6662 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08064 SFD O6/7/202211 1NoNoNoApproved31304084 57501316 6667 E KRUM AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08029 SFD O6/7/202211 1NoNoNoApproved31304084 57501317 6679 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08062 SFD O6/7/202211 1NoNoNoApproved31304084 57501213 6668 E KRUM AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08030 SFD O6/7/202211 1NoNoNoApproved31304084 57501318 6685 E KRUM AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐08069 SFD O6/7/202211 1NoNoNoApproved31304084 57501319 6691 E KRUM AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08061 SFD O6/7/202211 1NoNoNoApproved31304084 57501322 452 S CARRIAGE AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐08070 SFD O6/7/202211 1NoNoNoApproved31304084 57501321 464 S CARRIAGE AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐08060 SFD O6/7/202211 1NoNoNoApproved31304084 57501320 476 S CARRIAGE AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐08028 SFD O6/7/202211 1NoNoNoApproved31304084 57501362 461 S APRICOT AVE Lennar Homes  Plan Olive (7512)B22‐05065 SFD O4/15/202211 1NoNoNoApproved31304084 57501405 454 S APRICOT AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐05085 SFD O4/14/202211 1NoNoNoApproved31304084 57501363 473 S APRICOT AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐05076 SFD O4/14/202211 1NoNoNoApproved31304084 57501404 470 S APRICOT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐05068 SFD O4/14/202211 1NoNoNoApproved31304084 57501364 485 S APRICOT AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐05083 SFD O4/14/202211 1NoNoNoApproved31304084 57501403 482 S APRICOT AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐05078 SFD O4/14/202211 1NoNoNoApproved31304084 57501365 491 S APRICOT AVE Lennar Homes  Plan Persimmon (7515)  20‐Temp‐214B22‐05077 SFD O4/14/202211 1NoNoNoApproved31304084 57501402 488 S APRICOT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐05067 SFD O4/14/202211 1NoNoNoApproved31304084 57501366 497 S APRICOT AVE Lennar Homes  Plan Olive (7512)  20‐Temp‐212B22‐05066 SFD O4/14/202211 1NoNoNoApproved31304084 57501401 494 S APRICOT AVE Lennar Homes  Plan 7524  21‐Temp‐059B22‐05084 SFD O4/14/202211 1NoNoNoApproved51207039 51223407 4230 N CONTESSA AVE Wathen Castanos Plan  Lot 001 Tract 6272 B22‐18723 SFD O 12/19/202211 1NoNoNoPending51207039 51223407 6182 W HOLLAND AVE Wathen Castanos  Plan 3243  Lot 002 Tract 6272B22‐14979 SFD O10/5/202211 1NoNoNoApproved51207048 51218414 6254 W HOLLAND AVE Wathen Castanos Plan 2400  Lot 006 Tract 6272 B22‐18707 SFD O 12/19/202211 1NoNoNoApproved51207048 51218414 6286 W HOLLAND AVE Wathen Castanos Plan  Lot 008 Tract 6272 B22‐18722 SFD O 12/19/202211 1NoNoNoPending51207048 51218414 4225 N ENSANADA AVE Wathen Castanos Plan 2664  Lot 009 Tract 6272 B22‐18715 SFD O 12/19/202211 1NoNoNoApproved51207017S 51207072S 4195 N ENSANADA AVE Wathen Castanos Plan 2371 / 2677  Lot 011 Tract 6272 B22‐18770 SFD O 12/20/202211 1NoNoNoApproved51207017S 51207072S 4183 N ENSANADA AVE Wathen Castanos Plan 3243  Lot 012 Tract 6272 B22‐18730 SFD O 12/20/202211 1NoNoNoApproved51207050 51207072S 6291 W OAKLEY AVE Wathen Castanos  Plan 3243  Lot 013 Tract 6272B22‐15496 SFD O10/14/202211 1NoNoNoApproved51207050 51207072S 6275 W OAKLEY AVE Wathen Castanos  Plan 2495  Lot 014 Tract 6272B22‐15497 SFD O10/14/202211 1NoNoNoApproved51207050 51207072S 6219 W OAKLEY AVE Wathen Castanos Plan 2400  Lot 017 Tract 6272 B22‐18709 SFD O 12/19/202211 1NoNoNoApproved51207050 51207072S 6203 W OAKLEY AVE Wathen Castanos  Plan 3243  Lot 018 Tract 6272B22‐14976 SFD O10/5/202211 1NoNoNoApproved51207050 51207072S 6187 W OAKLEY AVE Wathen Castanos Plan  Lot 019 Tract 6272 B22‐18731 SFD O 12/20/202211 1NoNoNoPending51207061 51207072S 4188 N CONTESSA AVE Wathen Castanos  Plan 3243  Lot 020 Tract 6272B22‐14977 SFD O10/5/202211 1NoNoNoApproved51207072S 4202 N CONTESSA AVE Wathen Castanos Plan 2371 / 2677  Lot 021 Tract 6272 B22‐18771 SFD O 12/20/202211 1NoNoNoApproved51207072S 4212 N CONTESSA AVE Wathen Castanos  Plan 3243  Lot 022 Tract 6272B22‐14978 SFD O10/5/202211 1NoNoNoApproved57412028 6050 E PRINCETON AVE BLDG 145+ MFR New Apartment Bldg 3 ‐ Princeton Apartments B22‐09081 5+ R 6/23/202266 6NoNoNoApproved51002130 51056110S 5886 W AUSTIN WAY Lennar Plan 3506  Lot 010 Tract 6162 B22‐16787 SFD O 11/8/202211 1NoNoNoApproved51002130 51056111S 5874 W AUSTIN WAY Lennar Plan 3515  Lot 011 Tract 6162 B22‐16775 SFD O 11/8/202211 1NoNoNoApproved51002129S 51056112S 5862 W AUSTIN WAY Lennar Fresno Summer Plan 3504 ‐ Lot 012 Tract 6162 B22‐18080 SFD O 12/7/202211 1NoNoNoApproved51002129S 51056113S 5850 W AUSTIN WAY Lennar  Summer Plan 3502 ‐ Lot 013 Tract 6162 B22‐18126 SFD O 12/7/202211 1NoNoNoApproved51002129S 51056114S 5838 W AUSTIN WAY Lennar Fresno Summer Plans  Plan 3506  Lot 014 Tract 6162B22‐17475 SFD O11/22/202211 1NoNoNoApproved51002129S 51056115S 5826 W AUSTIN WAY Lennar Fresno Summer  Plan 3515  Lot 015 Tract 6162B22‐17478 SFD O11/22/202211 1NoNoNoApproved51002129S 51056116S 5814 W AUSTIN WAY Lennar Fresno Summer Plans  Plan 3504  Lot 016 Tract 6162B22‐17482 SFD O11/22/202211 1NoNoNoApproved51002129S 51056301S 5771 W LAGUNA AVE Lennar Plan 3504  Lot 031 Tract 6162 B22‐15847 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056302S 5783 W LAGUNA AVE Lennar Plan 3502  Lot 032 Tract 6162 B22‐15842 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056303S 5795 W LAGUNA AVE Lennar Plan 3515  Lot 033 Tract 6162 B22‐15838 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056304S 5807 W LAGUNA AVE Lennar Plan 3506  Lot 034 Tract 6162 B22‐15834 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056305S 5819 W LAGUNA AVE Lennar Plan 3502  Lot 035 Tract 6162 B22‐15844 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056306S 5831 W LAGUNA AVE Lennar Plan 3504  Lot 036 Tract 6162 B22‐15848 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056307S 5843 W LAGUNA AVE Lennar Plan 3506  Lot 037 Tract 6162 B22‐15941 SFD O 10/21/202211 1NoNoNoApproved51002129S 51056308S 5855 W LAGUNA AVE Lennar Plan 3515  Lot 038 Tract 6162 B22‐15942 SFD O 10/21/202211 1NoNoNoApproved51002129S 51056309S 5867 W LAGUNA AVE Lennar Fresno Summer Plans  Plan 3504  Lot 039 Tract 6162B22‐17446 SFD O11/22/202211 1NoNoNoApproved51002130 51056310S 5879 W LAGUNA AVE Lennar Fresno Summer Plans  Plan 3506  Lot 040 Tract 6162B22‐17427 SFD O11/22/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report56 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted51002130 51056311S 5891 W LAGUNA AVE Lennar  Summer Plans ‐ Plan 3502  Lot 041 Tract 6162B22‐17463 SFD O11/22/202211 1NoNoNoApproved51002130 51056312S 5903 W LAGUNA AVE Lennar Fresno Summer  Plan 3515  Lot 042 Tract 6162B22‐17437 SFD O11/22/202211 1NoNoNoApproved51002130 51056313S 5915 W LAGUNA AVE Lennar Fresno Summer Plans  Plan 3504  Lot 043 Tract 6162B22‐17448 SFD O11/22/202211 1NoNoNoApproved51002130 51056314S 5927 W LAGUNA AVE Lennar Fresno Summer Plans  Plan 3506  Lot 044 Tract 6162B22‐17428 SFD O11/22/202211 1NoNoNoApproved51002130 51056315S 5939 W LAGUNA AVE Lennar  Summer Plans ‐ Plan 3502  Lot 045 Tract 6162 B22‐17465 SFD O 11/22/202211 1NoNoNoApproved51002130 51056316S 5951 W LAGUNA AVE Lennar Fresno Summer  Plan 3515  Lot 046 Tract 6162B22‐17440 SFD O11/22/202211 1NoNoNoApproved51002130 51056317S 5963 W LAGUNA AVE Lennar  Summer Plans ‐ Plan 3502  Lot 047 Tract 6162 B22‐17467 SFD O 11/22/202211 1NoNoNoApproved51002130 51056318S 5975 W LAGUNA AVE Lennar Fresno Summer Plan 3504 ‐ Lot 048 Tract 6162 B22‐18081 SFD O 12/7/202211 1NoNoNoApproved51002130 51056319S 4027 N BAIN AVE Lennar Plan 3515  Lot 049 Tract 6162 B22‐16777 SFD O 11/8/202211 1NoNoNoApproved51002130 51056320S 4039 N BAIN AVE Lennar Plan 3506  Lot 050 Tract 6162 B22‐16784 SFD O 11/8/202211 1NoNoNoApproved51002130 51056321S 4051 N BAIN AVE Lennar Plan 3502  Lot 051 Tract 6162 B22‐16803 SFD O 11/8/202211 1NoNoNoApproved51002130 51056322S 4063 N BAIN AVE Lennar Plan 3515  Lot 052 Tract 6162 B22‐16774 SFD O 11/8/202211 1NoNoNoApproved51002130 51056323S 4075 N BAIN AVE Lennar Plan 3502  Lot 053 Tract 6162 B22‐16805 SFD O 11/8/202211 1NoNoNoApproved51002130 51056401S 5955 W AUSTIN WAY Lennar Plan 3515  Lot 054 Tract 6162 B22‐16778 SFD O 11/8/202211 1NoNoNoApproved51002130 51056402S 5943 W AUSTIN WAY Lennar Plan 3506  Lot 055 Tract 6162 B22‐16785 SFD O 11/8/202211 1NoNoNoApproved51002130 51056403S 5931 W AUSTIN WAY Lennar Plan 3504  Lot 056 Tract 6162 B22‐16769 SFD O 11/8/202211 1NoNoNoApproved51002130 51056404S 5919 W AUSTIN WAY Lennar Plan 3502  Lot 057 Tract 6162 B22‐16802 SFD O 11/8/202211 1NoNoNoApproved51002130 51056405S 5907 W AUSTIN WAY Lennar Plan 3506  Lot 058 Tract 6162 B22‐16786 SFD O 11/8/202211 1NoNoNoApproved51002130 51056406S 5895 W AUSTIN WAY Lennar Plan 3515  Lot 059 Tract 6162 B22‐16780 SFD O 11/8/202211 1NoNoNoApproved51002130 51056407S 5883 W AUSTIN WAY Lennar Plan 3504  Lot 060 Tract 6162 B22‐16770 SFD O 11/8/202211 1NoNoNoApproved51002130 51056408S 5871 W AUSTIN WAY Lennar Plan 3502  Lot 061 Tract 6162 B22‐16806 SFD O 11/8/202211 1NoNoNoApproved51002130 51056409S 5876 W LAGUNA AVE Lennar  Summer Plans ‐ Plan 3502  Lot 062 Tract 6162 B22‐17464 SFD O 11/22/202211 1NoNoNoApproved51002130 51056410S 5888 W LAGUNA AVE Lennar Fresno Summer  Plan 3515  Lot 063 Tract 6162B22‐17438 SFD O11/22/202211 1NoNoNoApproved51002130 51056411S 5896 W LAGUNA AVE Lennar Fresno Summer Plans  Plan 3504  Lot 064 Tract 6162B22‐17447 SFD O11/22/202211 1NoNoNoApproved51002130 51056412S 5912 W LAGUNA AVE Lennar Fresno Summer Plans  Plan 3506  Lot 065 Tract 6162B22‐17429 SFD O11/22/202211 1NoNoNoApproved51002130 51056413S 5924 W LAGUNA AVE Lennar  Summer Plans ‐ Plan 3502  Lot 066 Tract 6162 B22‐17466 SFD O 11/22/202211 1NoNoNoApproved51002130 51056414S 5936 W LAGUNA AVE Lennar Fresno Summer  Plan 3515  Lot 067 Tract 6162B22‐17439 SFD O11/22/202211 1NoNoNoApproved51002130 51056415S 5948 W LAGUNA AVE Lennar Fresno Summer Plans  Plan 3504  Lot 068 Tract 6162B22‐17449 SFD O11/22/202211 1NoNoNoApproved51002130 51056416S 5960 W LAGUNA AVE Lennar Fresno Summer Plans  Plan 3506  Lot 069 Tract 6162B22‐17430 SFD O11/22/202211 1NoNoNoApproved51002129S 51056501S 5774 W LAGUNA AVE Lennar Plan 3515  Lot 070 Tract 6162 B22‐15839 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056502S 5786 W LAGUNA AVE Lennar Plan 3506  Lot 071 Tract 6162 B22‐15835 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056503S 5798 W LAGUNA AVE Lennar Plan 3502  Lot 072 Tract 6162 B22‐15843 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056504S 5810 W LAGUNA AVE Lennar Plan 3504  Lot 073 Tract 6162 B22‐15849 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056505S 5822 W LAGUNA AVE Lennar Plan 3515  Lot 074 Tract 6162 B22‐15840 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056506S 5834 W LAGUNA AVE Lennar Plan 3502  Lot 075 Tract 6162 B22‐15845 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056507S 5846 W LAGUNA AVE Lennar Plan 3504  Lot 076 Tract 6162 B22‐15850 SFD O 10/20/202211 1NoNoNoApproved51002129S 51056508S 5841 W AUSTIN WAY Lennar Fresno Summer  Plan 3515  Lot 077 Tract 6162B22‐17479 SFD O11/22/202211 1NoNoNoApproved51002129S 51056509S 5829 W AUSTIN WAY Lennar  Summer Plans ‐ Plan 3502  Lot 078 Tract 6162 B22‐17484 SFD O 11/22/202211 1NoNoNoApproved51002129S 51056510S 5817 W AUSTIN WAY Lennar Fresno Summer Plans  Plan 3506  Lot 079 Tract 6162B22‐17476 SFD O11/22/202211 1NoNoNoApproved51207050 51207066 6363 W OAKLEY AVE Wathen Castanos  Plan 1955 ‐ Lot 130 Tract 6308B22‐14284 SFD O9/23/202211 1NoNoNoApproved51207050 51207066 6351 W OAKLEY AVE Wathen Castanos  Plan 1806 ‐ Lot 131 Tract 6308B22‐14285 SFD O9/23/202211 1NoNoNoApproved51207050 51207066 6339 W OAKLEY AVE Wathen Castanos  Plan 2044 ‐ Lot 132 Tract 6308B22‐14286 SFD O9/23/202211 1NoNoNoApproved51207050 51207066 6387 W OAKLEY AVE Wathen Castanos  Plan 1908  Lot 112 Tract 6308B22‐14278 SFD O9/23/202211 1NoNoNoApproved51207017S 51207071S 6326 W RICHERT AVE Wathen Castanos  Plan 2415 ‐ Lot 179 Tract 6308B22‐17024 SFD O11/13/202211 1NoNoNoApproved51207017S 51207071S 6350 W RICHERT AVE Wathen Castanos  Plan 1894 ‐ Lot 181 Tract 6308B22‐14288 SFD O9/23/202211 1NoNoNoApproved51207017S 51207071S 6362 W RICHERT AVE Wathen Castanos  Plan 2415 ‐ Lot 182 Tract 6308B22‐14290 SFD O9/23/202211 1NoNoNoApproved51207050 51207066 6435 W OAKLEY AVE Wathen Castanos  Plan 2058 ‐ 20‐Temp‐073B22‐05384 SFD O4/21/202211 1NoNoNoApproved51207050 51207066 6443 W OAKLEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐04837 SFD O4/11/202211 1NoNoNoApproved51207050 51207066 6451 W OAKLEY AVE Wathen Castanos  Plan 1427 ‐ 20‐Temp‐075B22‐04839 SFD O4/11/202211 1NoNoNoApproved51207050 51207066 6459 W OAKLEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐04836 SFD O4/11/202211 1NoNoNoApproved51207050 51207066 6467 W OAKLEY AVE Wathen Castanos  Plan 1843 ‐ 20‐Temp‐077B22‐04831 SFD O4/11/202211 1NoNoNoApproved51207050 51207066 6475 W OAKLEY AVE Wathen Castanos  Plan 1894 ‐ 20‐Temp‐072B22‐04829 SFD O4/11/202211 1NoNoNoApproved51207050 51207066 6483 W OAKLEY AVE Wathen Castanos  Plan 2058 ‐ 20‐Temp‐073B22‐04828 SFD O4/11/202211 1NoNoNoApproved51207050 51207066 6491 W OAKLEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐01429 SFD O2/4/202211 1NoNoNoApproved51207050 51207066 4173 N CASEY AVE Wathen Castanos  Plan 1894 ‐ 20‐Temp‐072B22‐01387 SFD O2/3/202211 1NoNoNoApproved51207017S 51207071S 4181 N CASEY AVE Wathen Castanos  Plan 1427 ‐ 20‐Temp‐075B22‐01345 SFD O2/2/202211 1NoNoNoApproved51207017S 51207071S 4189 N CASEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐01428 SFD O2/4/202211 1NoNoNoApproved51207017S 51207071S 4195 N CASEY AVE Wathen Castanos  Plan 1894 ‐ 20‐Temp‐072B22‐01386 SFD O2/3/202211 1NoNoNoApproved51207017S 51207071S 4199 N CASEY AVE Wathen Castanos  Plan 1894 ‐ 20‐Temp‐072B22‐01385 SFD O2/3/202211 1NoNoNoApproved51207017S 51207071S 6466 W RICHERT AVE Wathen Castanos  Plan 2415 ‐ Lot 008 Tract 6308B22‐11033 SFD O7/27/202211 1NoNoNoApproved51207017S 51207071S 6458 W RICHERT AVE Wathen Castanos  Plan 1894 ‐ Lot 007 Tract 6308B22‐11040 SFD O7/27/202211 1NoNoNoApproved51207017S 51207071S 6450 W RICHERT AVE Wathen Castanos  Plan 2415 ‐ Lot 006 Tract 6308B22‐11032 SFD O7/27/202211 1NoNoNoApproved51207017S 51207071S 6442 W RICHERT AVE Wathen Castanos  Plan 1427 ‐ Lot 005 Tract 6308B22‐14253 SFD O9/22/202211 1NoNoNoApproved51207017S 51207071S 6434 W RICHERT AVE Wathen Castanos  Plan 1894 ‐ Lot 004 Tract 6308B22‐14638 SFD O9/29/202211 1NoNoNoApproved51207017S 51207071S 6374 W OAKLEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐10236 SFD O7/15/202211 1NoNoNoApproved51207017S 51207071S 6388 W OAKLEY AVE Wathen Castanos  Plan 2058 ‐ Lot 189 Tract 6308B22‐13990 SFD O9/19/202211 1NoNoNoApproved51207017S 51207071S 6416 W OAKLEY AVE Wathen Castanos  Plan 1894 ‐ 20‐Temp‐072B22‐10230 SFD O7/15/202211 1NoNoNoApproved51207017S 51207071S 6430 W OAKLEY AVE Wathen Castanos  Plan 1894 ‐ 20‐Temp‐072B22‐08264 SFD O6/10/202211 1NoNoNoApproved51207017S 51207071S 6438 W OAKLEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐09422 SFD O6/30/202211 1NoNoNoApproved51207017S 51207071S 6446 W OAKLEY AVE Wathen Castanos  Plan 1894 ‐ 20‐Temp‐072B22‐06249 SFD O5/6/202211 1NoNoNoApproved51207017S 51207071S 6454 W OAKLEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐06251 SFD O5/6/202211 1NoNoNoApproved51207017S 51207071S 6462 W OAKLEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐06143 SFD O5/4/202211 1NoNoNoApproved51207017S 51207071S 4184 N CASEY AVE Wathen Castanos  Plan 2058 ‐ 20‐Temp‐073B22‐07068 SFD O5/20/202211 1NoNoNoApproved51207017S 51207066 4176 N CASEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐06144 SFD O5/4/202211 1NoNoNoApproved51207017S 51207071S 4192 N CASEY AVE Wathen Castanos  Plan 2415 ‐ 20‐Temp‐082B22‐07412 SFD O5/26/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report57 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted51207017S 51207071S 6461 W RICHERT AVE Wathen Castanos  Plan 2415 ‐ Lot 200 Tract 6308 B22‐14252 SFD O 9/22/202211 1NoNoNoApproved51207017S 51207071S 6359 W RICHERT AVE Wathen Castanos  Plan 2415 ‐ Lot 209 Tract 6308B22‐15717 SFD O10/19/202211 1NoNoNoApproved31327045 31327045 6587 E MADISON AVE KB Homes  Plan 2014  ‐ Lot 086 Tract 6299B22‐18449 SFD O12/14/202211 1NoNoNoPending31327045 31327045 6579 E MADISON AVE KB Homes  Plan 1704  ‐ Lot 087 Tract 6299B22‐18455 SFD O12/14/202211 1NoNoNoPending31327045 31327045 6571 E MADISON AVE KB Homes  Plan 2014  ‐ Lot 088 Tract 6299B22‐18456 SFD O12/14/202211 1NoNoNoPending31327045 31327045 6563 E MADISON AVE KB Homes  Plan 1704  ‐ Lot 089 Tract 6299B22‐18457 SFD O12/14/202211 1NoNoNoPending31327045 31327045 6555 E MADISON AVE KB Homes  Plan 1892  ‐ Lot 090 Tract 6299B22‐18376 SFD O12/13/202211 1NoNoNoPending31327045 31327045 6578 E GRANT AVE KB Homes  Plan 1704   Lot 097 Tract 6299B22‐19177 SFD O12/29/202211 1NoNoNoPending31327045 31327045 6570 E GRANT AVE KB Homes  Plan 2014  ‐ Lot 096 Tract 6299B22‐18479 SFD O12/15/202211 1NoNoNoPending31327045 31327045 6562 E GRANT AVE KB Homes  Plan 1704  ‐ Lot 095 Tract 6299B22‐18458 SFD O12/14/202211 1NoNoNoPending31327045 31327045 6554 E GRANT AVE KB Homes  Plan 1892  ‐ Lot 094 Tract 6299B22‐18464 SFD O12/14/202211 1NoNoNoPending31327045 31327045 6546 E GRANT AVE KB Homes  Plan 2014  ‐ Lot 093 Tract 6299B22‐18463 SFD O12/14/202211 1NoNoNoPending31327045 31327045 995 N FILBERT AVE KB Homes Master Plan 1674  22‐TEMP‐051 B22‐18554 SFD O 12/16/202211 1NoNoNoApproved31327045 31327045 987 N FILBERT AVE KB Homes Master Plan 2143  22‐TEMP‐052 B22‐18594 SFD O 12/16/202211 1NoNoNoPending31327045 31327045 963 N FILBERT AVE KB Homes  Plan 1892  21‐TEMP‐103B22‐18611 SFD O12/16/202211 1NoNoNoPending31327045 31327045 955 N FILBERT AVE KB Homes  Plan 1704  21‐TEMP‐102B22‐18620 SFD O12/16/202211 1NoNoNoPending31327045 31327045 947 N FILBERT AVE KB Homes  Plan 1892  21‐TEMP‐103B22‐18612 SFD O12/16/202211 1NoNoNoPending31327045 31327045 939 N FILBERT AVE KB Homes  Plan 1704  21‐TEMP‐102B22‐18621 SFD O12/16/202211 1NoNoNoPending31327045 31327045 6583 E GRANT AVE KB Homes  Plan 1892  ‐ Lot 099 Tract 6299B22‐18471 SFD O12/14/202211 1NoNoNoPending31327045 31327045 6575 E GRANT AVE KB Homes  Plan 1704  ‐ Lot 100 Tract 6299B22‐18472 SFD O12/14/202211 1NoNoNoPending31327045 31327045 6567 E GRANT AVE KB Homes  Plan 1892  ‐ Lot 101 Tract 6299B22‐18473 SFD O12/14/202211 1NoNoNoPending31327045 31327045 6559 E GRANT AVE KB Homes  Plan 2014  ‐ Lot 102 Tract 6299B22‐18448 SFD O12/14/202211 1NoNoNoPending31327045 31327045 931 N FILBERT AVE KB Homes  Plan 1892  21‐TEMP‐103B22‐18613 SFD O12/16/202211 1NoNoNoPending31327045 31327045 923 N FILBERT AVE KB Homes  Plan 2014  21‐TEMP‐104B22‐18599 SFD O12/16/202211 1NoNoNoPending31327045 31327045 915 N FILBERT AVE KB Homes  Plan 1704  21‐TEMP‐102B22‐18622 SFD O12/16/202211 1NoNoNoPending31327045 31327045 907 N FILBERT AVE KB Homes  Plan 2014  ‐ Lot 019 Tract 6299B22‐18413 SFD O12/14/202211 1NoNoNoPending50408156S 6271 N HAYES AVE APT 101+ MFR Bldg 17 Type D ‐ Riverside Crossing (master B22‐00213) B22‐00229 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 105+ MFR Bldg 12 Type B ‐ Riverside Crossing B22‐00224 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 117+ MFR Bldg 15 Type C  ‐ Riverside Crossing B22‐00227 5+ R 1/7/202288 8NoNoNoApproved50408156S 6271 N HAYES AVE APT 125+ MFR Bldg 14 Type A ‐ Riverside Crossing B22‐00226 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 129+ MFR Bldg 13 Type C ‐ Riverside Crossing B22‐00225 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 113+ MFR Bldg 11 Type B ‐ Riverside Crossing B22‐00223 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 121+ MFR Bldg 10 Type A ‐ Riverside Crossing B22‐00222 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 133+ MFR Bldg 8 Type B ‐ Riverside Crossing B22‐00220 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 133+ MFR Bldg 9 Type A ‐ Riverside Crossing B22‐00221 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 141+ MFR Bldg 7 Type C ‐ Riverside Crossing B22‐00219 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 145+ MFR Bldg 6 Type B ‐ Riverside Crossing B22‐00218 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 149+ MFR Bldg 5 Type C ‐ Riverside Crossing B22‐00217 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 153+ MFR Bldg 4 Type C ‐ Riverside Crossing B22‐00216 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 157+ MFR Bldg 24 Type A ‐ Riverside Crossing B22‐00236 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 165+ MFR Bldg 22 Type D ‐ Riverside Crossing B22‐00234 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 169+ MFR Bldg 3 Type C ‐ Riverside Crossing B22‐00215 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 177+ MFR Bldg 20 Type B ‐ Riverside Crossing B22‐00232 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 185+ MFR Bldg 2 Type B  ‐ Riverside Crossing B22‐00214 5+ R 1/7/202288 8NoNoNoPending50408156S 6271 N HAYES AVE APT 189+ MFR Bldg 18 Type A ‐ Riverside Crossing B22‐00230 5+ R 1/7/202288 8NoNoNoPending31306010 31306010 5925 E TULARE ST UNIT 105 Mobile Home Unit 105 MH22‐00002 MH R 1/3/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 107 Mobile Home Unit 107 MH22‐00004 MH R 1/3/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 108 Mobile Home Unit 108 MH22‐00005 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 109 Mobile Home Unit 109 MH22‐00006 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 106 Mobile Home Unit 106 MH22‐00003 MH R 1/3/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 104 Mobile Home Unit 104 MH22‐00001 MH R 1/3/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 110 Mobile Home Unit 110 MH22‐00007 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 131 Mobile Home Unit 131 MH22‐00028 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 130 Mobile Home Unit 130 MH22‐00027 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 133 Mobile Home Unit 133 MH22‐00030 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 132 Mobile Home Unit 132 MH22‐00029 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 135 Mobile Home Unit 135 MH22‐00032 MH R 1/4/202211 1NoNoNoPending31306010 31306010 5925 E TULARE ST UNIT 134 Mobile Home Unit 134 MH22‐00031 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 137 Mobile Home Unit 137 MH22‐00034 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 136 Mobile Home Unit 136 MH22‐00033 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 139 Mobile Home Unit 139 MH22‐00036 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 138 Mobile Home Unit 138 MH22‐00035 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 112 Mobile Home Unit 112 MH22‐00009 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 111 Mobile Home Unit 111 MH22‐00008 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 113 Mobile Home Unit 113 MH22‐00010 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 115 Mobile Home Unit 115 MH22‐00012 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 117 Mobile Home Unit 117 MH22‐00014 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 119 Mobile Home Unit 119 MH22‐00016 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 120 Mobile Home Unit 120 MH22‐00017 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 121 Mobile Home Unit 121 MH22‐00018 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 114 Mobile Home Unit 114 MH22‐00011 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 116 Mobile Home Unit 116 MH22‐00013 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 118 Mobile Home Unit 118 MH22‐00015 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 129 Mobile Home Unit 129 MH22‐00026 MH R 1/4/202211 1NoNoNoApproved31306010 31306010 5925 E TULARE ST UNIT 128 Mobile Home Unit 128 MH22‐00025 MH R 1/4/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report58 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted31306009 31306009 5925 E TULARE ST UNIT 127 Mobile Home Unit 127 MH22‐00024 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 126 Mobile Home Unit 126 MH22‐00023 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 125 Mobile Home Unit 125 MH22‐00022 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 124 Mobile Home Unit 124 MH22‐00021 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 123 Mobile Home Unit 123 MH22‐00020 MH R 1/4/202211 1NoNoNoApproved31306009 31306009 5925 E TULARE ST UNIT 122 Mobile Home Unit 122 MH22‐00019 MH R 1/4/202211 1NoNoNoApproved57907454S 57907545S 2252 E BOGEY WAY McDonald Homes  Plan 4632  Lot 002 Tract 6238B22‐12944 SFD O9/1/202211 1NoNoNoPending57907454S 57907545S 11633 N RANGE VIEW DR McDonald Homes  Plan 4632  Lot 006 Tract 6238B22‐14883 SFD O10/4/202211 1NoNoNoPending57907545S 11597 N RANGE VIEW DR McDonald Homes  Plan 4632  Lot 008 Tract 6238B22‐14884 SFD O10/4/202211 1NoNoNoPending57907545S 11543 N RANGE VIEW DR Gary McDonald Homes  Plan 2956  Lot 011 Tract 6238B22‐14880 SFD O10/4/202211 1NoNoNoPending57907545S 11507 N RANGE VIEW DR McDonald Homes  Plan 4632  Lot 013 Tract 6238B22‐14882 SFD O10/4/202211 1NoNoNoPending57907454S 57907545S 2313 E PUTTER WAY McDonald Homes  Plan 2966  Casita Opt  Lot 029 Tract 6238B22‐17713 SFD O11/29/202211 1NoNoNoApproved57907454S 57907545S 11645 N SANDY PAR DR McDonald Homes  Plan 4632  21‐Temp‐131B22‐04210 SFD O3/30/202211 1NoNoNoApproved57907454S 57907545S 11627 N SANDY PAR DR McDonald Homes  Plan 3650  21‐Temp‐058B22‐04211 SFD O3/30/202211 1NoNoNoApproved57907454S 57907545S 11609 N SANDY PAR DR Gary McDonald Homes  Plan 3406  21‐Temp‐035B22‐04212 SFD O3/30/202211 1NoNoNoApproved57907545S 11591 N SANDY PAR DR Gary McDonald Homes  Plan 4446 ‐ 20‐Temp‐241B22‐04209 SFD O3/30/202211 1NoNoNoApproved57907454S 57907545S 11628 N RANGE VIEW DR Gary McDonald Homes  Plan 2956  Lot 045 Tract 6238B22‐17244 SFD O11/17/202211 1NoNoNoApproved57423808 6260 E MALBEC DR Wilson Homes  Plan 1390  ‐ Lot 002 Tract 6318B22‐18565 SFD O12/16/202211 1NoNoNoApproved57423808 6266 E MALBEC DR Wilson Homes  Plan 1212 ‐ Lot 003 Tract 6318B22‐18160 SFD O12/8/202211 1NoNoNoApproved57423808 6278 E MALBEC DR Wilson Homes  Plan 1390  ‐ Lot 005 Tract 6318B22‐18576 SFD O12/16/202211 1NoNoNoApproved57423808 6284 E MALBEC DR Wilson Homes  Plan 1212 ‐ Lot 006 Tract 6318B22‐18158 SFD O12/8/202211 1NoNoNoApproved57423808 6302 E MALBEC DR Wilson Homes  Plan 1212 ‐ Lot 009 Tract 6318B22‐18177 SFD O12/8/202211 1NoNoNoApproved57423808 6320 E MALBEC DR Wilson Homes  Plan 1212 ‐ Lot 012 Tract 6318B22‐18179 SFD O12/8/202211 1NoNoNoApproved57423808 6338 E MALBEC DR Wilson Homes  Plan 1212  Lot 015 Tract 6318B22‐17595 SFD O11/28/202211 1NoNoNoApproved57423808 2366 N COLUMBUS DR Wilson Homes  Plan 1390  Lot 016 Tract 6318B22‐17613 SFD O11/28/202211 1NoNoNoApproved57423808 2358 N COLUMBUS DR Wilson Homes  Plan 1212  Lot 017 Tract 6318B22‐17596 SFD O11/28/202211 1NoNoNoApproved57423808 6335 E MALBEC DR Wilson Homes  Plan 1390  Lot 023 Tract 6318B22‐17614 SFD O11/28/202211 1NoNoNoApproved57423808 6329 E MALBEC DR Wilson Homes  Plan 1212  Lot 024 Tract 6318B22‐17597 SFD O11/28/202211 1NoNoNoApproved57423808 6323 E MALBEC DR Wilson Homes  Plan 1648  Lot 025 Tract 6318B22‐17622 SFD O11/28/202211 1NoNoNoApproved57423808 6317 E MALBEC DR Wilson Homes  Plan 1212 ‐ Lot 026 Tract 6318B22‐18161 SFD O12/8/202211 1NoNoNoApproved57423808 6299 E MALBEC DR Wilson Homes  Plan 1212 ‐ Lot 029 Tract 6318B22‐18181 SFD O12/8/202211 1NoNoNoApproved57423808 6281 E MALBEC DR Wilson Homes  Plan 1212 ‐ Lot 032 Tract 6318B22‐18182 SFD O12/8/202211 1NoNoNoApproved57423808 6268 E RIESLING DR Wilson Homes  Plan 1212 ‐ Lot 035 Tract 6318B22‐18189 SFD O12/8/202211 1NoNoNoApproved57423808 6286 E RIESLING DR Wilson Homes  Plan 1212 ‐ Lot 038 Tract 6318B22‐18191 SFD O12/8/202211 1NoNoNoApproved57423808 6304 E RIESLING DR Wilson Homes  Plan 1212 ‐ Lot 041 Tract 6318B22‐18186 SFD O12/8/202211 1NoNoNoApproved57423808 6328 E RIESLING DR Wilson Homes  Plan 1212 ‐ Lot 045 Tract 6318B22‐18188 SFD O12/8/202211 1NoNoNoApproved57423808 6264 E MERITAGE DR Wilson Homes  Plan 1648  ‐ Lot 085 Tract 6318B22‐18418 SFD O12/14/202211 1NoNoNoApproved47125305 47125305 2040 S HAZELWOOD BLVD Custom SFR & ADU P22‐00268 2 to 4 O 1/22/202222 2NoNoNoApproved40535095S 40535095S 1648 W ALLUVIAL AVE Custom SFR B22‐13895 SFD O 9/16/202211 1NoNoNoApprovedP22‐01244 submitted 04/04/202245914416 318 N PARK AVECustom SFRP22‐03600 SFD O9/16/202211 1NoNoNoPending31004107 57415001 2581 N ANNIE DR Granville Homes  Pasa Tiempo 2  20‐Temp‐218 B22‐04905 SFD O 4/12/202211 1NoNoNoApproved31004107 57415001 2605 N ANNIE DR Granville Homes  Plan Bella+  21‐Temp‐030B22‐04906 SFD O4/12/202211 1NoNoNoApproved31004107 57415001 6366 E MILLIE DR Granville Homes  Plan Bella+  21‐Temp‐030B22‐04908 SFD O4/12/202211 1NoNoNoApproved31004107 57415001 6378 E MILLIE DR Granville Homes  Plan Bella+  21‐Temp‐030B22‐04909 SFD O4/12/202211 1NoNoNoApproved31004107 57415001 6390 E MILLIE DR Granville Homes  Plan Zoie  20‐Temp‐112B22‐04910 SFD O4/12/202211 1NoNoNoApproved31004107 57415001 6402 E MILLIE DR Granville Homes Pasa Tiempo 2 20‐Temp‐219 B22‐04912 SFD O 4/12/202211 1NoNoNoApproved31004102 57415001 6414 E MILLIE DR Granville Homes  Plan Pasa Tiempo  20‐Temp‐104B22‐04913 SFD O4/12/202211 1NoNoNoApproved31004102 57415003 6426 E MILLIE DR Granville Homes Pasa Tiempo 2 20‐Temp‐219 B22‐04429 SFD O 4/4/202211 1NoNoNoApproved31004102 57415003 6438 E MILLIE DR Granville Homes Plan Canvas 6 Plus  20‐Temp‐309 B22‐04432 SFD O 4/4/202211 1NoNoNoApproved31004102 57415003 6446 E MILLIE DR Granville Homes  Plan Zoie  20‐Temp‐112B22‐04433 SFD O4/4/202211 1NoNoNoApproved31004102 57415003 6454 E MILLIE DR Granville Homes Pasa Tiempo 2 20‐Temp‐219 B22‐04434 SFD O 4/4/202211 1NoNoNoApproved31004102 57415003 6462 E MILLIE DR Granville Homes  Plan Pasa Tiempo  20‐Temp‐104B22‐04436 SFD O4/4/202211 1NoNoNoApproved31004102 57415003 6470 E MILLIE DR Granville Homes Pasa Tiempo 2 20‐Temp‐219 B22‐04448 SFD O 4/4/202211 1NoNoNoApproved31004102 57415003 6478 E MILLIE DR Granville Homes  Plan Pasa Tiempo  20‐Temp‐104B22‐04452 SFD O4/4/202211 1NoNoNoApproved31004102 57415003 6486 E MILLIE DR Granville Homes  Plan Zoie  20‐Temp‐112B22‐04453 SFD O4/4/202211 1NoNoNoApproved45023313 905 N SAFFORD AVE ADU B22‐01624 ADU O 2/8/202211 1NoNoNoApproved40535095S 40535095S 1642 W ALLUVIAL AVE Custom SFR P22‐02011 SFD O 5/23/202211 1NoNoNoApproved46212209S 4863 E WASHINGTON AVE Custom SFR B22‐18054 SFD O 12/6/202211 1NoNoNoApprovedP22‐01723 submitted 05/02/202240776212 6545 N PALM AVECraycroft House Rehab + New Construction HousingB22‐18975 5+ R12/23/202266 6NoNoNoPending31310124 31310124 200 N SALMA AVE BLDG 101+ Sarah's Court MFR Bldg A‐1B22‐09529 5+ R 7/1/2022 3 8 25 36 36NoNoNoApproved31310124 31310124 200 N SALMA AVE BLDG 113+ Sarah's Court MFR Bldg B‐1B22‐10858 5+ R 7/25/202230 30 30NoNoNoApproved31310124 31310124 200 N SALMA AVE BLDG 123+ Sarah's Court MFR Bldg B‐2B22‐10859 5+ R 7/25/202230 30 30NoNoNoApproved31310124 31310124 200 N SALMA AVE BLDG 133+ Sarah's Court MFR Bldg C‐2B22‐10860 5+ R 7/25/202224 24 24NoNoNoApproved45104113 656 E MCKINLEY AVE BLDG 101+ Duplex P22‐03202 2 to 4 R8/19/202222 2NoNoNoApproved51202126 51202126 7242 W ASHCROFT AVE Granville Homes  Plan Avery (Base)  Lot 012 Tract 6350B22‐14608 SFD O9/29/202211 1NoNoNoPending51202126 51202126 7290 W ASHCROFT AVE Granville Homes  Plan Cali (Base)  Lot 016 Tract 6350B22‐14617 SFD O9/29/202211 1NoNoNoPending51202126 51202126 7302 W ASHCROFT AVE Granville Homes  Plan Zoie  Lot 017 Tract 6350B22‐14624 SFD O9/29/202211 1NoNoNoPending51202126 51202126 7308 W ASHCROFT AVE Granville Homes  Plan Bella Lot 018 Tract 6350B22‐14625 SFD O9/29/202211 1NoNoNoPending45103217 1532 N FERGER AVE ADU ‐ Garage Conversion B22‐12067 ADU R 8/16/202211 1NoNoNoApprovedP22‐03154 submitted 08/16/202257405002 2489 N BURL AVEDeYoung Properties ‐ Res. 220   Lot 001 Tract 6400B22‐19119 SFD R12/28/202211 1NoNoNoPending57405002 6338 E ADENA AVE DeYoung Properties Res. 160  Lot 072 Tract 6400 B22‐18829 SFD O 12/21/202211 1NoNoNoPending57405002 6350 E ADENA AVE DeYoung Properties ‐ Plan 150   Lot 071 Tract 6400 B22‐18820 SFD O 12/21/202211 1NoNoNoPending57405002 6386 E ADENA AVE DeYoung Properties ‐ Res. 220  ‐ Lot 068 Tract 6400 B22‐18123 SFD O 12/7/202211 1NoNoNoPending57405002 6398 E ADENA AVE DeYoung Properties Res. 160  Lot 067 Tract 6400 B22‐18828 SFD O 12/21/202211 1NoNoNoPending57405002 6434 E ADENA AVE DeYoung Properties ‐ Res. 160 ‐ Lot 064 Tract 6400 B22‐18119 SFD O 12/7/202211 1NoNoNoApproved2022 Fresno Housing Element Annual Progress Report59 Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 9 11 12Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Table A51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted57405002 2470 N DOUGLAS AVE DeYoung Properties  Res. 180  Lot 058 Tract 6400 B22‐19154 SFD O 12/29/202211 1NoNoNoPending57405002 2446 N DOUGLAS AVE DeYoung Properties ‐ Res. 160  Lot 056 Tract 6400 B22‐19142 SFD O 12/29/202211 1NoNoNoPending57405002 2477 N BURL AVE DeYoung Properties  Res. 160  Lot 002 Tract 6400 B22‐19139 SFD O 12/29/202211 1NoNoNoPending50409135 50409220 6640 N RIVERSIDE DR BLDG 121+ Riverside and Herndon apartments ‐ 6‐plex B22‐19137 5+ R 12/29/202266 6NoNoNoPending2022 Fresno Housing Element Annual Progress Report60 2022 Fresno Housing Element Annual Progress Report61 2022 Fresno Housing Element Annual Progress Report62 Appendix B - Table A2: Annual Building Activity Report - New Construction, Entitled, Permits, and Completed Units 2022 Fresno Housing Element Annual Progress Report 63 JurisdictionFresnoANNUAL ELEMENT PROGRESS REPORTReporting Year2022 (Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period5th Cycle12/31/2015 - 12/31/2023Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedSummary Row: Start Data Entry Below213 55 75 22 0 0 1158 1523 10 57 31 39 0 0 1305 1442 4246723611 1020 WATERMAN AVECustom SFRP22-04219SFDO112/12/20221030307105 465 W MINARETS AVECustom SFRP22-03704SFDO111/9/20221030307106 459 W MINARETS AVECustom SFRP21-01088SFDO110/7/20221030307108 30307108 453 W MINARETS AVECustom SFRB18-06332SFDO0030307332 340 W BIRCH AVEADU - Garage ConversionP22-04052ADUR111/28/20221030319063 336 E ALLUVIAL AVE SPC 97Mobile HomeMH21-00023MHR015/9/2022150036035S 7672 N RICEWOOD AVECustom SFRB19-13008SFDO0051022040 5454 W FAIRMONT AVE 101+MFR TriplexB19-068852 to 4R035/11/2022351010047S 4278 W ASHLAN AVEAshlan Inn Hotel-to-dwelling ConversionP22-007975+R1258/15/2022125051120017 3523 N BLYTHE AVEMobile HomeMH22-00103MHR015/23/2022151038009 4173 N BABIGIAN AVEADU - DetachedP22-04100ADUR112/5/20221051031118 5416 W SWIFT AVECustom ADU - DetachedP22-00644ADUO14/27/20221042405065 2706 W ASHLAN AVE SPC 264Mobile HomeMH22-00068MHR017/8/2022132818216 2927 S MARTIN LUTHER KING JR BLVD Custom SFRB22-13124 P22-01950 SFDO16/23/20221112/14/2022140102126 9360 N BLACKSTONE AVE SPC 158 Mobile HomeMH22-00057MHR017/6/2022140164307 1329 E LA FRANCE DRCustom ADU - DetachedB22-02454 P22-00766 ADUO14/27/2022116/10/2022140209307 131 W MUNCIE AVEADU - Mobile HomeB22-02838 P22-00027 ADUO16/22/20221112/16/2022140450029 2820 E ALLUVIAL AVET-6402 The Palms at Alluvial, 13 duplexes & 2 SFR gated community P22-007955+R2812/2/202228040516213 7360 N PACIFIC AVEADU - AttachedP22-00477ADUR19/26/20221040552309S 40552309S 2016 W ALLUVIAL AVECustom SFRB22-11328 P22-01160 SFDO14/18/20221111/23/2022140717310 40717310 157 W MENLO AVEGranville Homes Plan Benton 20-Temp-242P22-02646SFDO18/8/20221040776212 6545 N PALM AVEMX - Craycroft Home conversion to restaurant and 6 unitsP21-055685+R67/1/20226040828212 1514 E WARNER AVEADU - DetachedB22-00563 P21-05638 ADUR11/5/2022117/19/2022140828221 1596 E WARNER AVEADU - Detached (440SF)B21-07724ADUR0112/20/2022140906072409060726355 N ANNA STATTIA RESIDENCEB20-03900SFDO0041568536 41568536 5680 N BRAWLEY AVECustom SFR with ADUB20-065512 to 4O022/17/2022241533205 2739 W DOVEWOOD LNADU - Garage ConversionB21-10460ADUR0111/8/2022141812115 1306 E ALMENDRA DRADU - Remodel of Existing Bldg.B21-01675ADUO011/5/2022141832213 5768 N BOND STADU - Garage ConversionP22-02202ADUO19/29/20221041838311 5716 N EIGHTH STADU - Garage ConversionP22-00255ADUO13/4/20221041839114 1535 E ROBERTS AVEADU - Garage ConversionP22-01157ADUO14/26/20221041841009 5506 N NINTH STADU - Garage ConversionP22-03792ADUR111/30/20221042439101 4462 N HUGHES AVECustom SFRB19-07925SFDO0042527203 609 W RIALTO AVEADU - DetachedP22-02732ADUR18/15/20221042617102 4425 N VAN DYKE AVEADU - City Standard ADU Plan (22-TADU-002 Contemporary)P22-03433ADUR111/4/20221042801028 1898 E GETTYSBURG AVE SPC 147 Mobile HomeMH22-00052MHR014/22/2022143343215 4067 N ATLAS WAYADU - Prefab 2 StoryB22-04145ADUR017/26/2022130304153 257 W ALLUVIAL AVECustom SFRB22-06943SFDO017/14/2022143502012 3737 N BLACKSTONE AVECrossroads Village Alteration Project - Affordable MFR conversionP22-032915+R14112/6/2022141043520411 136 W FOUNTAIN WAYADU - Garage ConversionP22-02558ADUR18/5/20221043602319 1925 E HAMPTON WAYADU - City Standard ADU Plan (22-TADU-003)P22-03728ADUR111/29/20221043608077 3872 E ASHLAN AVEADU - Attached to SFRB22-09063 P22-00640 ADUO14/12/20221112/20/2022143624420 3867 E SAGINAW WAYADU - Garage ConversionB21-10764 P21-06234 ADUR11/31/2022118/22/2022143812204 4538 E GARLAND AVEADU - Garage ConversionP22-03452ADUO112/2/20221043813114 3650 N MAPLE AVEADU - Detached Garage Conversion and Lot SplitP22-03456 and P22-02409 ADUO111/4/20221044310410 3039 N BLACKSTONE AVEMixed-Use- Bldg A. MASTER RECORD B22-04687, 14 unitsB22-038765+R0599/2/20221444310410 3039 N BLACKSTONE AVEMixed-Use- Bldg B. MASTER RECORD B22-04687, 27 unitsB22-046875+R05229/2/20222744318104 1332 E CORNELL AVEADU - Garage Conversion and AdditionP22-04179ADUR112/13/20221044318217 1539 E MICHIGAN AVEADU - Garage Conversion and AdditionP22-00583ADUO14/14/20221044404118 44404118 728 W VASSAR AVEDuplexB20-051912 to 4R0044408328 1238 E CLINTON AVEADU - Garage conversionP21-06607ADUR12/2/202210444084121040 E VASSAR AVEADU - Garage Conversion and Addition (2nd flr)P22-02009ADUR19/26/20221044409204 44409228 1538 E CLINTON AVEMFR - Clinton Family Apartments (Affordable) - 78 duB22-01175 P22-00170 5+R552214/15/2022785522110/31/20227844414223 437 E WELDON AVEADU - Garage ConversionP22-02853ADUR111/10/20221044520118 2527 E BROWN AVEADU - Carport ConversionP22-00913ADUO14/14/20221044626407 3070 E PERALTA WAYADUP21-06426ADUR12/7/20221044627303 3365 E NORMAL AVEADU - Garage ConversionP22-02776ADUO111/21/20221044704413 4565 E CORNELL AVEADUP21-04365ADUR12/1/20221044927041 1101 N PARKWAY DRSun Lodge - New MFR Bldg 2 - Fresno Housing AuthorityB22-040765+R021718/16/20222045006208 1533 N HARRISON AVEJADU - Garage Conversion 334 SFB21-14099ADUR011/6/2022145010401 205 E PINE AVEADU - 600SFP21-05548ADUR12/11/20221045012309 515 W FLORADORA AVEADU - Attach to Existing Detached GarageP22-03388ADUR111/7/20221045023211 915 N HARRISON AVEADU - AttachedB21-14714ADUR022/2/20222Note: "+" indicates an optional fieldProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits472022 Fresno Housing Element Annual Progress Report64 Fresno2022 (Jan. 1 - Dec. 31)5th Cycle12/31/2015 - 12/31/2023Current APNStreet Address: Start Data Entry Below46723611 1020 WATERMAN AVE30307105 465 W MINARETS AVE30307106 459 W MINARETS AVE30307108 453 W MINARETS AVE30307332 340 W BIRCH AVE30319063 336 E ALLUVIAL AVE SPC 9750036035S 7672 N RICEWOOD AVE51022040 5454 W FAIRMONT AVE 101+51010047S 4278 W ASHLAN AVE51120017 3523 N BLYTHE AVE51038009 4173 N BABIGIAN AVE51031118 5416 W SWIFT AVE42405065 2706 W ASHLAN AVE SPC 26432818216 2927 S MARTIN LUTHER KING JR BLVD40102126 9360 N BLACKSTONE AVE SPC 15840164307 1329 E LA FRANCE DR40209307 131 W MUNCIE AVE40450029 2820 E ALLUVIAL AVE40516213 7360 N PACIFIC AVE40552309S 2016 W ALLUVIAL AVE40717310 157 W MENLO AVE40776212 6545 N PALM AVE40828212 1514 E WARNER AVE40828221 1596 E WARNER AVE40906072 6355 N ANNA ST41568536 5680 N BRAWLEY AVE41533205 2739 W DOVEWOOD LN41812115 1306 E ALMENDRA DR41832213 5768 N BOND ST41838311 5716 N EIGHTH ST41839114 1535 E ROBERTS AVE41841009 5506 N NINTH ST42439101 4462 N HUGHES AVE42527203 609 W RIALTO AVE42617102 4425 N VAN DYKE AVE42801028 1898 E GETTYSBURG AVE SPC 14743343215 4067 N ATLAS WAY30304153 257 W ALLUVIAL AVE43502012 3737 N BLACKSTONE AVE43520411 136 W FOUNTAIN WAY43602319 1925 E HAMPTON WAY43608077 3872 E ASHLAN AVE43624420 3867 E SAGINAW WAY43812204 4538 E GARLAND AVE43813114 3650 N MAPLE AVE44310410 3039 N BLACKSTONE AVE44310410 3039 N BLACKSTONE AVE44318104 1332 E CORNELL AVE44318217 1539 E MICHIGAN AVE44404118 728 W VASSAR AVE44408328 1238 E CLINTON AVE44408412 1040 E VASSAR AVE44409228 1538 E CLINTON AVE44414223 437 E WELDON AVE44520118 2527 E BROWN AVE44626407 3070 E PERALTA WAY44627303 3365 E NORMAL AVE44704413 4565 E CORNELL AVE44927041 1101 N PARKWAY DR45006208 1533 N HARRISON AVE45010401 205 E PINE AVE45012309 515 W FLORADORA AVE45023211 915 N HARRISON AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+0 000015221564220030N0N0N111/2/20221N0N15/20/20221N19/19/20221N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N13/10/20221N0N0N0N0N0N0N0N19/7/20221N0N0N14/25/20221N0N0N0141NNHTF, HKEY, NPLH, HOMEOther551Off‐Site ImprovementsNAdditional funding: CA Housing Accelerator. Deed Restriction Type: Regulatory Agreement, HOME 55‐year Declaration of Restrictions. Concession: Sidewalk width reduction 0N0N0N0N0N0N0 5 N LIHTC, HOME DB 55255%YDeed Restriction Type: Regulatory Agreement, HOME 55‐year Declaration of Restrictions 05NLIHTC, HOMEDB55255%YDeed Restriction Type: Regulatory Agreement, HOME 55‐year Declaration of Restrictions 0N0N2 8/2/2022 2N0N0N055 N DBThe project has been conditioned to enter into a recorded agreement in the form of a covenant with the property owner to assure the required lower income units are provided and remain affordable to lower income households for the required period.113%2Development StandardsYParking reduction: project required 105 parking stalls and allowed 12. Concessions: 20% modification of street facing window glazing ratio and vertical proportion.  0N0N0N0N0N0 2 N HKEY, Other Other 55Other: Pending City of Fresno HOME, and LIHTC by FHA; converting to a Tax Credit property. Will be a HOME 55‐year Declaration of Restrictions0N0N0N0NHousing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy102022 Fresno Housing Element Annual Progress Report65 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4745105101 1597 N VAN NESS AVE ADU - Bookstore conversion and Jr. ADU - Carport conversion P22-04637 ADU O1 3/4/20221045110502 1459 N FERGER AVE ADU - Attached P22-03693 ADU R1 11/22/20221045117324 1378 N WILSON AVE Custom SFR - Fire repair of burned down house P22-00437 SFD O1 3/9/20221045128521 1649 E OLIVE AVE ADU - Garage Conversion and Addition P22-01519 ADU O1 6/2/20221045130221 2325 E HAMMOND AVE ADU - Garage Conversion B22-07012 P22-00468 ADU R1 3/9/202211 10/28/2022 145208112 45208112 2525 E CLAY AVE Duplex with ADU above P21-06487 2 to 4 R3 9/15/20223045220410 1225 E BREMER AVE ADU - Attached P22-02204 ADU R1 9/6/20221045303405 1533 N SIXTH ST NEW ADU: 900 SQ FT P21-06133 ADU R1 2/2/20221045319311 3497 E HEDGES AVE ADU - Garage Conversion P22-03144 ADU R1 10/4/20221045418421 45418421 738 N THIRD ST Duplex P22-03883 2 to 4 R2 12/1/20222045420409 45420409 3870 E THOMAS AVE Custom SFR B18-05815 SFD O0045421216 4158 E THOMAS AVE ADU - Garage Conversion and Addition P22-03491 ADU R1 10/12/20221045426220 538 N SECOND ST ADU - Detached P22-02649 ADU R1 8/10/20221045814230 318 N DURANT WAY Medina Residence Durant Wy B19-09009 SFD O0045815103 717 W FRANKLIN AVE Custom SFR P22-00465 SFD O1 3/28/20221045821185 338 W DUNN AVECustom SFRP22-00777SFDO14/8/20221045821227 45821227 328 W EL DORADO STCustom SFRP21-04763SFDO17/7/20221045906116 394 N SAN PABLO AVEADU - Detached PrefabB22-10473 P22-00846 ADUO14/12/20221110/24/2022145914102 385 S COLLEGE AVECustom ADU - Detached - 2 story writh garage belowP22-01133ADUO14/25/20221045914109T 45914109 329 N COLLEGE AVECustom SFRB19-14568SFDO0045914204 1036 E MILDREDA AVEADU - Detached Garage Conversion and AdditionP22-03541ADUR111/8/20221045923113 232 N VAN NESS AVEADU - Detached Garage Conversion and AdditionP22-03410ADUR111/16/20221045927214 45927214 217 N MARIPOSA STCustom SFRB20-14213SFDO014/12/2022130319063 336 E ALLUVIAL AVE SPC 319Mobile HomeMH22-00093MHR017/8/2022145930316 130 N FULTON STADU - Garage ConversionP21-05398ADUR11/11/20221045936214 3039 E IOWA AVEADU - Garage ConversionP22-03175ADUR19/22/20221046004313 3741 E GRANT AVEADU - Garage Conversion and AdditionP22-02632ADUR18/10/20221046005228 428 N ELEVENTH STCustom SFRP22-03416SFDO112/14/20221046012107 3750 E GRANT AVEADU - Convert Part of Existing HomeP22-02181ADUR111/16/20221046013209 4184 E GRANT AVEADU - DetachedP22-04336ADUR112/14/20221046022798 4473 E BEND AVESFR NEW CUSTOM HOMEB19-16297SFDO0046103207 3154 E PLATT AVEADU - Garage ConversionP21-06392ADUR12/28/20221046123222 429 S WHITNEY AVEADU - DetachedP22-02650ADUR18/10/20221046125405 3436 E MONO STCustom SFRP22-01883SFDO16/2/20221046130314 46130314 603 S RECREATION AVECustom SFRB21-09566SFDO016/24/2022146202003 295 N CLOVIS AVEMFR - 59 unitsP21-064975+R5911/4/202259046310057 133 S PEACH AVEADU - DetachedP22-02648ADUR18/9/20221046312033 4821 E HUNTINGTON AVEDUPLEXB21-057662 to 4R026/17/2022246316018 332 S MINNEWAWA AVECustom SFR and ADU (existing residence conversion)B22-00053SFDO0112/30/2022146317111 46317111 4845 E BALCH AVECustom SFRB21-09553SFDO015/18/2022146404054 46404054 770 S SEQUOIA DRSFR - FEMA home 336 SFP21-04754SFDO13/9/20221046619110 1840 BROADWAYMFR - Econo Inn Hotel-To-Dwelling Conversion - 25 duP22-017265+R11146/16/202225046624003 1055 VAN NESS AVEMX-Radisson Hotel-to-Dwelling Conversion - Phase 1 (195 units)P22-007215+R1954/1/2022195046713508 309 E STADU - Mother-in-law SuiteB21-05750 P21-05841 ADUR11/27/2022117/6/2022146716409 918 A STADU - Garage Conversion and AdditionP22-03540ADUR111/28/20221047008105T 47008105 4634 E KINGS CANYON RDMX-MFR-Comm - 24 unitsP21-056945+R247/1/202224047016313 1040 S BACKER AVECustom SFRB21-06310SFDO013/16/2022147110201 1606 S THIRD STCustom SFRP22-04373SFDO112/15/202210471263041961 S FIFTH STNew Custom SFRP22-00737SFDO14/12/20221047131503 4686 E WOODWARD AVEADU - Garage ConversionB21-01763ADUO011/26/2022147312109S 1816 S CAESAR AVECustom SFRP22-00976SFDO14/14/20221047712306 47712306 64 E ATCHISON STCustom SFRP22-02878SFDO19/12/20221047713106 325 W LORENA AVECustom SFRB22-06927 P22-00778 SFDO13/20/2022118/30/2022147714418T 47714531T 84 E GEARY STCustom SFR (11 units) - Self Help EnterprisesP22-00671SFDO116/20/202211047716201T 2304 S WALNUT AVECustom SFR (6 units) - Self Help EnterprisesP22-006705+O67/8/20226047815326 2255 S ROSE AVECustom SFR - replace burned down unitP22-02918SFDO19/8/20221047819223 2309 S POPPY AVECustom SFRP22-00066SFDO13/30/20221047819301 2305 S HOLLY AVEADU - Garage ConversionP22-02687ADUR18/18/20221047825313 47825313 2392 S GENEVA AVECustom SFRP22-03917SFDO112/6/20221047831125 2396 S CLARA AVECustom ADU - DetachedP21-06092ADUR11/19/20221047915108 412 E GROVE AVECustom SFR - previously demoedP22-03532SFDO110/31/20221047919208 47919208 416 E GARRETT AVECustom SFRB20-14977SFDO0047923211 1044 E DRUMMOND AVECustom ADU - DetachedP22-00031ADUO13/18/20221047926206 2689 S IVY AVECustom ADU - DetachedB22-03528 P21-05964 ADUR11/6/2022116/22/2022148024308 4461 E EUGENIA AVEADU - Garage ConversionB22-04550 P22-00047 ADUO13/14/2022117/15/2022148025304 2419 S SIERRA VISTA AVEADU - Garage ConversionB21-04238ADUO011/1/2022148112010 2575 S WILLOW AVE SPC 77New Mobile Home w/ AwningMH21-00022MHR013/2/2022148712210 4017 E VINE AVECustom SFR 1590 sf (1800 sf total)B18-03372SFDO0050002016S 8045 N RIVERS EDGE RDADU - Garage ConversionB22-04080 P22-01183 ADUO14/27/20221111/15/2022150037011S 7689 N BRIARWOOD AVECustom SFRB18-07161SFDO0050232015 50232015 4748 W ALLUVIAL AVECustom SFRB22-09035SFDO0112/14/2022150310313S 5926 W MINARETS AVECustom ADU - DetachedP22-00405ADUO13/7/20221050411121 50411132 7035 W CATTERN AVECustom SFRB20-03144 P19-05091 SFDO13/2/2022115/18/2022150412105S 7060 N VAN BUREN AVECustom SFR - demolish existing homeP22-02473SFDO18/25/202210506151015698 W MESA AVECustom SFRP22-04340SFDO112/16/20221050615102 5688 W MESA AVECustom SFRP22-02990SFDO18/30/20221050921001S 50921001S 4465 W AVALON AVEMFR NEW TRIPLEX - Avalon TriplexB20-154952 to 4R032/17/2022356816051 9365 N GARDEN AVEADU - Garage ConversionP22-01190ADUR15/4/20221030304150 7376 N COLLEGE AVECollege & Alluvial AptsP21-043945+R082/7/202282022 Fresno Housing Element Annual Progress Report66 Current APNStreet Address45105101 1597 N VAN NESS AVE45110502 1459 N FERGER AVE45117324 1378 N WILSON AVE45128521 1649 E OLIVE AVE45130221 2325 E HAMMOND AVE45208112 2525 E CLAY AVE45220410 1225 E BREMER AVE45303405 1533 N SIXTH ST45319311 3497 E HEDGES AVE45418421 738 N THIRD ST45420409 3870 E THOMAS AVE45421216 4158 E THOMAS AVE45426220 538 N SECOND ST45814230 318 N DURANT WAY45815103 717 W FRANKLIN AVE45821185 338 W DUNN AVE45821227 328 W EL DORADO ST45906116 394 N SAN PABLO AVE45914102 385 S COLLEGE AVE45914109 329 N COLLEGE AVE45914204 1036 E MILDREDA AVE45923113 232 N VAN NESS AVE45927214 217 N MARIPOSA ST30319063 336 E ALLUVIAL AVE SPC 31945930316 130 N FULTON ST45936214 3039 E IOWA AVE46004313 3741 E GRANT AVE46005228 428 N ELEVENTH ST46012107 3750 E GRANT AVE46013209 4184 E GRANT AVE46022798 4473 E BEND AVE46103207 3154 E PLATT AVE46123222 429 S WHITNEY AVE46125405 3436 E MONO ST46130314 603 S RECREATION AVE46202003 295 N CLOVIS AVE46310057 133 S PEACH AVE46312033 4821 E HUNTINGTON AVE46316018 332 S MINNEWAWA AVE46317111 4845 E BALCH AVE46404054 770 S SEQUOIA DR46619110 1840 BROADWAY46624003 1055 VAN NESS AVE46713508 309 E ST46716409 918 A ST47008105 4634 E KINGS CANYON RD47016313 1040 S BACKER AVE47110201 1606 S THIRD ST47126304 1961 S FIFTH ST47131503 4686 E WOODWARD AVE47312109S 1816 S CAESAR AVE47712306 64 E ATCHISON ST47713106 325 W LORENA AVE47714531T 84 E GEARY ST47716201T 2304 S WALNUT AVE47815326 2255 S ROSE AVE47819223 2309 S POPPY AVE47819301 2305 S HOLLY AVE47825313 2392 S GENEVA AVE47831125 2396 S CLARA AVE47915108 412 E GROVE AVE47919208 416 E GARRETT AVE47923211 1044 E DRUMMOND AVE47926206 2689 S IVY AVE48024308 4461 E EUGENIA AVE48025304 2419 S SIERRA VISTA AVE48112010 2575 S WILLOW AVE SPC 7748712210 4017 E VINE AVE50002016S 8045 N RIVERS EDGE RD50037011S 7689 N BRIARWOOD AVE50232015 4748 W ALLUVIAL AVE50310313S 5926 W MINARETS AVE50411132 7035 W CATTERN AVE50412105S 7060 N VAN BUREN AVE50615101 5698 W MESA AVE50615102 5688 W MESA AVE50921001S 4465 W AVALON AVE56816051 9365 N GARDEN AVE30304150 7376 N COLLEGE AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy100N0N0N0N0N0N0N0N0N0N1 3/23/2022 1N0N0N1 3/28/2022 1N0N0N0N0N0N1 5/6/2022 1N0N0N0N1 7/13/2022 1N0N0N0N0N0N0N1 4/28/2022 1N0N0N0N0N0N0N0N0N0N0N0 N Other Other 30Funding is SLFRF (ARPA) with deed restrictions for 30 years0N0N0N0N0N0N0N0N0N0N0N1 Demolished Owner0 N HOME, Other Other 301On‐Site Improvements and Off‐Site ImprovementsNHOME and PLHA 30‐year Declaration of Restrictions. Concession: Eliminate required power underground and relocation of 3 power poles.0NHOME, OtherOther303On‐Site Improvements and Off‐Site ImprovementsNHOME and PLHA 30‐year Declaration of Restrictions. Concessions: 1) Reduce trail from 36 to 14‐foot wide; 2) Mitigate setback to 8‐foot landscape area and 6‐foot sidewalk; and 3) Eliminate required power underground and relocation of 3 power poles.0N1 Destroyed Owner0N0N0N0N0N1 Demolished Owner1 4/29/2022 1N0N0N0N0N0N1 3/15/2022 1N0N1 6/3/2022 1N0N0N0N0N0N0N0N0N0N2022 Fresno Housing Element Annual Progress Report67 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4748112010 2575 S WILLOW AVE SPC 89Mobile Home in existing mobile home parkMH21-00021MHR015/18/2022148112010 2575 S WILLOW AVE SPC 90Mobile Home in existing mobile home parkMH21-00016MHR013/2/2022148112010 2575 S WILLOW AVE SPC 94Mobile Home in existing mobile home parkMH21-00020MHR013/1/2022142801028 1898 E GETTYSBURG AVE SPC 106 Mobile Home in existing mobile home parkMH22-00038MHR012/11/2022142801028 1898 E GETTYSBURG AVE SPC 110 Mobile Home in existing mobile home parkMH22-00053MHR015/13/2022142801028 1898 E GETTYSBURG AVE SPC 111 Mobile Home in existing mobile home parkMH22-00039MHR012/11/2022142801028 1898 E GETTYSBURG AVE SPC 137 Mobile Home in existing mobile home parkMH22-00042MHR014/19/2022142801028 1898 E GETTYSBURG AVE SPC 138 Mobile Home in existing mobile home parkMH22-00043MHR014/19/2022142801028 1898 E GETTYSBURG AVE SPC 148 Mobile Home in existing mobile home parkMH22-00062MHR015/16/2022142801028 1898 E GETTYSBURG AVE SPC 168 Mobile Home in existing mobile home parkMH22-00063MHR015/16/2022146202024 5541 E TULARE ST SPC 62Mobile Home in existing mobile home parkB21-13580MHR013/17/2022144902012 2740 W OLIVE AVE SPC 105Mobile Home in existing mobile home parkMH22-00100MHR017/19/2022150234301S 50234301S 7710 N DANTE AVECustom SFRB22-18492 P22-04043 SFDO111/29/20221050647048S 50647048S 6338 N CECELIA AVE S/AMadelyn Court Apartments - BUILDING B1B22-035525+R0810/20/2022850647048S 50647048S 6338 N CECELIA AVE S/AMadelyn Court Apartments - BUILDING A2B22-035535+R0810/20/2022850647048S 50647048S 6338 N CECELIA AVE S/AMadelyn Court Apartments - BUILDING B2B22-035545+R0810/20/2022850647048S 50647048S 6338 N CECELIA AVE S/AMadelyn Court Apartments - BUILDING A3B22-035555+R0810/24/2022850647048S 50647048S 6338 N CECELIA AVE S/AMadelyn Court Apartments - BUILDING CB22-035565+R0810/24/2022857724402S 57724402S 1051 E TURNBERRY AVECustom SFRP22-03109SFDO19/8/20221057724407S 57724407S 1131 E TURNBERRY AVECustom SFRB21-03306SFDO0057724311S 57724311S 1096 E TURNBERRY AVECustom SFRB19-05533SFDO0057724310S 57724310S 1102 E TURNBERRY AVECustom SFRB22-06445 P22-00956 SFDO14/11/20221110/6/2022157724414S 57724414S 1190 E TURNBERRY AVECustom SFRB21-16597 P21-01162 SFDO016/14/2022131257415S 4372 W VASSAR AVECustom SFRP21-06247SFDO11/13/20221031257416S 4384 W VASSAR AVECustom SFRP21-06246SFDO11/13/20221031257417S 4396 W VASSAR AVECustom SFRP21-06245SFDO11/13/20221047309311 47309311 5377 E TOWNSEND AVECustom SFRB21-03506SFDO016/14/2022147310406 47310406 5389 E ORLEANS AVECustom SFRB20-14402SFDO016/7/2022147310405 47310405 5379 E ORLEANS AVEWathen Castanos Plan 2415 - 20-Temp-082B21-11546 P21-03480 SFDO017/8/2022147310404 47310404 5369 E ORLEANS AVECustom SFRB21-07603SFDO014/7/2022147310403 47310403 1579 S LIND AVECustom SFRB21-17863SFDO015/27/2022147309403 47309403 5366 E TOWNSEND AVECustom SFRP22-00584SFDO14/12/20221057814039 57814039 2019 E SAWGRASS AVECustom SFRB21-07515SFDO011/7/2022157818030 57818030 10810 N CASTLEWOOD WAYSFR - Lot 15 Tract 5150B20-15064SFDO0031374207S 233 S MCKELVEY AVECustom SFRB21-05431SFDO019/30/2022131610131 5629 E BYRD AVEADU - Detached 240 SFP21-04869ADUR11/31/20221057916007S 1603 E CLUBHOUSE DRGranville Homes Plan Aria 20-Temp-117B20-09388SFDO0057915019S 57915019S 11363 N SANDHAVEN AVECustom Home - Mata ResidenceB22-03002 P21-06301 SFDO11/26/20221057915027S 57915027S 1759 E CLUBHOUSE DRCustom SFRB19-06954SFDR0057918008S 57918008S 11673 N DEVONSHIRE AVECustom SFRB21-09794SFDO011/4/2022148137501S 48137501S 2286 S MINNEWAWA AVECustom SFRB22-07033 P22-02135 SFDO17/27/2022117/18/2022148137502S 48137502S 2308 S MINNEWAWA AVECustom SFRB19-05933SFDO0040558030 40558030 2214 W THOMASON PLCustom SFRB21-03347SFDO0050411420 7015 N WEBER AVECustom SFRP22-00482SFDO14/12/20221057926016S 2230 E SPEY VALLEY DRWoodside Homes Plan 5 (45X95) 20-Temp-152B21-12483 P21-04410 SFDO016/2/2022157927002S 57927002S 11215 N GLASGOW DRCustom SFRP22-04304SFDO112/9/20221057927005S 57927005S 2185 E ABERDEEN WAYGranville Homes Standard plan-tract 5273, Lot 5B22-01185 P21-06296 SFDO11/27/2022111/28/2022157927009S 57927009S 2189 E STRATHSPEY WAYGranville Homes Standard Plan 5A Tract 5273 Lot 9B21-02700SFDO0057927010S 57927010S 2192 E STRATHSPEY WAYGranville Homes Residence 6 21-Temp-008B22-04929SFDO14/12/20221057926005S 57926005S 11271 N GLASGOW DRCustom SFRB19-15951SFDO0057926008S 57926008S 2194 E SPEY VALLEY DRCustom SFRB20-03711SFDO0057927008S 57927008S 11224 N GLASGOW DRCustom SFRP22-04236SFDO112/16/20221051054019 5870 W SANTA ANA AVEMFR SITE 2-PLEX (BUILDING 1 / Type 7)B18-012772 to 4R0051054019 5870 W SANTA ANA AVEMFR SITE 2-PLEX (BUILDING 2 / Type 7)B18-012782 to 4R0051054020 5870 W SANTA ANA AVEMFR SITE 2-PLEX (BUILDING 3 / Type 7)B18-012792 to 4R0051054020 5860 W SANTA ANA AVEMFR SITE 2-PLEX (BUILDING 4 / Type 2)B18-012732 to 4R0051054006 5860 W SANTA ANA AVEMFR SITE 4-PLEX (BUILDING 5 / Type 4)B18-012742 to 4R0051054005 5860 W SANTA ANA AVEMFR SITE 4-PLEX (BUILDING 6 / Type 4)B18-012752 to 4R0051054004 5860 W SANTA ANA AVEMFR SITE 4-PLEX (BUILDING 7 / Type 4)B18-012762 to 4R0047249206 1008 S DE SANTE AVEADU - Attached Garage ConversionP22-03782ADUR112/4/20221031074008 57401113 2863 N LEYA DRGranville Homes Plan Canvas 1 20-Temp-157B21-03591SFDO0031074008 57401114 2871 N LEYA DRStandard Plan Tract 6110 Lot 14B21-03587SFDO0031074008 57401115 2879 N LEYA DRGranville Homes Plan "Canvas 2" 20-TEMP-130B21-03588SFDO0031074008 57401116 2887 N LEYA DRGranville Homes Plan Canvas 10 20-Temp-132B21-03590SFDO0051207019 51217601 6466 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081 - Lot 099 Tract 6056B22-10995SFDO017/27/2022151207019 51217602 6454 W NORTHDALE AVEWathen Castanos Plan 2371/2677 21-Temp-070 Lot 100 Tract 6056 B22-15499SFDO0110/14/2022151207019 51217603 6442 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081 - Lot 101 Tract 6056B22-10996SFDO017/27/2022151207019 51217604 6430 W NORTHDALE AVEWathen Castanos Plan 2495 - 20-Temp-139 - Lot 102 Tract 6056B22-11000SFDO017/27/2022151207019 51217605 6418 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B22-08356SFDO16/13/2022116/13/2022151207019 51217606 6406 W NORTHDALE AVEWathen Castanos Plan 2664 - 20-Temp-141B22-08358SFDO16/13/2022116/13/2022151207019 51217607 6394 W NORTHDALE AVEWathen Castanos Plan 2664 - 20-Temp-141B22-08359SFDO16/13/2022116/13/2022151207019 51217608 6382 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B22-08357SFDO16/13/2022116/13/2022151207001 51217615 4381 N BRENT AVEWathen Castanos Plan 2371 / 2677 Lot 113 Tract 6056B22-18697SFDO0112/19/2022151207001 51217616 4382 N CASEY AVEWathen Castanos Plan 2400 - 20-Temp-138 - Lot 114 Tract 6056B22-13984SFDO019/19/202215120700151217617 4368 N CASEY AVEWathen Castanos Plan 3243 - 20-Temp-081 - Lot 115 Tract 6056B22-15600SFDO0110/17/2022151207019 51217618 4354 N CASEY AVEWathen Castanos Plan 2371/2677 21-Temp-070 Lot 116 Tract 6056 B22-15500SFDO0110/14/2022131602221 31648101 2344 S CLAREMONT AVELennar Homes Plan Overture (4025) 20-Temp-209B21-06779SFDO0031602221 31648102 2340 S CLAREMONT AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-06781SFDO0031602221 31648103 2336 S CLAREMONT AVELennar Homes Plan Overture (4025) 20-Temp-209B21-05483SFDO0031602221 31648104 2332 S CLAREMONT AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-05478SFDO0031602221 31648105 2328 S CLAREMONT AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-04536SFDO0031602221 31648212 5817 E TRUMAN AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-06782SFDO0031602221 31648213 5821 E TRUMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-06777SFDO0031602221 31648214 5825 E TRUMAN AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-06776SFDO0031602221 31648215 5829 E TRUMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-08231 P21-02919 SFDO0031602221 31648216 5833 E TRUMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-08235 P21-02920 SFDO0031602221 31648217 5837 E TRUMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-08234 P21-02921 SFDO0031602221 31648218 5841 E TRUMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-09282 P21-03130 SFDO0031602221 31648219 5845 E TRUMAN AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-09287SFDO0031602221 31648220 5849 E TRUMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-09285 P21-03132 SFDO0031602221 31648221 5853 E TRUMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-10511 P21-03546 SFDO0031602221 31648222 5857 E TRUMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-10514 P21-03547 SFDO0031602221 31648301 5854 E TRUMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-09941 P21-03273 SFDO0031602221 31648302 5850 E TRUMAN AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-09288 P21-03133 SFDO0031602221 31648303 5846 E TRUMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-09283 P21-03272 SFDO0031602221 31648304 5842 E TRUMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-09284 P21-03129 SFDO0031602221 31648305 5838 E TRUMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-09286 P21-03128 SFDO0031602221 31648306 5834 E TRUMAN AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-08236 P21-02922 SFDO0031602221 31648307 5830 E TRUMAN AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-08232 P21-02918 SFDO0031602221 31648308 5826 E TRUMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-06778SFDO0031602221 31648309 5822 E TRUMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-06775SFDO002022 Fresno Housing Element Annual Progress Report68 Current APNStreet Address48112010 2575 S WILLOW AVE SPC 8948112010 2575 S WILLOW AVE SPC 9048112010 2575 S WILLOW AVE SPC 9442801028 1898 E GETTYSBURG AVE SPC 10642801028 1898 E GETTYSBURG AVE SPC 11042801028 1898 E GETTYSBURG AVE SPC 11142801028 1898 E GETTYSBURG AVE SPC 13742801028 1898 E GETTYSBURG AVE SPC 13842801028 1898 E GETTYSBURG AVE SPC 14842801028 1898 E GETTYSBURG AVE SPC 16846202024 5541 E TULARE ST SPC 6244902012 2740 W OLIVE AVE SPC 10550234301S 7710 N DANTE AVE50647048S 6338 N CECELIA AVE S/A50647048S 6338 N CECELIA AVE S/A50647048S 6338 N CECELIA AVE S/A50647048S 6338 N CECELIA AVE S/A50647048S 6338 N CECELIA AVE S/A57724402S 1051 E TURNBERRY AVE57724407S 1131 E TURNBERRY AVE57724311S 1096 E TURNBERRY AVE57724310S 1102 E TURNBERRY AVE57724414S 1190 E TURNBERRY AVE31257415S 4372 W VASSAR AVE31257416S 4384 W VASSAR AVE31257417S 4396 W VASSAR AVE47309311 5377 E TOWNSEND AVE47310406 5389 E ORLEANS AVE47310405 5379 E ORLEANS AVE47310404 5369 E ORLEANS AVE47310403 1579 S LIND AVE47309403 5366 E TOWNSEND AVE57814039 2019 E SAWGRASS AVE57818030 10810 N CASTLEWOOD WAY31374207S 233 S MCKELVEY AVE31610131 5629 E BYRD AVE57916007S 1603 E CLUBHOUSE DR57915019S 11363 N SANDHAVEN AVE57915027S 1759 E CLUBHOUSE DR57918008S 11673 N DEVONSHIRE AVE48137501S 2286 S MINNEWAWA AVE48137502S 2308 S MINNEWAWA AVE40558030 2214 W THOMASON PL50411420 7015 N WEBER AVE57926016S 2230 E SPEY VALLEY DR57927002S 11215 N GLASGOW DR57927005S 2185 E ABERDEEN WAY57927009S 2189 E STRATHSPEY WAY57927010S 2192 E STRATHSPEY WAY57926005S 11271 N GLASGOW DR57926008S 2194 E SPEY VALLEY DR57927008S 11224 N GLASGOW DR51054019 5870 W SANTA ANA AVE51054019 5870 W SANTA ANA AVE51054020 5870 W SANTA ANA AVE51054020 5860 W SANTA ANA AVE51054006 5860 W SANTA ANA AVE51054005 5860 W SANTA ANA AVE51054004 5860 W SANTA ANA AVE47249206 1008 S DE SANTE AVE57401113 2863 N LEYA DR57401114 2871 N LEYA DR57401115 2879 N LEYA DR57401116 2887 N LEYA DR51217601 6466 W NORTHDALE AVE51217602 6454 W NORTHDALE AVE51217603 6442 W NORTHDALE AVE51217604 6430 W NORTHDALE AVE51217605 6418 W NORTHDALE AVE51217606 6406 W NORTHDALE AVE51217607 6394 W NORTHDALE AVE51217608 6382 W NORTHDALE AVE51217615 4381 N BRENT AVE51217616 4382 N CASEY AVE51217617 4368 N CASEY AVE51217618 4354 N CASEY AVE31648101 2344 S CLAREMONT AVE31648102 2340 S CLAREMONT AVE31648103 2336 S CLAREMONT AVE31648104 2332 S CLAREMONT AVE31648105 2328 S CLAREMONT AVE31648212 5817 E TRUMAN AVE31648213 5821 E TRUMAN AVE31648214 5825 E TRUMAN AVE31648215 5829 E TRUMAN AVE31648216 5833 E TRUMAN AVE31648217 5837 E TRUMAN AVE31648218 5841 E TRUMAN AVE31648219 5845 E TRUMAN AVE31648220 5849 E TRUMAN AVE31648221 5853 E TRUMAN AVE31648222 5857 E TRUMAN AVE31648301 5854 E TRUMAN AVE31648302 5850 E TRUMAN AVE31648303 5846 E TRUMAN AVE31648304 5842 E TRUMAN AVE31648305 5838 E TRUMAN AVE31648306 5834 E TRUMAN AVE31648307 5830 E TRUMAN AVE31648308 5826 E TRUMAN AVE31648309 5822 E TRUMAN AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy100N0N0N1 2/15/2022 1N1 5/16/2022 1N1 2/15/2022 1N1 4/22/2022 1N1 4/22/2022 1N1 5/20/2022 1N1 5/20/2022 1N0N0N0N0N0N0N0N0N0N1 3/15/2022 1N1 2/17/2022 1N0N0N0N0N0N0N0N0N0N0N0N0N1 4/7/2022 1N0N0N1 1/27/2022 1N0N1 9/27/2022 1N0N0N1 9/30/2022 1N1 9/20/2022 1N0N0N0N1 11/30/2022 1N1 4/21/2022 1N0N1 10/11/2022 1N1 1/21/2022 1N0N26/1/20222N26/1/20222N26/1/20222N26/1/20222N46/8/20224N46/8/20224N46/8/20224N0N11/12/20221N11/12/20221N112/16/20221N18/22/20221N0N0N0N0N0N0N0N0N0N0N0N0N11/26/20221N11/26/20221N11/24/20221N11/5/20221N11/5/20221N11/27/20221N12/14/20221N12/14/20221N13/9/20221N13/11/20221N13/21/20221N14/7/20221N14/15/20221N14/13/20221N15/2/20221N15/5/20221N14/27/20221N14/22/20221N14/21/20221N14/5/20221N13/28/20221N13/28/20221N13/28/20221N12/23/20221N12/14/20221N2022 Fresno Housing Element Annual Progress Report69 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4731602221 31648310 5818 E TRUMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-06780SFDO0031602221 31648316 5839 E BELGRAVIA AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-10518 P21-03553 SFDO0031602221 31648311 5819 E BELGRAVIA AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-10517 P21-03548 SFDO0031602221 31648312 5823 E BELGRAVIA AVELennar Homes Plan Aria (4021) 20-Temp-206B21-10513 P21-03549 SFDO0031602221 31648313 5827 E BELGRAVIA AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-10515 P21-03550 SFDO0031602221 31648314 5831 E BELGRAVIA AVELennar Homes Plan Overture (4025) 20-Temp-209B21-10516 P21-03551 SFDO0031602221 31648315 5835 E BELGRAVIA AVELennar Homes Plan Aria (4021) 20-Temp-206B21-10512 P21-03552 SFDO0031602221 31648317 5843 E BELGRAVIA AVELennar Homes Plan Overture (4025) 20-Temp-209B21-10803 P21-03665 SFDO0031602221 31648318 5847 E BELGRAVIA AVELennar Homes Plan Aria (4021) 20-Temp-206B21-10792 P21-03668 SFDO0031602221 31648319 5851 E BELGRAVIA AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-10798 P21-03665 SFDO0031602221 31648320 5855 E BELGRAVIA AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-10807 P21-03669 SFDO0031602221 31649126 5991 E PITT AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-10799 P21-03670 SFDO0031602221 31649127 2307 S SHIRLEY AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-10808 P21-03671 SFDO0031602221 31649128 2311 S SHIRLEY AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-10800 P21-03672 SFDO0031602221 31649129 2315 S SHIRLEY AVELennar Homes Plan Aria (4021) 20-Temp-206B21-10793 P21-03673 SFDO0031602221 31649603 2331 S SHIRLEY AVELennar Homes Plan Aria (4021) 20-Temp-206B21-15696SFDO0031602221 31649604 2335 S SHIRLEY AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-15699SFDO0031602221 31649605 2339 S SHIRLEY AVELennar Homes Plan Overture (4025) 20-Temp-209B21-11844 P21-03681 SFDO0031602221 31649606 2343 S SHIRLEY AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-11843 P21-03680 SFDO0031602221 31649607 2347 S SHIRLEY AVELennar Homes Plan Aria (4021) 20-Temp-206B21-11841 P21-03679 SFDO0031602221 31649518 5979 E BELGRAVIA AVELennar Homes Plan Aria (4021) 20-Temp-206B21-11842 P21-03682 SFDO0031602221 31649517 5983 E BELGRAVIA AVELennar Homes Plan Overture (4025) 20-Temp-209B21-14496SFDO0031602221 31649516 5987 E BELGRAVIA AVELennar Homes Plan 3202 20-Temp-256B21-14497SFDO0031602221 31649515 5984 E TRUMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-10804 P21-03676 SFDO0031602221 31649514 5980 E TRUMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-10801 P21-03675 SFDO0031602221 31649317 5981 E TRUMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-10794 P21-03677 SFDO0031602221 31649316 5985 E TRUMAN AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-10809 P21-03678 SFDO0057907407S 57938202S 1955 E PIN HIGH DRGary McDonald Homes 1942 SF 3 Car GarageB22-05605SFDO14/20/2022114/21/2022157907407S 57938203S 1967 E PIN HIGH DRGary McDonald Homes 1942 SF 3 Car GarageB22-05606SFDO14/20/2022114/21/2022157907407S 57938205S 1991 E PIN HIGH DRGary McDonald Homes Plan 2360 20-Temp-215B21-06919SFDO0057907407S 57938206S 2003 E PIN HIGH DRGary McDonald Homes Plan 2726 Lot 019 Tract 6185B21-16448SFDO0031026017 57411207 7380 E SIMPSON AVELocan Pointe 5592.01B21-00942SFDO0031026017 57411206 7368 E SIMPSON AVEBenchmark Plan 2920 20-Temp-096B21-00940SFDO0031026017 57411205 7356 E SIMPSON AVEBenchmark Plan 3650 20-Temp-100B21-00943SFDO003102601757411607 7361 E SIMPSON AVEBenchmark Plan 3650 18-Temp-027 (HTE 17-7647)B19-00210SFDO0031026017 57410501 2773 N SCHNEIDER AVEBenchmark Plan 1853 20-Temp-164B21-10278 P21-03922 SFDO0031026017 57410502 2785 N SCHNEIDER AVEBenchmark Plan 2329 20-Temp-168B21-10281 P21-03923 SFDO0031026017 57410503 7378 E PRINCETON AVEBenchmark Plan 2532 20-Temp-171B21-10283 P21-03924 SFDO0031026017 57410504 7386 E PRINCETON AVEBenchmark Plan 1853 20-Temp-164B21-09425 P21-03556 SFDO0031026017 57410505 7394 E PRINCETON AVEBenchmark Plan 2154 20-Temp-091B21-07304SFDO0031026017 57410506 7402 E PRINCETON AVEBenchmark Plan 2329 20-Temp-168B21-07318SFDO0031026017 57410507 7410 E PRINCETON AVEBenchmark Plan 2329 20-Temp-168B21-07319SFDO0031026017 57410508 7418 E PRINCETON AVEBenchmark Plan 2154 20-Temp-091B21-07305SFDO0031026017 57410509 7426 E PRINCETON AVEBenchmark Plan 1853 20-Temp-164B21-07316SFDO0031026017 57410510 7434 E PRINCETON AVEBenchmark Plan 2154 20-Temp-091B21-07306SFDO0031026017 57410512 7450 E PRINCETON AVEBenchmark Plan 1853 20-Temp-164B21-05185 P21-02069 SFDO14/18/20211031026017 57410513 7458 E PRINCETON AVEBenchmark Plan 2154 20-Temp-091B21-05184P21-02070 SFDO14/18/20211031026017 57410514 7466 E PRINCETON AVEBenchmark Plan 1853 20-Temp-164B21-05186 P21-02072 SFDO14/18/20211031026017 57410519 7449 E MICHIGAN AVEBenchmark Plan 2154 20-Temp-091B21-05182P21-02075 SFDO14/18/20211031026017 57410520 7441 E MICHIGAN AVEBenchmark Plan 2154 20-Temp-091B21-05183P21-02076 SFDO14/18/20211031026017 57410521 7433 E MICHIGAN AVEBenchmark Plan 2329 20-Temp-168B21-07320SFDO0031026017 57410522 7425 E MICHIGAN AVEBenchmark Plan 1853 20-Temp-164B21-07317SFDO0031026017 57410523 7417 E MICHIGAN AVEBenchmark Plan 2329 20-Temp-168B21-07803 P21-02649 SFDO0031026017 57410524 7409 E MICHIGAN AVEBenchmark Plan 2154 20-Temp-091B21-07307SFDO0031026017 57410525 7401 E MICHIGAN AVEBenchmark Plan 2329 20-Temp-168B21-09428 P21-03557 SFDO0031026017 57410526 7393 E MICHIGAN AVEBenchmark Plan 2329 20-Temp-168B21-09427 P21-03558 SFDO0031026017 57410527 7385 E MICHIGAN AVEBenchmark Plan 1853 20-Temp-164B21-09426 P21-03559 SFDO0031026017 57410528 7377 E MICHIGAN AVEBenchmark Plan 2154 20-Temp-091B21-09424 P21-03560 SFDO0031026017 57410529 7369 E MICHIGAN AVEBenchmark Plan 2329 20-Temp-168B21-09429 P21-03561 SFDO0031026017 57410530 7361 E MICHIGAN AVEBenchmark Plan 1853 20-Temp-164B21-10279 P21-03949 SFDO0031026017 57410531 2796 N HORNET AVEBenchmark Plan 2154 20-Temp-091B21-10276 P21-03926 SFDO0031026017 57410532 2784 N HORNET AVEBenchmark Plan 2154 20-Temp-091B21-10277 P21-03927 SFDO0031026017 57410533 2772 N HORNET AVEBenchmark Plan 1853 20-Temp-164B21-10280 P21-03928 SFDO0031026017 57410205 2893 N SCHNEIDER AVEBenchmark Plan 2154 20-Temp-091B21-00938SFDO0031026017574116012905 N SCHNEIDER AVEBenchmark Plan 1624 20-Temp-160B21-00944SFDO0031026017 57411602 7364 E AMHERST AVEBenchmark Plan 1853 18-Temp-120B18-09634SFDO0050902016 50944001 4474 W LANGDEN DRPlatinum Development Plan 3 21-Temp-062B21-08295SFDO0050902016 50944002 4470 W LANGDEN DRPlatinum Development Plan 2 21-Temp-065B21-08302SFDO0050902016 50944028 4473 W LANGDEN DRPlatinum Development Plan 4 21-Temp-064B21-08301SFDO0045421103 3940 E HARVEY AVEADUB19-01157ADUR0057937003S 2458 E COPPER RIDGE DRCustom SFRB22-09874 P22-01475 SFDO0112/13/2022157937017S 11268 N CROWN RIDGE LNGary McDonald Homes Plan Custom SFRB20-15294 P21-00665 SFDO0057937026S 2378 E COPPER RIDGE DRGary McDonald Homes Plan 4632 Lot 009 Tract 6135B21-16904SFDO0051221114 4537 N CASEY AVEBenchmark Plan 2753 20-Temp-094B21-07308SFDO0051221115 4551 N CASEY AVEBenchmark Plan 3040 20-Temp-098B21-07315SFDO0051221120 4621 N CASEY AVEBenchmark Plan 2753 20-Temp-094B22-01543SFDO012/7/2022151221201 4626 N CASEY AVEBenchmark Plan 2753 20-Temp-094B21-07310SFDO0051221202 4612 N CASEY AVEBenchmark Plan 2010 20-Temp-087B21-07302SFDO0051221203 4598 N CASEY AVEBenchmark Plan 3040 20-Temp-097B21-07313SFDO0051221204 4584 N CASEY AVEBenchmark Plan 2753 20-Temp-094B21-07311SFDO0051221205 4570 N CASEY AVEBenchmark Plan 3040 20-Temp-097B21-07314SFDO0051221206 4556 N CASEY AVEBenchmark Plan 2010 20-Temp-087B21-07303SFDO0051221207 4542 N CASEY AVEBenchmark Plan 2753 20-Temp-094B21-07312SFDO0051219012 4844 N BRENT AVEBenchmark Plan 3040 20-Temp-097B21-06461SFDO0051219013 4836 N BRENT AVEBenchmark Plan 1624 20-Temp-160B21-06470SFDO0051219014 4828 N BRENT AVEBenchmark Plan 2532 20-Temp-171B21-06477SFDO0051219025 6453 W SANTA ANA AVEBenchmark Plan 2154 20-Temp-091B21-06455SFDO0051219026 6465 W SANTA ANA AVEBenchmark Plan 1624 20-Temp-160B21-06471SFDO00512190276477 W SANTA ANA AVEBenchmark Plan 3040 20-Temp-097B21-06462SFDO0051219035 4818 N CASEY AVEBenchmark Plan 3040 20-Temp-097B21-05699SFDO0051219037 4802 N CASEY AVEBenchmark Plan 3040 20-Temp-097B21-06463SFDO0051219038 4794 N CASEY AVEBenchmark Plan 2532 20-Temp-171B21-06478SFDO0051219039 4786 N CASEY AVEBenchmark Plan 3040 20-Temp-097B21-06464SFDO0051219040 4829 N CASEY AVEBenchmark Plan 3040 20-Temp-097B21-06465SFDO0051219042 4813 N CASEY AVEBenchmark Plan 2154 20-Temp-091B21-06456SFDO0051219043 4805 N CASEY AVEBenchmark Plan 1624 20-Temp-160B21-06472SFDO0051219044 4797 N CASEY AVEBenchmark Plan 2532 20-Temp-171B21-06479SFDO0051219045 4789 N CASEY AVEBenchmark Plan 3040 20-Temp-097B21-06466SFDO0051219047 4765 N CASEY AVEBenchmark Plan 3040 20-Temp-097B21-06467SFDO0051219048 4753 N CASEY AVEBenchmark Plan 1624 20-Temp-160B21-06474SFDO0051220126 6447 W ACACIA AVEBenchmark Plan 2753 20-Temp-094B21-06457SFDO002022 Fresno Housing Element Annual Progress Report70 Current APNStreet Address31648310 5818 E TRUMAN AVE31648316 5839 E BELGRAVIA AVE31648311 5819 E BELGRAVIA AVE31648312 5823 E BELGRAVIA AVE31648313 5827 E BELGRAVIA AVE31648314 5831 E BELGRAVIA AVE31648315 5835 E BELGRAVIA AVE31648317 5843 E BELGRAVIA AVE31648318 5847 E BELGRAVIA AVE31648319 5851 E BELGRAVIA AVE31648320 5855 E BELGRAVIA AVE31649126 5991 E PITT AVE31649127 2307 S SHIRLEY AVE31649128 2311 S SHIRLEY AVE31649129 2315 S SHIRLEY AVE31649603 2331 S SHIRLEY AVE31649604 2335 S SHIRLEY AVE31649605 2339 S SHIRLEY AVE31649606 2343 S SHIRLEY AVE31649607 2347 S SHIRLEY AVE31649518 5979 E BELGRAVIA AVE31649517 5983 E BELGRAVIA AVE31649516 5987 E BELGRAVIA AVE31649515 5984 E TRUMAN AVE31649514 5980 E TRUMAN AVE31649317 5981 E TRUMAN AVE31649316 5985 E TRUMAN AVE57938202S 1955 E PIN HIGH DR57938203S 1967 E PIN HIGH DR57938205S 1991 E PIN HIGH DR57938206S 2003 E PIN HIGH DR57411207 7380 E SIMPSON AVE57411206 7368 E SIMPSON AVE57411205 7356 E SIMPSON AVE57411607 7361 E SIMPSON AVE57410501 2773 N SCHNEIDER AVE57410502 2785 N SCHNEIDER AVE57410503 7378 E PRINCETON AVE57410504 7386 E PRINCETON AVE57410505 7394 E PRINCETON AVE57410506 7402 E PRINCETON AVE57410507 7410 E PRINCETON AVE57410508 7418 E PRINCETON AVE57410509 7426 E PRINCETON AVE57410510 7434 E PRINCETON AVE57410512 7450 E PRINCETON AVE57410513 7458 E PRINCETON AVE57410514 7466 E PRINCETON AVE57410519 7449 E MICHIGAN AVE57410520 7441 E MICHIGAN AVE57410521 7433 E MICHIGAN AVE57410522 7425 E MICHIGAN AVE57410523 7417 E MICHIGAN AVE57410524 7409 E MICHIGAN AVE57410525 7401 E MICHIGAN AVE57410526 7393 E MICHIGAN AVE57410527 7385 E MICHIGAN AVE57410528 7377 E MICHIGAN AVE57410529 7369 E MICHIGAN AVE57410530 7361 E MICHIGAN AVE57410531 2796 N HORNET AVE57410532 2784 N HORNET AVE57410533 2772 N HORNET AVE57410205 2893 N SCHNEIDER AVE57411601 2905 N SCHNEIDER AVE57411602 7364 E AMHERST AVE50944001 4474 W LANGDEN DR50944002 4470 W LANGDEN DR50944028 4473 W LANGDEN DR45421103 3940 E HARVEY AVE57937003S 2458 E COPPER RIDGE DR57937017S 11268 N CROWN RIDGE LN57937026S 2378 E COPPER RIDGE DR51221114 4537 N CASEY AVE51221115 4551 N CASEY AVE51221120 4621 N CASEY AVE51221201 4626 N CASEY AVE51221202 4612 N CASEY AVE51221203 4598 N CASEY AVE51221204 4584 N CASEY AVE51221205 4570 N CASEY AVE51221206 4556 N CASEY AVE51221207 4542 N CASEY AVE51219012 4844 N BRENT AVE51219013 4836 N BRENT AVE51219014 4828 N BRENT AVE51219025 6453 W SANTA ANA AVE51219026 6465 W SANTA ANA AVE51219027 6477 W SANTA ANA AVE51219035 4818 N CASEY AVE51219037 4802 N CASEY AVE51219038 4794 N CASEY AVE51219039 4786 N CASEY AVE51219040 4829 N CASEY AVE51219042 4813 N CASEY AVE51219043 4805 N CASEY AVE51219044 4797 N CASEY AVE51219045 4789 N CASEY AVE51219047 4765 N CASEY AVE51219048 4753 N CASEY AVE51220126 6447 W ACACIA AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1012/17/20221N16/23/20221N15/20/20221N15/19/20221N15/18/20221N15/25/20221N15/31/20221N17/26/20221N17/7/20221N17/14/20221N17/14/20221N18/9/20221N18/4/20221N18/4/20221N18/16/20221N110/13/20221N111/4/20221N19/22/20221N110/17/20221N19/22/20221N110/11/20221N111/28/20221N110/28/20221N18/17/20221N18/18/20221N18/18/20221N19/23/20221N0N0N12/4/20221N18/9/20221N14/26/20221N14/28/20221N14/25/20221N13/30/20221N13/23/20221N13/22/20221N13/22/20221N13/18/20221N12/18/20221N12/18/20221N11/28/20221N11/28/20221N11/28/20221N11/4/20221N11/4/20221N11/4/20221N11/4/20221N11/18/20221N11/18/20221N11/10/20221N11/11/20221N12/18/20221N12/18/20221N13/22/20221N13/18/20221N13/18/20221N13/22/20221N13/18/20221N13/16/20221N13/16/20221N13/15/20221N13/30/20221N13/29/20221N13/30/20221N13/30/20221N111/23/20221N111/22/20221N111/23/20221N12/8/20221N0N19/26/20221N111/18/20221N13/28/20221N13/9/20221N13/10/20221N13/11/20221N13/15/20221N13/14/20221N13/14/20221N13/14/20221N13/16/20221N13/16/20221N11/11/20221N11/12/20221N13/28/20221N12/22/20221N12/18/20221N12/18/20221N11/21/20221N13/29/20221N11/19/20221N12/11/20221N11/18/20221N13/23/20221N11/31/20221N11/31/20221N13/11/20221N11/28/20221N11/24/20221N12/4/20221N2022 Fresno Housing Element Annual Progress Report71 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4751220216 6406 W ACACIA AVEBenchmark Plan 3040 20-Temp-097B21-03889SFDO0051220219 6448 W ACACIA AVEBenchmark Plan 2753 20-Temp-094B21-06458SFDO0051220220 6462 W ACACIA AVEBenchmark Plan 3040 20-Temp-098B21-06468SFDO0051220221 6476 W ACACIA AVEBenchmark Plan 2753 20-Temp-094B21-06459SFDO0046517113 46517113 1540 B ST 101+Multi-family Complex Bldg 4 (Type A)B19-12108SFDO0046517115 46517115 1540 B ST 103+Multi-family Complex Bldg 2 (Type A)B19-12106SFDO0046517116 1540 B ST 104+Multi-family Complex Bldg 1 (Type C)B19-121052 to 4R0046517114 46517114 1540 B ST 102+Multi-family Complex Bldg 3 (Type A)B19-12107SFDO0046517113 46517113 1540 B ST 106+Multi-family Complex Bldg 6 (Type B)B19-121102 to 4R0046517114 46517114 1540 B ST 108+Multi-family Complex Bldg 5 (Type B)B19-121092 to 4R0031328043 31328087 6648 E KINGS CANYON RD 101+California Armenian Home Cottages (Duplexes)B19-129652 to 4R0031328043 31328087 6648 E KINGS CANYON RD 103+California Armenian Home Cottages (Duplexes)B19-129662 to 4R0031328043 31328087 6648 E KINGS CANYON RD 105+California Armenian Home Cottages (Duplexes)B19-129672 to 4R0031328043 31328087 6648 E KINGS CANYON RD 109+California Armenian Home Cottages (Duplexes)B19-129692 to 4R0031328043 31328087 6648 E KINGS CANYON RD 111+California Armenian Home Cottages (Duplexes)B19-129702 to 4R0031328043 31328087 6648 E KINGS CANYON RD 113+California Armenian Home Cottages (Duplexes)B19-129712 to 4R0031328043 31328087 6648 E KINGS CANYON RD 115+California Armenian Home Cottages (Duplexes)B19-129722 to 4R0031328043 31328087 6648 E KINGS CANYON RD 117+California Armenian Home Cottages (Duplexes)B19-129732 to 4R0031328071 31395507 228 N LAVERNE AVELennar Homes Plan Overture (4025) 20-Temp-209B21-01282SFDO0031328071 31395506 236 N LAVERNE AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-01279SFDO0031328071 31395505 244 N LAVERNE AVELennar Homes PlanB21-03999SFDO0031328071 31395504 252 N LAVERNE AVELennar Homes Plan Aria (4021) 20-Temp-206B21-05475SFDO0031328071 31395503 260 N LAVERNE AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-05477SFDO0031328071 31395502 268 N LAVERNE AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-14312SFDO0031328071 31395501 276 N LAVERNE AVELennar Homes Plan Overture (4025) 20-Temp-209B21-14314SFDO0031328071 31395401 281 N LAVERNE AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-05484SFDO0031328071 31395402 273 N LAVERNE AVELennar Homes Plan Aria (4021) 20-Temp-206B21-05476SFDO0031328071 31395403 265 N LAVERNE AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-05481SFDO0031328071 31395404 257 N LAVERNE AVELennar Homes Plan Overture (4025) 20-Temp-209B21-05482SFDO0031328071 31395405 249 N LAVERNE AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-03998SFDO003132807131395406 241 N LAVERNE AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-04000SFDO0031328071 31395407 233 N LAVERNE AVELennar Homes Plan Aria (4021) 20-Temp-206B21-03997SFDO0031328071 31395103 6031 E LAUREL AVELennar Homes Plan 2003 Ponderosa 18-Temp-073B20-00949SFDO0031328071 31395102 6019 E LAUREL AVELennar Homes Plan 2001 Torry 18-Temp-071B20-00922SFDO0031328071 31395101 6007 E LAUREL AVELennar Homes Plan 2004 BristleconeB21-10810 P21-04043 SFDO0057907401S 57942003S 1530 E VIA LUPINO DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-01509SFDO12/7/2022112/7/2022157907401S 57942004S 1518 E VIA LUPINO DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-01508SFDO12/7/2022112/7/2022157907401S 57942006S 1521 E VIA LUPINO DRGranville Homes Plan Canvas 9+ 21-Temp-038B22-01511SFDO12/7/2022112/7/2022157907401S 57942007S 1533 E VIA LUPINO DRGranville Homes Plan Canvas 9 21-Temp-038B21-13389SFDO0057907401S 57942009S 1498 E VIA GIGLIO DRGranville Homes Plan Canvas 6 20-Temp-131B21-05673SFDO0057907401S 57942010S 1486 E VIA GIGLIO DRGranville Homes Plan Canvas 9 21-Temp-038B21-05680SFDO0057907401S 57942011S 1474 E VIA GIGLIO DRGranville Homes Plan Canvas 9 21-Temp-038B21-07935SFDO0057907401S 57942013S 1453 E VIA GIGLIO DRGranville Homes Plan Canvas 6 20-Temp-131B21-05674SFDO0057907401S 57942014S 1465 E VIA GIGLIO DRGranville Homes Plan Canvas 9 21-Temp-038B21-05681SFDO0057907401S 57942015S 1477 E VIA GIGLIO DRGranville Homes Plan Canvas 9 21-Temp-038B21-10306SFDO0057907401S 57942016S 1489 E VIA GIGLIO DRGranville Homes Plan Canvas 9 21-Temp-038B21-10307SFDO0057907401S 57941001S 1448 E VIA ALBERO DRGranville Homes Plan Canvas 6B21-04433SFDO0057907401S 57941002S 1436 E VIA ALBERO DRGranville Homes Plan Canvas 9 20-Temp-159B21-04431SFDO0057907401S 57941003S 1424 E VIA ALBERO DRGranville Homes Plan Canvas 9 20-Temp-159B21-04432SFDO0057907401S 57941004S 1412 E VIA ALBERO DRGranville Homes Plan Canvas 6B21-04434SFDO0057907401S 57941005S 1403 E VIA ALBERO DRGranville Homes Plan Canvas 6B21-04435SFDO0057907401S 57941012S 1360 E VIA PRATO DRGranville Homes Plan Canvas 6B21-02948SFDO0057907401S 57941052S 11473 N VIA CAMPAGNA DRGranville Homes Plan Canvas 11 20-Temp-134B21-02942SFDO0057907401S 57941054S 11485 N VIA CAMPAGNA DRGranville Homes Plan Canvas 11 20-Temp-134B21-04430SFDO0057907401S 57942017S 11491 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 20-Temp-131B21-04429SFDO0057907401S 57942018S 11497 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6B21-10303SFDO0057907401S 57942019S 11503 N VIA CAMPAGNA DRGranville Homes Plan Canvas 11 20-Temp-134B21-10300SFDO0057907401S 57942020S 11509 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 20-Temp-131B21-11538 P21-03880 SFDO0057907401S 57942021S 11515 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6B21-11539 P21-03881 SFDO0057907401S 57942022S 11521 N VIA CAMPAGNA DRGranville Homes Plan Canvas 11 20-Temp-134B21-12590SFDO0057907401S 57942024S 11533 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6B21-12592SFDO0057907401S 57942025S 11539 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 20-Temp-309B21-13391SFDO0057907401S57942026S11551 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-04792SFDO14/11/2022114/11/2022157907401S 57942027S 11557 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 20-Temp-131B22-05228SFDO14/19/2022114/19/2022157907401S 57942028S 11563 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-05229SFDO14/19/2022114/19/2022157907401S 57942029S 11569 N VIA CAMPAGNA DRGranville Homes Plan Canvas 11 20-Temp-134B21-02942SFDO14/25/20221057907401S 57942030S 11575 N VIA CAMPAGNA DRGranville Homes Plan Canvas 20-Temp-133B22-05231SFDO14/19/2022114/19/2022157907401S 57942031S 11568 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-05232SFDO14/19/2022114/19/2022157907401S 57942032S 11544 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-02901SFDO13/7/2022113/7/2022157907401S 57942033S 11536 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-03280SFDO13/15/2022113/15/2022157907401S 57942034S 11528 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-03281SFDO13/15/2022113/15/2022157907401S 57942035S 11520 N VIA CAMPAGNA DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-02902SFDO13/7/2022113/7/2022157420103 7211 E PERALTA WAYK B Homes Plan Seville 238.2376 20-Temp-280B21-09583SFDO0057420104 7197 E PERALTA WAYK B Homes Plan Seville 150.1996 20-Temp-277B21-09568SFDO0057420105 7183 E PERALTA WAYK B Homes Plan Seville 238.2376 20-Temp-280B21-09584SFDO0057420106 7169 E PERALTA WAYK B Homes Plan Seville 150.1773 20-Temp-278B21-09576SFDO0057420107 7155 E PERALTA WAYK B Homes Plan Seville 238.2376 20-Temp-280B21-09585SFDO0057420214 2043 N VAHE AVEK B Homes Plan Seville 238.2376 20-Temp-280B21-12288SFDO0057419101 2067 N VAHE AVEK B Homes Plan 1773 - 20-Temp-002B20-00345SFDO011/7/2022157419102 2079 N VAHE AVEK B Homes Plan Seville 150.1996 20-Temp-277B22-07881SFDO016/6/2022157419103 2091 N VAHE AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-12284SFDO0057419219 7190 E WELDON AVEK B Homes Plan Seville 238.2376 20-Temp-280B21-09210SFDO0057419229 7155 E WELDON AVEK B Homes Plan Seville 149.1600 20-Temp-279B21-09238SFDO0057419234 7142 E NORMAL AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-09229SFDO0057419235 7156 E NORMAL AVEK B Homes Plan Seville 149.1600 20-Temp-279B21-09239SFDO0057419237 7184 E NORMAL AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-09099 P21-02652 SFDO0057419239 7212 E NORMAL AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-09230SFDO0057419240 7226 E NORMAL AVEK B Homes Plan Seville 149.1600 20-Temp-279B21-09240SFDO0057419241 7240 E NORMAL AVEK B Homes Plan Seville 238.2376 20-Temp-280B21-09242SFDO0057419301 7229 E NORMAL AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-09231SFDO0057419302 7215 E NORMAL AVEK B Homes Plan Seville 150.1773 20-Temp-278B21-09236SFDO0057419304 7187 E NORMAL AVEK B Homes Plan Seville 149.1600 20-Temp-279B21-09241SFDO00574193057173 E NORMAL AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-09232SFDO0057419306 7159 E NORMAL AVEK B Homes Plan Seville 150.1773 20-Temp-278B21-09100SFDO0057419312 7160 E UNIVERSITY AVEK B Homes Plan Seville 238.2376 20-Temp-280B21-09907SFDO0057419313 7174 E UNIVERSITY AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-09569 P21-03116 SFDO0057419314 7188 E UNIVERSITY AVEK B Homes Plan Seville 150.1773 20-Temp-278B21-09578 P21-03117 SFDO0057419315 7202 E UNIVERSITY AVEK B Homes Plan Seville 238.2376 20-Temp-280B21-09586 P21-03081 SFDO0057419316 7216 E UNIVERSITY AVEK B Homes Plan Seville 149.1600 20-Temp-279B21-09581 P21-03082 SFDO0057419317 7230 E UNIVERSITY AVEK B Homes Plan Seville 150.1773 20-Temp-278B21-09237 P21-03265 SFDO0057420301 7241 E UNIVERSITY AVEK B Homes Plan Seville 238.2376 20-Temp-280B21-09587 P21-03084 SFDO002022 Fresno Housing Element Annual Progress Report72 Current APNStreet Address51220216 6406 W ACACIA AVE51220219 6448 W ACACIA AVE51220220 6462 W ACACIA AVE51220221 6476 W ACACIA AVE46517113 1540 B ST 101+46517115 1540 B ST 103+46517116 1540 B ST 104+46517114 1540 B ST 102+46517113 1540 B ST 106+46517114 1540 B ST 108+31328087 6648 E KINGS CANYON RD 101+31328087 6648 E KINGS CANYON RD 103+31328087 6648 E KINGS CANYON RD 105+31328087 6648 E KINGS CANYON RD 109+31328087 6648 E KINGS CANYON RD 111+31328087 6648 E KINGS CANYON RD 113+31328087 6648 E KINGS CANYON RD 115+31328087 6648 E KINGS CANYON RD 117+31395507 228 N LAVERNE AVE31395506 236 N LAVERNE AVE31395505 244 N LAVERNE AVE31395504 252 N LAVERNE AVE31395503 260 N LAVERNE AVE31395502 268 N LAVERNE AVE31395501 276 N LAVERNE AVE31395401 281 N LAVERNE AVE31395402 273 N LAVERNE AVE31395403 265 N LAVERNE AVE31395404 257 N LAVERNE AVE31395405 249 N LAVERNE AVE31395406 241 N LAVERNE AVE31395407 233 N LAVERNE AVE31395103 6031 E LAUREL AVE31395102 6019 E LAUREL AVE31395101 6007 E LAUREL AVE57942003S 1530 E VIA LUPINO DR57942004S 1518 E VIA LUPINO DR57942006S 1521 E VIA LUPINO DR57942007S 1533 E VIA LUPINO DR57942009S 1498 E VIA GIGLIO DR57942010S 1486 E VIA GIGLIO DR57942011S 1474 E VIA GIGLIO DR57942013S 1453 E VIA GIGLIO DR57942014S 1465 E VIA GIGLIO DR57942015S 1477 E VIA GIGLIO DR57942016S 1489 E VIA GIGLIO DR57941001S 1448 E VIA ALBERO DR57941002S 1436 E VIA ALBERO DR57941003S 1424 E VIA ALBERO DR57941004S 1412 E VIA ALBERO DR57941005S 1403 E VIA ALBERO DR57941012S 1360 E VIA PRATO DR57941052S 11473 N VIA CAMPAGNA DR57941054S 11485 N VIA CAMPAGNA DR57942017S 11491 N VIA CAMPAGNA DR57942018S 11497 N VIA CAMPAGNA DR57942019S 11503 N VIA CAMPAGNA DR57942020S 11509 N VIA CAMPAGNA DR57942021S 11515 N VIA CAMPAGNA DR57942022S 11521 N VIA CAMPAGNA DR57942024S 11533 N VIA CAMPAGNA DR57942025S 11539 N VIA CAMPAGNA DR57942026S 11551 N VIA CAMPAGNA DR57942027S 11557 N VIA CAMPAGNA DR57942028S 11563 N VIA CAMPAGNA DR57942029S 11569 N VIA CAMPAGNA DR57942030S 11575 N VIA CAMPAGNA DR57942031S 11568 N VIA CAMPAGNA DR57942032S 11544 N VIA CAMPAGNA DR57942033S 11536 N VIA CAMPAGNA DR57942034S 11528 N VIA CAMPAGNA DR57942035S 11520 N VIA CAMPAGNA DR57420103 7211 E PERALTA WAY57420104 7197 E PERALTA WAY57420105 7183 E PERALTA WAY57420106 7169 E PERALTA WAY57420107 7155 E PERALTA WAY57420214 2043 N VAHE AVE57419101 2067 N VAHE AVE57419102 2079 N VAHE AVE57419103 2091 N VAHE AVE57419219 7190 E WELDON AVE57419229 7155 E WELDON AVE57419234 7142 E NORMAL AVE57419235 7156 E NORMAL AVE57419237 7184 E NORMAL AVE57419239 7212 E NORMAL AVE57419240 7226 E NORMAL AVE57419241 7240 E NORMAL AVE57419301 7229 E NORMAL AVE57419302 7215 E NORMAL AVE57419304 7187 E NORMAL AVE57419305 7173 E NORMAL AVE57419306 7159 E NORMAL AVE57419312 7160 E UNIVERSITY AVE57419313 7174 E UNIVERSITY AVE57419314 7188 E UNIVERSITY AVE57419315 7202 E UNIVERSITY AVE57419316 7216 E UNIVERSITY AVE57419317 7230 E UNIVERSITY AVE57420301 7241 E UNIVERSITY AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1011/10/20221N13/29/20221N13/29/20221N13/7/20221N17/27/20221N17/27/20221N47/27/20224N17/27/20221N47/27/20224N47/27/20224N28/19/20222N29/2/20222N211/3/20222N211/3/20222N28/25/20222N29/2/20222N24/13/20222N24/6/20222N12/15/20221N11/6/20221N11/18/20221N12/3/20221N12/10/20221N18/25/20221N18/25/20221N13/16/20221N13/11/20221N12/23/20221N13/25/20221N12/14/20221N11/27/20221N11/21/20221N111/9/20221N15/27/20221N18/3/20221N0N0N111/18/20221N19/21/20221N111/1/20221N15/20/20221N15/26/20221N111/3/20221N19/13/20221N19/7/20221N18/30/20221N110/5/20221N19/6/20221N15/5/20221N12/24/20221N15/16/20221N12/24/20221N11/6/20221N12/2/20221N12/2/20221N110/24/20221N16/7/20221N16/21/20221N17/12/20221N18/1/20221N18/25/20221N19/23/20221N0N0N0N0N0N0N0N0N0N0N14/21/20221N14/25/20221N15/6/20221N15/23/20221N16/17/20221N16/14/20221N11/21/20221N16/22/20221N15/24/20221N12/22/20221N11/14/20221N14/15/20221N14/14/20221N13/14/20221N12/3/20221N14/15/20221N13/23/20221N12/7/20221N12/3/20221N14/14/20221N12/9/20221N11/7/20221N13/14/20221N11/6/20221N13/14/20221N11/18/20221N13/15/20221N12/9/20221N12/16/20221N2022 Fresno Housing Element Annual Progress Report73 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4757420302 7227 E UNIVERSITY AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-09570 P21-03085 SFDO0057420303 7213 E UNIVERSITY AVEK B Homes Plan Seville 238.2376 20-Temp-280B21-09908 P21-03087 SFDO0057420304 7199 E UNIVERSITY AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-09571 P21-03088 SFDO0057420306 7171 E UNIVERSITY AVEK B Homes Plan Seville 238.2376 20-Temp-280B21-09588 P21-03119 SFDO0057420307 7157 E UNIVERSITY AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-09572 P21-03120 SFDO0057420308 7143 E UNIVERSITY AVEK B Homes Plan Seville 238.2376 20-Temp-280B21-09909 P21-03121 SFDO0057420312 7144 E PERALTA WAYK B Homes Plan Seville 238.2376 20-Temp-280B21-09910 P21-03372 SFDO0057420313 7158 E PERALTA WAYK B Homes Plan Seville 150.1996 20-Temp-277B21-09573SFDO0057420314 7172 E PERALTA WAYK B Homes Plan Seville 238.2376 20-Temp-280B21-09589 P21-03516 SFDO0057420315 7186 E PERALTA WAYK B Homes Plan Seville 150.1773 20-Temp-278B21-09579SFDO0057420316 7202 E PERALTA WAYK B Homes Plan Seville 238.2376 20-Temp-280B21-09911 P21-03350 SFDO0057420317 7216 E PERALTA WAYK B Homes Plan Seville 150.1996 20-Temp-277B21-09574 P21-03354 SFDO0057420318 7230 E PERALTA WAYK B Homes Plan Seville 150.1773 20-Temp-278B21-09580 P21-03356 SFDO0057420319 7244 E PERALTA WAYK B Homes Plan Seville 238.2376 20-Temp-280B21-09590 P21-03357 SFDO0057419506 2082 N VAHE AVEK B Homes Plan Seville 150.1996 20-Temp-277B21-12285SFDO0057419507 2070 N VAHE AVEK B Homes Plan Seville 149.1600 20-Temp-279B21-12287SFDO0057419508 2058 N VAHE AVEK B Homes Plan Seville 150.1773 20-Temp-278B21-12286SFDO0031004102 57416201 2769 N ARMSTRONG AVEGranville Homes Plan Bella 21-Temp-030B21-10304 P21-03378 SFDO0031004102 57416205 2737 N ARMSTRONG AVEGranville Homes Plan Pasa Tiempo 2 20-Temp-218B21-10302 P21-03379 SFDO0031004102 57416206 2729 N ARMSTRONG AVEGranville Homes Plan Bella 21-Temp-030B21-10305 P21-03380 SFDO0031004102 57416207 2721 N ARMSTRONG AVEGranville Homes Plan Cali 20-Temp-113B21-10299 P21-03381 SFDO0031004102 57416208 6446 E BROWN AVEGranville Homes Plan Bella 21-Temp-030B21-09296SFDO0031004102 57416209 6434 E BROWN AVEGranville Homes Plan Bijou 20-Temp-103B21-09289SFDO0031004102 57416210 6422 E BROWN AVEGranville Homes Plan Pasa Tiempo 2 20-Temp-218B21-09294SFDO0031004102 57416211 6410 E BROWN AVEGranville Homes Plan Bella 21-Temp-030B21-05679SFDO0031004102 57416212 6398 E BROWN AVEGranville Homes Plan Pasa Tiempo 2 20-Temp-219B21-05675SFDO0031004102 57416213 6386 E BROWN AVEGranville Homes Plan Pasa Tiempo 20-Temp-104B21-05666SFDO0031004102 57416214 6374 E BROWN AVEGranville Homes Plan Zoie 20-Temp-112B21-05668SFDO0031004102 57416215 6375 E HOMAN AVEGranville Homes Plan Bella 21-Temp-030B21-09297SFDO0031004102 57416216 6387 E HOMAN AVEGranville Homes Plan Pasa Tiempo 20-Temp-104B21-09291SFDO0031004102 57416217 6399 E HOMAN AVEGranville Homes Plan Bijou 20-Temp-103B21-09290SFDO0031004102 57416218 6411 E HOMAN AVEGranville Homes Plan Canvas 6B21-09318SFDO0031004102 57416219 6423 E HOMAN AVEGranville Homes Plan Zoie 20-Temp-112B21-09315SFDO0031004102 57416220 2748 N DOUGLAS AVEGranville Homes Plan Bella 21-Temp-030B21-09319SFDO003100410257416221 2756 N DOUGLAS AVEGranville Homes Plan Zoie 20-Temp-112B21-09316SFDO0031004102 57416222 2764 N DOUGLAS AVEGranville Homes Plan Pasa Tiempo 2 20-Temp-219B21-09317SFDO0031004102 57416223 2772 N DOUGLAS AVEGranville Homes Plan Bella 21-Temp-030B21-09320SFDO0031004102 57416103 2775 N DOUGLAS AVEGranville Homes Plan Cali 20-Temp-113B21-05670SFDO0031004102 57416102 2767 N DOUGLAS AVEGranville Homes Plan Pasa Tiempo 2 20-Temp-219B21-05676SFDO0031004102 57416101 2759 N DOUGLAS AVEGranville Homes Plan Pasa Tiempo 2 20-Temp-218B21-04388SFDO0031004102 57416106 2762 N CYPRESS AVEGranville Homes Plan Zoie 20-Temp-112B21-04384SFDO0031004102 57404122 6315 E HARVARD AVEGranville Homes Plan Bella 21-Temp-030B21-04380SFDO0031004102 57404123 6323 E HARVARD AVEGranville Homes Plan Pasa Tiempo 20-Temp-104B21-04382SFDO0031004102 57404124 6331 E HARVARD AVEGranville Homes Plan Zoie 20-Temp-112B21-04385SFDO0057907428S 57943001S 2505 E VIA CESENA DRGranville Homes Plan Avery 20-Temp-106B22-00979SFDO11/25/20221057907428S 57943003S 2529 E VIA CESENA DRGranville Homes Plan Benton 20-Temp-242B21-12587SFDO0057907468S 57943014S 11086 N VIA PAVENA DRGranville Homes Plan Bella+ 21-Temp-030B22-00593SFDO11/14/2022111/14/2022157907468S 57944001S 2662 E VIA SOFIA DRGranville Homes Plan Benton 20-Temp-242B22-00583SFDO11/14/2022111/14/2022157907429S 57944005S 2614 E VIA SOFIA DRGranville Homes Plan Benton 20-Temp-242B21-03922SFDO0057907429S 57944007S 2590 E VIA SOFIA DRGranville Homes Plan Benton 20-Temp-242B21-12897SFDO0057907429S 57944008S 2578 E VIA SOFIA DRGranville Homes Plan Aria 20-Temp-117B21-12894SFDO0057907429S 57944009S 2566 E VIA SOFIA DRGranville Homes Plan Parker 20-Temp-115B21-12893SFDO0057907429S 57944010S 2554 E VIA SOFIA DRGranville Homes Plan Benton 20-Temp-242B21-12898SFDO0057907428S 57944011S 2542 E VIA SOFIA DRGranville Homes Plan Benton 20-Temp-242B21-12587SFDO11/25/20221057907428S 57944012S 2530 E VIA SOFIA DRGranville Homes Plan Parker 20-Temp-115B22-00985SFDO11/25/20221057907428S 57944013S 2518 E VIA SOFIA DRGranville Homes Plan Benton 20-Temp-242B22-00584SFDO11/14/2022111/14/2022157907428S 57944014S 2506 E VIA SOFIA DRGranville Homes Plan Benton 20-Temp-242B22-00587SFDO11/14/2022111/14/2022157907428S 57944016S 11173 N VIA RIMINI DRGranville Homes Plan Bella 21-Temp-030B21-09295SFDO0057907428S 57944017S 11157 N VIA RIMINI DRGranville Homes Plan Cali 20-Temp-114B21-09292SFDO0057907428S 57943028S 11125 N VIA RIMINI DRGranville Homes Plan Cali 20-Temp-113B21-10298SFDO0057907428S 57943032S 11061 N VIA RIMINI DRGranville Homes Plan Aria 20-Temp-117B21-12895SFDO0057907428S57943025S11082 N VIA RIMINI DRGranville Homes Plan Avery 20-Temp-106B21-05667SFDO0057907428S 57944019S 11130 N VIA RIMINI DRGranville Homes Plan Cali 20-Temp-114B21-05671SFDO0057907428S 57944022S 11178 N VIA RIMINI DRGranville Homes Plan Benton 20-Temp-242B21-12588SFDO0057907429S 57944023S 2571 E VIA SOFIA DRGranville Homes Plan Benton 20-Temp-242B21-12899SFDO0057907429S 57944024S 2583 E VIA SOFIA DRGranville Homes Plan Cali 20-Temp-113B21-03919SFDO0057907429S 57944026S 11127 N VIA ROMAGNA DRGranville Homes Plan Benton 20-Temp-242B21-12589SFDO0057907429S 57944027S 11111 N VIA ROMAGNA DRGranville Homes Plan Avery 20-Temp-106B22-00979SFDO11/25/20221057907429S 57944028S 11099 N VIA ROMAGNA DRGranville Homes Plan Aria 20-Temp-117B21-15063SFDO0057907429S 57944029S 11094 N VIA ROMAGNA DRGranville Homes Plan Zoie 20-Temp-112B22-00996SFDO11/25/20221057907429S 57943022S 2560 E VIA CESENA DRGranville Homes Plan Cali 20-Temp-114B21-03921SFDO0057907428S 57943023S 2548 E VIA CESENA DRGranville Homes Plan Cali 20-Temp-113B21-05669SFDO0057907428S 57943024S 2536 E VIA CESENA DRGranville Homes Plan Aria 20-Temp-117B21-05672SFDO0042504215 42504215 4934 N ARTHUR AVE 101+MFR - Bldg 1 with 4 unitsB19-171225+R0410/12/2022442504215 42504215 4934 N ARTHUR AVE 105+MFR - Bldg 2 with 3 unitsB19-171235+R036/2/2022357418102 2269 N MCARTHUR AVEWoodside Homes Plan #4 (60X105) 20-Temp-156B22-02707SFDO13/2/2022113/2/2022157418103 2281 N MCARTHUR AVEWoodside Homes Plan #4 (60X105) 20-Temp-156B22-01737SFDO12/10/2022112/10/2022157418104 2293 N MCARTHUR AVEWoodside Homes Plan #3 (60X105) 20-Temp-155B22-02722SFDO13/3/2022113/3/2022157418105 2305 N MCARTHUR AVEWoodside Homes Plan #4 (60X105) 20-Temp-156B22-01735SFDO12/10/2022112/10/2022157418106 2317 N MCARTHUR AVEWoodside Homes Plan #3 (60X105) 20-Temp-155B22-00406SFDO11/11/2022111/11/2022157418107 2329 N MCARTHUR AVEWoodside Homes Plan #4 (60X105) 20-Temp-156B22-00161SFDO011/6/2022157418201 6022 E BERKELEY AVEWoodside Homes Plan 3 (60X105) 20-Temp-155B21-14326SFDO0057418202 6034 E BERKELEY AVEWoodside Homes Plan 4 (45X95) 20-Temp-151B21-14327SFDO00574182036046 E BERKELEY AVEWoodside Homes Plan #1 (60X105) 20-Temp-153B22-01739SFDO12/10/2022112/10/2022157418204 6058 E BERKELEY AVEWoodside Homes Plan 4 (60X105) 20-Temp-156B21-14328SFDO0057418205 6070 E BERKELEY AVEWilson Homes Plan 1390 21-Temp-026B21-14325SFDO0057418206 6082 E BERKELEY AVEWoodside Homes Plan 2 (60X105) 20-Temp-154B21-09639 P21-02724 SFDO0057418207 6094 E BERKELEY AVEWoodside Homes Plan 4 (60X105) 20-Temp-156B21-09641 P21-02942 SFDO0057418208 6106 E BERKELEY AVEWoodside Homes Plan 2 (60X105) 20-Temp-154B21-09640 P21-02943 SFDO0057418301 2254 N MCARTHUR AVEWoodside Homes Plan #4 (60X105) 20-Temp-156B22-08364SFDO16/13/2022116/13/2022157418305 2302 N MCARTHUR AVEWoodside Homes Plan #3 (60X105) 20-Temp-155B22-00163SFDO011/6/2022157418306 2251 N WHITTIER AVEWoodside Homes Plan 2 (60X105) 20-Temp-154B21-08916 P21-02903 SFDO0057418307 2263 N WHITTIER AVEWoodside Homes Plan 3 (60X105) 20-Temp-155B21-13749SFDO0057418308 2275 N WHITTIER AVEWoodside Homes Plan 4 (60X105) 20-Temp-156B21-13078SFDO0057418309 2287 N WHITTIER AVEWoodside Homes Plan 3 (60X105) 20-Temp-155B21-08917 P21-02944 SFDO0057418310 2299 N WHITTIER AVEWoodside Homes Plan 4 (60X105) 20-Temp-156B21-07417SFDO0057418401 2256 N WHITTIER AVEWoodside Homes Plan 4 (60X105) 20-Temp-156B21-07418SFDO0057418402 2268 N WHITTIER AVEWoodside Homes Plan 3 (60X105) 20-Temp-155B21-07416SFDO0057418403 2280 N WHITTIER AVEWoodside Homes Plan 4 (60X105) 20-Temp-156B21-07419SFDO0057418404 2292 N WHITTIER AVEWoodside Homes Plan 2 (60X105) 20-Temp-154B21-07415SFDO0057418405 2304 N WHITTIER AVEWoodside Homes Plan 4 (60X105) 20-Temp-156B21-07420 P21-02598 SFDO002022 Fresno Housing Element Annual Progress Report74 Current APNStreet Address57420302 7227 E UNIVERSITY AVE57420303 7213 E UNIVERSITY AVE57420304 7199 E UNIVERSITY AVE57420306 7171 E UNIVERSITY AVE57420307 7157 E UNIVERSITY AVE57420308 7143 E UNIVERSITY AVE57420312 7144 E PERALTA WAY57420313 7158 E PERALTA WAY57420314 7172 E PERALTA WAY57420315 7186 E PERALTA WAY57420316 7202 E PERALTA WAY57420317 7216 E PERALTA WAY57420318 7230 E PERALTA WAY57420319 7244 E PERALTA WAY57419506 2082 N VAHE AVE57419507 2070 N VAHE AVE57419508 2058 N VAHE AVE57416201 2769 N ARMSTRONG AVE57416205 2737 N ARMSTRONG AVE57416206 2729 N ARMSTRONG AVE57416207 2721 N ARMSTRONG AVE57416208 6446 E BROWN AVE57416209 6434 E BROWN AVE57416210 6422 E BROWN AVE57416211 6410 E BROWN AVE57416212 6398 E BROWN AVE57416213 6386 E BROWN AVE57416214 6374 E BROWN AVE57416215 6375 E HOMAN AVE57416216 6387 E HOMAN AVE57416217 6399 E HOMAN AVE57416218 6411 E HOMAN AVE57416219 6423 E HOMAN AVE57416220 2748 N DOUGLAS AVE57416221 2756 N DOUGLAS AVE57416222 2764 N DOUGLAS AVE57416223 2772 N DOUGLAS AVE57416103 2775 N DOUGLAS AVE57416102 2767 N DOUGLAS AVE57416101 2759 N DOUGLAS AVE57416106 2762 N CYPRESS AVE57404122 6315 E HARVARD AVE57404123 6323 E HARVARD AVE57404124 6331 E HARVARD AVE57943001S 2505 E VIA CESENA DR57943003S 2529 E VIA CESENA DR57943014S 11086 N VIA PAVENA DR57944001S 2662 E VIA SOFIA DR57944005S 2614 E VIA SOFIA DR57944007S 2590 E VIA SOFIA DR57944008S 2578 E VIA SOFIA DR57944009S 2566 E VIA SOFIA DR57944010S 2554 E VIA SOFIA DR57944011S 2542 E VIA SOFIA DR57944012S 2530 E VIA SOFIA DR57944013S 2518 E VIA SOFIA DR57944014S 2506 E VIA SOFIA DR57944016S 11173 N VIA RIMINI DR57944017S 11157 N VIA RIMINI DR57943028S 11125 N VIA RIMINI DR57943032S 11061 N VIA RIMINI DR57943025S 11082 N VIA RIMINI DR57944019S 11130 N VIA RIMINI DR57944022S 11178 N VIA RIMINI DR57944023S 2571 E VIA SOFIA DR57944024S 2583 E VIA SOFIA DR57944026S 11127 N VIA ROMAGNA DR57944027S 11111 N VIA ROMAGNA DR57944028S 11099 N VIA ROMAGNA DR57944029S 11094 N VIA ROMAGNA DR57943022S 2560 E VIA CESENA DR57943023S 2548 E VIA CESENA DR57943024S 2536 E VIA CESENA DR42504215 4934 N ARTHUR AVE 101+42504215 4934 N ARTHUR AVE 105+57418102 2269 N MCARTHUR AVE57418103 2281 N MCARTHUR AVE57418104 2293 N MCARTHUR AVE57418105 2305 N MCARTHUR AVE57418106 2317 N MCARTHUR AVE57418107 2329 N MCARTHUR AVE57418201 6022 E BERKELEY AVE57418202 6034 E BERKELEY AVE57418203 6046 E BERKELEY AVE57418204 6058 E BERKELEY AVE57418205 6070 E BERKELEY AVE57418206 6082 E BERKELEY AVE57418207 6094 E BERKELEY AVE57418208 6106 E BERKELEY AVE57418301 2254 N MCARTHUR AVE57418305 2302 N MCARTHUR AVE57418306 2251 N WHITTIER AVE57418307 2263 N WHITTIER AVE57418308 2275 N WHITTIER AVE57418309 2287 N WHITTIER AVE57418310 2299 N WHITTIER AVE57418401 2256 N WHITTIER AVE57418402 2268 N WHITTIER AVE57418403 2280 N WHITTIER AVE57418404 2292 N WHITTIER AVE57418405 2304 N WHITTIER AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1011/7/20221N12/16/20221N12/28/20221N14/13/20221N14/19/20221N14/19/20221N15/6/20221N15/9/20221N15/9/20221N13/15/20221N15/17/20221N14/20/20221N14/25/20221N14/26/20221N14/25/20221N15/10/20221N15/10/20221N19/27/20221N16/17/20221N19/27/20221N17/6/20221N13/22/20221N15/4/20221N15/4/20221N13/21/20221N13/1/20221N13/21/20221N12/7/20221N15/10/20221N15/13/20221N15/18/20221N15/19/20221N16/2/20221N16/17/20221N16/8/20221N16/9/20221N16/8/20221N12/10/20221N12/10/20221N14/13/20221N11/20/20221N11/12/20221N12/14/20221N12/16/20221N0N14/14/20221N0N0N12/18/20221N15/20/20221N14/4/20221N16/1/20221N16/20/20221N0N0N0N0N112/20/20221N13/29/20221N18/8/20221N18/16/20221N12/16/20221N13/16/20221N16/23/20221N17/21/20221N13/23/20221N17/18/20221N0N17/28/20221N0N12/15/20221N13/10/20221N111/22/20221N0N0N110/7/20221N18/17/20221N110/6/20221N18/25/20221N17/21/20221N17/21/20221N17/6/20221N17/7/20221N17/22/20221N16/10/20221N16/1/20221N14/29/20221N15/4/20221N14/27/20221N111/22/20221N17/12/20221N12/11/20221N15/12/20221N15/23/20221N14/28/20221N14/15/20221N13/11/20221N13/8/20221N13/18/20221N14/28/20221N14/20/20221N2022 Fresno Housing Element Annual Progress Report75 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4757418505 2258 N MILLARD AVEWoodside Homes Plan 4 (60X105) 20-Temp-156B21-04675SFDO0057418209 6118 E BERKELEY AVEWoodside Homes Plan 4 (45X95)B21-04672SFDO0057418212 6154 E BERKELEY AVEWoodside Homes Plan 3 (45X95) 20-Temp-150B21-05181SFDO0057417409 6153 E YALE AVEWoodside Homes Plan 2 (45X95) 20-Temp-149B21-04671SFDO0057417411 6129 E YALE AVEWoodside Homes Plan 4 (45X95) 20-Temp-151B21-07412SFDO0057417412 6117 E YALE AVEWoodside Homes Plan 5 (45X95) 20-Temp-152B21-07413SFDO0057417102 2387 N MILLARD AVEWoodside Homes Plan 2 20-Temp-148B21-05178SFDO0057417103 2399 N MILLARD AVEWoodside Homes Plan 2 20-Temp-149B21-05180SFDO0057417104 2411 N MILLARD AVEWoodside Homes Plan 3 (45X95) 20-Temp-150B21-07409 P21-02723 SFDO0057417105 2423 N MILLARD AVEWoodside Homes Plan #4 (45X95) 20-Temp-151B21-17539 P21-06096 SFDO0057417106 2435 N MILLARD AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B21-16178SFDO0057417107 2447 N MILLARD AVEWoodside Homes Plan #3 (45X95) 20-Temp-150B21-16182SFDO0057417108 2459 N MILLARD AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B21-16179SFDO0057417109 2471 N MILLARD AVEWoodside Homes Plan #1 (45X95) 20-Temp-148B22-00168SFDO011/6/2022157417110 2483 N MILLARD AVEWoodside Homes Plan #4 (45X95) 20-Temp-151B22-00165SFDO011/6/2022157417111 6134 E ADENA AVEWoodside Homes Plan #5 (45X95) 20-Temp-152B22-00572SFDO11/14/2022111/14/2022157417112 6146 E ADENA AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B22-00411SFDO11/11/2022111/11/2022157417113 6158 E ADENA AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B22-00930SFDO1/21/2022011/24/2022157417114 6170 E ADENA AVEWoodside Homes Plan #5 (45X95) 20-Temp-152B22-01741SFDO12/10/2022112/10/2022157417115 6182 E ADENA AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B22-02016SFDO12/16/2022112/16/2022157417116 6194 E ADENA AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B22-07454SFDO15/27/2022115/27/2022157417201 6247 E ADENA AVEWoodside Homes Plan #5 (45X95) 20-Temp-152B22-02705SFDO13/2/2022113/2/2022157417202 6235 E ADENA AVEWoodside Homes Plan #1 (45X95) 20-Temp-148B22-02703SFDO13/2/2022113/2/2022157417203 6223 E ADENA AVEWoodside Homes Plan #4 (45X95) 20-Temp-151B22-02702SFDO13/2/2022113/2/2022157417204 6211 E ADENA AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B22-02167SFDO12/18/2022112/18/2022157417205 6199 E ADENA AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B22-02168SFDO12/18/2022112/18/2022157417206 6187 E ADENA AVEWoodside Homes Plan #1 (45X95) 20-Temp-148B22-02165SFDO12/18/2022112/18/2022157417207 6175 E ADENA AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B22-00410SFDO11/11/2022111/11/2022157417208 6163 E ADENA AVEWoodside Homes Plan #5 (45X95) 20-Temp-152B22-00160SFDO011/6/2022157417209 6151 E ADENA AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B22-00164SFDO011/6/2022157417210 6148 E VASSAR AVEWoodside Homes Plan 5 (45X95) 20-Temp-152B21-07414 P21-02667 SFDO0057417211 6160 E VASSAR AVEWoodside Homes Plan 1 (45X95) 20-Temp-148B21-11396 P21-02724 SFDO0057417212 6172 E VASSAR AVEWoodside Homes Plan 5 (45X95) 20-Temp-152B21-11394 P21-03859 SFDO0057417213 6184 E VASSAR AVEWoodside Homes Plan 4 (45X95) 20-Temp-151B21-12207SFDO0057417214 6196 E VASSAR AVEWoodside Homes Plan 5 (45X95) 20-Temp-152B21-11395 P21-03860 SFDO0057417215 6208 E VASSAR AVEWoodside Homes Plan 2 (45X95) 20-Temp-149B21-13077SFDO0057417216 6220 E VASSAR AVEWoodside Homes Plan 1 (45X95) 20-Temp-148B21-12206SFDO0057417217 6232 E VASSAR AVEWoodside Homes Plan 2 (45X95) 20-Temp-149B21-14323SFDO0057417218 6244 E VASSAR AVEWoodside Homes Plan 5 (45X95) 20-Temp-152B21-14324SFDO0057417301 6241 E VASSAR AVEWoodside Homes Plan #4 (45X95) 20-Temp-151B21-16188SFDO0057417302 6229 E VASSAR AVEWoodside Homes Plan #2 (45X95) 20-Temp-149B21-16180SFDO0057417303 6217 E VASSAR AVEWoodside Homes Plan 5 (45X95) 20-Temp-152B21-12208SFDO0057417304 6205 E VASSAR AVEWoodside Homes Plan 5 (45X95) 20-Temp-152B21-13750SFDO0057417305 6193 E VASSAR AVEWoodside Homes Plan 1 (45X95) 20-Temp-148B21-07406 P21-02668 SFDO0057417306 6181 E VASSAR AVEWoodside Homes Plan 3 (45X95) 20-Temp-150B21-07410 P21-02722 SFDO0057417307 6169 E VASSAR AVEWoodside Homes Plan 2 (45X95) 20-Temp-149B21-07407 P21-02601 SFDO0057417308 6157 E VASSAR AVEWoodside Homes Plan 3 (45X95) 20-Temp-150B21-07411 P21-02666 SFDO0050613008S 50613036S 5034 W BULLARD AVE 153+Orchards Apartments MFR Bld'g 1/Type B(2)B20-018125+R0057907407S 57945001S 11830 N CHAMPIONS DRStandard Plan 2792 on Lot 1 Tract 6275.B20-10922SFDO0057945004S 11806 N CHAMPIONS DRGary McDonald Homes Plan 2360 20-Temp-215B20-08204SFDO0057945005S 11798 N CHAMPIONS DRGary McDonald Homes Plan 2676 21-Temp-005B21-13108SFDO0057907407S 57945007S 11782 N CHAMPIONS DRGary McDonald Homes Plan 4446 20-Temp 037B21-04574SFDO0057907407S57945008S11777 N CHAMPIONS DRGary McDonald Homes Plan 2676 21-Temp-005B21-06922 P21-02644 SFDO0057907407S 57945009S 11785 N CHAMPIONS DRMcDonald Homes Plan 2676 21-Temp-005B22-02698SFDO13/2/2022113/2/2022157907407S 57945010S 11793 N CHAMPIONS DRGary McDonald Homes Plan 2584 20-Temp-251B22-06956SFDO15/18/20221057907407S 57945011S 11801 N CHAMPIONS DRGary McDonald Homes Plan 2676 21-Temp-005B21-03222SFDO0057907407S 57945014S 2114 E BIRDIE DRGary McDonald Homes Plan 3082 21-Temp-031B21-09644 P21-03575 SFDO0057907407S 57945015S 2126 E BIRDIE DRGary McDonald Homes Plan 2676 21-Temp-005B21-05374SFDO0057907407S 57945016S 2138 E BIRDIE DRGary McDonald Homes Plan 2360 20-Temp-215B21-06920SFDO0057907407S 57945020S 11689 N LINKS DRGary McDonald Homes Plan 3082 21-Temp-031B21-16053SFDO0057907407S 57945023S 11702 N LINKS DRMcDonald Homes Plan 3082 2-Car 21-Temp-031B22-08443SFDO16/14/2022116/14/2022157907407S 57945031S 11725 N TURF DRGary McDonald Homes Plan 2726 - Lot 031 Tract 6275B21-16849SFDO0057907407S 57945032S 11739 N TURF DRMcDonald Homes Plan 2676 21-Temp-005B22-06700SFDO15/16/2022115/16/2022157907407S 57945033S 11753 N TURF DRGary McDonald Homes Plan 2726 20-Temp-232B21-11440SFDO0057907407S 57945034S 11767 N TURF DRGary McDonald Homes Plan 3082 20-Temp-288B21-05817SFDO0057907407S 57945035S 11781 N TURF DRGary McDonald Homes Plan 4446 20-Temp 241B21-09905 P21-03754 SFDO0057907407S 57945036S 11795 N TURF DRGary McDonald Homes Plan 4446 20-Temp 241B21-06921SFDO0057907407S 57945038S 11823 N TURF DRGary McDonald Homes Plan 3082 21-Temp-031B21-07911 P21-03161 SFDO0045204105 45204105 971 E ALHAMBRA AVE 101+2 Story (3 Plex) Condo Bldg #3B21-143562 to 4R0045204105 45204105 971 E ALHAMBRA AVE 104+2 Story (3 Plex) Condo Bldg #2B20-086922 to 4R0045204105 45204105 971 E ALHAMBRA AVE 107+2 Story (3 Plex) Condo Bldg #1B20-086932 to 4R0045204105 45204105 1107 N VAN NESS AVE 101+2 Story (3 Plex) Condo Bldg #4B20-086962 to 4R0045204105 45204105 1107 N VAN NESS AVE 104+2 Story (3 Plex) Condo Bldg #5B20-086952 to 4R0045204105 45204105 1107 N VAN NESS AVE 107+2 Story (3 Plex) Condo Bldg #6B20-086942 to 4R0050539101 7008 W WHITMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-01625SFDO0050539102 7020 W WHITMAN AVELennar Homes Plan Coronet (4024)B21-01614SFDO0050539103 7032 W WHITMAN AVELennar Homes Plan Olive (7512) 20-Temp-212B21-01634SFDO0050539104 7044 W WHITMAN AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-01639SFDO0050539105 7056 W WHITMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-10795 P21-04087 SFDO0050539106 7068 W WHITMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-01626SFDO00505391077080 W WHITMAN AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-01610SFDO0050539108 7092 W WHITMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-01607SFDO0050539109 7104 W WHITMAN AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-01628SFDO0050539110 7116 W WHITMAN AVELennar Homes Plan Coronet (4024)B21-01615SFDO0050539111 7128 W WHITMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-03233SFDO0050539112 7140 W WHITMAN AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-03238SFDO0050539113 7152 W WHITMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-03235SFDO0050539114 7164 W WHITMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-03237SFDO0050539115 5145 N PHOENIX AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-03248SFDO0050539116 5137 N PHOENIX AVELennar Homes Plan Plum (7511) 20-Temp-211B21-03239SFDO0050539117 5129 N PHOENIX AVELennar Homes Plan Olive (7512) 20-Temp-212B21-03244SFDO0050539118 5121 N PHOENIX AVELennar Homes Plan Plum (7511) 20-Temp-211B21-03240SFDO0050539119 5113 N PHOENIX AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-03251SFDO0050539120 5105 N PHOENIX AVELennar Homes Plan Plum (7511) 20-Temp-211B21-03241SFDO0050538107 7176 W WHITMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-08702SFDO0050538108 7188 W WHITMAN AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-08429SFDO0050538109 7196 W WHITMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-08435SFDO0050538110 7212 W WHITMAN AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-08430SFDO0050538111 7224 W WHITMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-08424SFDO0050538112 7236 W WHITMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-08436SFDO0050538113 7248 W WHITMAN AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-15613SFDO002022 Fresno Housing Element Annual Progress Report76 Current APNStreet Address57418505 2258 N MILLARD AVE57418209 6118 E BERKELEY AVE57418212 6154 E BERKELEY AVE57417409 6153 E YALE AVE57417411 6129 E YALE AVE57417412 6117 E YALE AVE57417102 2387 N MILLARD AVE57417103 2399 N MILLARD AVE57417104 2411 N MILLARD AVE57417105 2423 N MILLARD AVE57417106 2435 N MILLARD AVE57417107 2447 N MILLARD AVE57417108 2459 N MILLARD AVE57417109 2471 N MILLARD AVE57417110 2483 N MILLARD AVE57417111 6134 E ADENA AVE57417112 6146 E ADENA AVE57417113 6158 E ADENA AVE57417114 6170 E ADENA AVE57417115 6182 E ADENA AVE57417116 6194 E ADENA AVE57417201 6247 E ADENA AVE57417202 6235 E ADENA AVE57417203 6223 E ADENA AVE57417204 6211 E ADENA AVE57417205 6199 E ADENA AVE57417206 6187 E ADENA AVE57417207 6175 E ADENA AVE57417208 6163 E ADENA AVE57417209 6151 E ADENA AVE57417210 6148 E VASSAR AVE57417211 6160 E VASSAR AVE57417212 6172 E VASSAR AVE57417213 6184 E VASSAR AVE57417214 6196 E VASSAR AVE57417215 6208 E VASSAR AVE57417216 6220 E VASSAR AVE57417217 6232 E VASSAR AVE57417218 6244 E VASSAR AVE57417301 6241 E VASSAR AVE57417302 6229 E VASSAR AVE57417303 6217 E VASSAR AVE57417304 6205 E VASSAR AVE57417305 6193 E VASSAR AVE57417306 6181 E VASSAR AVE57417307 6169 E VASSAR AVE57417308 6157 E VASSAR AVE50613036S 5034 W BULLARD AVE 153+57945001S 11830 N CHAMPIONS DR57945004S 11806 N CHAMPIONS DR57945005S 11798 N CHAMPIONS DR57945007S 11782 N CHAMPIONS DR57945008S 11777 N CHAMPIONS DR57945009S 11785 N CHAMPIONS DR57945010S 11793 N CHAMPIONS DR57945011S 11801 N CHAMPIONS DR57945014S 2114 E BIRDIE DR57945015S 2126 E BIRDIE DR57945016S 2138 E BIRDIE DR57945020S 11689 N LINKS DR57945023S 11702 N LINKS DR57945031S 11725 N TURF DR57945032S 11739 N TURF DR57945033S 11753 N TURF DR57945034S 11767 N TURF DR57945035S 11781 N TURF DR57945036S 11795 N TURF DR57945038S 11823 N TURF DR45204105 971 E ALHAMBRA AVE 101+45204105 971 E ALHAMBRA AVE 104+45204105 971 E ALHAMBRA AVE 107+45204105 1107 N VAN NESS AVE 101+45204105 1107 N VAN NESS AVE 104+45204105 1107 N VAN NESS AVE 107+50539101 7008 W WHITMAN AVE50539102 7020 W WHITMAN AVE50539103 7032 W WHITMAN AVE50539104 7044 W WHITMAN AVE50539105 7056 W WHITMAN AVE50539106 7068 W WHITMAN AVE50539107 7080 W WHITMAN AVE50539108 7092 W WHITMAN AVE50539109 7104 W WHITMAN AVE50539110 7116 W WHITMAN AVE50539111 7128 W WHITMAN AVE50539112 7140 W WHITMAN AVE50539113 7152 W WHITMAN AVE50539114 7164 W WHITMAN AVE50539115 5145 N PHOENIX AVE50539116 5137 N PHOENIX AVE50539117 5129 N PHOENIX AVE50539118 5121 N PHOENIX AVE50539119 5113 N PHOENIX AVE50539120 5105 N PHOENIX AVE50538107 7176 W WHITMAN AVE50538108 7188 W WHITMAN AVE50538109 7196 W WHITMAN AVE50538110 7212 W WHITMAN AVE50538111 7224 W WHITMAN AVE50538112 7236 W WHITMAN AVE50538113 7248 W WHITMAN AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1012/7/20221N12/16/20221N12/4/20221N12/4/20221N13/10/20221N13/15/20221N13/16/20221N13/16/20221N13/29/20221N17/20/20221N17/7/20221N16/29/20221N16/29/20221N17/29/20221N18/8/20221N18/4/20221N18/4/20221N18/8/20221N18/19/20221N18/30/20221N111/3/20221N19/15/20221N19/20/20221N19/26/20221N19/7/20221N19/6/20221N19/1/20221N18/9/20221N18/8/20221N17/21/20221N13/30/20221N15/4/20221N15/9/20221N15/9/20221N15/12/20221N15/23/20221N15/24/20221N16/7/20221N15/31/20221N18/1/20221N16/10/20221N16/27/20221N15/31/20221N14/1/20221N14/4/20221N14/6/20221N13/16/20221N812/30/20228N15/31/20221N16/1/20221N14/26/20221N11/6/20221N11/14/20221N19/29/20221N0N11/18/20221N13/9/20221N12/3/20221N12/4/20221N17/13/20221N0N16/3/20221N0N13/11/20221N11/27/20221N14/26/20221N12/24/20221N13/21/20221N34/18/20223N34/18/20223N34/18/20223N34/18/20223N34/18/20223N34/18/20223N13/30/20221N14/19/20221N15/10/20221N110/25/20221N110/6/20221N12/9/20221N12/14/20221N12/17/20221N12/22/20221N12/22/20221N12/24/20221N13/11/20221N13/11/20221N13/15/20221N14/14/20221N13/30/20221N14/4/20221N14/5/20221N14/7/20221N14/7/20221N15/11/20221N15/17/20221N15/19/20221N15/18/20221N15/20/20221N15/25/20221N16/15/20221N2022 Fresno Housing Element Annual Progress Report77 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4750538114 5139 N SAN CLEMENTE AVELennar Homes Plan Overture (4025) 20-Temp-209B21-08440SFDO0050538115 5131 N SAN CLEMENTE AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-08444SFDO0050538116 5123 N SAN CLEMENTE AVELennar Homes Plan Aria (4021) 20-Temp-206B21-08425SFDO0050538117 5115 N SAN CLEMENTE AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-09453SFDO0050538118 5107 N SAN CLEMENTE AVELennar Homes Plan Overture (4025) 20-Temp-209B21-09456SFDO0050538119 5099 N SAN CLEMENTE AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-09461 P21-03346 SFDO0050538120 5091 N SAN CLEMENTE AVELennar Homes Plan Aria (4021) 20-Temp-206B21-09448 P21-03347 SFDO0050538121 5079 N SAN CLEMENTE AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-09454 P21-03351 SFDO0050538122 5067 N SAN CLEMENTE AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-09462SFDO0050538123 7245 W KEATS AVELennar Homes Plan Overture (4025) 20-Temp-209B21-09457SFDO0050538124 7233 W KEATS AVELennar Homes Plan Aria (4021) 20-Temp-206B21-10796 P21-04088 SFDO0050538201 5086 N SAN CLEMENTE AVELennar Homes Plan Overture (4025) 20-Temp-209B21-09458 P21-03349 SFDO0050538202 5094 N SAN CLEMENTE AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-09455 P21-03348 SFDO0050538203 5102 N SAN CLEMENTE AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-08431SFDO0050538204 5110 N SAN CLEMENTE AVELennar Homes Plan Aria (4021) 20-Temp-206B21-08426SFDO0050538205 5118 N SAN CLEMENTE AVELennar Homes Plan Overture (4025) 20-Temp-209B21-08441SFDO0050538206 5126 N SAN CLEMENTE AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-08432SFDO0050538207 5134 N SAN CLEMENTE AVELennar Homes Plan Aria (4021) 20-Temp-206B21-08427SFDO0050538208 5142 N SAN CLEMENTE AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-08437SFDO0050538209 5141 N ANNAPOLIS AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-08445SFDO0050538210 5133 N ANNAPOLIS AVELennar Homes Plan Overture (4025) 20-Temp-209B21-08442SFDO0050538211 5125 N ANNAPOLIS AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-08433SFDO0050538212 5117 N ANNAPOLIS AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-08438SFDO0050538213 5109 N ANNAPOLIS AVELennar Homes Plan Aria (4021) 20-Temp-206B21-08428SFDO0050538214 5101 N ANNAPOLIS AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-08434SFDO0050538215 5093 N ANNAPOLIS AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-08446SFDO0050538216 5085 N ANNAPOLIS AVELennar Homes Plan Overture (4025) 20-Temp-209B21-08443SFDO0050539201 5093 N PHOENIX AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-10529 P21-04037 SFDO0050539202 5081 N PHOENIX AVELennar Homes Plan Plum (7511) 20-Temp-211B21-10519 P21-04036 SFDO0050539204 5057 N PHOENIX AVELennar Homes Plan Olive (7512) 20-Temp-212B21-10522 P21-04034 SFDO0050539205 5045 N PHOENIX AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-10530 P21-04033 SFDO0050539206 5033 N PHOENIX AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-10526 P21-04032 SFDO0050539207 7159 W TWAIN AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-10531 P21-04031 SFDO00505392087147 W TWAIN AVELennar Homes Plan Plum (7511) 20-Temp-211B21-10520 P21-03663 SFDO0050539209 7135 W TWAIN AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-10527 P21-03662 SFDO0050539210 7123 W TWAIN AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-10532 P21-03659 SFDO0050539211 7111 W TWAIN AVELennar Homes Plan Olive (7512) 20-Temp-212B21-10523 P21-03658 SFDO0050539212 7099 W TWAIN AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-09467 P21-03339 SFDO0050539213 7087 W TWAIN AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-09472 P21-03338 SFDO0050539214 7075 W TWAIN AVELennar Homes Plan Plum (7511) 20-Temp-211B21-09463 P21-03335 SFDO0050539215 7063 W TWAIN AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-09468 P21-03334 SFDO0050539216 7051 W TWAIN AVELennar Homes Plan Olive (7512) 20-Temp-212B21-09465 P21-03234 SFDO0050539217 7039 W TWAIN AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-09469 P21-03233 SFDO0050539218 7027 W TWAIN AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-09473 P21-03232 SFDO0050539219 5040 N MARUYAMA AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-10240 P21-03231 SFDO0050539220 5052 N MARUYAMA AVELennar Homes Plan Olive (7512) 20-Temp-212B21-10239 P21-03223 SFDO0050539221 5064 N MARUYAMA AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-15614SFDO0050539222 5076 N MARUYAMA AVELennar Homes Plan Plum (7511) 20-Temp-211B21-15616SFDO0050539223 5088 N MARUYAMA AVELennar Homes Plan Olive (7512) 20-Temp-212B21-05488SFDO0050539224 5096 N MARUYAMA AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-05493SFDO0050539225 5104 N MARUYAMA AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-10241SFDO0050539226 5112 N MARUYAMA AVELennar Homes Plan Olive (7512) 20-Temp-212B22-02634SFDO13/1/2022113/1/2022150539227 5120 N MARUYAMA AVELennar Homes Plan Dewberry (7514) 20-Temp-213B22-02635SFDO13/1/2022113/1/2022150539228 5128 N MARUYAMA AVELennar Homes Plan Plum (7511) 20-Temp-211B22-02078SFDO12/17/2022112/17/2022150539229 5136 N MARUYAMA AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-02904SFDO13/7/2022113/7/2022150539301 7039 W WHITMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-10805 P21-04086 SFDO0050539302 7051 W WHITMAN AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-10797 P21-04085 SFDO0050539303 7063 W WHITMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-01608SFDO0050539304 7075 W WHITMAN AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-01629SFDO0050539305 7087 W WHITMAN AVELennar Homes Plan 4024B21-01616SFDO0050539306 7099 W WHITMAN AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-01611SFDO0050539307 7111 W WHITMAN AVELennar Homes Plan Aria (4021) 20-Temp-206B21-01609SFDO0050539308 7123 W WHITMAN AVELennar Homes Plan Overture (4025) 20-Temp-209B21-01627SFDO0050539309 7135 W WHITMAN AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-03234SFDO0050539310 7147 W WHITMAN AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-03236SFDO00505393117148 W POE AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-03250SFDO0050539312 7136 W POE AVELennar Homes Plan Olive (7512) 20-Temp-212B21-03246SFDO0050539313 7124 W POE AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-03249SFDO0050539314 7112 W POE AVELennar Homes Plan Plum (7511) 20-Temp-211B21-03242SFDO0050539315 7104 W POE AVELennar Homes Plan Olive (7512) 20-Temp-212B21-01635SFDO0050539316 7088 W POE AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-01640SFDO0050539317 7076 W POE AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-01643SFDO0050539318 7064 W POE AVELennar Homes Plan Plum (7511) 20-Temp-211B21-01632SFDO0050539319 7052 W POE AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-01641SFDO0050539320 7040 W POE AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-06786SFDO0050539401 7037 W POE AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-06784SFDO0050539402 7049 W POE AVELennar Homes Plan Olive (7512) 20-Temp-212B21-01636SFDO0050539403 7061 W POE AVELennar Homes Plan Olive (7512) 20-Temp-212B21-01637SFDO0050539404 7073 W POE AVELennar Homes Plan Olive (7512) 20-Temp-212B21-01638SFDO0050539405 7085 W POE AVELennar Homes Plan Plum (7511) 20-Temp-211B21-01633SFDO0050539406 7097 W POE AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-01642SFDO0050539407 7109 W POE AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-03252SFDO0050539408 7121 W POE AVELennar Homes Plan Olive (7512) 20-Temp-212B21-03245SFDO0050539409 7133 W POE AVELennar Homes Plan Plum (7511) 20-Temp-211B21-03243SFDO0050539410 7145 W POE AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-03247SFDO0050539411 7146 W KEATS AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-05496SFDO0050539412 7134 W KEATS AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-05494SFDO0050539413 7122 W KEATS AVELennar Homes Plan Olive (7512) 20-Temp-212B21-05489SFDO0050539414 7110 W KEATS AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-05497SFDO0050539415 7098 W KEATS AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-05495SFDO0050539416 7086 W KEATS AVELennar Homes Plan Olive (7512) 20-Temp-212B21-05490SFDO0050539417 7074 W KEATS AVELennar Homes Plan Plum (7511) 20-Temp-211B21-05486SFDO0050539418 7062 W KEATS AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-05498SFDO0050539419 7050 W KEATS AVELennar Homes Plan Olive (7512) 20-Temp-212B21-06322SFDO0050539420 7038 W KEATS AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-06324SFDO0050539501 7035 W KEATS AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-05499SFDO0050539502 7047 W KEATS AVELennar Homes Plan Plum (7511) 20-Temp-211B21-06321SFDO0050539503 7059 W KEATS AVELennar Homes Plan Dewberry (7514) 20-Temp-213B21-06325SFDO0050539504 7071 W KEATS AVELennar Homes Plan Olive (7512) 20-Temp-212B21-06323SFDO0050539505 7083 W KEATS AVELennar Homes Plan Persimmon (7515) 20-Temp-214B21-05500SFDO0050539506 7095 W KEATS AVELennar Homes Plan Olive (7512) 20-Temp-212B21-05491SFDO002022 Fresno Housing Element Annual Progress Report78 Current APNStreet Address50538114 5139 N SAN CLEMENTE AVE50538115 5131 N SAN CLEMENTE AVE50538116 5123 N SAN CLEMENTE AVE50538117 5115 N SAN CLEMENTE AVE50538118 5107 N SAN CLEMENTE AVE50538119 5099 N SAN CLEMENTE AVE50538120 5091 N SAN CLEMENTE AVE50538121 5079 N SAN CLEMENTE AVE50538122 5067 N SAN CLEMENTE AVE50538123 7245 W KEATS AVE50538124 7233 W KEATS AVE50538201 5086 N SAN CLEMENTE AVE50538202 5094 N SAN CLEMENTE AVE50538203 5102 N SAN CLEMENTE AVE50538204 5110 N SAN CLEMENTE AVE50538205 5118 N SAN CLEMENTE AVE50538206 5126 N SAN CLEMENTE AVE50538207 5134 N SAN CLEMENTE AVE50538208 5142 N SAN CLEMENTE AVE50538209 5141 N ANNAPOLIS AVE50538210 5133 N ANNAPOLIS AVE50538211 5125 N ANNAPOLIS AVE50538212 5117 N ANNAPOLIS AVE50538213 5109 N ANNAPOLIS AVE50538214 5101 N ANNAPOLIS AVE50538215 5093 N ANNAPOLIS AVE50538216 5085 N ANNAPOLIS AVE50539201 5093 N PHOENIX AVE50539202 5081 N PHOENIX AVE50539204 5057 N PHOENIX AVE50539205 5045 N PHOENIX AVE50539206 5033 N PHOENIX AVE50539207 7159 W TWAIN AVE50539208 7147 W TWAIN AVE50539209 7135 W TWAIN AVE50539210 7123 W TWAIN AVE50539211 7111 W TWAIN AVE50539212 7099 W TWAIN AVE50539213 7087 W TWAIN AVE50539214 7075 W TWAIN AVE50539215 7063 W TWAIN AVE50539216 7051 W TWAIN AVE50539217 7039 W TWAIN AVE50539218 7027 W TWAIN AVE50539219 5040 N MARUYAMA AVE50539220 5052 N MARUYAMA AVE50539221 5064 N MARUYAMA AVE50539222 5076 N MARUYAMA AVE50539223 5088 N MARUYAMA AVE50539224 5096 N MARUYAMA AVE50539225 5104 N MARUYAMA AVE50539226 5112 N MARUYAMA AVE50539227 5120 N MARUYAMA AVE50539228 5128 N MARUYAMA AVE50539229 5136 N MARUYAMA AVE50539301 7039 W WHITMAN AVE50539302 7051 W WHITMAN AVE50539303 7063 W WHITMAN AVE50539304 7075 W WHITMAN AVE50539305 7087 W WHITMAN AVE50539306 7099 W WHITMAN AVE50539307 7111 W WHITMAN AVE50539308 7123 W WHITMAN AVE50539309 7135 W WHITMAN AVE50539310 7147 W WHITMAN AVE50539311 7148 W POE AVE50539312 7136 W POE AVE50539313 7124 W POE AVE50539314 7112 W POE AVE50539315 7104 W POE AVE50539316 7088 W POE AVE50539317 7076 W POE AVE50539318 7064 W POE AVE50539319 7052 W POE AVE50539320 7040 W POE AVE50539401 7037 W POE AVE50539402 7049 W POE AVE50539403 7061 W POE AVE50539404 7073 W POE AVE50539405 7085 W POE AVE50539406 7097 W POE AVE50539407 7109 W POE AVE50539408 7121 W POE AVE50539409 7133 W POE AVE50539410 7145 W POE AVE50539411 7146 W KEATS AVE50539412 7134 W KEATS AVE50539413 7122 W KEATS AVE50539414 7110 W KEATS AVE50539415 7098 W KEATS AVE50539416 7086 W KEATS AVE50539417 7074 W KEATS AVE50539418 7062 W KEATS AVE50539419 7050 W KEATS AVE50539420 7038 W KEATS AVE50539501 7035 W KEATS AVE50539502 7047 W KEATS AVE50539503 7059 W KEATS AVE50539504 7071 W KEATS AVE50539505 7083 W KEATS AVE50539506 7095 W KEATS AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1017/11/20221N17/11/20221N17/11/20221N17/20/20221N18/22/20221N18/22/20221N18/26/20221N18/24/20221N18/23/20221N19/15/20221N18/24/20221N19/19/20221N19/19/20221N17/20/20221N17/22/20221N17/20/20221N16/27/20221N16/20/20221N16/15/20221N14/25/20221N14/27/20221N14/25/20221N14/25/20221N14/20/20221N14/14/20221N14/14/20221N14/14/20221N112/16/20221N112/16/20221N112/16/20221N111/23/20221N111/21/20221N111/21/20221N111/21/20221N111/21/20221N111/3/20221N111/1/20221N110/28/20221N110/26/20221N110/26/20221N110/25/20221N110/24/20221N110/20/20221N110/18/20221N111/21/20221N111/28/20221N111/10/20221N111/10/20221N19/19/20221N19/19/20221N19/14/20221N0N0N0N0N110/6/20221N110/6/20221N12/14/20221N12/14/20221N12/17/20221N12/15/20221N12/22/20221N12/23/20221N13/16/20221N13/21/20221N13/21/20221N13/11/20221N13/11/20221N12/25/20221N12/23/20221N12/22/20221N12/16/20221N12/23/20221N12/14/20221N19/9/20221N19/8/20221N12/23/20221N12/16/20221N12/17/20221N12/23/20221N12/25/20221N13/11/20221N12/25/20221N13/18/20221N13/18/20221N15/10/20221N15/11/20221N15/16/20221N15/19/20221N15/24/20221N15/25/20221N16/22/20221N17/12/20221N17/26/20221N18/24/20221N18/24/20221N18/2/20221N18/17/20221N17/25/20221N18/5/20221N15/25/20221N2022 Fresno Housing Element Annual Progress Report79 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4750539507 7107 W KEATS AVE Lennar Homes Plan Plum (7511) 20-Temp-211 B21-05487 SFD O0050539508 7119 W KEATS AVE Lennar Homes Plan Persimmon (7515) 20-Temp-214 B21-05501 SFD O0050539509 7131 W KEATS AVE Lennar Homes Plan Olive (7512) 20-Temp-212 B21-05492 SFD O0050539510 7143 W KEATS AVE Lennar Homes Plan Dewberry (7514) 20-Temp-213 B21-06785 SFD O0050539511 7144 W TWAIN AVE Lennar Homes Plan Persimmon (7515) 20-Temp-214 B21-11560 P21-04030 SFD O0050539512 7132 W TWAIN AVE Lennar Homes Plan Plum (7511) 20-Temp-211 B21-10521 P21-03644 SFD O0050539513 7120 W TWAIN AVE Lennar Homes Plan Dewberry (7514) 20-Temp-213 B21-10528 P21-03661 SFD O0050539514 7108 W TWAIN AVE Lennar Homes Plan Persimmon (7515) 20-Temp-214 B21-10533 P21-03660 SFD O0050539515 7096 W TWAIN AVE Lennar Homes Plan Olive (7512) 20-Temp-212 B21-10524 P21-03657 SFD O0050539516 7084 W TWAIN AVE Lennar Homes Plan Dewberry (7514) 20-Temp-213 B21-09470 P21-03342 SFD O0050539517 7072 W TWAIN AVE Lennar Homes Plan Persimmon (7515) 20-Temp-214 B21-09474 P21-03337 SFD O0050539518 7060 W TWAIN AVE Lennar Homes Plan Olive (7512) 20-Temp-212 B21-09466 P21-03336 SFD O0050539519 7048 W TWAIN AVE Lennar Homes Plan Plum (7511) 20-Temp-211 B21-09464 P21-03340 SFD O0050539520 7036 W TWAIN AVE Lennar Homes Plan Persimmon (7515) 20-Temp-214 B21-09475 P21-03330 SFD O0057801035 57822101S 10991 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14867 SFD O0057801035 57822102S 10989 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14868 SFD O0057801035 57822103S 10987 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14869 SFD O0057801035 57822104S 10985 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14870 SFD O0057801035 57822105S 10983 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14871 SFD O0057801035 57822106S 10979 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14872 SFD O0057801035 57822107S 10977 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14873 SFD O0057801035 57822108S 10975 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14874 SFD O0057801035 57822109S 10973 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14875 SFD O0057801035 57822110S 10971 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14876 SFD O0057801035 57822111S 10969 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14877 SFD O0057801035 57822112S 10967 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14878 SFD O0057801035 57822113S 10965 N BLACKBERRY DR Lennar Homes Plan Townhomes 1003 20-Temp-269 B20-14879 SFD O005780103557822114S10963 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B20-14880SFDO0057801035 57822115S 10961 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B20-14881SFDO0057801035 57822116S 10929 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01418SFDO0057801035 57822117S 10927 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01419SFDO0057801035 57822118S 10925 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01420SFDO0057801035 57822119S 10923 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01421SFDO0057801035 57822120S 10921 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01422SFDO0057801035 57822121S 10919 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01423SFDO0057801035 57822122S 10917 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01424SFDO0057801035 57822123S 10915 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01425SFDO0057801035 57822124S 10913 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01426SFDO0057801035 57822125S 10911 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01427SFDO0057801035 57822126S 10909 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01428SFDO0057801035 57822127S 10907 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01429SFDO0057801035 57822128S 10905 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01430SFDO0057801035 57822129S 10903 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01431SFDO0057801035 57822130S 10901 N BLACKBERRY DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01432SFDO0057822501S 2701 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01433SFDO0057822502S 2703 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01434SFDO0057822503S 2705 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01435SFDO0057822504S 2707 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01436SFDO0057822505S 2709 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01437SFDO0057822506S 2731 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01438SFDO0057822507S 2733 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01439SFDO0057822508S 2735 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01440SFDO0057822509S 2737 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01441SFDO0057822510S 2739 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01442SFDO0057822511S 2741 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01832SFDO0057822512S2743 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01833SFDO0057822513S 2745 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01834SFDO0057822514S 2747 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01835SFDO0057822515S 2749 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01836SFDO0057801024S 57822516S 2771 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01837SFDO0057801024S 57822517S 2773 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01838SFDO0057801024S 57822518S 2775 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01839SFDO0057801024S 57822519S 2777 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01840SFDO0057801024S 57822520S 2779 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01841SFDO0057801024S 57822521S 2781 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01866SFDO0057801024S 57822522S 2783 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01842SFDO0057801024S 57822523S 2785 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01843SFDO0057801024S 57822524S 2787 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01844SFDO0057801024S 57822525S 2789 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01845SFDO0057801024S 57823501S 2811 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01846SFDO0057801024S 57823502S 2813 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01847SFDO0057801024S 57823503S 2815 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01848SFDO0057801024S 57823504S 2817 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01849SFDO0057801024S 57823505S 2819 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01850SFDO0057801024S 57823506S 2821 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01851SFDO0057801024S 57823507S 2823 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01852SFDO0057801024S 57823508S 2825 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01853SFDO0057801024S 57823509S 2827 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01854SFDO0057801024S 57823510S 2829 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01855SFDO0057801024S 57823511S 2851 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01856SFDO0057801024S 57823512S 2853 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01857SFDO0057801024S 57823513S 2855 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-02258SFDO0057801024S 57823514S 2857 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01859SFDO0057801024S 57823515S 2859 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01860SFDO0057801024S 57823516S 2861 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01861SFDO0057801024S 57823517S 2863 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01862SFDO0057801024S 57823518S 2865 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01863SFDO0057801024S 57823519S 2867 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01864SFDO0057801024S 57823520S 2869 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-01865SFDO0057801024S57823521S2881 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04554SFDO0057801024S 57823522S 2883 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04555SFDO0057801024S 57823523S 2885 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04556SFDO0057801024S 57823524S 2887 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04557SFDO0057801024S 57823525S 2889 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04558SFDO0057823526S 2891 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04559SFDO0057823527S 2893 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04560SFDO0057823528S 2895 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04561SFDO0057823529S 2897 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04562SFDO0057823530S 2899 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-04563SFDO0057823531S 2901 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06351SFDO0057823532S 2903 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06352SFDO002022 Fresno Housing Element Annual Progress Report80 Current APNStreet Address50539507 7107 W KEATS AVE50539508 7119 W KEATS AVE50539509 7131 W KEATS AVE50539510 7143 W KEATS AVE50539511 7144 W TWAIN AVE50539512 7132 W TWAIN AVE50539513 7120 W TWAIN AVE50539514 7108 W TWAIN AVE50539515 7096 W TWAIN AVE50539516 7084 W TWAIN AVE50539517 7072 W TWAIN AVE50539518 7060 W TWAIN AVE50539519 7048 W TWAIN AVE50539520 7036 W TWAIN AVE57822101S 10991 N BLACKBERRY DR57822102S 10989 N BLACKBERRY DR57822103S 10987 N BLACKBERRY DR57822104S 10985 N BLACKBERRY DR57822105S 10983 N BLACKBERRY DR57822106S 10979 N BLACKBERRY DR57822107S 10977 N BLACKBERRY DR57822108S 10975 N BLACKBERRY DR57822109S 10973 N BLACKBERRY DR57822110S 10971 N BLACKBERRY DR57822111S 10969 N BLACKBERRY DR57822112S 10967 N BLACKBERRY DR57822113S 10965 N BLACKBERRY DR57822114S 10963 N BLACKBERRY DR57822115S 10961 N BLACKBERRY DR57822116S 10929 N BLACKBERRY DR57822117S 10927 N BLACKBERRY DR57822118S 10925 N BLACKBERRY DR57822119S 10923 N BLACKBERRY DR57822120S 10921 N BLACKBERRY DR57822121S 10919 N BLACKBERRY DR57822122S 10917 N BLACKBERRY DR57822123S 10915 N BLACKBERRY DR57822124S 10913 N BLACKBERRY DR57822125S 10911 N BLACKBERRY DR57822126S 10909 N BLACKBERRY DR57822127S 10907 N BLACKBERRY DR57822128S 10905 N BLACKBERRY DR57822129S 10903 N BLACKBERRY DR57822130S 10901 N BLACKBERRY DR57822501S 2701 E TAMARIND DR57822502S 2703 E TAMARIND DR57822503S 2705 E TAMARIND DR57822504S 2707 E TAMARIND DR57822505S 2709 E TAMARIND DR57822506S 2731 E TAMARIND DR57822507S 2733 E TAMARIND DR57822508S 2735 E TAMARIND DR57822509S 2737 E TAMARIND DR57822510S 2739 E TAMARIND DR57822511S 2741 E TAMARIND DR57822512S 2743 E TAMARIND DR57822513S 2745 E TAMARIND DR57822514S 2747 E TAMARIND DR57822515S 2749 E TAMARIND DR57822516S 2771 E TAMARIND DR57822517S 2773 E TAMARIND DR57822518S 2775 E TAMARIND DR57822519S 2777 E TAMARIND DR57822520S 2779 E TAMARIND DR57822521S 2781 E TAMARIND DR57822522S 2783 E TAMARIND DR57822523S 2785 E TAMARIND DR57822524S 2787 E TAMARIND DR57822525S 2789 E TAMARIND DR57823501S 2811 E TAMARIND DR57823502S 2813 E TAMARIND DR57823503S 2815 E TAMARIND DR57823504S 2817 E TAMARIND DR57823505S 2819 E TAMARIND DR57823506S 2821 E TAMARIND DR57823507S 2823 E TAMARIND DR57823508S 2825 E TAMARIND DR57823509S 2827 E TAMARIND DR57823510S 2829 E TAMARIND DR57823511S 2851 E TAMARIND DR57823512S 2853 E TAMARIND DR57823513S 2855 E TAMARIND DR57823514S 2857 E TAMARIND DR57823515S 2859 E TAMARIND DR57823516S 2861 E TAMARIND DR57823517S 2863 E TAMARIND DR57823518S 2865 E TAMARIND DR57823519S 2867 E TAMARIND DR57823520S 2869 E TAMARIND DR57823521S 2881 E TAMARIND DR57823522S 2883 E TAMARIND DR57823523S 2885 E TAMARIND DR57823524S 2887 E TAMARIND DR57823525S 2889 E TAMARIND DR57823526S 2891 E TAMARIND DR57823527S 2893 E TAMARIND DR57823528S 2895 E TAMARIND DR57823529S 2897 E TAMARIND DR57823530S 2899 E TAMARIND DR57823531S 2901 E TAMARIND DR57823532S 2903 E TAMARIND DRStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1015/25/20221N15/19/20221N15/18/20221N15/17/20221N112/5/20221N111/10/20221N111/10/20221N110/17/20221N110/17/20221N110/12/20221N110/7/20221N19/29/20221N19/23/20221N19/21/20221N11/4/20221N11/4/20221N11/4/20221N11/4/20221N11/4/20221N11/26/20221N11/26/20221N11/26/20221N11/26/20221N11/26/20221N12/24/20221N12/24/20221N12/24/20221N12/24/20221N12/24/20221N14/11/20221N14/11/20221N14/11/20221N14/11/20221N14/11/20221N14/25/20221N14/25/20221N14/25/20221N14/25/20221N14/25/20221N15/11/20221N15/11/20221N15/11/20221N15/11/20221N15/11/20221N15/27/20221N15/27/20221N15/27/20221N15/27/20221N15/27/20221N16/21/20221N16/21/20221N16/21/20221N16/21/20221N16/21/20221N16/24/20221N16/27/20221N16/27/20221N16/27/20221N16/27/20221N17/25/20221N17/25/20221N17/25/20221N17/25/20221N17/25/20221N18/30/20221N18/30/20221N18/30/20221N18/30/20221N18/30/20221N19/30/20221N19/30/20221N19/30/20221N19/30/20221N19/30/20221N110/14/20221N110/14/20221N110/14/20221N110/14/20221N110/14/20221N18/19/20221N18/19/20221N18/19/20221N18/19/20221N18/19/20221N19/26/20221N19/26/20221N19/26/20221N19/26/20221N19/26/20221N110/10/20221N110/10/20221N110/10/20221N110/10/20221N110/10/20221N110/31/20221N110/31/20221N110/31/20221N110/31/20221N110/31/20221N111/23/20221N111/23/20221N2022 Fresno Housing Element Annual Progress Report81 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4757823533S 2905 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06353SFDO0057823534S 2907 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06354SFDO0057823535S 2909 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06355SFDO0057823536S 2911 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06356SFDO0057823537S 2913 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06357SFDO0057823538S 2915 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06358SFDO0057823539S 2917 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06359SFDO0057823540S 2919 E TAMARIND DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06360SFDO0057823401S 10902 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06837SFDO0057823402S 10904 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06838SFDO0057823403S 10906 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06839SFDO0057823404S 10908 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06840SFDO0057823405S 10910 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06841SFDO0057823406S 10912 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06842SFDO0057823407S 10914 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06843SFDO0057823408S 10916 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06844SFDO0057823409S 10918 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06845SFDO0057823410S 10920 N HONEYSUCKLE DRLennar Homes Plan Townhomes 1003 20-Temp-269B21-06846SFDO0057801024S 57823121S 10992 N WISTERIA DRLennar Homes Plan Townhomes 1003 20-Temp-269B20-14882SFDO0057801024S 57823122S 10990 N WISTERIA DRLennar Homes Plan Townhomes 1003 20-Temp-269B20-14883SFDO0057801024S 57823123S 10988 N WISTERIA DRLennar Homes Plan Townhomes 1003 20-Temp-269B20-14884SFDO0057801024S 57823124S 10986 N WISTERIA DRLennar Homes Plan Townhomes 1003 20-Temp-269B20-14885SFDO0057801024S 57823125S 10984 N WISTERIA DRLennar Homes Plan Townhomes 1003 20-Temp-269B20-14886SFDO0057801024S 57822201S 10981 N WISTERIA DRLennar Homes Plan 3202 20-Temp-256B21-12907SFDO0057801024S 57822202S 10987 N WISTERIA DRLennar Homes Plan Overture (4025) 20-Temp-209B21-12904SFDO0057801024S 57822203S 10993 N WISTERIA DRPlatinum Development Plan 2 21-Temp-065B21-12901SFDO0057822204S 2746 E TEABERRY DRLennar Homes Plan Persimmon (7515) 20-Temp-214B21-12905SFDO0057822205S 2744 E TEABERRY DRPlatinum Development Plan 2 21-Temp-065B21-12902SFDO0057822206S 2742 E TEABERRY DRLennar Homes Plan Persimmon (7515) 20-Temp-214B21-12906SFDO0057822209S 2734 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-10536SFDO0057822208S 2732 E TEABERRY DRLennar Homes Plan 3201 20-Temp-266B21-10550SFDO0057822207S2730 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-10535SFDO0057822210S 2704 E TEABERRY DRLennar Homes Plan 3201 20-Temp-266B21-10551SFDO0057822211S 2702 E TEABERRY DRLennar Homes Plan 3202 20-Temp-256B21-10543SFDO0057822313S 2686 E TAMARIND DRLennar Homes Plan 3201 20-Temp-266B21-01831SFDO0057801035 57822314S 2680 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-01823SFDO0057801035 57822315S 2674 E TAMARIND DRLennar Homes Plan 3202 20-Temp-256B21-01827SFDO0057801035 57822316S 2668 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255.B21-01824SFDO0057822401S 2710 E TAMARIND DRLennar Homes Plan 3201 20-Temp-266B21-04551SFDO0057822402S 2712 E TAMARIND DRLennar Homes Plan 3202 20-Temp-256B21-01828SFDO0057822403S 2714 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-01825SFDO0057822404S 2715 E TEABERRY DRLennar Homes Plan 3201 20-Temp-266B21-10552SFDO0057822405S 2713 E TEABERRY DRLennar Homes Plan 3202 20-Temp-256B21-10544SFDO0057822406S 2711 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-10537SFDO0057822407S 2723 E TEABERRY DRLennar Homes Plan Persimmon (7515) 20-Temp-214B21-11561SFDO0057822408S 2725 E TEABERRY DRLennar Homes Plan 3201 20-Temp-266B21-10553SFDO0057822409S 2727 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-10538SFDO0057822410S 2726 E TAMARIND DRLennar Homes Plan 3201 20-Temp-266B21-04552SFDO0057822411S 2724 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-04548SFDO0057822412S 2722 E TAMARIND DRLennar Homes Plan 3202 20-Temp-256B21-04550SFDO0057801024S 57822413S 2750 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-04549SFDO0057801024S 57822414S 2752 E TAMARIND DRLennar Homes Plan 3201 20-Temp-266B21-04553SFDO0057801024S 57822415S 2754 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-06831SFDO0057801024S 57822416S 2755 E TEABERRY DRLennar Homes Plan 3202 20-Temp-256B21-10545SFDO0057801024S 57822417S 2753 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-10539SFDO0057801024S 57822418S 2751 E TEABERRY DRLennar Homes Plan 3201 20-Temp-266B21-10554SFDO0057801024S 57822419S 2766 E TAMARIND DRLennar Homes Plan 3201 20-Temp-266B21-06349SFDO0057801024S57822420S2764 E TAMARIND DRLennar Homes Plan 3202 20-Temp-256B21-06348SFDO0057801024S 57822421S 2762 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-06346SFDO0057801024S 57823201S 2790 E TAMARIND DRLennar Homes Plan 3201 20-Temp-266B21-06350SFDO0057801024S 57823202S 2792 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-06347SFDO0057801024S 57823203S 2794 E TAMARIND DRLennar Homes Plan 3202 20-Temp-256B21-06834SFDO0057801024S 57823204S 2803 E TEABERRY DRLennar Homes Plan 3201 20-Temp-266B20-14866SFDO0057801024S 57823205S 2805 E TEABERRY DRLennar Homes Plan 3202 20-Temp-256B20-14865SFDO0057801024S 57823206S 2807 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B20-14863SFDO0057801024S 57823207S 2806 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-06832 P21-02520 SFDO0057801024S 57823208S 2804 E TAMARIND DRLennar Homes Plan 3201 20-Temp-266B21-06835SFDO0057801024S 57823209S 2802 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-06833SFDO0057801024S 57823210S 2830 E TAMARIND DRLennar Homes Plan 3202 20-Temp-256B21-08036SFDO0057801024S 57823211S 2832 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-08032SFDO0057801024S 57823212S 2834 E TAMARIND DRLennar Homes Plan 3201 20-Temp-266B21-06836SFDO0057801024S 57823213S 2835 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-12908SFDO0057801024S 57823214S 2833 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-12903SFDO0057801024S 57823215S 2831 E TEABERRY DRLennar Homes Plan 3202 20-Temp-256B21-10546SFDO0057801024S 57823216S 2843 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-10540SFDO0057801024S 57823217S 2845 E TEABERRY DRLennar Homes Plan 3201 20-Temp-266B21-10555SFDO0057801024S 57823218S 2847 E TEABERRY DRLennar Homes Plan 3202 20-Temp-256B21-10547SFDO0057801024S 57823219S 2846 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-08033SFDO0057801024S 57823220S 2844 E TAMARIND DRLennar Homes Plan 3202 20-Temp-256B21-08037SFDO0057801024S 57823221S 2842 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-08034SFDO0057801024S 57823301S 2872 E TAMARIND DRLennar Homes Plan 3201 20-Temp-266B21-08039SFDO0057801024S 57823302S 2878 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-08035SFDO0057823303S 2884 E TAMARIND DRLennar Homes Plan 3202 20-Temp-256B21-08038SFDO0057823304S 2890 E TAMARIND DRLennar Homes Plan 3203 20-Temp-255B21-09348SFDO0057823305S10933 N HONEYSUCKLE DRLennar Homes Plan 3202 20-Temp-256B21-09353SFDO0057823306S 10937 N HONEYSUCKLE DRLennar Homes Plan 3203 20-Temp-255B21-09349SFDO0057801024S 57823307S 10941 N HONEYSUCKLE DRLennar Homes Plan 3201 20-Temp-266B21-09356SFDO0057801024S 57823308S 10945 N HONEYSUCKLE DRLennar Homes Plan 3203 20-Temp-255B21-09350SFDO0057801024S 57823309S 10961 N HONEYSUCKLE DRLennar Homes Plan 3202 20-Temp-256B21-09354SFDO0057801024S 57823310S 10957 N HONEYSUCKLE DRLennar Homes Plan 3203 20-Temp-255B21-09351SFDO0057823311S 10953 N HONEYSUCKLE DRLennar Homes Plan 3201 20-Temp-266B21-09357SFDO0057823312S 10949 N HONEYSUCKLE DRLennar Homes Plan 3202 20-Temp-256B21-10548SFDO0057823313S 2891 E TEABERRY DRLennar Homes Plan 3201 20-Temp-266B21-10556SFDO0057823314S 2885 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-10541SFDO0057801024S 57823315S 2879 E TEABERRY DRLennar Homes Plan 3202 20-Temp-256B21-10549SFDO0057801024S 57823316S 2873 E TEABERRY DRLennar Homes Plan 3203 20-Temp-255B21-10542SFDO0051207050 51224209S 4145 N VAUGHAN AVEWathen Castanos Plan 2044 - 20-Temp-071B21-07944 P21-02856 SFDO0051207050 51224210S 4133 N VAUGHAN AVEWathen Castanos Plan 1163 - 20-Temp-067B21-07938 P21-02857 SFDO0051207050 51224211S 4121 N VAUGHAN AVEWathen Castanos Plan 1163 - 20-Temp-067B21-07939 P21-02858 SFDO0051207050 51224212S 6160 W WILLIS AVEWathen Castanos Plan 1553 - 20-Temp-068B21-04875SFDO0051207050 51224213S 6172 W WILLIS AVEWathen Castanos Plan 1955 - 20-Temp-070B21-04887SFDO002022 Fresno Housing Element Annual Progress Report82 Current APNStreet Address57823533S 2905 E TAMARIND DR57823534S 2907 E TAMARIND DR57823535S 2909 E TAMARIND DR57823536S 2911 E TAMARIND DR57823537S 2913 E TAMARIND DR57823538S 2915 E TAMARIND DR57823539S 2917 E TAMARIND DR57823540S 2919 E TAMARIND DR57823401S 10902 N HONEYSUCKLE DR57823402S 10904 N HONEYSUCKLE DR57823403S 10906 N HONEYSUCKLE DR57823404S 10908 N HONEYSUCKLE DR57823405S 10910 N HONEYSUCKLE DR57823406S 10912 N HONEYSUCKLE DR57823407S 10914 N HONEYSUCKLE DR57823408S 10916 N HONEYSUCKLE DR57823409S 10918 N HONEYSUCKLE DR57823410S 10920 N HONEYSUCKLE DR57823121S 10992 N WISTERIA DR57823122S 10990 N WISTERIA DR57823123S 10988 N WISTERIA DR57823124S 10986 N WISTERIA DR57823125S 10984 N WISTERIA DR57822201S 10981 N WISTERIA DR57822202S 10987 N WISTERIA DR57822203S 10993 N WISTERIA DR57822204S 2746 E TEABERRY DR57822205S 2744 E TEABERRY DR57822206S 2742 E TEABERRY DR57822209S 2734 E TEABERRY DR57822208S 2732 E TEABERRY DR57822207S 2730 E TEABERRY DR57822210S 2704 E TEABERRY DR57822211S 2702 E TEABERRY DR57822313S 2686 E TAMARIND DR57822314S 2680 E TAMARIND DR57822315S 2674 E TAMARIND DR57822316S 2668 E TAMARIND DR57822401S 2710 E TAMARIND DR57822402S 2712 E TAMARIND DR57822403S 2714 E TAMARIND DR57822404S 2715 E TEABERRY DR57822405S 2713 E TEABERRY DR57822406S 2711 E TEABERRY DR57822407S 2723 E TEABERRY DR57822408S 2725 E TEABERRY DR57822409S 2727 E TEABERRY DR57822410S 2726 E TAMARIND DR57822411S 2724 E TAMARIND DR57822412S 2722 E TAMARIND DR57822413S 2750 E TAMARIND DR57822414S 2752 E TAMARIND DR57822415S 2754 E TAMARIND DR57822416S 2755 E TEABERRY DR57822417S 2753 E TEABERRY DR57822418S 2751 E TEABERRY DR57822419S 2766 E TAMARIND DR57822420S 2764 E TAMARIND DR57822421S 2762 E TAMARIND DR57823201S 2790 E TAMARIND DR57823202S 2792 E TAMARIND DR57823203S 2794 E TAMARIND DR57823204S 2803 E TEABERRY DR57823205S 2805 E TEABERRY DR57823206S 2807 E TEABERRY DR57823207S 2806 E TAMARIND DR57823208S 2804 E TAMARIND DR57823209S 2802 E TAMARIND DR57823210S 2830 E TAMARIND DR57823211S 2832 E TAMARIND DR57823212S 2834 E TAMARIND DR57823213S 2835 E TEABERRY DR57823214S 2833 E TEABERRY DR57823215S 2831 E TEABERRY DR57823216S 2843 E TEABERRY DR57823217S 2845 E TEABERRY DR57823218S 2847 E TEABERRY DR57823219S 2846 E TAMARIND DR57823220S 2844 E TAMARIND DR57823221S 2842 E TAMARIND DR57823301S 2872 E TAMARIND DR57823302S 2878 E TAMARIND DR57823303S 2884 E TAMARIND DR57823304S 2890 E TAMARIND DR57823305S 10933 N HONEYSUCKLE DR57823306S 10937 N HONEYSUCKLE DR57823307S 10941 N HONEYSUCKLE DR57823308S 10945 N HONEYSUCKLE DR57823309S 10961 N HONEYSUCKLE DR57823310S 10957 N HONEYSUCKLE DR57823311S 10953 N HONEYSUCKLE DR57823312S 10949 N HONEYSUCKLE DR57823313S 2891 E TEABERRY DR57823314S 2885 E TEABERRY DR57823315S 2879 E TEABERRY DR57823316S 2873 E TEABERRY DR51224209S 4145 N VAUGHAN AVE51224210S 4133 N VAUGHAN AVE51224211S 4121 N VAUGHAN AVE51224212S 6160 W WILLIS AVE51224213S 6172 W WILLIS AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy10111/23/20221N111/23/20221N111/23/20221N111/28/20221N111/28/20221N111/28/20221N111/28/20221N111/28/20221N112/21/20221N112/21/20221N112/21/20221N112/21/20221N112/21/20221N112/27/20221N112/27/20221N112/27/20221N112/27/20221N112/27/20221N13/4/20221N13/4/20221N13/4/20221N13/4/20221N13/4/20221N111/30/20221N111/30/20221N112/2/20221N111/4/20221N111/2/20221N111/2/20221N110/18/20221N110/20/20221N110/18/20221N111/15/20221N111/15/20221N11/19/20221N11/19/20221N11/14/20221N11/14/20221N12/18/20221N12/22/20221N12/18/20221N110/14/20221N110/14/20221N110/10/20221N110/3/20221N110/3/20221N110/5/20221N12/23/20221N12/23/20221N12/23/20221N13/23/20221N13/23/20221N13/23/20221N19/16/20221N19/16/20221N19/16/20221N13/23/20221N14/20/20221N14/19/20221N14/20/20221N14/19/20221N14/29/20221N13/17/20221N13/17/20221N13/18/20221N15/13/20221N15/13/20221N15/19/20221N15/19/20221N15/19/20221N16/3/20221N112/9/20221N112/21/20221N112/9/20221N112/9/20221N112/13/20221N112/13/20221N16/23/20221N16/21/20221N16/21/20221N17/11/20221N17/11/20221N17/11/20221N17/11/20221N17/29/20221N17/29/20221N17/29/20221N17/29/20221N18/10/20221N18/12/20221N18/16/20221N18/16/20221N18/29/20221N18/29/20221N18/29/20221N18/29/20221N14/27/20221N14/20/20221N14/20/20221N13/4/20221N13/15/20221N2022 Fresno Housing Element Annual Progress Report83 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4751207050 51224214S 6184 W WILLIS AVEWathen Castanos Plan 2044B21-04898SFDO0051207050 51224215S 6196 W WILLIS AVEWathen Castanos Plan 1908 20-Temp-250B21-04903SFDO0051207050 51224216S 6208 W WILLIS AVEWathen Castanos Plan 1955 - 20-Temp-070B21-04888SFDO0051207050 51224217S 6220 W WILLIS AVEWathen Castanos Plan 1955 - 20-Temp-070B21-07942SFDO0051207050 51224218S 6232 W WILLIS AVEWathen Castanos Plan 1955 - 20-Temp-070B21-07558SFDO0051207050 51224219S 4113 N CONTESSA AVEWathen Castanos Plan 2044 - 20-Temp-071B21-07562SFDO0051207050 51224220S 4105 N CONTESSA AVEWathen Castanos Plan 1955 - 20-Temp-070B21-07559SFDO0051224301S 4081 N CONTESSA AVEWathen Castanos Plan 2044 - 20-Temp-071B21-07563SFDO0051224302S 4073 N CONTESSA AVEWathen Castanos Plan 1955 - 20-Temp-070B21-07560SFDO0051224303S 4065 N CONTESSA AVEWathen Castanos Plan 1955 - 20-Temp-070B21-07561SFDO0051207050 51224323S 6137 W HADLEY AVEWathen Castanos Plan 1908 20-Temp-250B21-04904SFDO0051207050 51224324S 6129 W HADLEY AVEWathen Castanos Plan 2044B21-04900SFDO0051207050 51224325S 6121 W HADLEY AVEWathen Castanos Plan 1908 20-Temp-250B21-04905SFDO0051207050 51224326S 6113 W HADLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B21-04890SFDO0051207050 51224407S 4112 N SANDRINI AVEWathen Castanos Plan 1955 - 20-Temp-070B21-04892SFDO0051207050 51224408S 6104 W WILLIS AVEWathen Castanos Plan 1955 - 20-Temp-070B21-04893SFDO0051207050 51224409S 6112 W WILLIS AVEWathen Castanos Plan 2044B21-04902SFDO0051207050 51224410S 6120 W WILLIS AVEWathen Castanos Plan 1163 - 20-Temp-067B21-04870SFDO0051207050 51224411S 4136 N VAUGHAN AVEWathen Castanos Plan 1553 - 20-Temp-068B21-07941 P21-02861 SFDO0051207050 51224412S 4128 N VAUGHAN AVEWathen Castanos Plan 1955 - 20-Temp-070B21-05419SFDO0051207050 51224501S 4101 N SANDRINI AVEWathen Castanos Plan 1553 - 20-Temp-068B21-04878SFDO0051207050 51224502S 6125 W WILLIS AVEWathen Castanos Plan 1163 - 20-Temp-067B21-05413SFDO0051207050 51224503S 6133 W WILLIS AVEWathen Castanos Plan 1806 - 20-Temp-069B21-05417SFDO0051207050 51224504S 6141 W WILLIS AVEWathen Castanos Plan 1955 - 20-Temp-070B21-05420SFDO0051207050 51224505S 6149 W WILLIS AVEWathen Castanos Plan 2044B21-05422SFDO0051207050 51224506S 6157 W WILLIS AVEWathen Castanos Plan 1806 - 20-Temp-069B21-05418SFDO0051207050 51224507S 6169 W WILLIS AVEWathen Castanos Plan 1163 - 20-Temp-067B21-05414SFDO0051207050 51224508S 6181 W WILLIS AVEWathen Castanos Plan 1553 - 20-Temp-068B21-05416SFDO0051207050 51224509S 6193 W WILLIS AVEWathen Castanos Plan 1955 - 20-Temp-070B21-05421SFDO0051207050 51224510S 4102 N CONTESSA AVEWathen Castanos Plan 1806 - 20-Temp-069B21-07557SFDO0051207050 51224511S 4094 N CONTESSA AVEWathen Castanos Plan 1908 20-Temp-250B21-07564SFDO0051224512S 4086 N CONTESSA AVEWathen Castanos Plan 1553 - 20-Temp-068B21-07556SFDO0051224513S 6192 W HADLEY AVEWathen Castanos Plan 1163 - 20-Temp-067B21-05415SFDO0051224514S 6180 W HADLEY AVEWathen Castanos Plan 1806 - 20-Temp-069B21-04884SFDO0051224515S 6168 W HADLEY AVEWathen Castanos Plan 1806 - 20-Temp-069B21-04885SFDO0051224516S 6156 W HADLEY AVEWathen Castanos Plan 1163 - 20-Temp-067B21-04871SFDO0051224517S 6148 W HADLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B21-04894SFDO0051207050 51224518S 6140 W HADLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B21-04895SFDO0051207050 51224519S 6132 W HADLEY AVEWathen Castanos Plan 1553 - 20-Temp-068B21-04879SFDO0051207050 51224520S 6124 W HADLEY AVEWathen Castanos Plan 1163 - 20-Temp-067B21-04872SFDO0051207050 51224521S 4093 N SANDRINI AVEWathen Castanos Plan 1908 20-Temp-250B21-04906SFDO0051207050 51224522S 4085 N SANDRINI AVEWathen Castanos Plan 1553 - 20-Temp-068B21-04880SFDO0058202001 6571 E HAMMOND AVEWilson Homes Plan 1622 20-Temp-195B22-02413SFDO12/24/2022112/24/2022158202002 6583 E HAMMOND AVEWilson Homes Plan 1793 20-Temp-196B21-06706SFDO0058202003 6595 E HAMMOND AVEWilson Homes Plan 2710 20-Temp-217B21-06710SFDO0058202004 6607 E HAMMOND AVEWilson Homes Plan 1793 20-Temp-196B21-06707SFDO0058202005 1508 N PEARWOOD AVEWilson Homes Plan 1793 20-Temp-196B21-10184SFDO0058202039 6508 E FERN AVEWilson Homes Plan 2710 20-Temp-217B20-14100SFDO0058202043 1511 N FILBERT AVEWilson Homes Plan 2710 20-Temp-217B22-02402SFDO12/24/2022112/24/2022158202049 6526 E HAMMOND AVEWilson Homes Plan 1212 21-Temp-025B22-09891SFDO16/23/2022117/11/2022158202054 6586 E HAMMOND AVEWilson Homes Plan 1390 21-Temp-026B21-04572SFDO0058202055 6598 E HAMMOND AVEWilson Homes Plan 1648 21-Temp-027B21-04573SFDO0058202056 6599 E FERN AVEWilson Homes Plan 2710 20-Temp-217B21-06711SFDO0058202057 6587 E FERN AVEWilson Homes Plan 1491 20-Temp-194B21-06704SFDO0058202058 6575 E FERN AVEWilson Homes Plan 1793 20-Temp-196B21-06709SFDO0058202059 6563 E FERN AVEWilson Homes Plan 1622 20-Temp-195B21-06705SFDO0058202061 6539 E FERN AVEWilson Homes Plan 1491 20-Temp-194B21-05818SFDO0041604009 41604009 130 W BARSTOW AVE 100+Alegre Commons Building #3 Type 2 (main tracking B20-08792)B20-097455+R0084160400941604009 130 W BARSTOW AVE 105+Alegre Commons Building #2 Type 1 (main tracking B20-08792)B20-097442 to 4R00441604009 41604009 130 W BARSTOW AVE 109+Alegre Commons Building #5 Type 3 (main tracking B20-08792)B20-097472 to 4R00441604009 41604009 130 W BARSTOW AVE 111+Alegre Commons Building #7 Type 4 (main tracking B20-08792)B20-097495+R00841604009 41604009 130 W BARSTOW AVE 115+Alegre Commons Building #8 Type 5 (main tracking B20-08792)B20-097502 to 4R00241604009 41604009 130 W BARSTOW AVE 116+Alegre Commons Building #6 Type 4 (main tracking B20-08792)B20-097485+R00841604009 41604009 130 W BARSTOW AVE 120+Alegre Commons Building #4 Type 3 (main tracking B20-08792)B20-097462 to 4R00441604009 41604009 130 W BARSTOW AVE 122+Alegre Commons Building #1 Type 1 (main tracking B20-08792)B20-097432 to 4R00440302208 8605 N JOHN ALBERT AVECustom SFRP22-03400SFDO111/10/20221040302208 8602 N JOHN ALBERT AVECustom SFRB22-03547 P22-03432 SFDO111/21/2022119/26/2022150613031S 50651101S 6351 N SANTA LUCIA WAYBonadelle Homes Plan 1680 20-Temp-302B21-09560 P21-03493 SFDO0050613031S 50651102S 6357 N SANTA LUCIA WAYBonadelle Homes Plan 1398 20-Temp-059B21-09556 P21-03494 SFDO0050613031S 50651103S 6363 N SANTA LUCIA WAYBonadelle Homes Plan 1680 20-Temp-302B21-09561 P21-03496 SFDO0050613031S 50651104S 6369 N SANTA LUCIA WAYBonadelle Homes Plan 1398 20-Temp-059B21-09557 P21-03497 SFDO0050613031S 50651105S 6375 N SANTA LUCIA WAYBonadelle Homes Plan 1512 20-Temp-060B21-09559 P21-03500 SFDO0050613031S 50651108S 6393 N SANTA LUCIA WAYBonadelle Homes Plan 1398 20-Temp-059B21-09558 P21-03501 SFDO0057922026S 57922051S 2104 E LAS PALMAS DRGary McDonald Homes Plan 2792 20-Temp-246B21-11161SFDO0057922026S 57922051S 2116 E LAS PALMAS DRGary McDonald Homes Plan 1905 20-Temp-191B21-11159SFDO0057922026S 57922051S 2128 E LAS PALMAS DRGary McDonald Homes Plan 2134 20-Temp-192B21-11441SFDO0057922026S 57922051S 2140 E LAS PALMAS DRGary McDonald Homes Plan 2134 20-Temp-192B21-13111SFDO0057922026S 57922051S 2152 E LAS PALMAS DRGary McDonald Homes Plan 1905 20-Temp-191B20-14793SFDO0057922027S 57922056S 2164 E LAS PALMAS DRGary McDonald Homes Plan 2134 20-Temp-192B20-14794SFDO0057922027S 57922056S 2176 E LAS PALMAS DRGary McDonald Homes Plan 2792 20-Temp-246B20-14795SFDO0057922027S 57922056S 11132 N EL ENCANTO LNGary McDonald Homes Plan 1905 Lot 008 Tract 6300B21-17641SFDO0057922027S 57922056S 11120 N EL ENCANTO LNGary McDonald Homes Plan 1905 Lot 009 Tract 6300B21-17642SFDO0057922027S 57922056S 11108 N EL ENCANTO LNGary McDonald Homes Plan 2134 Lot 010 Tract 6300B21-17652SFDO0057922027S 57922056S 11096 N EL ENCANTO LNGary McDonald Homes Plan 2792 Lot 011 Tract 6300B21-17653SFDO0057922027S 57922056S 2181 E LAS PALMAS DRGary McDonald Homes Plan 2134 Lot 012 Tract 6300B21-17654SFDO002022 Fresno Housing Element Annual Progress Report84 Current APNStreet Address51224214S 6184 W WILLIS AVE51224215S 6196 W WILLIS AVE51224216S 6208 W WILLIS AVE51224217S 6220 W WILLIS AVE51224218S 6232 W WILLIS AVE51224219S 4113 N CONTESSA AVE51224220S 4105 N CONTESSA AVE51224301S 4081 N CONTESSA AVE51224302S 4073 N CONTESSA AVE51224303S 4065 N CONTESSA AVE51224323S 6137 W HADLEY AVE51224324S 6129 W HADLEY AVE51224325S 6121 W HADLEY AVE51224326S 6113 W HADLEY AVE51224407S 4112 N SANDRINI AVE51224408S 6104 W WILLIS AVE51224409S 6112 W WILLIS AVE51224410S 6120 W WILLIS AVE51224411S 4136 N VAUGHAN AVE51224412S 4128 N VAUGHAN AVE51224501S 4101 N SANDRINI AVE51224502S 6125 W WILLIS AVE51224503S 6133 W WILLIS AVE51224504S 6141 W WILLIS AVE51224505S 6149 W WILLIS AVE51224506S 6157 W WILLIS AVE51224507S 6169 W WILLIS AVE51224508S 6181 W WILLIS AVE51224509S 6193 W WILLIS AVE51224510S 4102 N CONTESSA AVE51224511S 4094 N CONTESSA AVE51224512S 4086 N CONTESSA AVE51224513S 6192 W HADLEY AVE51224514S 6180 W HADLEY AVE51224515S 6168 W HADLEY AVE51224516S 6156 W HADLEY AVE51224517S 6148 W HADLEY AVE51224518S 6140 W HADLEY AVE51224519S 6132 W HADLEY AVE51224520S 6124 W HADLEY AVE51224521S 4093 N SANDRINI AVE51224522S 4085 N SANDRINI AVE58202001 6571 E HAMMOND AVE58202002 6583 E HAMMOND AVE58202003 6595 E HAMMOND AVE58202004 6607 E HAMMOND AVE58202005 1508 N PEARWOOD AVE58202039 6508 E FERN AVE58202043 1511 N FILBERT AVE58202049 6526 E HAMMOND AVE58202054 6586 E HAMMOND AVE58202055 6598 E HAMMOND AVE58202056 6599 E FERN AVE58202057 6587 E FERN AVE58202058 6575 E FERN AVE58202059 6563 E FERN AVE58202061 6539 E FERN AVE41604009 130 W BARSTOW AVE 100+41604009 130 W BARSTOW AVE 105+41604009 130 W BARSTOW AVE 109+41604009 130 W BARSTOW AVE 111+41604009 130 W BARSTOW AVE 115+41604009 130 W BARSTOW AVE 116+41604009 130 W BARSTOW AVE 120+41604009 130 W BARSTOW AVE 122+40302208 8605 N JOHN ALBERT AVE40302208 8602 N JOHN ALBERT AVE50651101S 6351 N SANTA LUCIA WAY50651102S 6357 N SANTA LUCIA WAY50651103S 6363 N SANTA LUCIA WAY50651104S 6369 N SANTA LUCIA WAY50651105S 6375 N SANTA LUCIA WAY50651108S 6393 N SANTA LUCIA WAY57922051S 2104 E LAS PALMAS DR57922051S 2116 E LAS PALMAS DR57922051S 2128 E LAS PALMAS DR57922051S 2140 E LAS PALMAS DR57922051S 2152 E LAS PALMAS DR57922056S 2164 E LAS PALMAS DR57922056S 2176 E LAS PALMAS DR57922056S 11132 N EL ENCANTO LN57922056S 11120 N EL ENCANTO LN57922056S 11108 N EL ENCANTO LN57922056S 11096 N EL ENCANTO LN57922056S 2181 E LAS PALMAS DRStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1013/9/20221N13/22/20221N13/18/20221N14/26/20221N14/15/20221N14/26/20221N14/26/20221N15/2/20221N15/3/20221N15/3/20221N11/31/20221N12/1/20221N11/31/20221N12/4/20221N11/19/20221N13/2/20221N13/2/20221N12/24/20221N15/5/20221N13/8/20221N11/24/20221N12/18/20221N13/11/20221N13/25/20221N13/30/20221N14/5/20221N14/4/20221N14/7/20221N14/12/20221N14/13/20221N14/27/20221N14/27/20221N13/31/20221N13/30/20221N13/18/20221N13/4/20221N12/14/20221N12/9/20221N12/7/20221N12/4/20221N11/24/20221N11/27/20221N19/9/20221N11/27/20221N12/8/20221N11/28/20221N11/31/20221N11/18/20221N110/5/20221N0N11/18/20221N11/18/20221N11/18/20221N11/18/20221N11/6/20221N11/6/20221N11/6/20221N9/30/20228NNPLHOther551Development StandardsYConcession: reduction of open space from 20% to 15%9/30/20224NNPLHOther551Development StandardsYConcession: reduction of open space from 20% to 15%9/29/20224NNPLHOther551Development StandardsYConcession: reduction of open space from 20% to 15%9/30/20228NNPLHOther551Development StandardsYConcession: reduction of open space from 20% to 15%9/29/20222NNPLHOther551Development StandardsYConcession: reduction of open space from 20% to 15%9/30/20228NNPLHOther551Development StandardsYConcession: reduction of open space from 20% to 15%9/29/20224NNPLHOther551Development StandardsYConcession: reduction of open space from 20% to 15%9/29/20224NNPLHOther551Development StandardsYConcession: reduction of open space from 20% to 15%0N0N11/27/20221N12/7/20221N12/7/20221N13/4/20221N11/24/20221N13/11/20221N14/6/20221N14/6/20221N14/26/20221N14/7/20221N11/26/20221N11/26/20221N11/26/20221N15/4/20221N15/12/20221N15/24/20221N15/31/20221N16/9/20221N2022 Fresno Housing Element Annual Progress Report85 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4757922027S 57922056S 2169 E LAS PALMAS DRGary McDonald Homes Plan 1905 Lot 013 Tract 6300B21-17655SFDO0057922026S 57922051S 2157 E LAS PALMAS DRMcDonald Homes Plan 1905 20-Temp-191B22-06241SFDO15/6/20221057922026S 57922051S 2145 E LAS PALMAS DRMcDonald Homes Plan 2134 20-Temp-192B22-06242SFDO15/6/20221057922026S 57922051S 11102 N VIA HERMOSA WAYGary McDonald Homes Plan 1905 20-Temp-191B21-13109SFDO0057922026S 57922051S 11090 N VIA HERMOSA WAYGary McDonald Homes Plan 2792 20-Temp-246B21-11162SFDO0057922026S 57922051S 11078 N VIA HERMOSA WAYMcDonald Homes Plan 1905 20-Temp-191B22-03259SFDO13/14/2022113/14/2022157922026S 57922051S 11071 N VIA HERMOSA WAYMcDonald Homes Plan 1905 20-Temp-191B22-03260SFDO13/14/2022113/14/2022157922026S 57922051S 11083 N VIA HERMOSA WAYGary McDonald Homes Plan 2134 20-Temp-192B21-06925SFDO0057922026S 57922051S 11095 N VIA HERMOSA WAYGary McDonald Homes Plan 1905 20-Temp-191B21-13110SFDO0051207060 51223315 4228 N SANDRINI AVEWathen Castanos Plan 1894 - 20-Temp-072B21-13367SFDO0051207039 51223317 4252 N SANDRINI AVEWathen Castanos Plan 1894 - 20-Temp-072B21-14329SFDO0051207039 51223318 4264 N SANDRINI AVEWathen Castanos Plan 1427 - 20-Temp-075B21-12073SFDO0051207039 51223319 4276 N SANDRINI AVEWathen Castanos Plan 1427 - 20-Temp-075B21-12080 P21-03950 SFDO0051207039 51223320 4288 N SANDRINI AVEWathen Castanos Plan 1427 - 20-Temp-075B21-12074 P21-04026 SFDO0051207039 51223208 4312 N SANDRINI AVEWathen Castanos Plan 1427 - 20-Temp-075B21-12081 P21-03818 SFDO0051207039 51223209 4324 N SANDRINI AVEWathen Castanos Plan 1427 - 20-Temp-075B21-12075P21-03568 SFDO0051207039 51223210 4336 N SANDRINI AVEWathen Castanos Plan 1843 - 20-Temp-077B21-12077 P21-03649 SFDO0051207039 51223211 4348 N SANDRINI AVEWathen Castanos Plan 1894 - 20-Temp-072B21-12067 P21-03197 SFDO0051207039 51223212 4360 N SANDRINI AVEWathen Castanos Plan 1427 - 20-Temp-075B21-09865 P21-03198 SFDO0051207039 51223213 4372 N SANDRINI AVEWathen Castanos Plan 2415 - 20-Temp-082B21-09868SFDO0051207039 51223214 4384 N SANDRINI AVEWathen Castanos Plan 2058 - 20-Temp-073B21-10642SFDO0051207039 51223106 4387 N SANDRINI AVEWathen Castanos Plan 1427 - 20-Temp-075B21-09866 P21-03065 SFDO0051207039 51223108 4363 N SANDRINI AVEWathen Castanos Plan 2415 - 20-Temp-082B21-09869SFDO0051207039 51223109 4351 N SANDRINI AVEWathen Castanos Plan 2058 - 20-Temp-073B21-12071 P21-03275 SFDO0051207039 51223110 4339 N SANDRINI AVEWathen Castanos Plan 2415 - 20-Temp-082B21-12082 P21-03209 SFDO0051207039 51223111 4327 N SANDRINI AVEWathen Castanos Plan 2058 - 20-Temp-073B21-12072 P21-03569 SFDO0051207039 51223112 4315 N SANDRINI AVEWathen Castanos Plan 2415 - 20-Temp-082B21-12083 P21-03951 SFDO0051207039 51223113 4297 N SANDRINI AVEWathen Castanos Plan 1894 - 20-Temp-072B21-12068 P21-03715 SFDO0051207039 51223114 4285 N SANDRINI AVEWathen Castanos Plan 1894 - 20-Temp-072B21-12069SFDO0051207039 51223115 4273 N SANDRINI AVEWathen Castanos Plan 2058 - 20-Temp-073B21-13368SFDO0051207039 51223116 4261 N SANDRINI AVEWathen Castanos Plan 1427 - 20-Temp-075B21-12076SFDO0051207039 51223117 4249 N SANDRINI AVEWathen Castanos Plan 1894 - 20-Temp-072B21-13734SFDO0051207039 51223118 4237 N SANDRINI AVEWathen Castanos Plan 1427 - 20-Temp-075B21-13735SFDO0051207060 51223119 4225 N SANDRINI AVEWathen Castanos Plan 2415 - 20-Temp-082B21-14331SFDO0051207060 51223120 4232 N VAUGHAN AVEWathen Castanos Plan 2664 - 20-Temp-141B22-06736SFDO15/16/2022115/16/2022151207039 51223121 4244 N VAUGHAN AVEWathen Castanos Plan 3243 - 20-Temp-081B22-05472SFDO14/22/2022114/22/2022151207039 51223122 4256 N VAUGHAN AVEWathen Castanos Plan 3243 - 20-Temp-081B22-05473SFDO14/22/2022114/22/2022151207039 51223123 4268 N VAUGHAN AVEWathen Castanos Plan 2765 - 20-Temp-083B22-05210SFDO14/18/2022114/18/2022151207039 51223124 4280 N VAUGHAN AVEWathen Castanos Plan 3243 - 20-Temp-081B22-05312SFDO14/20/2022114/20/2022151207039 51223125 4292 N VAUGHAN AVEWathen Castanos Plan 3243 - 20-Temp-081B22-03481SFDO13/18/2022113/18/2022151207039 51223126 4318 N VAUGHAN AVEWathen Castanos Plan 3243 - 20-Temp-081B22-03482SFDO13/18/2022113/18/2022151207039 51223127 4330 N VAUGHAN AVEWathen Castanos Plan 2765 - 20-Temp-083B22-02470SFDO12/25/2022112/25/2022151207039 51223128 4342 N VAUGHAN AVEWathen Castanos Plan 2765 - 20-Temp-083B22-02471SFDO12/25/2022112/25/2022151207039 51223129 4354 N VAUGHAN AVEWCP Developers Plan 2371 / 2677 - 21-Temp-069B22-01866SFDO12/14/2022112/14/2022151207039 51223130 4366 N VAUGHAN AVEWathen Castanos Plan 3243 - 20-Temp-081B22-01867SFDO12/14/2022112/14/2022151207039 51223131 4378 N VAUGHAN AVEWathen Castanos Plan 3243 - 20-Temp-081B22-00846SFDO11/21/2022111/21/2022151207039 51223132 4390 N VAUGHAN AVEWathen Castanos Plan 2664 - 20-Temp-141B22-00865SFDO11/21/2022111/21/2022151207039 51223133 6152 W INDIANAPOLIS AVEWathen Castanos Plan 3243 - 20-Temp-081B22-00847SFDO11/21/2022111/21/2022151223134 6168 W INDIANAPOLIS AVEWathen Castanos Plan 2664 - 20-Temp-141B22-00866SFDO11/21/2022111/21/2022151207039 51223135 6180 W INDIANAPOLIS AVEWathen Castanos Plan 3243 - 20-Temp-081B22-00848SFDO11/21/2022111/21/2022151207039 51223136 6192 W INDIANAPOLIS AVEWathen Castanos Plan 3243 Lot 044 Tract 6261B21-17422SFDO0051207039 51223137 6204 W INDIANAPOLIS AVEWathen Castanos Plan 3243 Lot 045 Tract 6261B21-16779SFDO0051207039 51223138 6216 W INDIANAPOLIS AVEWathen Castanos Plan 2400 20-Temp-138B21-15919SFDO0051207039 51223139 6228 W INDIANAPOLIS AVEWathen Castanos Plan 2495 20-Temp-139B21-15923SFDO0051207001 51223601 6231 W INDIANAPOLIS AVEWathen Castanos Plan 3243 20-Temp-081B21-15918SFDO011/18/2022151207039 51223602 6219 W INDIANAPOLIS AVEWathen Castanos Plan 3058 Lot 049 Tract 6261B21-16782SFDO0051207039 51223603 6207 W INDIANAPOLIS AVEWathen Castanos Plan 2400 Lot 050 Tract 6261B21-16783SFDO0051207039 51223604 6195 W INDIANAPOLIS AVEWathen Castanos Plan 3243 Lot 051 Tract 6261B21-17423SFDO0051207039 51223605 6183 W INDIANAPOLIS AVEWathen Castanos Plan 2400 Lot 052 Tract 6261B21-17426SFDO0051223606 6171 W INDIANAPOLIS AVEWathen Castanos Plan 3058 - 20-Temp-084B22-00854SFDO11/21/202211/21/2022051207039 51223607 6170 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B21-12078 P21-03570 SFDO0051207039 51223608 6182 W NORTHDALE AVEWathen Castanos Plan 2765 - 20-Temp-083B21-12084 P21-03699 SFDO0051207039 51223609 6194 W NORTHDALE AVEWathen Castanos Plan 2495 - 20-Temp-139B21-12088 P21-04080 SFDO0051207039 51223610 6206 W NORTHDALE AVEWathen Castanos Plan 2400 - 20-Temp-138B21-12086 P21-04221 SFDO0051207039 51223611 6218 W NORTHDALE AVEWathen Castanos Plan 3058 - 20-Temp-084B21-12085SFDO0051207019 51223612 6230 W NORTHDALE AVEWathen Castanos Plan 2664 - 20-Temp-141B21-13370SFDO0051207019 51218601 6246 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B21-13369SFDO0051207019 51218602 6258 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B21-13737SFDO0051207019 51218603 6270 W NORTHDALE AVEWathen Castanos Plan 2371/2677 - 21-Temp-069B21-12090SFDO0051207019 51218604 6282 W NORTHDALE AVEWathen Castanos Plan 2400 - 20-Temp-138B21-13739SFDO0051207019 51218605 6294 W NORTHDALE AVEWathen Castanos Plan 2664 - 20-Temp-141B21-13740SFDO0051207019 51218606 6306 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B21-14330SFDO0051207019 51218501 6303 W NORTHDALE AVEWathen Castanos Plan 2664 - 20-Temp-141B21-06140SFDO0051207019 51218502 6291 W NORTHDALE AVEWathen Castanos Plan 2495 - 20-Temp-139B21-07947SFDO0051207019 51218503 6279 W NORTHDALE AVEWathen Castanos Plan 2495 - 20-Temp-139B21-07948SFDO0051207019 51218504 6267 W NORTHDALE AVEWathen Castanos Plan 1884 - 20-Temp-078B21-07551SFDO0051207019 51218505 6255 W NORTHDALE AVEWathen Castanos Plan 1884 - 20-Temp-078B21-07945SFDO0051207019 51218506 6243 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07842SFDO0051207019512235016227 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07843SFDO0051207039 51223502 6215 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07844 P21-03151 SFDO0051207039 51223503 6203 W NORTHDALE AVEWathen Castanos Plan 1894 - 20-Temp-072B21-12087 P21-03495 SFDO0051207039 51223504 6191 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B21-12079 P21-03716 SFDO0051207039 51223505 6179 W NORTHDALE AVEWathen Castanos Plan 2495 - 20-Temp-139B21-10183 P21-03374 SFDO0051207039 51223506 6167 W NORTHDALE AVEWathen Castanos Plan 3243 - 20-Temp-081B21-10886 P21-03717 SFDO0051207039 51223507 6166 W ASHCROFT AVEWathen Castanos Plan 3243 - 20-Temp-081B21-09867SFDO0051207039 51223508 6178 W ASHCROFT AVEWathen Castanos Plan 3058 - 20-Temp-084B21-03263SFDO0051207039 51223509 6190 W ASHCROFT AVEWathen Castanos Plan 2400 - 20-Temp-138B21-03265SFDO012/28/2022151207039 51223510 6202 W ASHCROFT AVEWathen Castanos Plan 3058 - 20-Temp-084B21-03264SFDO0051207039 51223511 6214 W ASHCROFT AVEWathen Castanos Plan 2765 - 20-Temp-083B21-03262SFDO0051207019 51223512 6226 W ASHCROFT AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07845SFDO0051207019 51218507 6242 W ASHCROFT AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07846SFDO0051207019 51218508 6254 W ASHCROFT AVEWathen Castanos Plan 2400 - 20-Temp-138B21-03266SFDO0051207019 51218509 6266 W ASHCROFT AVEWathen Castanos Plan 1884 - 20-Temp-078B21-03807SFDO0051207019 51218510 6278 W ASHCROFT AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07847SFDO0051207019 51218511 6290 W ASHCROFT AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07552SFDO0051207019 51218512 6302 W ASHCROFT AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07849SFDO0051207048 51218409 4256 N CRESTA AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07850SFDO0051207048 51218410 6281 W ASHCROFT AVEWathen Castanos Plan 2495 - 20-Temp-139B20-14994SFDO0051207048 51218411 6269 W ASHCROFT AVEWathen Castanos Plan 3243 - 20-Temp-081B21-07851SFDO0051207048 51218412 6257 W ASHCROFT AVEWathen Castanos Plan 1884 - 20-Temp-078B20-14990SFDO0051207048 51218413 6245 W ASHCROFT AVEWathen Castanos Plan 2495 - 20-Temp-139B21-07949SFDO002022 Fresno Housing Element Annual Progress Report86 Current APNStreet Address57922056S 2169 E LAS PALMAS DR57922051S 2157 E LAS PALMAS DR57922051S 2145 E LAS PALMAS DR57922051S 11102 N VIA HERMOSA WAY57922051S 11090 N VIA HERMOSA WAY57922051S 11078 N VIA HERMOSA WAY57922051S 11071 N VIA HERMOSA WAY57922051S 11083 N VIA HERMOSA WAY57922051S 11095 N VIA HERMOSA WAY51223315 4228 N SANDRINI AVE51223317 4252 N SANDRINI AVE51223318 4264 N SANDRINI AVE51223319 4276 N SANDRINI AVE51223320 4288 N SANDRINI AVE51223208 4312 N SANDRINI AVE51223209 4324 N SANDRINI AVE51223210 4336 N SANDRINI AVE51223211 4348 N SANDRINI AVE51223212 4360 N SANDRINI AVE51223213 4372 N SANDRINI AVE51223214 4384 N SANDRINI AVE51223106 4387 N SANDRINI AVE51223108 4363 N SANDRINI AVE51223109 4351 N SANDRINI AVE51223110 4339 N SANDRINI AVE51223111 4327 N SANDRINI AVE51223112 4315 N SANDRINI AVE51223113 4297 N SANDRINI AVE51223114 4285 N SANDRINI AVE51223115 4273 N SANDRINI AVE51223116 4261 N SANDRINI AVE51223117 4249 N SANDRINI AVE51223118 4237 N SANDRINI AVE51223119 4225 N SANDRINI AVE51223120 4232 N VAUGHAN AVE51223121 4244 N VAUGHAN AVE51223122 4256 N VAUGHAN AVE51223123 4268 N VAUGHAN AVE51223124 4280 N VAUGHAN AVE51223125 4292 N VAUGHAN AVE51223126 4318 N VAUGHAN AVE51223127 4330 N VAUGHAN AVE51223128 4342 N VAUGHAN AVE51223129 4354 N VAUGHAN AVE51223130 4366 N VAUGHAN AVE51223131 4378 N VAUGHAN AVE51223132 4390 N VAUGHAN AVE51223133 6152 W INDIANAPOLIS AVE51223134 6168 W INDIANAPOLIS AVE51223135 6180 W INDIANAPOLIS AVE51223136 6192 W INDIANAPOLIS AVE51223137 6204 W INDIANAPOLIS AVE51223138 6216 W INDIANAPOLIS AVE51223139 6228 W INDIANAPOLIS AVE51223601 6231 W INDIANAPOLIS AVE51223602 6219 W INDIANAPOLIS AVE51223603 6207 W INDIANAPOLIS AVE51223604 6195 W INDIANAPOLIS AVE51223605 6183 W INDIANAPOLIS AVE51223606 6171 W INDIANAPOLIS AVE51223607 6170 W NORTHDALE AVE51223608 6182 W NORTHDALE AVE51223609 6194 W NORTHDALE AVE51223610 6206 W NORTHDALE AVE51223611 6218 W NORTHDALE AVE51223612 6230 W NORTHDALE AVE51218601 6246 W NORTHDALE AVE51218602 6258 W NORTHDALE AVE51218603 6270 W NORTHDALE AVE51218604 6282 W NORTHDALE AVE51218605 6294 W NORTHDALE AVE51218606 6306 W NORTHDALE AVE51218501 6303 W NORTHDALE AVE51218502 6291 W NORTHDALE AVE51218503 6279 W NORTHDALE AVE51218504 6267 W NORTHDALE AVE51218505 6255 W NORTHDALE AVE51218506 6243 W NORTHDALE AVE51223501 6227 W NORTHDALE AVE51223502 6215 W NORTHDALE AVE51223503 6203 W NORTHDALE AVE51223504 6191 W NORTHDALE AVE51223505 6179 W NORTHDALE AVE51223506 6167 W NORTHDALE AVE51223507 6166 W ASHCROFT AVE51223508 6178 W ASHCROFT AVE51223509 6190 W ASHCROFT AVE51223510 6202 W ASHCROFT AVE51223511 6214 W ASHCROFT AVE51223512 6226 W ASHCROFT AVE51218507 6242 W ASHCROFT AVE51218508 6254 W ASHCROFT AVE51218509 6266 W ASHCROFT AVE51218510 6278 W ASHCROFT AVE51218511 6290 W ASHCROFT AVE51218512 6302 W ASHCROFT AVE51218409 4256 N CRESTA AVE51218410 6281 W ASHCROFT AVE51218411 6269 W ASHCROFT AVE51218412 6257 W ASHCROFT AVE51218413 6245 W ASHCROFT AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1016/9/20221N111/30/20221N111/22/20221N14/26/20221N14/7/20221N19/23/20221N19/14/20221N12/7/20221N14/21/20221N15/16/20221N16/8/20221N14/29/20221N15/11/20221N14/22/20221N14/6/20221N14/25/20221N13/30/20221N13/24/20221N12/3/20221N13/8/20221N13/8/20221N11/10/20221N12/28/20221N13/24/20221N14/26/20221N14/4/20221N14/6/20221N15/6/20221N15/18/20221N15/19/20221N14/20/20221N16/9/20221N16/8/20221N16/13/20221N112/19/20221N112/15/20221N112/13/20221N111/30/20221N112/8/20221N112/1/20221N111/17/20221N111/9/20221N111/4/20221N111/7/20221N110/17/20221N110/18/20221N19/23/20221N19/28/20221N111/10/20221N110/7/20221N18/29/20221N19/2/20221N18/16/20221N18/4/20221N18/16/20221N18/12/20221N19/1/20221N19/20/20221N110/5/20221N111/1/20221N15/12/20221N16/6/20221N16/9/20221N16/9/20221N16/16/20221N16/21/20221N16/27/20221N17/1/20221N16/28/20221N17/12/20221N17/11/20221N17/19/20221N14/29/20221N15/3/20221N14/22/20221N14/21/20221N14/29/20221N15/3/20221N14/29/20221N15/19/20221N15/20/20221N15/20/20221N15/20/20221N15/31/20221N15/10/20221N13/1/20221N13/2/20221N13/11/20221N13/11/20221N13/16/20221N13/17/20221N13/29/20221N13/29/20221N14/1/20221N14/7/20221N14/7/20221N11/27/20221N11/28/20221N11/28/20221N11/27/20221N11/21/20221N2022 Fresno Housing Element Annual Progress Report87 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4751207048 51223401 6229 W ASHCROFT AVE Wathen Castanos Plan 3243 - 20-Temp-081 B21-07852 SFD O0051207039 51223402 6217 W ASHCROFT AVE Wathen Castanos Plan 2400 - 20-Temp-138 B20-14993 SFD O0051207039 51223403 6205 W ASHCROFT AVE Wathen Castanos Plan 3243 - 20-Temp-081 B21-07853 SFD O0051207039 51223404 6193 W ASHCROFT AVE Wathen Castanos Plan 2400 - 20-Temp-138 B21-00838 SFD O0051207039 51223405 6181 W ASHCROFT AVE Wathen Castanos Plan 2664 - 20-Temp-141 B21-00839 SFD O0051207039 51223406 6169 W ASHCROFT AVE Wathen Castanos Plan 2664 - 20-Temp-141 B21-01959 SFD O0031021038 57421109 2445 N PEARWOOD AVE Benchmark Plan 1697 20-Temp-162 B21-07800 SFD O0031021038 57421110 2433 N PEARWOOD AVE Benchmark Plan 2217 20-Temp-166 B21-07802 SFD O0031021038 57421410 2420 N APRICOT AVE Benchmark Plan 2528 20-Temp-169 B21-05714 SFD O0031021038 57421220 6640 E VASSAR AVE Benchmark Plan 3040 20-Temp-097 B21-07326 SFD O0031021038 57421301 6601 E VASSAR AVE Benchmark Plan 3040 20-Temp-097 B21-07795 SFD O0031021038 57421302 6611 E VASSAR AVE Benchmark Plan 2033 20-Temp-089 B21-07794 SFD O0031021038 57421303 6623 E VASSAR AVE Benchmark Plan 2528 20-Temp-169 B21-07804 SFD O0031021038 57421304 6635 E VASSAR AVE Benchmark Plan 2790 20-Temp-173 B21-07805 SFD O0031021038 57421305 6647 E VASSAR AVE Benchmark Plan 2528 20-Temp-169 B21-07332 SFD O0031021038 57422614 6633 E YALE AVE Benchmark Plan 3040 20-Temp-097 B22-06954 SFD O1 5/18/202211 5/18/2022 131021038 57422624 6729 E YALE AVE K B Homes Plan Seville 150.1996 20-Temp-277 B21-13885 SFD O0031021038 57422623 6721 E YALE AVE Wathen Castanos Plan 1955 - 20-Temp-070 B21-13887 SFD O0031021038 57422622 6713 E YALE AVE Benchmark Plan 2217 Lot 157 Tract 6285 B21-17015 SFD O0031021038 57422621 6705 E YALE AVE Benchmark Plan 1697 Lot 156 Tract 6285 B21-17013 SFD O0031021038 57422620 6697 E YALE AVE Benchmark Plan 3040 20-Temp-097 B22-02156 SFD O1 2/18/202211 2/18/2022 131021038 57422619 6689 E YALE AVE Benchmark Plan 2033 20-Temp-089 B22-02772 SFD O1 3/3/202211 3/3/2022 131021038 57422618 6681 E YALE AVE Benchmark Plan 1697 20-Temp-162 B22-02770 SFD O1 3/3/202211 3/3/2022 131021038 57422617 6669 E YALE AVEBenchmark Plan 2033 20-Temp-089B22-06138SFDO15/4/2022115/4/2022131021038 57422616 6657 E YALE AVEBenchmark Plan 1697 20-Temp-162B22-06136SFDO15/4/2022115/4/2022131021038 57422615 6645 E YALE AVEBenchmark Plan 2790 20-Temp-173B22-06955SFDO15/18/2022115/18/2022131021038 57421320 6602 E YALE AVEBenchmark Plan 2790 20-Temp-173B22-03433SFDO13/17/2022113/17/2022131021038 57421319 6612 E YALE AVEBenchmark Plan 2217 20-Temp-166B22-06134SFDO15/4/2022115/4/2022131021038 57421318 6624 E YALE AVEBenchmark Plan 3040 20-Temp-097B22-06148SFDO15/4/2022115/4/2022131021038 57421317 6636 E YALE AVEBenchmark Plan 2790 20-Temp-173B22-06129SFDO15/4/2022115/4/2022131021038 57421316 6648 E YALE AVEBenchmark Plan 2217 20-Temp-166B22-03432SFDO13/17/2022113/17/2022131021038 57421315 6660 E YALE AVEBenchmark Plan 3040 20-Temp-097B22-03431SFDO13/17/2022113/17/2022131021038 57421314 6672 E YALE AVEBenchmark Plan 2790 20-Temp-173B22-03430SFDO13/17/2022113/17/2022131021038 57421313 6684 E YALE AVEBenchmark Plan 1697 20-Temp-162B22-02768SFDO13/3/2022113/3/2022131021038 57421312 6692 E YALE AVEBenchmark Plan 2217 20-Temp-166B22-02766SFDO13/3/2022113/3/2022131021038 57421311 6702 E YALE AVEBenchmark Plan 2033 20-Temp-089B22-02764SFDO13/3/2022113/3/2022131021038 57421405 6710 E YALE AVEBenchmark Plan 1697 20-Temp-162B21-12000 P21-03555 SFDO0031021038 57421404 6718 E YALE AVEBenchmark Plan 2217 20-Temp-166B21-12001 P21-03554 SFDO0031021038 57421403 6726 E YALE AVEBenchmark Plan 2790 20-Temp-173B21-12004 P21-03964 SFDO0031021038 57421402 6734 E YALE AVEBenchmark Plan 2528 20-Temp-169B21-12002 P21-03963 SFDO0031021038 57421401 6742 E YALE AVEBenchmark Plan 2033 20-Temp-089B21-11999 P21-03962 SFDO0031021038 57421310 6701 E VASSAR AVEBenchmark Plan 2528 20-Temp-169B21-07333SFDO0031021038 57421308 6683 E VASSAR AVEBenchmark Plan 2217 20-Temp-166B21-07330SFDO0031021038 57421307 6671 E VASSAR AVEBenchmark Plan 2790 20-Temp-173B21-07335SFDO0031021038 57421306 6659 E VASSAR AVEBenchmark Plan 1697 20-Temp-162B21-07329SFDO0031021038 57422601 6730 E BERKELEY AVEBenchmark Plan 1697 20-Temp-162B21-13884SFDO0031021038 57422602 6722 E BERKELEY AVEBenchmark Plan 2217 20-Temp-166B21-13886SFDO0031021038 57422603 6714 E BERKELEY AVEBenchmark Plan 2528 20-Temp-169B21-15692SFDO0031021038 57422604 6706 E BERKELEY AVEBenchmark Plan 1697 20-Temp-162B21-15663SFDO0031021038 57422605 6698 E BERKELEY AVEBenchmark Plan 2217 20-Temp-166B22-02149SFDO12/18/2022112/18/2022131021038 57422606 6690 E BERKELEY AVEBenchmark Plan 1697 20-Temp-162B22-02159SFDO12/18/2022112/18/2022131021038 57422607 6682 E BERKELEY AVEBenchmark Plan 2790 20-Temp-173B22-02155SFDO12/18/2022112/18/2022131021038 57422608 6670 E BERKELEY AVEBenchmark Plan 2033 20-Temp-089B22-06748SFDO15/16/2022115/16/2022131021038 57422609 6658 E BERKELEY AVEBenchmark Plan 2790 20-Temp-173B22-06757SFDO15/16/2022115/16/2022131021038 57422610 6646 E BERKELEY AVEBenchmark Plan 2217 20-Temp-166B22-06764SFDO15/16/2022115/16/2022131021038 57422611 6634 E BERKELEY AVEBenchmark Plan 2528 20-Temp-169B22-07824SFDO16/3/2022116/3/2022131021038 57422612 6622 E BERKELEY AVEBenchmark Plan 2790 20-Temp-173B22-08033SFDO16/7/2022116/7/2022131021038 57422613 6610 E BERKELEY AVEBenchmark Plan 3040 20-Temp-097B22-07817SFDO16/3/2022116/3/2022131021038 57422410 6733 E BERKELEY AVEBenchmark Plan 2033 20-Temp-089B21-13879SFDO0031021038 57422409 6725 E BERKELEY AVEBenchmark Plan 3040 20-Temp-097B21-13883SFDO0031021038 57422408 6717 E BERKELEY AVEBenchmark Plan 2217 20-Temp-166B21-15689SFDO0031021038 57422407 6709 E BERKELEY AVEBenchmark Plan 2790 20-Temp-173B21-15694SFDO0031021038 57422406 6701 E BERKELEY AVEBenchmark Plan 2528 20-Temp-169 Lot 100 Tract 6285B21-17020SFDO0031021038 57422405 6691 E BERKELEY AVEBenchmark Plan 3040 20-Temp-097 Lot 099 Tract 6285B21-17027SFDO0031021038 57422404 6683 E BERKELEY AVEBenchmark Plan 1697 20-Temp-162B22-00774SFDO11/20/2022111/20/2022131021038 57422403 6675 E BERKELEY AVEBenchmark Plan 3040 20-Temp-097B22-00750SFDO11/19/2022111/19/2022131021038 57422402 6663 E BERKELEY AVEBenchmark Plan 2217 20-Temp-166B22-01466SFDO12/4/2022112/4/2022131021038 57422401 6651 E BERKELEY AVEBenchmark Plan 3040 20-Temp-097B22-01468SFDO12/4/2022112/4/2022131021038 57422316 6631 E BERKELEY AVEBenchmark Plan 1697 20-Temp-162B22-07833SFDO16/3/2022116/3/2022131021038 57422315 6619 E BERKELEY AVEBenchmark Plan 2033 20-Temp-089B22-07831SFDO16/3/2022116/3/2022131021038 57422314 6607 E BERKELEY AVEBenchmark Plan 2217 20-Temp-166B22-07829SFDO16/3/2022116/3/2022131021038 57422313 6595 E BERKELEY AVEBenchmark Plan 2528 20-Temp-169B22-08898SFDO16/21/2022116/21/2022131021038 57422312 6583 E BERKELEY AVEBenchmark Plan 2790 20-Temp-173B22-08897SFDO16/21/2022116/21/2022131021038 57422311 6571 E BERKELEY AVEBenchmark Plan 2217 Lot 089 Tract 6285B22-16219SFDO0110/27/2022131021038 57422310 6559 E BERKELEY AVEBenchmark Plan 2790 Lot 088 Tract 6285B22-16217SFDO0110/27/2022131021038 57422309 6547 E BERKELEY AVEBenchmark Plan 3040 Lot 087 Tract 6285B22-19044SFDO0112/27/2022131021038 57422105 2331 N SHELLY AVEBenchmark Plan 3040 20-Temp-097B22-04715SFDO14/8/2022114/8/2022131021038 57422104 2343 N SHELLY AVEBenchmark Plan 2033 20-Temp-089B22-04713SFDO14/8/2022114/8/2022131021038 57422103 2355 N SHELLY AVEBenchmark Plan 1697 20-Temp-162B22-04712SFDO14/8/2022114/8/2022131021038 57422102 2367 N SHELLY AVEBenchmark Plan 2790 20-Temp-173B22-04711SFDO14/8/2022114/8/2022131021038 57422101 2379 N SHELLY AVEBenchmark Plan 3040 20-Temp-097B22-03435SFDO13/17/2022113/17/2022131021038 57422308 6548 E CAMBRIDGE AVEBenchmark Plan 3040 Lot 086 Tract 6285B22-19040SFDO0112/27/2022131021038 57422307 6560 E CAMBRIDGE AVEBenchmark Plan 2528 Lot 085 Tract 6285B22-16216SFDO0110/27/2022131021038 57422306 6572 E CAMBRIDGE AVEBenchmark Plan 2217 Lot 084 Tract 6285B22-16215SFDO0110/27/2022131021038 57422305 6584 E CAMBRIDGE AVEBenchmark Plan 2528 20-Temp-169B22-08766SFDO16/20/2022116/20/2022131021038 57422304 6596 E CAMBRIDGE AVEBenchmark Plan 3040 20-Temp-097B22-08765SFDO16/20/2022116/20/2022131021038 57422303 6608 E CAMBRIDGE AVEBenchmark Plan 2790 20-Temp-173B22-08764SFDO16/20/2022116/20/2022131021038 57422302 6620 E CAMBRIDGE AVEBenchmark Plan 2217 20-Temp-166B22-07827SFDO16/3/2022116/3/2022131021038 57422301 6632 E CAMBRIDGE AVEBenchmark Plan 2790 20-Temp-173B22-07826SFDO16/3/2022116/3/2022131021038 57422420 6652 E CAMBRIDGE AVEBenchmark Plan 2033 20-Temp-089B22-01464SFDO12/4/2022112/4/2022131021038 57422419 6664 E CAMBRIDGE AVEBenchmark Plan 1697 20-Temp-162B22-01454SFDO12/4/2022112/4/2022131021038 57422418 6676 E CAMBRIDGE AVEBenchmark Plan 2217 Lot 112 Tract 6285B22-00182SFDO11/6/2022111/6/2022131021038 57422417 6684 E CAMBRIDGE AVEBenchmark Plan 2528 Lot 111 Tract 6285B22-00181SFDO11/6/2022111/6/2022131021038 57422416 6692 E CAMBRIDGE AVEBenchmark Plan 1697 Lot 110 Tract 6285B21-17012SFDO0031021038 57422415 6702 E CAMBRIDGE AVEBenchmark Plan 2033 Lot 109 Tract 6285B21-17017SFDO0031021038 57422414 6710 E CAMBRIDGE AVEBenchmark Plan 2217 20-Temp-166B21-15690SFDO0031021038 57422413 6718 E CAMBRIDGE AVEBenchmark Plan 3040 20-Temp-098B21-15657SFDO0031021038 57422412 6726 E CAMBRIDGE AVEBenchmark Plan 2790 20-Temp-173B21-14089SFDO0031021038 57422411 6734 E CAMBRIDGE AVEBenchmark Plan 1697 20-Temp-162B21-14088SFDO0031021038 57422217 6613 E CAMBRIDGE AVEBenchmark Plan 2790 20-Temp-173B22-07811SFDO16/3/2022116/3/2022131021038 57422218 6625 E CAMBRIDGE AVEBenchmark Plan 3040 20-Temp-097B22-07814SFDO16/3/2022116/3/202212022 Fresno Housing Element Annual Progress Report88 Current APNStreet Address51223401 6229 W ASHCROFT AVE51223402 6217 W ASHCROFT AVE51223403 6205 W ASHCROFT AVE51223404 6193 W ASHCROFT AVE51223405 6181 W ASHCROFT AVE51223406 6169 W ASHCROFT AVE57421109 2445 N PEARWOOD AVE57421110 2433 N PEARWOOD AVE57421410 2420 N APRICOT AVE57421220 6640 E VASSAR AVE57421301 6601 E VASSAR AVE57421302 6611 E VASSAR AVE57421303 6623 E VASSAR AVE57421304 6635 E VASSAR AVE57421305 6647 E VASSAR AVE57422614 6633 E YALE AVE57422624 6729 E YALE AVE57422623 6721 E YALE AVE57422622 6713 E YALE AVE57422621 6705 E YALE AVE57422620 6697 E YALE AVE57422619 6689 E YALE AVE57422618 6681 E YALE AVE57422617 6669 E YALE AVE57422616 6657 E YALE AVE57422615 6645 E YALE AVE57421320 6602 E YALE AVE57421319 6612 E YALE AVE57421318 6624 E YALE AVE57421317 6636 E YALE AVE57421316 6648 E YALE AVE57421315 6660 E YALE AVE57421314 6672 E YALE AVE57421313 6684 E YALE AVE57421312 6692 E YALE AVE57421311 6702 E YALE AVE57421405 6710 E YALE AVE57421404 6718 E YALE AVE57421403 6726 E YALE AVE57421402 6734 E YALE AVE57421401 6742 E YALE AVE57421310 6701 E VASSAR AVE57421308 6683 E VASSAR AVE57421307 6671 E VASSAR AVE57421306 6659 E VASSAR AVE57422601 6730 E BERKELEY AVE57422602 6722 E BERKELEY AVE57422603 6714 E BERKELEY AVE57422604 6706 E BERKELEY AVE57422605 6698 E BERKELEY AVE57422606 6690 E BERKELEY AVE57422607 6682 E BERKELEY AVE57422608 6670 E BERKELEY AVE57422609 6658 E BERKELEY AVE57422610 6646 E BERKELEY AVE57422611 6634 E BERKELEY AVE57422612 6622 E BERKELEY AVE57422613 6610 E BERKELEY AVE57422410 6733 E BERKELEY AVE57422409 6725 E BERKELEY AVE57422408 6717 E BERKELEY AVE57422407 6709 E BERKELEY AVE57422406 6701 E BERKELEY AVE57422405 6691 E BERKELEY AVE57422404 6683 E BERKELEY AVE57422403 6675 E BERKELEY AVE57422402 6663 E BERKELEY AVE57422401 6651 E BERKELEY AVE57422316 6631 E BERKELEY AVE57422315 6619 E BERKELEY AVE57422314 6607 E BERKELEY AVE57422313 6595 E BERKELEY AVE57422312 6583 E BERKELEY AVE57422311 6571 E BERKELEY AVE57422310 6559 E BERKELEY AVE57422309 6547 E BERKELEY AVE57422105 2331 N SHELLY AVE57422104 2343 N SHELLY AVE57422103 2355 N SHELLY AVE57422102 2367 N SHELLY AVE57422101 2379 N SHELLY AVE57422308 6548 E CAMBRIDGE AVE57422307 6560 E CAMBRIDGE AVE57422306 6572 E CAMBRIDGE AVE57422305 6584 E CAMBRIDGE AVE57422304 6596 E CAMBRIDGE AVE57422303 6608 E CAMBRIDGE AVE57422302 6620 E CAMBRIDGE AVE57422301 6632 E CAMBRIDGE AVE57422420 6652 E CAMBRIDGE AVE57422419 6664 E CAMBRIDGE AVE57422418 6676 E CAMBRIDGE AVE57422417 6684 E CAMBRIDGE AVE57422416 6692 E CAMBRIDGE AVE57422415 6702 E CAMBRIDGE AVE57422414 6710 E CAMBRIDGE AVE57422413 6718 E CAMBRIDGE AVE57422412 6726 E CAMBRIDGE AVE57422411 6734 E CAMBRIDGE AVE57422217 6613 E CAMBRIDGE AVE57422218 6625 E CAMBRIDGE AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1012/4/20221N12/4/20221N12/7/20221N12/9/20221N12/23/20221N12/23/20221N11/14/20221N11/12/20221N11/26/20221N11/5/20221N13/2/20221N11/26/20221N12/11/20221N12/11/20221N11/26/20221N111/16/20221N14/20/20221N14/20/20221N16/1/20221N16/1/20221N17/15/20221N17/22/20221N17/26/20221N111/1/20221N111/1/20221N111/10/20221N19/1/20221N110/27/20221N110/25/20221N110/25/20221N18/29/20221N18/29/20221N18/25/20221N17/27/20221N18/24/20221N18/2/20221N13/28/20221N13/28/20221N13/28/20221N13/25/20221N13/29/20221N11/5/20221N11/14/20221N11/14/20221N11/19/20221N14/26/20221N15/18/20221N16/6/20221N15/26/20221N17/13/20221N17/19/20221N17/29/20221N111/1/20221N111/10/20221N111/10/20221N112/2/20221N112/21/20221N112/6/20221N14/22/20221N15/18/20221N15/20/20221N15/25/20221N16/9/20221N16/6/20221N0N16/24/20221N17/12/20221N16/27/20221N112/8/20221N112/2/20221N111/29/20221N0N0N0N0N0N19/13/20221N19/13/20221N19/7/20221N19/7/20221N19/2/20221N0N0N0N0N0N0N111/21/20221N111/16/20221N16/22/20221N17/11/20221N17/8/20221N16/17/20221N16/9/20221N15/18/20221N15/25/20221N16/8/20221N14/21/20221N14/21/20221N112/6/20221N112/8/20221N2022 Fresno Housing Element Annual Progress Report89 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4731021038 57422501 6649 E CAMBRIDGE AVEBenchmark Plan 2790 20-Temp-173B22-00753SFDO11/19/2022111/19/2022131021038 57422502 6661 E CAMBRIDGE AVEBenchmark Plan 1697 20-Temp-162B22-00751SFDO11/19/2022111/19/2022131021038 57422503 6673 E CAMBRIDGE AVEBenchmark Plan 2033 Lot 117 Tract 6285B22-00192SFDO11/6/2022111/6/2022131021038 57422504 6681 E CAMBRIDGE AVEBenchmark Plan 2217 Lot 118 Tract 6285B22-00193SFDO11/6/2022111/6/2022131021038 57422505 6689 E CAMBRIDGE AVEBenchmark Plan 2790 Lot 119 Tract 6285B21-17024SFDO0031021038 57422506 6697 E CAMBRIDGE AVEBenchmark Plan 2033 Lot 120 Tract 6285B21-17018SFDO011/10/2022131021038 57422507 6705 E CAMBRIDGE AVEBenchmark Plan 3040 20-Temp-097B21-15652SFDO0031021038 57422508 6713 E CAMBRIDGE AVEBenchmark Plan 1697 20-Temp-162B21-15662SFDO0031021038 57422509 6721 E CAMBRIDGE AVEBenchmark Plan 2033 20-Temp-089B21-14085SFDO0031021038 57422510 6729 E CAMBRIDGE AVEBenchmark Plan 2033 20-Temp-089B21-14086SFDO0031021038 57422511 6737 E CAMBRIDGE AVEBenchmark Plan 3040 20-Temp-097B21-14087SFDO0031021038 57422512 2258 N APRICOT AVEBenchmark Plan 2790 20-Temp-173B21-14090SFDO0031021038 57422513 2270 N APRICOT AVEBenchmark Plan 2528 20-Temp-169B21-11961SFDO0031021038 57422514 2282 N APRICOT AVEBenchmark Plan 3040 20-Temp-097B21-11959SFDO0031021038 57422515 2294 N APRICOT AVEBenchmark Plan 2217 20-Temp-166B21-11960SFDO0031021038 57422516 2306 N APRICOT AVEBenchmark Plan 2033 20-Temp-089B21-11958SFDO0031021038 57422517 2318 N APRICOT AVEBenchmark Plan 2528 20-Temp-169B21-11962SFDO0031021038 57422518 2330 N APRICOT AVEBenchmark Plan 1697 20-Temp-162B21-13099 P21-03882 SFDO0031021038 57422519 2342 N APRICOT AVEBenchmark Plan 2033 20-Temp-089B21-11998 P21-03883 SFDO0031021038 57422520 2354 N APRICOT AVEBenchmark Plan 3040 20-Temp-097B21-13100SFDO0031021038 57422521 2366 N APRICOT AVEBenchmark Plan 2790 20-Temp-173B21-12003 P21-03988 SFDO0031021038 57422209 2283 N FILBERT AVEBenchmark Plan 2528 Lot 069 Tract 6285B22-19038SFDO0112/27/2022131021038 57422208 2291 N FILBERT AVEBenchmark Plan 1697 Lot 068 Tract 6285B22-19037SFDO0112/27/2022131021038 57422207 2299 N FILBERT AVEBenchmark Plan 2217 Lot 067 Tract 6285B22-19018SFDO0112/27/2022131021038 57422206 2307 N FILBERT AVEBenchmark Plan 1697 Lot 066 Tract 6285B22-19014SFDO0112/27/2022131021038 57422205 2315 N FILBERT AVEBenchmark Plan 3040 Lot 065 Tract 6285B22-19009SFDO0112/27/2022131021038 57422204 2327 N FILBERT AVEBenchmark Plan 2790 20-Temp-173B22-08777SFDO16/20/20221110/21/2022131021038 57422203 2339 N FILBERT AVEBenchmark Plan 2033 20-Temp-089B22-09017SFDO16/23/2022116/23/2022131021038 57422106 2330 N FILBERT AVEBenchmark Plan 1697 20-Temp-162B22-04716SFDO14/8/2022114/8/2022131021038 57422107 2342 N FILBERT AVEBenchmark Plan 3040 20-Temp-097B22-05782SFDO14/28/2022114/28/2022131021038 57422108 2354 N FILBERT AVEBenchmark Plan 1697 20-Temp-162B22-05788SFDO14/28/2022114/28/2022131021038574221092366 N FILBERT AVEBenchmark Plan 2033 20-Temp-089B22-05796SFDO14/28/2022114/28/2022131021038 57422110 2378 N FILBERT AVEBenchmark Plan 2217 20-Temp-166B22-05823SFDO14/29/2022114/29/2022131021038 57422201 2363 N FILBERT AVEBenchmark Plan 3040 20-Temp-097B22-05850SFDO14/29/2022114/29/2022131021038 57422202 2351 N FILBERT AVEBenchmark Plan 2217 20-Temp-166B22-09016SFDO16/23/2022116/23/2022131025022 57427105S 2613 N CARRIAGE AVEBenchmark Plan 2920 20-Temp-096B21-06491SFDO0031025022 57427106S 2627 N CARRIAGE AVEBenchmark Plan 2010 20-Temp-088B21-06484SFDO0031025022 57428101S 2649 N CARRIAGE AVECentury Communities Plan 2210B21-12177SFDO011/11/2022131025022 57428102S 2663 N CARRIAGE AVEBenchmark Plan 2753 20-Temp-095B21-06487SFDO011/11/2022131025022 57428103S 2677 N CARRIAGE AVEBenchmark Plan 2010 20-Temp-088B21-12164SFDO011/11/2022131025022 57428104S 2691 N CARRIAGE AVEBenchmark Plan 2920 20-Temp-096B21-12171SFDO011/11/2022131025022 57428105S 2705 N CARRIAGE AVEBenchmark Plan 2753 20-Temp-095B21-12167SFDO011/11/2022131025022 57428106S 2719 N CARRIAGE AVEBenchmark Plan 3650 20-Temp-100B21-12174SFDO011/11/2022131025022 57428107S 6630 E BROWN AVEBenchmark Plan 2753 20-Temp-094B21-12166SFDO011/11/2022131025022 57428108S 6644 E BROWN AVECentury Communities Plan 2210B21-12178SFDO011/11/2022131025022 57428109S 6658 E BROWN AVEBenchmark Plan 1895 20-Temp-086B21-12162SFDO011/11/2022131025022 57428110S 6672 E BROWN AVECentury Communities Plan 2210B21-12179SFDO011/11/2022131025022 57428111S 6686 E BROWN AVEBenchmark Plan 3650 20-Temp-100B21-13897SFDO012/3/2022131025022 57428112S 6702 E BROWN AVEBenchmark Plan 1895 20-Temp-086B21-13893SFDO012/3/2022131025022 57428113S 6714 E BROWN AVEBenchmark Plan 2010 20-Temp-088B21-13894SFDO012/3/2022131025022 57428114S 6728 E BROWN AVEBenchmark Plan 2753 20-Temp-095B21-13895SFDO012/3/2022131025022 57428115S 6742 E BROWN AVEBenchmark Plan 2753 Lot 021 Tract 6281B21-17402SFDO0031025008S 57428116S 6756 E BROWN AVEBenchmark Plan 2010 Lot 022 Tract 6281B21-17403SFDO0031025008S 57429101S 6786 E BROWN AVEBenchmark Plan 1895 20-Temp-086B22-00318SFDO11/10/2022111/10/2022131025008S 57429102S 6802 E BROWN AVEBenchmark Plan 2753 20-Temp-095B22-00175SFDO11/6/2022111/6/2022131025008S 57429103S 6818 E BROWN AVEBenchmark Plan 2010 20-Temp-087B22-01068SFDO11/26/2022111/26/2022131025008S 57429104S 6834 E BROWN AVEBenchmark Plan 2920 20-Temp-096B22-01078SFDO11/26/2022111/26/2022131025008S 57429105S 6850 E BROWN AVEBenchmark Plan 1895 20-Temp-085B22-02773SFDO13/3/2022113/3/2022131025008S 57429106S 6866 E BROWN AVECentury Communities Plan 2210B22-02795SFDO13/3/2022113/3/2022131025008S 57429107S 6882 E BROWN AVEBenchmark Plan 3650 20-Temp-100B22-04660SFDO14/7/2022114/7/2022131025008S 57429108S 6898 E BROWN AVEBenchmark Plan 2753 20-Temp-095B22-04662SFDO14/7/2022114/7/2022131025008S 57429109S 6914 E BROWN AVEBenchmark Plan 3650 20-Temp-100B22-06409SFDO15/10/2022115/10/2022131025008S 57429110S 6930 E BROWN AVEBenchmark Plan 2753 20-Temp-095B22-06412SFDO15/10/2022115/10/2022131025008S 57429111S 6946 E BROWN AVEBenchmark Plan 2010 20-Temp-087B22-07730SFDO16/2/2022116/2/2022131025008S 57429112S 6962 E BROWN AVECentury Communities Plan 2210B22-07846SFDO16/3/2022116/3/2022131025008S 57429113S 6978 E BROWN AVEBenchmark Plan 3650 20-Temp-100B22-07735SFDO16/2/2022116/2/2022131025008S 57429114S 2724 N CLOVER AVEBenchmark Plan 2753 20-Temp-095B22-07737SFDO16/2/2022116/2/2022131025008S 57429115S 2710 N CLOVER AVEBenchmark Plan 3650 20-Temp-100B22-07803SFDO16/3/2022116/3/2022131025008S 57429116S 2696 N CLOVER AVEBenchmark Plan 2010 20-Temp-088B22-07805SFDO16/3/2022116/3/2022131025008S 57429117S 2682 N CLOVER AVECentury Communities Plan 2210 - 20-Temp-271B22-08926SFDO16/22/2022116/22/2022131025008S 57429201S 2656 N CLOVER AVEBenchmark Plan 2010 20-Temp-087B22-08803SFDO16/20/2022116/20/2022131025008S 57429203S 6977 E HARVARD AVEBenchmark Plan 3650 20-Temp-100B22-08806SFDO16/20/2022116/20/2022131025008S 57429204S 6961 E HARVARD AVEBenchmark Plan 1895 20-Temp-086B22-15196SFDO16/20/20221110/7/2022131025008S 57429205S 6945 E HARVARD AVEBenchmark Plan 3650 20-Temp-100B22-06638SFDO15/13/2022115/13/2022131025008S 57429206S 6929 E HARVARD AVEBenchmark Plan 2753 20-Temp-095B22-06628SFDO15/13/2022115/13/2022131025008S 57429207S 6913 E HARVARD AVEBenchmark Plan 3650 20-Temp-100B22-06705SFDO15/16/2022115/16/2022131025008S 57429208S 6897 E HARVARD AVEBenchmark Plan 2753 20-Temp-094B22-06007SFDO15/3/2022115/3/2022131025008S 57429209S 6881 E HARVARD AVEBenchmark Plan 2010 20-Temp-088B22-03336SFDO13/16/2022113/16/2022131025008S 57429210S 6865 E HARVARD AVEBenchmark Plan 3650 20-Temp-100B22-03337SFDO13/16/2022113/16/2022131025008S 57429301S 6833 E HARVARD AVECentury Communities Plan 2210B22-02328SFDO12/23/2022112/23/2022131025008S 57429302S 6819 E HARVARD AVECentury Communities Plan 2210B22-02343SFDO12/23/2022112/23/2022131025008S 57429303S 6805 E HARVARD AVEBenchmark Plan 3650 20-Temp-100B22-00729SFDO11/19/2022111/19/2022131025008S 57429304S 6791 E HARVARD AVEBenchmark Plan 2753 20-Temp-095B22-00732SFDO11/19/2022111/19/2022131025008S 57429305S 6777 E HARVARD AVEBenchmark Plan 2920 Lot 055 Tract 6281B21-17814SFDO0031025008S 57429306S 6763 E HARVARD AVEBenchmark Plan 3650 Lot 056 Tract 6281B21-17818SFDO0031025008S 57429307S 6749 E HARVARD AVEBenchmark Plan 3650 Lot 057 Tract 6281B21-17819SFDO0031025008S 57429401S 2663 N CLOVER AVEBenchmark Plan 3650 20-Temp-100B22-08804SFDO16/20/2022116/20/2022131025008S 57429402S 2677 N CLOVER AVEBenchmark Plan 2753 20-Temp-095B22-08805SFDO16/20/2022116/20/2022131025008S 57429403S 2691 N CLOVER AVEBenchmark Plan 1895 20-Temp-085B22-07732SFDO16/2/2022116/2/2022131025008S 57429404S 2705 N CLOVER AVEBenchmark Plan 2753 20-Temp-095B22-07734SFDO16/2/2022116/2/2022131025008S 57429405S 2698 N ARROYO AVEBenchmark Plan 3650 20-Temp-100B22-06413SFDO15/10/2022115/10/2022131025008S 57429406S 2686 N ARROYO AVEBenchmark Plan 2010 20-Temp-087B22-06624SFDO15/13/2022115/13/2022131025008S 57429407S 2672 N ARROYO AVECentury Communities Plan 2210B22-06682SFDO15/16/2022115/16/2022131025008S 57429408S 2658 N ARROYO AVEBenchmark Plan 2753 20-Temp-095B22-06684SFDO15/16/2022115/16/2022131025008S 57429501S 2665 N ARROYO AVEBenchmark Plan 3650 20-Temp-100B22-05846SFDO14/29/2022114/29/2022131025008S 57429502S 2679 N ARROYO AVEBenchmark Plan 2010 20-Temp-088B22-06405SFDO15/10/2022115/10/2022131025008S 57429503S 2693 N ARROYO AVEBenchmark Plan 2920 20-Temp-096B22-05180SFDO14/18/2022114/18/2022131025008S 57429504S 2707 N ARROYO AVECentury Communities Plan 2210B22-05176SFDO14/18/2022114/18/2022131025008S 57429505S 2706 N DEE ANN AVEBenchmark Plan 2920 20-Temp-096B22-02796SFDO13/3/2022113/3/2022131025008S 57429506S 2692 N DEE ANN AVEBenchmark Plan 2753 20-Temp-094B22-02797SFDO13/3/2022113/3/2022131025008S 57429507S 2678 N DEE ANN AVEBenchmark Plan 1895 20-Temp-086B22-03338SFDO13/16/2022113/16/202212022 Fresno Housing Element Annual Progress Report90 Current APNStreet Address57422501 6649 E CAMBRIDGE AVE57422502 6661 E CAMBRIDGE AVE57422503 6673 E CAMBRIDGE AVE57422504 6681 E CAMBRIDGE AVE57422505 6689 E CAMBRIDGE AVE57422506 6697 E CAMBRIDGE AVE57422507 6705 E CAMBRIDGE AVE57422508 6713 E CAMBRIDGE AVE57422509 6721 E CAMBRIDGE AVE57422510 6729 E CAMBRIDGE AVE57422511 6737 E CAMBRIDGE AVE57422512 2258 N APRICOT AVE57422513 2270 N APRICOT AVE57422514 2282 N APRICOT AVE57422515 2294 N APRICOT AVE57422516 2306 N APRICOT AVE57422517 2318 N APRICOT AVE57422518 2330 N APRICOT AVE57422519 2342 N APRICOT AVE57422520 2354 N APRICOT AVE57422521 2366 N APRICOT AVE57422209 2283 N FILBERT AVE57422208 2291 N FILBERT AVE57422207 2299 N FILBERT AVE57422206 2307 N FILBERT AVE57422205 2315 N FILBERT AVE57422204 2327 N FILBERT AVE57422203 2339 N FILBERT AVE57422106 2330 N FILBERT AVE57422107 2342 N FILBERT AVE57422108 2354 N FILBERT AVE57422109 2366 N FILBERT AVE57422110 2378 N FILBERT AVE57422201 2363 N FILBERT AVE57422202 2351 N FILBERT AVE57427105S 2613 N CARRIAGE AVE57427106S 2627 N CARRIAGE AVE57428101S 2649 N CARRIAGE AVE57428102S 2663 N CARRIAGE AVE57428103S 2677 N CARRIAGE AVE57428104S 2691 N CARRIAGE AVE57428105S 2705 N CARRIAGE AVE57428106S 2719 N CARRIAGE AVE57428107S 6630 E BROWN AVE57428108S 6644 E BROWN AVE57428109S 6658 E BROWN AVE57428110S 6672 E BROWN AVE57428111S 6686 E BROWN AVE57428112S 6702 E BROWN AVE57428113S 6714 E BROWN AVE57428114S 6728 E BROWN AVE57428115S 6742 E BROWN AVE57428116S 6756 E BROWN AVE57429101S 6786 E BROWN AVE57429102S 6802 E BROWN AVE57429103S 6818 E BROWN AVE57429104S 6834 E BROWN AVE57429105S 6850 E BROWN AVE57429106S 6866 E BROWN AVE57429107S 6882 E BROWN AVE57429108S 6898 E BROWN AVE57429109S 6914 E BROWN AVE57429110S 6930 E BROWN AVE57429111S 6946 E BROWN AVE57429112S 6962 E BROWN AVE57429113S 6978 E BROWN AVE57429114S 2724 N CLOVER AVE57429115S 2710 N CLOVER AVE57429116S 2696 N CLOVER AVE57429117S 2682 N CLOVER AVE57429201S 2656 N CLOVER AVE57429203S 6977 E HARVARD AVE57429204S 6961 E HARVARD AVE57429205S 6945 E HARVARD AVE57429206S 6929 E HARVARD AVE57429207S 6913 E HARVARD AVE57429208S 6897 E HARVARD AVE57429209S 6881 E HARVARD AVE57429210S 6865 E HARVARD AVE57429301S 6833 E HARVARD AVE57429302S 6819 E HARVARD AVE57429303S 6805 E HARVARD AVE57429304S 6791 E HARVARD AVE57429305S 6777 E HARVARD AVE57429306S 6763 E HARVARD AVE57429307S 6749 E HARVARD AVE57429401S 2663 N CLOVER AVE57429402S 2677 N CLOVER AVE57429403S 2691 N CLOVER AVE57429404S 2705 N CLOVER AVE57429405S 2698 N ARROYO AVE57429406S 2686 N ARROYO AVE57429407S 2672 N ARROYO AVE57429408S 2658 N ARROYO AVE57429501S 2665 N ARROYO AVE57429502S 2679 N ARROYO AVE57429503S 2693 N ARROYO AVE57429504S 2707 N ARROYO AVE57429505S 2706 N DEE ANN AVE57429506S 2692 N DEE ANN AVE57429507S 2678 N DEE ANN AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1016/23/20221N16/16/20221N16/15/20221N16/16/20221N16/6/20221N16/2/20221N15/25/20221N15/3/20221N14/28/20221N14/28/20221N14/20/20221N14/19/20221N14/14/20221N14/15/20221N14/13/20221N13/28/20221N14/12/20221N13/28/20221N13/29/20221N13/29/20221N13/28/20221N0N0N0N0N0N0N0N19/13/20221N19/14/20221N19/16/20221N19/19/20221N19/26/20221N19/26/20221N0N13/28/20221N13/22/20221N13/22/20221N13/23/20221N14/14/20221N14/18/20221N14/15/20221N14/27/20221N14/25/20221N15/3/20221N15/4/20221N15/6/20221N15/12/20221N15/12/20221N15/13/20221N15/20/20221N16/10/20221N16/10/20221N16/27/20221N17/25/20221N17/28/20221N17/28/20221N19/13/20221N18/16/20221N19/13/20221N19/27/20221N110/17/20221N111/22/20221N111/22/20221N111/28/20221N112/9/20221N112/9/20221N112/13/20221N112/14/20221N0N0N0N0N111/29/20221N111/2/20221N19/27/20221N110/7/20221N18/31/20221N19/7/20221N18/18/20221N18/18/20221N17/22/20221N17/22/20221N17/11/20221N17/11/20221N16/28/20221N0N0N111/7/20221N111/9/20221N110/17/20221N111/14/20221N110/28/20221N110/19/20221N19/23/20221N19/21/20221N111/9/20221N110/26/20221N18/18/20221N18/24/20221N19/2/20221N2022 Fresno Housing Element Annual Progress Report91 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4731025008S 57429508S 2664 N DEE ANN AVECentury Communities Plan 2210B22-03397SFDO13/16/2022113/16/2022131025008S 57429601S 2659 N DEE ANN AVEBenchmark Plan 2010 20-Temp-088B22-02146SFDO12/18/2022112/18/2022131025008S 57429602S 2673 N DEE ANN AVEBenchmark Plan 2753 20-Temp-095B22-02147SFDO12/18/2022112/18/2022131025008S 57429603S 2687 N DEE ANN AVEBenchmark Plan 3650 20-Temp-100B22-01080SFDO11/26/2022111/26/2022131025008S 57429604S 2701 N DEE ANN AVEBenchmark Plan 2753 20-Temp-095B22-01082SFDO11/26/2022111/26/2022131025008S 57429605S 2702 N MCKELVEY AVECentury Communities Plan 2210B22-00315SFDO11/10/2022111/10/2022131025008S 57429606S 2688 N MCKELVEY AVEBenchmark Plan 2920 Lot 079 Tract 6281B22-00179SFDO11/6/2022111/6/2022131025008S 57429607S 2674 N MCKELVEY AVEBenchmark Plan 3650 Lot 080 Tract 6281B22-00730SFDO11/19/2022111/19/2022131025008S 57429608S 2660 N MCKELVEY AVEBenchmark Plan 2010 20-Temp-088B22-00731SFDO11/19/2022111/19/2022131025008S 57428201S 2665 N MCKELVEY AVEBenchmark Plan 2920 Lot 082 Tract 6281B21-17815SFDO0031025008S 57428202S 2679 N MCKELVEY AVECentury Communities Plan 2210 Lot 083 Tract 6281B21-17810SFDO0031025008S 57428203S 2693 N MCKELVEY AVEBenchmark Plan 1895 Lot 084 Tract 6281B21-17804SFDO0031025008S 57428204S 2707 N MCKELVEY AVEBenchmark Plan 3650 Lot 085 Tract 6281B21-17820SFDO0031025008S 57428205S 6751 E BROWN AVEBenchmark Plan 3650 Lot 086 Tract 6281B21-17407SFDO0031025022 57428206S 6737 E BROWN AVEBenchmark Plan 2920 Lot 087 Tract 6281B21-17522SFDO0031025022 57428207S 6723 E BROWN AVEBenchmark Plan 2753 Lot 088 Tract 6281B21-16510SFDO0031025022 57428208S 6709 E BROWN AVEBenchmark Plan 3650 20-Temp-100B21-13898SFDO012/3/2022131025022 57428209S 6695 E BROWN AVEBenchmark Plan 2920 20-Temp-096B21-13896SFDO012/3/2022131025022 57428210S 6681 E BROWN AVEBenchmark Plan 2920 20-Temp-096B21-12172SFDO011/11/2022131025022 57428211S 6667 E BROWN AVEBenchmark Plan 3650 20-Temp-100B21-12175SFDO011/11/2022131025022 57428212S 6653 E BROWN AVEBenchmark Plan 2753 20-Temp-095B21-12168SFDO011/11/2022131025022 57428213S 6654 E HARVARD AVECentury Communities Plan 2210B21-12180SFDO011/11/2022131025022 57428214S 6668 E HARVARD AVEBenchmark Plan 2010 20-Temp-088B21-12165SFDO011/11/2022131025022 57428215S 6682 E HARVARD AVEBenchmark Plan 2753 20-Temp-095B21-12169SFDO011/11/2022131025022 57428216S 6696 E HARVARD AVEBenchmark Plan 3650 20-Temp-100B21-13899SFDO012/3/2022131025022 57428217S 6710 E HARVARD AVECentury Communities Plan 2210B21-13900SFDO012/3/2022131025022 57428218S 6724 E HARVARD AVEBenchmark Plan 3650 Lot 099 Tract 6281B21-16996SFDO0031025022 57428219S 6738 E HARVARD AVEBenchmark Plan 2920 Lot 100 Tract 6281B21-17520SFDO0031025008S 57428220S 6752 E HARVARD AVEBenchmark Plan 3650 Lot 101 Tract 6281B21-17408SFDO0031025022 57427201S 6691 E HARVARD AVEBenchmark Plan 2920 20-Temp-096B21-12173SFDO013/10/2022131025022 57427202S 6677 E HARVARD AVECentury Communities Plan 2210B21-12181SFDO011/11/202213102502257427203S6663 E HARVARD AVEBenchmark Plan 1895 20-Temp-086B21-12163SFDO011/11/2022131025022 57427204S 6649 E HARVARD AVEBenchmark Plan 3650 20-Temp-100B21-12176SFDO011/11/2022131025022 57427205S 6656 E TERRACE AVEBenchmark Plan 2920 20-Temp-096B21-06492SFDO0031025022 57427206S 6670 E TERRACE AVECentury Communities Plan 2210B21-07806SFDO0031025022 57427207S 6684 E TERRACE AVEBenchmark Plan 2010 20-Temp-088B21-06485SFDO0031025022 57427208S 6698 E TERRACE AVEBenchmark Plan 3650 20-Temp-100B21-06496SFDO0031025022 57427301S 6693 E TERRACE AVEBenchmark Plan 2753 20-Temp-095B21-06488SFDO0031025022 57427302S 6679 E TERRACE AVECentury Communities Plan 2210B21-07807SFDO0031025022 57427303S 6665 E TERRACE AVEBenchmark Plan 2920 20-Temp-096B21-06493SFDO0031025022 57427304S 6651 E TERRACE AVEBenchmark Plan 3650 20-Temp-100B21-06497SFDO0031025022 57427305S 2566 N CARRIAGE AVEBenchmark Plan 3650 20-Temp-100B21-06498SFDO0031025022 57427306S 2552 N CARRIAGE AVEBenchmark Plan 2920 20-Temp-096B21-06494SFDO0031025022 57427307S 2538 N CARRIAGE AVEBenchmark Plan 2753 20-Temp-095B22-15195SFDO16/22/2022116/22/2022131025022 57427308S 2539 N APRICOT AVEBenchmark Plan 3650 20-Temp-100B22-08928SFDO16/22/2022116/22/2022131025022 57427309S 2553 N APRICOT AVEBenchmark Plan 3650 20-Temp-100B21-06499SFDO0031025022 57427310S 2567 N APRICOT AVEBenchmark Plan 2753 20-Temp-095B21-06489SFDO0031025022 57427401S 6659 E PROVIDENCE AVECentury Communities Plan 2210 Lot 120 Tract 6281B22-15953SFDO0110/21/2022131025022 57427405S 6715 E PROVIDENCE AVEBenchmark Plan 3650 Lot 124 Tract 6281B22-15955SFDO0110/21/2022131025022 57427406S 6729 E PROVIDENCE AVECentury Communities Plan 2210 Lot 125 Tract 6281B22-15956SFDO0110/21/2022131025022 57427501S 2534 N APRICOT AVEBenchmark Plan 2753 Lot 126 Tract 6281B22-15957SFDO0110/21/2022131025022 57427502S 2548 N APRICOT AVEBenchmark Plan 2010 20-Temp-088B21-06486SFDO0031025022 57427503S 2562 N APRICOT AVECentury Communities Plan 2210B21-07809SFDO0031025022 57427504S 2576 N APRICOT AVEBenchmark Plan 1895 20-Temp-086B21-06483SFDO0031025022 57427505S 2590 N APRICOT AVEBenchmark Plan 2920 20-Temp-096B21-06495SFDO0031025022 57427506S 2604 N APRICOT AVEBenchmark Plan 3650 20-Temp-100B21-06500SFDO0031025022 57427507S 2618 N APRICOT AVEBenchmark Plan 2753 20-Temp-095B21-06490SFDO0031328071 57502101 303 N MCARTHUR AVELennar Homes Plan 2004 (Bristlecone)B21-07284SFDO0031328071 57502102 315 N MCARTHUR AVELennar Homes Plan 2002 (Foxtail)B21-07276SFDO0031328071 57502103 327 N MCARTHUR AVELennar Homes Plan 2005 (Sugar Pine)B21-07271SFDO0031328071 57502104 339 N MCARTHUR AVELennar Homes Plan 2004 (Bristlecone)B21-07285SFDO0031328071 57502105 347 N MCARTHUR AVELennar Homes Plan 2005 (Sugar Pine)B21-07272SFDO0031328071 57503001 355 N MCARTHUR AVELennar Homes Plan 2003 (Ponderosa)B21-07280SFDO0031328071 57503002 363 N MCARTHUR AVELennar Homes Plan 2004 (Bristlecone)B21-07286SFDO0031328071 57503003 371 N MCARTHUR AVELennar Homes Plan 2002 (Foxtail)B21-07277SFDO0031328071 57503004 379 N MCARTHUR AVELennar Homes Plan 2004 (Bristlecone)B21-08705SFDO0031328071 57502106 6037 E FILLMORE AVELennar Homes Plan 2003 (Ponderosa)B21-07281SFDO0031328071 57502107 6049 E FILLMORE AVELennar Homes Plan 2004 (Bristlecone)B21-07287SFDO0031328071 57502108 6061 E FILLMORE AVELennar Homes Plan 2003 (Ponderosa)B21-07282SFDO0031328071 57502109 6073 E FILLMORE AVELennar Homes Plan 2005 (Sugar Pine)B21-07273SFDO0031328071 57502111 6085 E FILLMORE AVELennar Homes Plan 2004 (Bristlecone)B21-07288SFDO0031328071 57502111 6097 E FILLMORE AVELennar Homes Plan 2003 (Ponderosa)B21-07283SFDO0031328071 57502112 6109 E FILLMORE AVELennar Homes Plan 2002 (Foxtail)B21-07278SFDO0031328071 57502114 6058 E FILLMORE AVELennar Homes Plan 2004 (Bristlecone)B21-07289SFDO0031328071 57502115 342 N MCARTHUR AVELennar Homes Plan 2004 (Bristlecone)B21-07290SFDO0031328071 57502116 358 N MCARTHUR AVELennar Homes Plan 2002 (Foxtail)B21-07279SFDO0031328071 57502117 366 N MCARTHUR AVELennar Homes Plan 2005 (Sugar Pine)B21-07275SFDO0031328071 57503005 388 N MCARTHUR AVELennar Homes Plan 2003 (Ponderosa)B21-08704SFDO0031328071 57503006 6055 E TULARE STLennar Homes Plan 2002 (Foxtail)B21-08703SFDO0031328071 57503007 6067 E TULARE STLennar Homes Plan 2004 (Bristlecone)B21-11439SFDO0031328071 57503008 6079 E TULARE STLennar Homes Plan 2005 (Sugar Pine) 20-Temp-272B21-15389SFDO0031328071 57503009 6091 E TULARE STLennar Homes Plan 2004 (Bristlecone)B21-15411SFDO0031328071 57503010 6103 E TULARE STLennar Homes Plan 2003 (Ponderosa)B21-15403SFDO0031328071 57503011 6115 E TULARE STLennar Homes Plan 2002 (Foxtail)B21-15397SFDO0031328071 57503012 6127 E TULARE STLennar Homes Plan 2004 (Bristlecone)B21-15412SFDO0031328071 57503013 6139 E TULARE STLennar Homes Plan 2005 (Sugar Pine) 20-Temp-272B21-15390SFDO0031328071 57503014 6151 E TULARE STLennar Homes Plan 2003 (Ponderosa)B21-15404SFDO0031328071 57503015 6140 E PLATT AVELennar Homes Plan 2004 (Bristlecone)B21-15413SFDO0031328071 57503016 6128 E PLATT AVELennar Homes Plan 2002 (Foxtail)B21-15398SFDO0031328071575030176116 E PLATT AVELennar Homes Plan 2005 (Sugar Pine) 20-Temp-272B21-15391SFDO0031328071 57503018 6104 E PLATT AVELennar Homes Plan 2004 (Bristlecone)B21-15414SFDO0031328071 57503019 6092 E PLATT AVELennar Homes Plan 2002 (Foxtail)B21-15399SFDO0031328071 57503020 6080 E PLATT AVELennar Homes Plan 2004 (Bristlecone)B21-15415SFDO0031328071 57503021 6111 E PLATT AVELennar Homes Plan 2003 (Ponderosa) 6159.40B21-15405SFDO0031328071 57502118 337 N MILLARD AVELennar Homes Plan 2003 (Ponderosa)B21-15406SFDO0031328071 57503022 349 N MILLARD AVELennar Homes Plan 2004 (Bristlecone)B21-15416SFDO0031328071 57503023 361 N MILLARD AVELennar Homes Plan 2005 (Sugar Pine) 20-Temp-272B21-15392SFDO0031328071 57502119 313 N MILLARD AVELennar Homes Plan 2002 (Foxtail)B21-15400SFDO0031328071 57502120 6132 E KERCKHOFF AVELennar Homes Plan 2003 (Ponderosa)B21-15407SFDO0031328071 57502121 296 N MILLARD AVELennar Homes Plan 2005 (Sugar Pine) 20-Temp-272B21-15393SFDO0031328071 57502122 320 N MILLARD AVELennar Homes Plan 2004 (Bristlecone)B21-15417SFDO002022 Fresno Housing Element Annual Progress Report92 Current APNStreet Address57429508S 2664 N DEE ANN AVE57429601S 2659 N DEE ANN AVE57429602S 2673 N DEE ANN AVE57429603S 2687 N DEE ANN AVE57429604S 2701 N DEE ANN AVE57429605S 2702 N MCKELVEY AVE57429606S 2688 N MCKELVEY AVE57429607S 2674 N MCKELVEY AVE57429608S 2660 N MCKELVEY AVE57428201S 2665 N MCKELVEY AVE57428202S 2679 N MCKELVEY AVE57428203S 2693 N MCKELVEY AVE57428204S 2707 N MCKELVEY AVE57428205S 6751 E BROWN AVE57428206S 6737 E BROWN AVE57428207S 6723 E BROWN AVE57428208S 6709 E BROWN AVE57428209S 6695 E BROWN AVE57428210S 6681 E BROWN AVE57428211S 6667 E BROWN AVE57428212S 6653 E BROWN AVE57428213S 6654 E HARVARD AVE57428214S 6668 E HARVARD AVE57428215S 6682 E HARVARD AVE57428216S 6696 E HARVARD AVE57428217S 6710 E HARVARD AVE57428218S 6724 E HARVARD AVE57428219S 6738 E HARVARD AVE57428220S 6752 E HARVARD AVE57427201S 6691 E HARVARD AVE57427202S 6677 E HARVARD AVE57427203S 6663 E HARVARD AVE57427204S 6649 E HARVARD AVE57427205S 6656 E TERRACE AVE57427206S 6670 E TERRACE AVE57427207S 6684 E TERRACE AVE57427208S 6698 E TERRACE AVE57427301S 6693 E TERRACE AVE57427302S 6679 E TERRACE AVE57427303S 6665 E TERRACE AVE57427304S 6651 E TERRACE AVE57427305S 2566 N CARRIAGE AVE57427306S 2552 N CARRIAGE AVE57427307S 2538 N CARRIAGE AVE57427308S 2539 N APRICOT AVE57427309S 2553 N APRICOT AVE57427310S 2567 N APRICOT AVE57427401S 6659 E PROVIDENCE AVE57427405S 6715 E PROVIDENCE AVE57427406S 6729 E PROVIDENCE AVE57427501S 2534 N APRICOT AVE57427502S 2548 N APRICOT AVE57427503S 2562 N APRICOT AVE57427504S 2576 N APRICOT AVE57427505S 2590 N APRICOT AVE57427506S 2604 N APRICOT AVE57427507S 2618 N APRICOT AVE57502101 303 N MCARTHUR AVE57502102 315 N MCARTHUR AVE57502103 327 N MCARTHUR AVE57502104 339 N MCARTHUR AVE57502105 347 N MCARTHUR AVE57503001 355 N MCARTHUR AVE57503002 363 N MCARTHUR AVE57503003 371 N MCARTHUR AVE57503004 379 N MCARTHUR AVE57502106 6037 E FILLMORE AVE57502107 6049 E FILLMORE AVE57502108 6061 E FILLMORE AVE57502109 6073 E FILLMORE AVE57502111 6085 E FILLMORE AVE57502111 6097 E FILLMORE AVE57502112 6109 E FILLMORE AVE57502114 6058 E FILLMORE AVE57502115 342 N MCARTHUR AVE57502116 358 N MCARTHUR AVE57502117 366 N MCARTHUR AVE57503005 388 N MCARTHUR AVE57503006 6055 E TULARE ST57503007 6067 E TULARE ST57503008 6079 E TULARE ST57503009 6091 E TULARE ST57503010 6103 E TULARE ST57503011 6115 E TULARE ST57503012 6127 E TULARE ST57503013 6139 E TULARE ST57503014 6151 E TULARE ST57503015 6140 E PLATT AVE57503016 6128 E PLATT AVE57503017 6116 E PLATT AVE57503018 6104 E PLATT AVE57503019 6092 E PLATT AVE57503020 6080 E PLATT AVE57503021 6111 E PLATT AVE57502118 337 N MILLARD AVE57503022 349 N MILLARD AVE57503023 361 N MILLARD AVE57502119 313 N MILLARD AVE57502120 6132 E KERCKHOFF AVE57502121 296 N MILLARD AVE57502122 320 N MILLARD AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy1019/9/20221N18/8/20221N18/5/20221N18/29/20221N17/29/20221N18/2/20221N17/15/20221N17/21/20221N17/18/20221N16/28/20221N18/4/20221N16/21/20221N16/20/20221N16/22/20221N16/9/20221N16/7/20221N15/24/20221N15/18/20221N14/26/20221N14/21/20221N14/28/20221N13/28/20221N13/29/20221N0N15/25/20221N15/31/20221N16/3/20221N16/14/20221N16/29/20221N14/27/20221N13/25/20221N13/25/20221N14/8/20221N12/28/20221N13/2/20221N13/3/20221N12/28/20221N13/4/20221N13/11/20221N13/11/20221N13/8/20221N13/4/20221N12/25/20221N0N0N12/25/20221N12/25/20221N0N0N0N0N12/28/20221N13/11/20221N13/15/20221N13/17/20221N13/18/20221N13/21/20221N12/17/20221N12/18/20221N12/22/20221N12/24/20221N12/25/20221N14/28/20221N15/6/20221N15/19/20221N15/19/20221N12/24/20221N12/24/20221N12/25/20221N13/4/20221N13/22/20221N13/25/20221N14/6/20221N13/11/20221N14/12/20221N14/11/20221N14/22/20221N15/20/20221N15/27/20221N16/6/20221N16/17/20221N16/16/20221N16/22/20221N17/14/20221N17/15/20221N17/18/20221N17/20/20221N18/22/20221N18/24/20221N19/13/20221N19/19/20221N19/23/20221N19/19/20221N110/11/20221N110/19/20221N110/11/20221N110/10/20221N111/17/20221N111/17/20221N111/14/20221N111/18/20221N2022 Fresno Housing Element Annual Progress Report93 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4731328071 57502123 336 N MILLARD AVELennar Homes Plan 2002 (Foxtail)B21-15401SFDO0031328071 57502124 344 N MILLARD AVELennar Homes Plan 2005 (Sugar Pine) 20-Temp-272B21-15394SFDO0031328071 57503024 352 N MILLARD AVELennar Homes Plan 2003 (Ponderosa)B21-15408SFDO0031328071 57503025 364 N MILLARD AVELennar Homes Plan 2002 (Foxtail)B21-15402SFDO0031328071 57503026 376 N MILLARD AVELennar Homes Plan 2004 (Bristlecone)B21-15418SFDO0031328071 57503027 384 N MILLARD AVELennar Homes Plan 2005 (Sugar Pine) 20-Temp-272B21-15395SFDO0031328071 57503028 396 N MILLARD AVELennar Homes Plan 2004 (Bristlecone)B21-15419SFDO0031328071 57502125 295 N LAVERNE AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-15374SFDO0031328071 57502126 309 N LAVERNE AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-15383SFDO0031328071 57502127 317 N LAVERNE AVELennar Homes Plan Cadence (4022) 20-Temp-207B21-15367SFDO0031328071 57502128 325 N LAVERNE AVELennar Homes Plan Harmony (4024) 20-Temp-208B21-15375SFDO0031328071 57502129 333 N LAVERNE AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B21-15384SFDO0031328071 57502130 341 N LAVERNE AVE6159.6B21-15379SFDO0031328071 57503029 347 N LAVERNE AVE6159.61B21-15276SFDO0031328071 57503030 355 N LAVERNE AVE6159.62B21-15368SFDO0031328071 57503031 373 N LAVERNE AVE6159.63B21-15380SFDO0031328071 57503032 394 N LAVERNE AVE6159.64B21-15385SFDO0031328071 57503033 386 N LAVERNE AVE6159.65B21-15381SFDO0031328071 57503034 378 N LAVERNE AVE6159.66B21-15364SFDO0031328071 57503035 370 N LAVERNE AVE6159.67B21-15369SFDO0031328071 57503036 362 N LAVERNE AVE6159.68B21-15377SFDO0031328071 57503037 354 N LAVERNE AVE6159.69B21-15386SFDO0031328071 57503038 346 N LAVERNE AVE6159.7B21-15365SFDO0031328071 57502131 338 N LAVERNE AVE6159.71B21-15370SFDO0031328071 57502132 330 N LAVERNE AVE6159.72B21-15382SFDO0031328071 57502133 322 N LAVERNE AVE6159.73B21-15387SFDO0031328071 57502134 314 N LAVERNE AVE6159.74B21-15366SFDO0031328071 57502135 306 N LAVERNE AVE6159.75B21-15371SFDO0031328071 57502136 298 N LAVERNE AVE6159.76B21-15378SFDO0031328071 57502137 290 N LAVERNE AVE6159.77B21-15388SFDO0031328071 57502138 286 N LAVERNE AVE6159.78B21-15372SFDO0057210012 6262 E SAGINAW WAYDeYoung Properties - Res. 190 21-Temp-099B22-03719SFDO13/22/2022113/22/2022157210051 6265 E SAGINAW WAYDeYoung Properties Plan 160 - 21-Temp-071B21-13121SFDO0057210013 6256 E SAGINAW WAYDeYoung Properties Plan 210 21-Temp-077B21-13463SFDO0057210014 6250 E SAGINAW WAYDeYoung Properties - Plan 210 21-Temp-077B21-14299SFDO014/7/2022157210015 6244 E SAGINAW WAYDeYoung Properties Plan 210 21-Temp-077B21-13464SFDO0057210016 6238 E SAGINAW WAYDeYoung Properties Plan 270i 21-Temp-105B21-14972 P21-05485 SFDO014/29/2022157210017 6232 E SAGINAW WAYDeYoung Properties Plan 270i 21-Temp-105B21-16051SFDO0057210018 6226 E SAGINAW WAYDeYoung Properties Plan 190 21-Temp-099B21-14970SFDO014/7/2022157210019 6220 E SAGINAW WAYDeYoung Properties - Res. 320 21-Temp-096B21-14300SFDO014/29/2022157210020 6214 E SAGINAW WAYDeYoung Properties - Res. 270i 21-Temp-105B22-03009SFDO13/9/2022113/9/2022157210021 6208 E SAGINAW WAYDeYoung Properties - Res. 270 21-Temp-106B22-01450SFDO12/4/20221057210022 6158 E SAGINAW WAYDeYoung Properties - Res. 320B22-01150SFDO11/27/2022111/27/2022157210023 6161 E SAGINAW WAYDeYoung Properties Plan 355 21-Temp-123B21-17554SFDO0057210024 6167 E SAGINAW WAYDeYoung Properties Res. 180 21-Temp-127B22-02876SFDO13/7/2022113/7/2022157210025 6173 E SAGINAW WAYDeYoung Properties Plan 210 Lot 014 Tract 6100B21-18031SFDO0057210026 6185 E SAGINAW WAYDeYoung Properties Plan 320B21-16049SFDO0057210027 6191 E SAGINAW WAYDeYoung Properties Plan 320 21-Temp-096B21-16047SFDO0057210028 6197 E SAGINAW WAYDeYoung Properties Plan 180 21-Temp-127B21-16052 P21-05850 SFDO0057210029 3629 N CYPRESS AVEDeYoung Properties Plan 190 21-Temp-099B21-14971SFDO014/7/2022157210030 3617 N CYPRESS AVEDeYoung Properties Plan 190 21-Temp-099B21-14303SFDO0057210031 3605 N CYPRESS AVEDeYoung Properties Plan 190 21-Temp-099B21-16050 P21-05882 SFDO0057210032 6212 E FLINT WAYDeYoung Properties - Res. 220 21-Temp-098B21-13466SFDO014/7/2022157210033 6211 E SAGINAW WAYDeYoung Properties - Res. 220 21-Temp-098B21-14302SFDO015/25/2022157210034 6217 E SAGINAW WAYDeYoung Properties - Res. 320B22-02969SFDO13/8/2022113/8/2022157210035 6223 E SAGINAW WAYDeYoung Properties - Res. 160 - 21-Temp-071B21-14298SFDO014/7/2022157210036 6229 E SAGINAW WAYDeYoung Properties Plan 160 - 21-Temp-071B21-13460SFDO0057210037 6235 E SAGINAW WAYDeYoung Properties - Res. 220 21-Temp-098B21-13467SFDO014/7/2022157210038 3619 N DOUGLAS AVEDeYoung Properties - Res. 190 21-Temp-099B21-14304SFDO014/7/2022157210039 3611 N DOUGLAS AVEDeYoung Properties Plan 150 21-Temp-086B21-13465SFDO0057210040 6224 E FLINT WAYDeYoung Properties Plan 230 StandardB21-17091SFDO0057210041 6218 E FLINT WAYDeYoung Properties Plan 230 StandardB21-17092SFDO0057210042 6215 E FLINT WAYDeYoung Properties Plan 355 - Flex B MultigenB21-14973SFDO015/25/2022157210043 6221 E FLINT WAYDeYoung Properties Plan 320 21-Temp-096B21-16048SFDO0057210044 6227 E FLINT WAYDeYoung Properties - Res. 320 21-Temp-096B21-14301SFDO014/7/2022157210045 3606 N DOUGLAS AVEDeYoung Properties Plan 160 - 21-Temp-071B21-14969SFDO014/7/2022157210046 3614 N DOUGLAS AVEDeYoung Properties - Res. 160 - 21-Temp-071B21-13461SFDO014/7/2022157210047 3622 N DOUGLAS AVEDeYoung Properties - Res. 160 - 21-Temp-071B21-13462SFDO014/7/2022157210048 6247 E SAGINAW WAYDeYoung Properties Plan 160 - 21-Temp-071B21-13118SFDO0057210049 6253 E SAGINAW WAYDeYoung Properties Plan 160 - 21-Temp-071B21-13119SFDO0057210050 6259 E SAGINAW WAYDeYoung Properties Plan 160 - 21-Temp-071B21-13120SFDO0046130315 589 S RECREATION AVECustom SFRB21-10036SFDO015/25/2022131002029 57205334 6451 E ROBINSON AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B22-02540SFDO0031002029 57205335 6465 E ROBINSON AVELennar Standard Plan 4023B22-02543SFDO0031002029 57205504 6426 E ROBINSON AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B22-10632SFDO14/27/2022117/20/2022131002029 57206201 6329 E GIAVANNA AVELennar Homes Plan Overture (4025) 20-Temp-209B22-07208SFDO15/24/2022115/24/2022131002029 57206202 6343 E GIAVANNA AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B22-07211SFDO15/24/2022115/24/2022131002029 57206203 6357 E GIAVANNA AVELennar Homes Plan Harmony (4024) 20-Temp-208B22-07203SFDO15/24/2022115/24/2022131002029 57206204 6371 E GIAVANNA AVELennar Homes Plan 4023 21-Temp-100B22-09237SFDO16/27/2022116/27/2022131002029 57206205 6385 E GIAVANNA AVELennar Homes Plan Aria (4021) 20-Temp-206B22-09242SFDO16/27/2022116/27/2022131002029 57206206 6399 E GIAVANNA AVELennar Homes Plan Harmony (4024) 20-Temp-208B22-09248SFDO16/27/2022116/27/2022131002029 57206207 6413 E GIAVANNA AVELennar Homes Plan 4023 21-Temp-100B22-09238SFDO16/27/2022116/27/2022131002029 57206208 6427 E GIAVANNA AVELennar Homes Plan Overture (4025) 20-Temp-209B22-10627SFDO14/27/2022117/20/2022131002029 57206209 6441 E GIAVANNA AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B22-10631SFDO14/27/2022117/20/2022131002029 57206210 6455 E GIAVANNA AVELennar Homes Plan Aria (4021) 20-Temp-206B22-10659SFDO14/27/2022117/20/2022131002029 57206211 6469 E GIAVANNA AVELennar Homes Plan Harmony (4024) 20-Temp-208B22-10663SFDO14/27/2022117/20/2022131002029 57206301 6462 E GIAVANNA AVELennar Homes Plan Overture (4025) 20-Temp-209B22-10626SFDO14/27/2022117/20/2022131002029 57206302 6448 E GIAVANNA AVELennar Homes Plan 4023 21-Temp-100B22-09239SFDO16/27/2022116/27/2022131002029 57206303 6434 E GIAVANNA AVELennar Homes Plan Harmony (4024) 20-Temp-208B22-09249SFDO16/27/2022116/27/2022131002029 57206304 6420 E GIAVANNA AVELennar Homes Plan Aria (4021) 20-Temp-206B22-09243SFDO16/27/2022116/27/2022131002029 57206305 6406 E GIAVANNA AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B22-09241SFDO16/27/2022116/27/2022131002029 57206306 6392 E GIAVANNA AVELennar Homes Plan 4023 21-Temp-100B22-09236SFDO16/27/2022116/27/2022131002029 57206307 6378 E GIAVANNA AVELennar Homes Plan Overture (4025) 20-Temp-209B22-09240SFDO16/27/2022116/27/2022131002029 57206308 6364 E GIAVANNA AVELennar Homes Plan Aria (4021) 20-Temp-206B22-07207SFDO15/24/2022115/24/2022131002029 57206309 6350 E GIAVANNA AVELennar Homes Plan 4023 21-Temp-100B22-07205SFDO15/24/2022115/24/2022131002029 57206310 6336 E GIAVANNA AVELennar Homes Plan Harmony (4024) 20-Temp-208B22-07202SFDO15/24/2022115/24/2022131002029 57206311 6341 E RAMONA WAYLennar Homes Plan 4023 21-Temp-100B22-02331SFDO12/23/2022112/23/2022131002029 57206312 6355 E RAMONA WAYLennar Homes Plan Overture (4025) 20-Temp-209B22-02334SFDO12/23/2022112/23/2022131002029 57206313 6369 E RAMONA WAYLennar Homes Plan Rhapsody (4027) 20-Temp-210B22-02271SFDO12/22/2022112/22/2022131002029 57206314 6383 E RAMONA WAYLennar Homes Plan Harmony (4024) 20-Temp-208B22-02274SFDO12/22/2022112/22/2022131002029 57206315 6397 E RAMONA WAYLennar Homes Plan Aria (4021) 20-Temp-206B22-02337SFDO12/23/2022112/23/202212022 Fresno Housing Element Annual Progress Report94 Current APNStreet Address57502123 336 N MILLARD AVE57502124 344 N MILLARD AVE57503024 352 N MILLARD AVE57503025 364 N MILLARD AVE57503026 376 N MILLARD AVE57503027 384 N MILLARD AVE57503028 396 N MILLARD AVE57502125 295 N LAVERNE AVE57502126 309 N LAVERNE AVE57502127 317 N LAVERNE AVE57502128 325 N LAVERNE AVE57502129 333 N LAVERNE AVE57502130 341 N LAVERNE AVE57503029 347 N LAVERNE AVE57503030 355 N LAVERNE AVE57503031 373 N LAVERNE AVE57503032 394 N LAVERNE AVE57503033 386 N LAVERNE AVE57503034 378 N LAVERNE AVE57503035 370 N LAVERNE AVE57503036 362 N LAVERNE AVE57503037 354 N LAVERNE AVE57503038 346 N LAVERNE AVE57502131 338 N LAVERNE AVE57502132 330 N LAVERNE AVE57502133 322 N LAVERNE AVE57502134 314 N LAVERNE AVE57502135 306 N LAVERNE AVE57502136 298 N LAVERNE AVE57502137 290 N LAVERNE AVE57502138 286 N LAVERNE AVE57210012 6262 E SAGINAW WAY57210051 6265 E SAGINAW WAY57210013 6256 E SAGINAW WAY57210014 6250 E SAGINAW WAY57210015 6244 E SAGINAW WAY57210016 6238 E SAGINAW WAY57210017 6232 E SAGINAW WAY57210018 6226 E SAGINAW WAY57210019 6220 E SAGINAW WAY57210020 6214 E SAGINAW WAY57210021 6208 E SAGINAW WAY57210022 6158 E SAGINAW WAY57210023 6161 E SAGINAW WAY57210024 6167 E SAGINAW WAY57210025 6173 E SAGINAW WAY57210026 6185 E SAGINAW WAY57210027 6191 E SAGINAW WAY57210028 6197 E SAGINAW WAY57210029 3629 N CYPRESS AVE57210030 3617 N CYPRESS AVE57210031 3605 N CYPRESS AVE57210032 6212 E FLINT WAY57210033 6211 E SAGINAW WAY57210034 6217 E SAGINAW WAY57210035 6223 E SAGINAW WAY57210036 6229 E SAGINAW WAY57210037 6235 E SAGINAW WAY57210038 3619 N DOUGLAS AVE57210039 3611 N DOUGLAS AVE57210040 6224 E FLINT WAY57210041 6218 E FLINT WAY57210042 6215 E FLINT WAY57210043 6221 E FLINT WAY57210044 6227 E FLINT WAY57210045 3606 N DOUGLAS AVE57210046 3614 N DOUGLAS AVE57210047 3622 N DOUGLAS AVE57210048 6247 E SAGINAW WAY57210049 6253 E SAGINAW WAY57210050 6259 E SAGINAW WAY46130315 589 S RECREATION AVE57205334 6451 E ROBINSON AVE57205335 6465 E ROBINSON AVE57205504 6426 E ROBINSON AVE57206201 6329 E GIAVANNA AVE57206202 6343 E GIAVANNA AVE57206203 6357 E GIAVANNA AVE57206204 6371 E GIAVANNA AVE57206205 6385 E GIAVANNA AVE57206206 6399 E GIAVANNA AVE57206207 6413 E GIAVANNA AVE57206208 6427 E GIAVANNA AVE57206209 6441 E GIAVANNA AVE57206210 6455 E GIAVANNA AVE57206211 6469 E GIAVANNA AVE57206301 6462 E GIAVANNA AVE57206302 6448 E GIAVANNA AVE57206303 6434 E GIAVANNA AVE57206304 6420 E GIAVANNA AVE57206305 6406 E GIAVANNA AVE57206306 6392 E GIAVANNA AVE57206307 6378 E GIAVANNA AVE57206308 6364 E GIAVANNA AVE57206309 6350 E GIAVANNA AVE57206310 6336 E GIAVANNA AVE57206311 6341 E RAMONA WAY57206312 6355 E RAMONA WAY57206313 6369 E RAMONA WAY57206314 6383 E RAMONA WAY57206315 6397 E RAMONA WAYStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy10111/14/20221N110/24/20221N110/19/20221N18/24/20221N18/23/20221N17/28/20221N17/27/20221N15/20/20221N15/20/20221N15/20/20221N16/7/20221N17/19/20221N17/22/20221N17/27/20221N17/29/20221N18/22/20221N19/23/20221N19/23/20221N19/13/20221N18/25/20221N18/23/20221N18/22/20221N16/24/20221N16/22/20221N16/27/20221N15/31/20221N15/26/20221N15/19/20221N15/26/20221N15/20/20221N15/19/20221N18/31/20221N13/22/20221N14/4/20221N14/19/20221N14/4/20221N16/15/20221N17/27/20221N15/10/20221N15/13/20221N19/29/20221N18/11/20221N18/31/20221N18/10/20221N110/12/20221N18/15/20221N16/23/20221N17/11/20221N16/14/20221N15/11/20221N14/25/20221N17/5/20221N14/22/20221N15/26/20221N19/29/20221N14/12/20221N14/12/20221N14/12/20221N14/18/20221N14/5/20221N17/19/20221N17/18/20221N16/3/20221N16/6/20221N15/24/20221N15/3/20221N14/14/20221N14/12/20221N13/22/20221N13/25/20221N13/22/20221N0N112/1/20221N112/1/20221N0N0N0N16/10/20221N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N16/10/20221N0N112/9/20221N112/12/20221N112/8/20221N112/8/20221N112/2/20221N2022 Fresno Housing Element Annual Progress Report95 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4731002029 57206316 6411 E RAMONA WAYLennar Homes Plan Overture (4025) 20-Temp-209B22-02333SFDO12/23/2022112/23/2022131002029 57206317 6425 E RAMONA WAYLennar Homes Plan 4023 21-Temp-100B22-02330SFDO12/23/2022112/23/2022131002029 57206318 6439 E RAMONA WAYLennar Homes Plan Rhapsody (4027) 20-Temp-210B22-02270SFDO12/22/2022112/22/2022131002029 57206319 6453 E RAMONA WAYLennar Homes Plan 4023 21-Temp-100B22-02329SFDO12/23/2022112/23/2022131002029 57206320 6467 E RAMONA WAYLennar Homes Plan Harmony (4024) 20-Temp-208B22-02273SFDO12/22/2022112/22/2022131002029 57205601 3408 N DOUGLAS AVELennar Homes Plan Overture (4025) 20-Temp-209B22-01586 P21-06047 SFDO012/8/2022131002029 57205602 3416 N DOUGLAS AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B22-01593 P21-06049 SFDO012/8/2022131002029 57205603 3424 N DOUGLAS AVELennar Homes Plan Harmony (4024) 20-Temp-208B22-01563 P21-06050 SFDO012/8/2022131002029 57206401 3432 N DOUGLAS AVELennar Homes Plan Cadence (4022) 20-Temp-207B22-01631SFDO012/9/2022131002029 57206402 3440 N DOUGLAS AVELennar Homes Plan Aria (4021) 20-Temp-206B22-01568 P21-06051 SFDO012/8/2022131002029 57206403 3448 N DOUGLAS AVELennar Homes Plan Overture (4025) 20-Temp-209B22-01634SFDO012/9/2022131002029 57206404 3456 N DOUGLAS AVELennar Homes Plan Harmony (4024) 20-Temp-208B22-01565 P21-06052 SFDO012/8/2022131002029 57206405 3464 N DOUGLAS AVELennar Homes Plan Cadence (4022) 20-Temp-207B22-01632SFDO012/9/2022131002029 57206406 3472 N DOUGLAS AVELennar Homes Plan Aria (4021) 20-Temp-206B22-01567 P21-06054 SFDO012/8/2022131002029 57206407 3480 N DOUGLAS AVELennar Homes Plan Rhapsody (4027) 20-Temp-210B22-01594 P21-06055 SFDO012/8/2022131002029 57206408 3488 N DOUGLAS AVELennar Homes Plan Harmony (4024) 20-Temp-208B22-01564 P21-06056 SFDO012/8/2022131002029 57206409 6492 E RAMONA WAYLennar Homes Plan Overture (4025) 20-Temp-209B22-01635SFDO012/9/2022131002029 57206410 6478 E RAMONA WAYLennar Homes Plan Aria (4021) 20-Temp-206B22-01571SFDO012/8/2022131002029 57206411 6464 E RAMONA WAYLennar Homes Plan Rhapsody (4027) 20-Temp-210B22-01580SFDO012/8/2022131002029 57206412 6450 E RAMONA WAYLennar Homes Plan Harmony (4024) 20-Temp-208B22-01581SFDO012/8/2022131002029 57206413 6436 E RAMONA WAYLennar Homes Plan Overture (4025) 20-Temp-209B22-01587SFDO012/8/2022131002029 57206414 6422 E RAMONA WAYLennar Homes Plan Aria (4021) 20-Temp-206B22-01570SFDO012/8/2022131002029 57206415 6408 E RAMONA WAYLennar Homes Plan - Fresno Standard Plan 4023B22-01820SFDO012/11/2022131002029 57206416 6394 E RAMONA WAYLennar Homes Plan Rhapsody (4027) 20-Temp-210B22-02268SFDO12/22/2022112/22/2022131002029 57206501 6366 E RAMONA WAYLennar Homes Plan Harmony (4024) 20-Temp-208B22-02275SFDO12/22/2022112/22/2022131002029 57206502 6352 E RAMONA WAYLennar Homes Plan Aria (4021) 20-Temp-206B22-01569SFDO012/8/2022131002029 57206503 6338 E RAMONA WAYLennar Homes Plan Overture (4025) 20-Temp-209B22-01584SFDO012/8/2022131002029 57206504 6324 E RAMONA WAYLennar Homes Plan Rhapsody (4027) 20-Temp-210B22-07191SFDO15/24/2022115/24/2022131002029 57206505 6310 E RAMONA WAYLennar Homes Plan 4023 21-Temp-100B22-07193SFDO15/24/2022115/24/2022131002029 57206506 6296 E RAMONA WAYLennar Homes Plan Harmony (4024) 20-Temp-208B22-07190SFDO15/24/2022115/24/2022131002029 57206507 6282 E RAMONA WAYLennar Homes Plan Aria (4021) 20-Temp-206B22-07186SFDO15/24/2022115/24/2022157423101 6305 E MERITAGE DRWilson Homes Plan 1212 21-Temp-025 - Lot 001 Tract 6241B22-12090SFDO018/17/2022157423102 6313 E MERITAGE DRWilson Homes Plan 1648 21-Temp-027 - Lot 002 Tract 6241B22-12087SFDO018/17/2022157423103 6321 E MERITAGE DRWilson Homes Plan 1212 21-Temp-025 - Lot 003 Tract 6241B22-12089SFDO018/17/2022157423104 6329 E MERITAGE DRWilson Homes Plan 1212 21-Temp-025B22-09881SFDO16/24/2022117/11/2022157423105 6337 E MERITAGE DRWilson Homes Plan 1390 21-Temp-026B22-06790SFDO15/17/2022115/17/2022157423106 6345 E MERITAGE DRWilson Homes Plan 1212 21-Temp-025B22-09882SFDO16/24/2022117/11/2022157423107 6353 E MERITAGE DRWilson Homes Plan 1212 21-Temp-025B22-06763SFDO15/16/2022115/16/2022157423108 6361 E MERITAGE DRWilson Homes Plan 1390 21-Temp-026B22-09188SFDO16/26/2022116/26/2022157423109 6369 E MERITAGE DRWilson Homes Plan 1390 21-Temp-026B21-13440 P21-03961 SFDO0057423110 6377 E MERITAGE DRWilson Homes Plan 1648 21-Temp-027B21-13448 P21-03960 SFDO0057423111 6385 E MERITAGE DRWilson Homes Plan 1212 21-Temp-025B21-13436 P21-03959 SFDO0057423112 6393 E MERITAGE DRWilson Homes Plan 1390 21-Temp-026B21-13441 P21-03958 SFDO0057423113 6401 E MERITAGE DRWilson Homes Plan 1648 21-Temp-027B21-13449 P21-03957 SFDO0057423114 6409 E MERITAGE DRWilson Homes Plan 1390 21-Temp-026B21-13442 P21-03956 SFDO0057423115 6417 E MERITAGE DRWilson Homes Plan 1648 21-Temp-027B21-13450 P21-03955 SFDO0057423116 6425 E MERITAGE DRWilson Homes Plan 1212 21-Temp-025B21-13437 P21-03954 SFDO0057423117 6433 E MERITAGE DRWilson Homes Plan 1648 21-Temp-027B21-13451SFDO0057423118 6441 E MERITAGE DRWilson Homes Plan 1390 21-Temp-026B21-13443 P21-04097 SFDO0057423119 6449 E MERITAGE DRWilson Homes Plan 1648 21-Temp-027B21-13452 P21-04098 SFDO0057423120 6457 E MERITAGE DRWilson Homes Plan 1390 21-Temp-026B21-13444 P21-04100 SFDO0057423121 6465 E MERITAGE DRWilson Homes Plan 1212 21-Temp-025B21-13438 P21-04101 SFDO0057423201 2246 N ZINFANDEL DRWilson Homes Plan 1212 21-Temp-025B21-14931 P21-03918 SFDO0057423202 2254 N ZINFANDEL DRWilson Homes Plan 1648 21-Temp-027B21-14935 P21-04102 SFDO0057423203 2262 N ZINFANDEL DRWilson Homes Plan 1390 21-Temp-026B21-14933 P21-04103 SFDO0057423204 2270 N ZINFANDEL DRWilson Homes Plan 1212 21-Temp-025B21-14932 P21-04104 SFDO0057423205 2278 N ZINFANDEL DRWilson Homes Plan 1390 Lot 026 Tract 6241B22-16678SFDO0111/4/2022157423206 2286 N ZINFANDEL DRWilson Homes Plan 1212 Lot 027 Tract 6241B22-16625SFDO0111/4/2022157423207 2294 N ZINFANDEL DRWilson Homes Plan 1648 Lot 028 Tract 6241B22-16665SFDO0111/4/2022157423301 6454 E MERITAGE DRWilson Homes Plan 1212 Lot 029 Tract 6241B22-15773SFDO0110/19/2022157423302 6446 E MERITAGE DRWilson Homes Plan 1648 Lot 030 Tract 6241B22-15767SFDO0110/19/2022157423303 6433 E MERITAGE DRWilson Homes Plan 1648 21-Temp-027B21-13451 P21-04096 SFDO0110/19/2022157423304 6430 E MERITAGE DRWilson Homes Plan 1212 Lot 032 Tract 6241B22-15781SFDO0110/19/2022157423305 6422 E MERITAGE DRWilson Homes Plan 1648 21-Temp-027B21-13453 P21-04110 SFDO0057423306 6414 E MERITAGE DRWilson Homes Plan 1390 21-Temp-026B21-13445 P21-04115 SFDO0057423307 6406 E MERITAGE DRWilson Homes Plan 1660 21-Temp-028B21-17558SFDO0057423308 6398 E MERITAGE DRWilson Homes Plan 1648 21-Temp-027B21-13454 P21-04113 SFDO0057423309 6390 E MERITAGE DRWilson Homes Plan 1390 21-Temp-026B21-13446 P21-04112 SFDO0057423310 6389 E MOSCATO DRWilson Homes Plan 1648 21-Temp-027B21-13455 P21-04111 SFDO0057423311 6397 E MOSCATO DRWilson Homes Plan 1660 21-Temp-028B21-17559SFDO0057423312 6405 E MOSCATO DRWilson Homes Plan 1390 21-Temp-026B21-13447 P21-04108 SFDO0057423313 6413 E MOSCATO DRWilson Homes Plan 1212 21-Temp-025B21-13439 P21-04107 SFDO0057423314 6421 E MOSCATO DRWilson Homes Plan 1648 21-Temp-027B22-00838 P21-04106 SFDO0057423315 6429 E MOSCATO DRWilson Homes Plan 1390 Lot 043 Tract 6241B22-15748SFDO0110/19/2022157423316 6437 E MOSCATO DRWilson Homes Plan 1212 Lot 044 Tract 6241B22-15780SFDO0110/19/2022157423317 6445 E MOSCATO DRWilson Homes Plan 1648 Lot 045 Tract 6241B22-15768SFDO0110/19/2022157423318 6453 E MOSCATO DRWilson Homes Plan 1648 Lot 046 Tract 6241B22-15769SFDO0110/19/2022157423407 6392 E MOSCATO DRWilson Homes Plan 1648 21-Temp-027B22-03220SFDO13/14/2022113/14/2022157423406 6402 E MOSCATO DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-02689SFDO13/2/2022113/2/2022157423405 6408 E MOSCATO DRWilson Homes Plan 1648 21-Temp-027B22-02675SFDO13/2/2022113/2/2022157423404 6416 E MOSCATO DRWilson Homes Plan 1648 21-Temp-027B22-03219SFDO13/14/2022113/14/2022157423403 6424 E MOSCATO DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-02688SFDO13/2/2022113/2/2022157423402 6432 E MOSCATO DRWilson Homes Plan 1390 21-Temp-026B22-03883SFDO13/25/20221057423401 6440 E MOSCATO DRWilson Homes Plan 1648 21-Temp-027B22-02674SFDO13/2/2022113/2/2022157423408 6391 E RIESLING DRWilson Homes Plan 1648 21-Temp-027B22-03217SFDO13/14/2022113/14/2022157423409 6399 E RIESLING DRWilson Homes Plan 1648 21-Temp-027B22-02673SFDO13/2/2022113/2/2022157423410 6407 E RIESLING DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-02686SFDO13/2/2022113/2/2022157423411 6415 E RIESLING DRWilson Homes Plan 1648 21-Temp-027B22-03885SFDO13/25/20221057423412 6423 E RIESLING DRWilson Homes Plan 1648 21-Temp-027B22-03218SFDO13/14/2022113/14/2022157423413 6431 E RIESLING DRWilson Homes Plan 1648 21-Temp-027B22-02672SFDO13/2/2022113/2/2022157423414 6439 E RIESLING DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-02687SFDO13/2/2022113/2/2022157423509 6394 E RIESLING DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-01977SFDO12/16/2022112/16/2022157423508 6402 E RIESLING DRWilson Homes Plan 1648 21-Temp-027B22-02896SFDO13/7/2022113/7/2022157423507 6410 E RIESLING DRWilson Homes Plan 1390 21-Temp-026B22-01880SFDO12/14/2022112/14/2022157423506 6418 E RIESLING DRWilson Homes Plan 1648 21-Temp-027B22-01883SFDO12/14/2022112/14/2022157423505 6426 E RIESLING DRWilson Homes Plan 1390 21-Temp-026B22-02884SFDO13/7/2022113/7/2022157423504 6434 E RIESLING DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-01976SFDO12/16/2022112/16/2022157423503 6442 E RIESLING DRWilson Homes Plan 1390 21-Temp-026B22-01879SFDO12/14/2022112/14/2022157423502 6450 E RIESLING DRWilson Homes Plan 1648 21-Temp-027B22-01882SFDO12/14/2022112/14/2022157423501 6458 E RIESLING DRWilson Homes Plan 1390 21-Temp-026B22-01878SFDO12/14/2022112/14/2022157423905 2265 N RALEIGH DRWilson Homes Plan 1212 21-Temp-025B22-09885SFDO16/24/2022117/11/202212022 Fresno Housing Element Annual Progress Report96 Current APNStreet Address57206316 6411 E RAMONA WAY57206317 6425 E RAMONA WAY57206318 6439 E RAMONA WAY57206319 6453 E RAMONA WAY57206320 6467 E RAMONA WAY57205601 3408 N DOUGLAS AVE57205602 3416 N DOUGLAS AVE57205603 3424 N DOUGLAS AVE57206401 3432 N DOUGLAS AVE57206402 3440 N DOUGLAS AVE57206403 3448 N DOUGLAS AVE57206404 3456 N DOUGLAS AVE57206405 3464 N DOUGLAS AVE57206406 3472 N DOUGLAS AVE57206407 3480 N DOUGLAS AVE57206408 3488 N DOUGLAS AVE57206409 6492 E RAMONA WAY57206410 6478 E RAMONA WAY57206411 6464 E RAMONA WAY57206412 6450 E RAMONA WAY57206413 6436 E RAMONA WAY57206414 6422 E RAMONA WAY57206415 6408 E RAMONA WAY57206416 6394 E RAMONA WAY57206501 6366 E RAMONA WAY57206502 6352 E RAMONA WAY57206503 6338 E RAMONA WAY57206504 6324 E RAMONA WAY57206505 6310 E RAMONA WAY57206506 6296 E RAMONA WAY57206507 6282 E RAMONA WAY57423101 6305 E MERITAGE DR57423102 6313 E MERITAGE DR57423103 6321 E MERITAGE DR57423104 6329 E MERITAGE DR57423105 6337 E MERITAGE DR57423106 6345 E MERITAGE DR57423107 6353 E MERITAGE DR57423108 6361 E MERITAGE DR57423109 6369 E MERITAGE DR57423110 6377 E MERITAGE DR57423111 6385 E MERITAGE DR57423112 6393 E MERITAGE DR57423113 6401 E MERITAGE DR57423114 6409 E MERITAGE DR57423115 6417 E MERITAGE DR57423116 6425 E MERITAGE DR57423117 6433 E MERITAGE DR57423118 6441 E MERITAGE DR57423119 6449 E MERITAGE DR57423120 6457 E MERITAGE DR57423121 6465 E MERITAGE DR57423201 2246 N ZINFANDEL DR57423202 2254 N ZINFANDEL DR57423203 2262 N ZINFANDEL DR57423204 2270 N ZINFANDEL DR57423205 2278 N ZINFANDEL DR57423206 2286 N ZINFANDEL DR57423207 2294 N ZINFANDEL DR57423301 6454 E MERITAGE DR57423302 6446 E MERITAGE DR57423303 6433 E MERITAGE DR57423304 6430 E MERITAGE DR57423305 6422 E MERITAGE DR57423306 6414 E MERITAGE DR57423307 6406 E MERITAGE DR57423308 6398 E MERITAGE DR57423309 6390 E MERITAGE DR57423310 6389 E MOSCATO DR57423311 6397 E MOSCATO DR57423312 6405 E MOSCATO DR57423313 6413 E MOSCATO DR57423314 6421 E MOSCATO DR57423315 6429 E MOSCATO DR57423316 6437 E MOSCATO DR57423317 6445 E MOSCATO DR57423318 6453 E MOSCATO DR57423407 6392 E MOSCATO DR57423406 6402 E MOSCATO DR57423405 6408 E MOSCATO DR57423404 6416 E MOSCATO DR57423403 6424 E MOSCATO DR57423402 6432 E MOSCATO DR57423401 6440 E MOSCATO DR57423408 6391 E RIESLING DR57423409 6399 E RIESLING DR57423410 6407 E RIESLING DR57423411 6415 E RIESLING DR57423412 6423 E RIESLING DR57423413 6431 E RIESLING DR57423414 6439 E RIESLING DR57423509 6394 E RIESLING DR57423508 6402 E RIESLING DR57423507 6410 E RIESLING DR57423506 6418 E RIESLING DR57423505 6426 E RIESLING DR57423504 6434 E RIESLING DR57423503 6442 E RIESLING DR57423502 6450 E RIESLING DR57423501 6458 E RIESLING DR57423905 2265 N RALEIGH DRStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy10111/28/20221N111/18/20221N111/16/20221N111/16/20221N111/16/20221N19/26/20221N19/26/20221N19/26/20221N19/26/20221N19/26/20221N19/28/20221N19/28/20221N110/5/20221N110/5/20221N110/12/20221N110/12/20221N110/13/20221N110/17/20221N110/21/20221N110/25/20221N110/24/20221N111/7/20221N111/9/20221N111/9/20221N112/30/20221N112/20/20221N112/22/20221N0N0N0N16/8/20221N0N0N0N0N0N0N0N0N16/29/20221N16/28/20221N16/21/20221N17/8/20221N16/15/20221N16/8/20221N16/7/20221N16/7/20221N16/2/20221N16/2/20221N16/1/20221N15/26/20221N15/24/20221N18/1/20221N18/1/20221N17/28/20221N18/1/20221N0N0N0N0N0N0N0N17/13/20221N17/7/20221N17/7/20221N17/5/20221N17/1/20221N17/15/20221N17/15/20221N17/19/20221N17/19/20221N17/15/20221N0N0N0N0N111/28/20221N111/23/20221N111/21/20221N111/17/20221N111/16/20221N111/16/20221N111/8/20221N111/7/20221N111/1/20221N111/2/20221N110/24/20221N110/24/20221N110/19/20221N110/19/20221N110/14/20221N110/4/20221N110/6/20221N110/6/20221N110/6/20221N110/11/20221N110/12/20221N110/12/20221N110/12/20221N0N2022 Fresno Housing Element Annual Progress Report97 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4757423904 2273 N RALEIGH DRWilson Homes Plan 1390 21-Temp-026B22-07857SFDO16/3/2022116/3/2022157423903 2281 N RALEIGH DRWilson Homes Plan 1212 21-Temp-025B22-09884SFDO16/24/2022117/11/2022157423902 2289 N RALEIGH DRWilson Homes Plan 1390 21-Temp-026B22-08080SFDO16/8/2022116/7/2022157423901 2297 N RALEIGH DRWilson Homes Plan 1212 21-Temp-025B22-09883SFDO16/24/2022117/11/2022157423807 2321 N RALEIGH DRWilson Homes Plan 1648 21-Temp-027B22-03223SFDO13/14/2022113/14/2022157423806 2329 N RALEIGH DRWilson Homes Plan 1648 21-Temp-027B22-03222SFDO13/14/2022113/14/2022157423805 2337 N RALEIGH DRWilson Homes Plan 1648 21-Temp-027B22-02677SFDO13/2/2022113/2/2022157423804 2345 N RALEIGH DRWilson Homes Plan 1648 21-Temp-027B21-04573SFDO13/29/20221057423803 2353 N RALEIGH DRWilson Homes Plan 1648 21-Temp-027B22-03221SFDO13/14/2022113/14/2022157423802 2361 N RALEIGH DRWilson Homes Plan 1648 21-Temp-027B22-02676SFDO13/2/2022113/2/2022157423801 2369 N RALEIGH DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-02690SFDO13/2/2022113/2/2022157423601 2318 N ZINFANDEL DRWilson Homes Plan 1648 Lot 079 Tract 6241B22-16628SFDO0111/4/2022157423602 2326 N ZINFANDEL DRWilson Homes Plan 1390 Lot 080 Tract 6241B22-16677SFDO0111/4/2022157423605 2350 N ZINFANDEL DRWilson Homes Plan 1390 21-Temp-026B21-14934 P21-04130 SFDO0057423713 6388 E MALBEC DRWilson Homes Plan 1390 21-Temp-026B22-01488SFDO12/7/2022112/7/2022157423712 6396 E MALBEC DRWilson Homes Plan 1212 21-Temp-025B22-01486SFDO12/7/2022112/7/2022157423711 6404 E MALBEC DRWilson Homes Plan 1648 21-Temp-027B22-01484SFDO12/7/2022112/7/2022157423710 6412 E MALBEC DRWilson Homes Plan 1390 21-Temp-026B22-01487SFDO12/7/2022112/7/2022157423709 6420 E MALBEC DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-01973SFDO12/16/2022112/16/2022157423708 6428 E MALBEC DRWilson Homes Plan 1212 21-Temp-025B22-01482SFDO12/7/2022112/7/2022157423707 6436 E MALBEC DRWilson Homes Plan 1648 21-Temp-027B22-01483SFDO12/7/2022112/7/2022157423706 6444 E MALBEC DRWilson Homes Plan 1390 21-Temp-026B22-01481SFDO12/7/2022112/7/2022157423705 6452 E MALBEC DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-01972SFDO12/16/2022112/16/2022157423704 6460 E MALBEC DRWilson Homes Plan 1212 21-Temp-025B22-00789SFDO11/20/2022111/20/2022157423703 6468 E MALBEC DRWilson Homes Plan 1648 21-Temp-027B22-00787SFDO11/20/2022111/20/2022157423702 6476 E MALBEC DRWilson Homes Plan 1390 21-Temp-026B22-00788SFDO11/20/2022111/20/2022157423701 6484 E MALBEC DRWilson Homes Plan 1648 21-Temp-027B22-00786SFDO11/20/2022111/20/2022157423510 6393 E MALBEC DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-01974SFDO12/16/2022112/16/2022157423511 6401 E MALBEC DRWilson Homes Plan 1390 21-Temp-026B22-01698SFDO12/9/20221057423512 6409 E MALBEC DRWilson Homes Plan 1648 21-Temp-027B22-01681SFDO12/9/20221057423513 6417 E MALBEC DRWilson Homes Plan 1212 21-Temp-025B22-01674SFDO12/9/20221057423514 6425 E MALBEC DRWilson Homes Plan 1390 21-Temp-026B22-01699SFDO12/9/20221057423515 6433 E MALBEC DRWilson Homes Plan 1390 21-Temp-026B22-01697SFDO12/9/20221057423516 6441 E MALBEC DRWilson Homes Plan 1648 21-Temp-027B22-01682SFDO12/9/20221057423517 6449 E MALBEC DRWilson Homes Plan 1212 21-Temp-025B22-01673SFDO12/9/20221057423518 6457 E MALBEC DRWilson Homes Plan 1806 ELEV8IONS 21-Temp-130B22-01975SFDO12/16/2022112/16/2022157423906 2268 N COLUMBUS DRWilson Homes Plan 1212 21-Temp-025B22-09886SFDO16/24/2022117/11/2022157423907 2276 N COLUMBUS DRWilson Homes Plan 1390 21-Temp-026B22-08081SFDO16/8/2022116/7/2022157423908 2284 N COLUMBUS DRWilson Homes Plan 1212 21-Temp-025B22-09887SFDO16/24/2022117/11/2022157423909 2292 N COLUMBUS DRWilson Homes Plan 1648 21-Temp-027B22-06821SFDO15/17/2022115/17/2022157423910 2302 N COLUMBUS DRWilson Homes Plan 1390 21-Temp-026B22-06791SFDO15/17/2022115/17/2022151207061 51225101S 6003 W HOLLAND AVEWathen Castanos Plan 2044 - 20-Temp-071B22-06268SFDO15/6/2022115/6/2022151207061 51225102S 6011 W HOLLAND AVEWathen Castanos Plan 1955 - 20-Temp-070B22-06269SFDO15/6/2022115/6/2022151207061 51225103S 6019 W HOLLAND AVEWathen Castanos Plan 2044 - 20-Temp-071B22-05487SFDO14/22/2022114/22/2022151207061 51225104S 4216 N REED AVEWathen Castanos Plan 1955 - 20-Temp-070B22-05511SFDO14/25/2022114/25/2022151207061 51225105S 4210 N REED AVEWathen Castanos Plan 1806 - 20-Temp-069B22-05513SFDO14/25/2022114/25/2022151207061 51225106S 4204 N REED AVEWathen Castanos Plan 1553 - 20-Temp-068B22-03517SFDO13/18/2022113/18/2022151207061 51225107S 4198 N REED AVEWathen Castanos Plan 1955 - 20-Temp-070B22-03628SFDO13/21/2022113/21/2022151207061 51225108S 4192 N REED AVEWathen Castanos Plan 2044 - 20-Temp-071B22-03620SFDO13/21/2022113/21/2022151207061 51225109S 4186 N REED AVEWathen Castanos Plan 1553 - 20-Temp-068B22-03518SFDO13/18/2022113/18/2022151207007 51225110S 4180 N REED AVEWathen Castanos Plan 1908 20-Temp-250B22-02219SFDO12/22/2022112/22/2022151207007 51225111S 4174 N REED AVEWathen Castanos Plan 2044 - 20-Temp-071B22-02235SFDO12/22/2022112/22/2022151207007 51225112S 4168 N REED AVEWathen Castanos Plan 1806 - 20-Temp-069B22-02216SFDO12/22/2022112/22/2022151207007 51225113S 4162 N REED AVEWathen Castanos Plan 1955 - 20-Temp-070B22-02230SFDO12/22/2022112/22/2022151207007 51225114S 4156 N REED AVEWathen Castanos Plan 1553 - 20-Temp-068B22-02210SFDO12/22/2022112/22/2022151207007 51225115S 4150 N REED AVEWathen Castanos Plan 1806 - 20-Temp-069B22-02217SFDO12/22/2022112/22/2022151207007 51225116S 6003 W SWIFT AVEWathen Castanos Plan 1955 - 20-Temp-070B22-00950SFDO11/24/2022111/24/2022151207007 51225117S 6013 W SWIFT AVEWathen Castanos Plan 1553 - 20-Temp-068B22-00952SFDO11/24/2022111/24/2022151207007 51225119S 6029 W SWIFT AVEWathen Castanos Plan 1955 - 20-Temp-070B22-00951SFDO11/24/2022111/24/2022151207007 51225118S 6021 W SWIFT AVEWathen Castanos Plan 1908 20-Temp-250B22-00966SFDO11/25/2022111/25/2022151207007 51225120S 6037 W SWIFT AVEWathen Castanos Plan 1553 - 20-Temp-068B22-00953SFDO11/24/2022111/24/2022151207007 51225121S 6045 W SWIFT AVEWathen Castanos Plan 1955 - 20-Temp-070B22-01060SFDO11/26/2022111/26/2022151207007 51225122S 6053 W SWIFT AVEWathen Castanos Plan 1955 Lot 022 Tract 6271B21-17448SFDO0051207007 51225201S 6050 W SWIFT AVEWathen Castanos Plan 1955 Lot 023 Tract 6271B21-17449SFDO0051207007 51225202S 6042 W SWIFT AVEWathen Castanos Plan 1553 - 20-Temp-068B22-00954SFDO11/24/2022111/24/2022151207007 51225203S 6034 W SWIFT AVEWathen Castanos Plan 1955 - 20-Temp-070B22-01061SFDO11/26/2022111/26/2022151207007 51225204S 6026 W SWIFT AVEWathen Castanos Plan 2044 - 20-Temp-071B22-00968SFDO11/25/2022111/25/2022151207007 51225205S 6018 W SWIFT AVEWathen Castanos Plan 1955 - 20-Temp-070B22-01062SFDO11/26/2022111/26/2022151207007 51225206S 6019 W OAKLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B22-02231SFDO12/22/2022112/22/2022151207007 51225207S 6027 W OAKLEY AVEWathen Castanos Plan 1553 - 20-Temp-068B22-02211SFDO12/22/2022112/22/2022151207007 51225208S 6035 W OAKLEY AVEWathen Castanos Plan 2044 - 20-Temp-071B22-02236SFDO12/22/2022112/22/2022151207007 51225209S 6043 W OAKLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B22-02232SFDO12/22/2022112/22/2022151207007 51225210S 4183 N REED AVEWathen Castanos Plan 1806 - 20-Temp-069B22-03519SFDO13/18/2022113/18/2022151207061 51225211S 4189 N REED AVEWathen Castanos Plan 1908 20-Temp-250B22-03521SFDO13/18/2022113/18/2022151207061 51225212S 4195 N REED AVEWathen Castanos Plan 1955 - 20-Temp-070B22-03629SFDO13/21/2022113/21/2022151207061 51225213S 4201 N REED AVEWathen Castanos Plan 2044 - 20-Temp-071B22-03621SFDO13/21/2022113/21/2022151207061 51225214S 4207 N REED AVEWathen Castanos Plan 1806 - 20-Temp-069B22-03520SFDO13/18/2022113/18/2022151207061 51225215S 4213 N REED AVEWathen Castanos Plan 2044 - 20-Temp-071B22-03622SFDO13/21/2022113/21/2022151207061 51225216S 4219 N REED AVEWathen Castanos Plan 1806 - 20-Temp-069B22-05514SFDO14/25/2022114/25/2022151207061 51225217S 4214 N SANDRINI AVEWathen Castanos Plan 2044 - 20-Temp-071B21-15071SFDO0051207061 51225218S 4208 N SANDRINI AVEWathen Castanos Plan 1806 - 20-Temp-069B21-17132SFDO0051207061 51225219S 4202 N SANDRINI AVEWathen Castanos Plan 2044 - 20-Temp-071B21-17141SFDO0051207061 51225220S 4196 N SANDRINI AVEWathen Castanos Plan 1806 - 20-Temp-069B21-17133SFDO0051207061 51225221S 4190 N SANDRINI AVEWathen Castanos Plan 1908 20-Temp-250B21-17120SFDO0051207007 51225225S 4166 N SANDRINI AVEWathen Castanos Plan 2044 Lot 047 Tract 6271B21-17198SFDO0051207007 51225226S 4160 N SANDRINI AVEWathen Castanos Plan 1806 Lot 048 Tract 6271B21-17433SFDO0051207007 51225227S 4154 N SANDRINI AVEWathen Castanos Plan 1955 Lot 049 Tract 6271B21-17450SFDO0051207007 51225123S 6069 W SWIFT AVEWathen Castanos Plan 1553 Lot 050 Tract 6271B21-17429SFDO0051207007 51225124S 6077 W SWIFT AVEWathen Castanos Plan 1806 Lot 051 Tract 6271B21-17434SFDO0051207007 51225125S 6085 W SWIFT AVEWathen Castanos Plan 1955 Lot 052 Tract 6271B21-17451SFDO0051207050 51225126S 6093 W SWIFT AVEWathen Castanos Plan 1553 Lot 053 Tract 6271B21-17430SFDO0051207050 51225127S 6101 W SWIFT AVEWathen Castanos Plan 1806 Lot 054 Tract 6271B21-17435SFDO0051207050 51225128S 6109 W SWIFT AVEWathen Castanos Plan 1553 Lot 055 Tract 6271B21-17431SFDO0051207050 51225129S 6117 W SWIFT AVEWathen Castanos Plan 1806 - 20-Temp-069B21-10877SFDO012/1/2022151207050 51225130S 6125 W SWIFT AVEWathen Castanos Plan 1553 - 20-Temp-068B21-10874SFDO012/1/2022151207050 51225131S 4148 N VAUGHAN AVEWathen Castanos Plan 1163 - 20-Temp-067B21-09863SFDO012/1/2022151207050 51225301S 6138 W SWIFT AVEWathen Castanos Plan 1955 - 20-Temp-070B21-10879SFDO012/1/2022151207050 51225302S 6130 W SWIFT AVEWathen Castanos Plan 1553 - 20-Temp-068B21-10875SFDO012/1/2022151207050 51225303S 6122 W SWIFT AVEWathen Castanos Plan 1955 - 20-Temp-070B21-10880SFDO012/1/2022151207050 51225304S 6114 W SWIFT AVEWathen Castanos Plan 1163 Lot 062 Tract 6271B21-17174SFDO0051207050 51225305S 6106 W SWIFT AVEWathen Castanos Plan 1908 Lot 063 Tract 6271B21-17210SFDO002022 Fresno Housing Element Annual Progress Report98 Current APNStreet Address57423904 2273 N RALEIGH DR57423903 2281 N RALEIGH DR57423902 2289 N RALEIGH DR57423901 2297 N RALEIGH DR57423807 2321 N RALEIGH DR57423806 2329 N RALEIGH DR57423805 2337 N RALEIGH DR57423804 2345 N RALEIGH DR57423803 2353 N RALEIGH DR57423802 2361 N RALEIGH DR57423801 2369 N RALEIGH DR57423601 2318 N ZINFANDEL DR57423602 2326 N ZINFANDEL DR57423605 2350 N ZINFANDEL DR57423713 6388 E MALBEC DR57423712 6396 E MALBEC DR57423711 6404 E MALBEC DR57423710 6412 E MALBEC DR57423709 6420 E MALBEC DR57423708 6428 E MALBEC DR57423707 6436 E MALBEC DR57423706 6444 E MALBEC DR57423705 6452 E MALBEC DR57423704 6460 E MALBEC DR57423703 6468 E MALBEC DR57423702 6476 E MALBEC DR57423701 6484 E MALBEC DR57423510 6393 E MALBEC DR57423511 6401 E MALBEC DR57423512 6409 E MALBEC DR57423513 6417 E MALBEC DR57423514 6425 E MALBEC DR57423515 6433 E MALBEC DR57423516 6441 E MALBEC DR57423517 6449 E MALBEC DR57423518 6457 E MALBEC DR57423906 2268 N COLUMBUS DR57423907 2276 N COLUMBUS DR57423908 2284 N COLUMBUS DR57423909 2292 N COLUMBUS DR57423910 2302 N COLUMBUS DR51225101S 6003 W HOLLAND AVE51225102S 6011 W HOLLAND AVE51225103S 6019 W HOLLAND AVE51225104S 4216 N REED AVE51225105S 4210 N REED AVE51225106S 4204 N REED AVE51225107S 4198 N REED AVE51225108S 4192 N REED AVE51225109S 4186 N REED AVE51225110S 4180 N REED AVE51225111S 4174 N REED AVE51225112S 4168 N REED AVE51225113S 4162 N REED AVE51225114S 4156 N REED AVE51225115S 4150 N REED AVE51225116S 6003 W SWIFT AVE51225117S 6013 W SWIFT AVE51225119S 6029 W SWIFT AVE51225118S 6021 W SWIFT AVE51225120S 6037 W SWIFT AVE51225121S 6045 W SWIFT AVE51225122S 6053 W SWIFT AVE51225201S 6050 W SWIFT AVE51225202S 6042 W SWIFT AVE51225203S 6034 W SWIFT AVE51225204S 6026 W SWIFT AVE51225205S 6018 W SWIFT AVE51225206S 6019 W OAKLEY AVE51225207S 6027 W OAKLEY AVE51225208S 6035 W OAKLEY AVE51225209S 6043 W OAKLEY AVE51225210S 4183 N REED AVE51225211S 4189 N REED AVE51225212S 4195 N REED AVE51225213S 4201 N REED AVE51225214S 4207 N REED AVE51225215S 4213 N REED AVE51225216S 4219 N REED AVE51225217S 4214 N SANDRINI AVE51225218S 4208 N SANDRINI AVE51225219S 4202 N SANDRINI AVE51225220S 4196 N SANDRINI AVE51225221S 4190 N SANDRINI AVE51225225S 4166 N SANDRINI AVE51225226S 4160 N SANDRINI AVE51225227S 4154 N SANDRINI AVE51225123S 6069 W SWIFT AVE51225124S 6077 W SWIFT AVE51225125S 6085 W SWIFT AVE51225126S 6093 W SWIFT AVE51225127S 6101 W SWIFT AVE51225128S 6109 W SWIFT AVE51225129S 6117 W SWIFT AVE51225130S 6125 W SWIFT AVE51225131S 4148 N VAUGHAN AVE51225301S 6138 W SWIFT AVE51225302S 6130 W SWIFT AVE51225303S 6122 W SWIFT AVE51225304S 6114 W SWIFT AVE51225305S 6106 W SWIFT AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy100N0N0N0N0N0N0N0N0N0N0N0N0N1 8/3/2022 1N1 9/2/2022 1N1 9/2/2022 1N1 8/31/2022 1N1 8/24/2022 1N1 8/22/2022 1N1 8/24/2022 1N1 8/19/2022 1N1 8/17/2022 1N1 8/16/2022 1N1 8/16/2022 1N1 8/10/2022 1N1 8/5/2022 1N1 8/3/2022 1N1 9/8/2022 1N1 9/8/2022 1N1 9/8/2022 1N1 9/12/2022 1N1 9/13/2022 1N1 9/16/2022 1N1 9/20/2022 1N1 9/28/2022 1N1 9/28/2022 1N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N112/14/20221N0N112/22/20221N112/22/20221N112/6/20221N112/22/20221N112/6/20221N112/15/20221N112/15/20221N112/5/20221N112/5/20221N112/22/20221N112/5/20221N112/14/20221N0N112/16/20221N112/16/20221N0N0N0N0N0N0N0N19/22/20221N110/12/20221N110/11/20221N110/18/20221N110/13/20221N110/25/20221N111/8/20221N111/21/20221N112/7/20221N112/7/20221N111/16/20221N111/16/20221N111/8/20221N112/14/20221N18/3/20221N18/4/20221N18/2/20221N18/10/20221N18/8/20221N17/29/20221N110/19/20221N110/13/20221N2022 Fresno Housing Element Annual Progress Report99 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4751207050 51225306S 6098 W SWIFT AVEWathen Castanos Plan 2044 Lot 064 Tract 6271B21-17199SFDO0051207061 51225501S 6094 W RICHERT AVEWathen Castanos Plan 1955 - 20-Temp-070B21-15069SFDO0051207061 51225502S 6102 W RICHERT AVEWathen Castanos Plan 1806 - 20-Temp-069B21-15067SFDO0051207061 51225503S 6110 W RICHERT AVEWathen Castanos Plan 1955 - 20-Temp-070B21-15070SFDO0051207061 51225504S 6118 W RICHERT AVEWathen Castanos Plan 1553 - 20-Temp-068B21-12928SFDO0051207061 51225505S 6126 W RICHERT AVEWathen Castanos Plan 2044 - 20-Temp-071B21-12937SFDO0051207061 51225506S 6134 W RICHERT AVEWathen Castanos Plan 1553 - 20-Temp-068B21-12929SFDO0051225507S 6142 W RICHERT AVEWathen Castanos Plan 1553 - 20-Temp-068B21-12930SFDO0051225508S 4211 N VAUGHAN AVEWathen Castanos Plan 1955 - 20-Temp-070B21-12933SFDO0051225509S 4205 N VAUGHAN AVEWathen Castanos Plan 1806 - 20-Temp-069B21-12932SFDO0051225510S 4199 N VAUGHAN AVEWathen Castanos Plan 1908 20-Temp-250B21-12938SFDO0051207061 51225511S 4193 N VAUGHAN AVEWathen Castanos Plan 1955 - 20-Temp-070B21-12934SFDO0051207061 51225512S 4187 N VAUGHAN AVEWathen Castanos Plan 1806 - 20-Temp-069B21-12931SFDO0051207050 51225513S 4181 N VAUGHAN AVEWathen Castanos Plan 1955 - 20-Temp-070B21-12935SFDO0051207050 51225514S 4175 N VAUGHAN AVEWathen Castanos Plan 1908 20-Temp-250B21-10884SFDO012/1/2022151207050 51225515S 4169 N VAUGHAN AVEWathen Castanos Plan 1806 - 20-Temp-069B21-10878SFDO012/1/2022151207050 51225516S 4163 N VAUGHAN AVEWathen Castanos Plan 1955 - 20-Temp-070B21-09864SFDO012/1/2022151207061 51225407S 6097 W RICHERT AVEWathen Castanos Plan 1553 - 20-Temp-068B21-15065SFDO0051207061 51225408S 6105 W RICHERT AVEWathen Castanos Plan 1163 - 20-Temp-067B21-15064SFDO0051207061 51225409S 6113 W RICHERT AVEWathen Castanos Plan 2044 - 20-Temp-071B21-15072SFDO0051207061 51225410S 6121 W RICHERT AVEWathen Castanos Plan 1955 - 20-Temp-070B21-15068SFDO0051207061 51225411S 6129 W RICHERT AVEWathen Castanos Plan 1553 - 20-Temp-068B21-15066SFDO0051207061 51225412S 6137 W RICHERT AVEWathen Castanos Plan 2044 - 20-Temp-071B21-15073SFDO0051207050 51225307S 6099 W OAKLEY AVEWathen Castanos Plan 1553 Lot 065 Tract 6271B21-17185SFDO0051207050 51225308S 6107 W OAKLEY AVEWathen Castanos Plan 1163 Lot 066 Tract 6271B21-17175SFDO0051207050 51225310S 6123 W OAKLEY AVEWathen Castanos Plan 1553 - 20-Temp-068B21-10876SFDO012/1/2022151207050 51225311S 6131 W OAKLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B21-10881SFDO012/1/2022151207050 51225312S 6139 W OAKLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B21-10882SFDO012/1/2022151207061 51225401S 6136 W OAKLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B21-17134SFDO0051207061 51225402S 6128 W OAKLEY AVEWathen Castanos Plan 1163 - 20-Temp-067B21-17122SFDO0051207061 51225403S 6120 W OAKLEY AVEWathen Castanos Plan 1553 - 20-Temp-068B21-17126SFDO0051207061 51225404S 6112 W OAKLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B21-17135SFDO0051207061 51225405S 6104 W OAKLEY AVEWathen Castanos Plan 1955 - 20-Temp-070B21-17136SFDO0051207061 51225406S 6096 W OAKLEY AVEWathen Castanos Plan 1553 - 20-Temp-068B21-17127SFDO00582030011704 N PEARWOOD AVEWilson Homes Plan 1318 20-Temp-193B21-11227SFDO014/19/2022158203001 1716 N PEARWOOD AVEWilson Homes Plan 1491 20-Temp-194B21-11229SFDO014/19/2022158203001 1728 N PEARWOOD AVEWilson Homes Plan 1793 20-Temp-196B21-11234SFDO0058203001 6610 E LAMONA AVEWilson Homes Plan 1622 20-Temp-195B21-11231SFDO014/19/2022158203001 6598 E LAMONA AVEWilson Homes Plan 1622 20-Temp-195B21-11232SFDO014/19/2022158203001 6586 E LAMONA AVEWilson Homes Plan 1318 20-Temp-193B21-11228SFDO0058203001 6574 E LAMONA AVEWilson Homes Plan 1491 20-Temp-194B21-11230SFDO014/19/2022158203001 6550 E LAMONA AVEWilson Homes Plan 1793 20-Temp-196B21-11697 P21-04246 SFDO016/16/2022158203001 6538 E LAMONA AVEWilson Homes Plan 1491 20-Temp-194B21-11692SFDO016/16/2022158203001 6526 E LAMONA AVEWilson Homes Plan 1318 20-Temp-193B21-11690SFDO016/16/2022158203001 6514 E LAMONA AVEWilson Homes Plan 2710 20-Temp-217B21-11700SFDO016/22/2022158203001 1725 N FILBERT AVEWilson Homes Plan 2710 20-Temp-217B21-11701SFDO017/6/2022158203001 1713 N FILBERT AVEWilson Homes Plan 2710 20-Temp-217B21-11702SFDO017/6/2022158203001 1701 N FILBERT AVEWilson Homes Plan 1793 20-Temp-196B21-11698SFDO017/6/2022158203001 1689 N FILBERT AVEWilson Homes Plan 1622 20-Temp-195B21-11695SFDO017/6/2022158203001 1677 N FILBERT AVEWilson Homes Plan 2710 20-Temp-217B21-11703SFDO017/6/2022158203001 1665 N FILBERT AVEWilson Homes Plan 1491 20-Temp-194B21-11693SFDO017/6/2022158203001 1653 N FILBERT AVEWilson Homes Plan 1793 20-Temp-196B21-11699SFDO017/6/2022158203001 1641 N FILBERT AVEWilson Homes Plan 1622 20-Temp-195B21-11696SFDO017/6/2022158203001 1629 N FILBERT AVEWilson Homes Plan 1318 20-Temp-193B21-11691SFDO017/6/2022158203001 1617 N FILBERT AVEWilson Homes Plan 2710 20-Temp-217B21-11712SFDO017/6/2022158203001 6525 E HUFFMAN AVEWilson Homes Plan 2710 20-Temp-217B22-05303SFDO014/20/2022158203001 6537 E HUFFMAN AVEWilson Homes Plan 1491 20-Temp-194B22-05306SFDO014/20/2022158203001 6549 E HUFFMAN AVEWilson Homes Plan 1318 20-Temp-193B22-05827SFDO014/29/2022158203001 6561 E HUFFMAN AVEWilson Homes Plan 1622 20-Temp-195B22-04481SFDO014/5/2022158203001 6573 E HUFFMAN AVEWilson Homes Plan 1793 20-Temp-196B22-04486SFDO014/5/2022158203001 6585 E HUFFMAN AVEWilson Homes Plan 2710 20-Temp-217B22-04513SFDO014/5/2022158203001 6597 E HUFFMAN AVEWilson Homes Plan 1491 20-Temp-194B22-04600SFDO014/6/2022158203001 6624 E HUFFMAN AVEWilson Homes Plan 1318 20-Temp-193B22-04519SFDO014/5/2022158203001 6612 E HUFFMAN AVEWilson Homes Plan 1622 20-Temp-195B22-04945SFDO14/13/20221058203001 6602 E HUFFMAN AVEWilson Homes Plan 1793 20-Temp-196B22-04487SFDO014/5/2022158203001 6588 E HUFFMAN AVEWilson Homes Plan 1622 20-Temp-195B22-04604SFDO014/6/2022158203001 6576 E HUFFMAN AVEWilson Homes Plan 1318 20-Temp-193B22-05311SFDO014/20/2022158203001 6564 E HUFFMAN AVEWilson Homes Plan 1491 20-Temp-194B22-05307SFDO014/20/2022158203001 6552 E HUFFMAN AVEWilson Homes Plan 1793 20-Temp-196B22-05314SFDO014/20/2022158203001 6540 E HUFFMAN AVEWilson Homes Plan 2710 20-Temp-217B22-05304SFDO014/20/2022158203001 6528 E HUFFMAN AVEWilson Homes Plan 1491 20-Temp-194B22-03787SFDO014/20/2022158203001 6527 E TOBEY AVEWilson Homes Plan 1318 20-Temp-193B22-03747SFDO13/23/20221058203001 6539 E TOBEY AVEWilson Homes Plan 1491 20-Temp-194B22-03788SFDO13/23/20221058203001 6551 E TOBEY AVEWilson Homes Plan 1622 20-Temp-195B22-03828SFDO13/24/20221058203001 6563 E TOBEY AVEWilson Homes Plan 1793 20-Temp-196B22-03769SFDO13/23/20221058203001 6575 E TOBEY AVEWilson Homes Plan 1622 - Lot 042 Tract 6335B22-04055SFDO13/29/20221058203001 6587 E TOBEY AVEWilson Homes Plan 1318 20-Temp-193B22-03746SFDO13/23/20221058203001 6599 E TOBEY AVEWilson Homes Plan 1793 20-Temp-196B22-03767SFDO13/23/20221058203001 6611 E TOBEY AVEWilson Homes Plan 1793 20-Temp-196B22-03768SFDO13/23/20221058203001 6623 E TOBEY AVEWilson Homes Plan 1491 20-Temp-194B22-03789SFDO13/23/20221058203001 6602 E TOBEY AVEWilson Homes Plan 1318 20-Temp-193B22-03748SFDO13/23/20221058203001 6590 E TOBEY AVEWilson Homes Plan 1491 20-Temp-194B22-03790SFDO13/23/20221058203001 6578 E TOBEY AVEWilson Homes Plan 1622 20-Temp-195B22-03827SFDO13/24/20221058203001 6566 E TOBEY AVEWilson Homes Plan 1793 20-Temp-196B22-03770SFDO13/23/20221058203001 6554 E TOBEY AVEWilson Homes Plan 1318 20-Temp-193B22-03749SFDO13/23/20221058203001 6542 E TOBEY AVEWilson Homes Plan 1793 20-Temp-196B22-03771SFDO13/23/20221058203001 6530 E TOBEY AVEWilson Homes Plan 2710 20-Temp-217B22-03831SFDO13/24/20221058203001 6529 E LAMONA AVEWilson Homes Plan 2710 20-Temp-217 - Lot 054 Tract 6335B22-11603SFDO018/8/2022158203001 6541 E LAMONA AVEWilson Homes Plan 1793 20-Temp-196B22-10449SFDO17/18/2022117/19/2022158203001 6553 E LAMONA AVEWilson Homes Plan 1318 20-Temp-193 - Lot 056 Tract 6335B22-11604SFDO018/8/2022158203001 6565 E LAMONA AVEWilson Homes Plan 1622 20-Temp-195 - Lot 057 Tract 6335B22-11645SFDO018/8/2022158203001 6577 E LAMONA AVEWilson Homes Plan 1793 20-Temp-196B22-10450SFDO17/18/2022117/19/2022158203001 6589 E LAMONA AVEWilson Homes Plan 1793 20-Temp-196B22-10451SFDO17/18/2022117/19/2022158203001 6601 E LAMONA AVEWilson Homes Plan 1491 20-Temp-194B22-10447SFDO17/18/2022117/19/2022146302313 46302313 4993 E KERCKHOFF AVECen Cal Builders 5 Bedroom Plan 21-Temp-057B22-00531SFDO011/19/2022146302313 46302313 4989 E KERCKHOFF AVECen Cal Builders 4 Bedroom Plan 21-Temp-056B22-00529SFDO011/19/2022146302313 46302313 4985 E KERCKHOFF AVECen Cal Builders 5 Bedroom Plan 21-Temp-057B22-00762SFDO011/19/2022146302313 46302313 4981 E KERCKHOFF AVECen Cal Builders 4 Bedroom Plan 21-Temp-056B22-00761SFDO011/19/2022146302313 46302313 4961 E KERCKHOFF AVECen Cal Builders 5 Bedroom Plan Lot 9 Tract 6270B22-03882SFDO13/25/20221046302313 46302313 4957 E KERCKHOFF AVECen Cal Builders 4 Bedroom Plan 21-Temp-056B22-06761SFDO15/16/2022115/16/2022146302313 46302313 4968 E KERCKHOFF AVECen Cal Builders 4 Bedroom Plan 21-Temp-056B22-03834SFDO13/24/2022113/24/202212022 Fresno Housing Element Annual Progress Report100 Current APNStreet Address51225306S 6098 W SWIFT AVE51225501S 6094 W RICHERT AVE51225502S 6102 W RICHERT AVE51225503S 6110 W RICHERT AVE51225504S 6118 W RICHERT AVE51225505S 6126 W RICHERT AVE51225506S 6134 W RICHERT AVE51225507S 6142 W RICHERT AVE51225508S 4211 N VAUGHAN AVE51225509S 4205 N VAUGHAN AVE51225510S 4199 N VAUGHAN AVE51225511S 4193 N VAUGHAN AVE51225512S 4187 N VAUGHAN AVE51225513S 4181 N VAUGHAN AVE51225514S 4175 N VAUGHAN AVE51225515S 4169 N VAUGHAN AVE51225516S 4163 N VAUGHAN AVE51225407S 6097 W RICHERT AVE51225408S 6105 W RICHERT AVE51225409S 6113 W RICHERT AVE51225410S 6121 W RICHERT AVE51225411S 6129 W RICHERT AVE51225412S 6137 W RICHERT AVE51225307S 6099 W OAKLEY AVE51225308S 6107 W OAKLEY AVE51225310S 6123 W OAKLEY AVE51225311S 6131 W OAKLEY AVE51225312S 6139 W OAKLEY AVE51225401S 6136 W OAKLEY AVE51225402S 6128 W OAKLEY AVE51225403S 6120 W OAKLEY AVE51225404S 6112 W OAKLEY AVE51225405S 6104 W OAKLEY AVE51225406S 6096 W OAKLEY AVE58203001 1704 N PEARWOOD AVE58203001 1716 N PEARWOOD AVE58203001 1728 N PEARWOOD AVE58203001 6610 E LAMONA AVE58203001 6598 E LAMONA AVE58203001 6586 E LAMONA AVE58203001 6574 E LAMONA AVE58203001 6550 E LAMONA AVE58203001 6538 E LAMONA AVE58203001 6526 E LAMONA AVE58203001 6514 E LAMONA AVE58203001 1725 N FILBERT AVE58203001 1713 N FILBERT AVE58203001 1701 N FILBERT AVE58203001 1689 N FILBERT AVE58203001 1677 N FILBERT AVE58203001 1665 N FILBERT AVE58203001 1653 N FILBERT AVE58203001 1641 N FILBERT AVE58203001 1629 N FILBERT AVE58203001 1617 N FILBERT AVE58203001 6525 E HUFFMAN AVE58203001 6537 E HUFFMAN AVE58203001 6549 E HUFFMAN AVE58203001 6561 E HUFFMAN AVE58203001 6573 E HUFFMAN AVE58203001 6585 E HUFFMAN AVE58203001 6597 E HUFFMAN AVE58203001 6624 E HUFFMAN AVE58203001 6612 E HUFFMAN AVE58203001 6602 E HUFFMAN AVE58203001 6588 E HUFFMAN AVE58203001 6576 E HUFFMAN AVE58203001 6564 E HUFFMAN AVE58203001 6552 E HUFFMAN AVE58203001 6540 E HUFFMAN AVE58203001 6528 E HUFFMAN AVE58203001 6527 E TOBEY AVE58203001 6539 E TOBEY AVE58203001 6551 E TOBEY AVE58203001 6563 E TOBEY AVE58203001 6575 E TOBEY AVE58203001 6587 E TOBEY AVE58203001 6599 E TOBEY AVE58203001 6611 E TOBEY AVE58203001 6623 E TOBEY AVE58203001 6602 E TOBEY AVE58203001 6590 E TOBEY AVE58203001 6578 E TOBEY AVE58203001 6566 E TOBEY AVE58203001 6554 E TOBEY AVE58203001 6542 E TOBEY AVE58203001 6530 E TOBEY AVE58203001 6529 E LAMONA AVE58203001 6541 E LAMONA AVE58203001 6553 E LAMONA AVE58203001 6565 E LAMONA AVE58203001 6577 E LAMONA AVE58203001 6589 E LAMONA AVE58203001 6601 E LAMONA AVE46302313 4993 E KERCKHOFF AVE46302313 4989 E KERCKHOFF AVE46302313 4985 E KERCKHOFF AVE46302313 4981 E KERCKHOFF AVE46302313 4961 E KERCKHOFF AVE46302313 4957 E KERCKHOFF AVE46302313 4968 E KERCKHOFF AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy10110/17/20221N19/6/20221N19/7/20221N19/7/20221N18/15/20221N18/15/20221N19/7/20221N19/1/20221N19/1/20221N18/11/20221N18/12/20221N18/12/20221N18/12/20221N18/11/20221N18/4/20221N18/2/20221N18/2/20221N19/29/20221N19/22/20221N19/27/20221N19/13/20221N19/2/20221N19/6/20221N110/13/20221N110/19/20221N18/9/20221N19/6/20221N18/30/20221N110/5/20221N110/6/20221N110/5/20221N19/30/20221N19/28/20221N110/4/20221N0N17/29/20221N17/28/20221N17/28/20221N18/5/20221N18/1/20221N17/25/20221N0N0N0N0N0N0N0N0N0N0N0N0N0N0N112/1/20221N112/1/20221N111/15/20221N111/14/20221N110/26/20221N111/4/20221N111/1/20221N111/4/20221N110/28/20221N110/21/20221N110/19/20221N112/16/20221N112/16/20221N112/20/20221N112/20/20221N112/22/20221N0N0N0N0N0N0N0N112/29/20221N112/29/20221N0N0N0N0N0N0N0N0N0N0N0N0N0N0N110/21/20221N0N0N111/4/20221N19/12/20221N0N110/21/20221N2022 Fresno Housing Element Annual Progress Report101 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4746302313 46302313 4976 E KERCKHOFF AVECen Cal Builders 5 Bedroom Plan 21-Temp-057B22-00763SFDO011/19/2022146302313 46302313 4980 E KERCKHOFF AVECen Cal Builders 5 Bedroom PlanB22-00764SFDO0046302313 46302313 4984 E KERCKHOFF AVECen Cal Builders 5 Bedroom Plan 21-Temp-057B22-00765SFDO011/19/2022146302313 46302313 4988 E KERCKHOFF AVECen Cal Builders 5 Bedroom Plan 21-Temp-057B22-00532SFDO011/19/2022146302313 46302313 4992 E KERCKHOFF AVECen Cal Builders 4 Bedroom Plan 21-Temp-056B22-00530SFDO011/19/2022157424101 7284 E SIMPSON AVELennar Plan Olive (7512) Lot 001 Tract 6224B22-15958SFDO0110/21/2022157424102 7272 E SIMPSON AVELennar Homes Plan 7524 Lot 002 Tract 6224B22-15949SFDO0110/21/2022157424103 7260 E SIMPSON AVELennar Plan Persimmon (7515) Lot 003 Tract 6224B22-16267SFDO0110/27/2022157424104 7248 E SIMPSON AVELennar Plan Olive (7512) Lot 004 Tract 6224B22-13195SFDO019/6/2022157424105 7236 E SIMPSON AVE6224.05B22-13186SFDO019/6/2022157424106 7224 E SIMPSON AVE6224.06B22-13194SFDO019/6/2022157424107 7212 E SIMPSON AVE6224.07B22-13159SFDO019/6/2022157424108 7204 E SIMPSON AVE6224.08B22-13161SFDO019/6/2022157424109 7188 E SIMPSON AVE6224.09B22-13149SFDO019/6/2022157424201 7128 E SIMPSON AVE6224.13B22-14108SFDO019/20/2022157424202 7116 E SIMPSON AVE6224.14B22-14107SFDO019/20/2022157424422 7073 E CORNELL AVELennar Plan Persimmon (7515) Lot 064 Tract 6224B22-14667SFDO019/29/2022157424423 7085 E CORNELL AVELennar Homes Plan 7524 Lot 065 Tract 6224B22-14634SFDO019/29/2022157424424 7097 E CORNELL AVELennar Plan Olive (7512) Lot 066 Tract 6224B22-14644SFDO019/29/2022157424425 7109 E CORNELL AVELennar Plan Persimmon (7515) Lot 067 Tract 6224B22-14666SFDO019/29/2022157424426 7121 E CORNELL AVELennar Plan Olive (7512) Lot 068 Tract 6224B22-14643SFDO019/29/2022157424427 7133 E CORNELL AVELennar Homes Plan 7524 Lot 069 Tract 6224B22-14632SFDO019/29/2022157424428 7157 E CORNELL AVELennar Plan Persimmon (7515) Lot 070 Tract 6224B22-14665SFDO019/29/2022157424429 7169 E CORNELL AVELennar Plan Olive (7512) Lot 071 Tract 6224B22-14642SFDO019/29/2022157424430 7181 E CORNELL AVELennar Homes Plan 7524 Lot 072 Tract 6224B22-14630SFDO019/29/2022157424431 7193 E CORNELL AVELennar Plan Persimmon (7515) Lot 073 Tract 6224B22-14664SFDO019/29/2022157424432 7205 E CORNELL AVELennar Plan Olive (7512) Lot 074 Tract 6224B22-14641SFDO019/29/2022157424433 7217 E CORNELL AVELennar Homes Plan 7524 Lot 075 Tract 6224B22-14628SFDO019/29/2022157424434 7229 E CORNELL AVELennar Plan Olive (7512) Lot 076 Tract 6224B22-14505SFDO019/28/2022157424435 7241 E CORNELL AVELennar Plan Persimmon (7515) Lot 077 Tract 6224B22-14520SFDO019/28/2022157424436 7253 E CORNELL AVELennar Homes Plan 7524 Lot 078 Tract 6224B22-14404SFDO019/26/2022157424501 7256 E CORNELL AVELennar Plan Persimmon (7515) Lot 079 Tract 6224B22-14518SFDO019/28/2022157424502 7244 E CORNELL AVELennar Plan Olive (7512) Lot 080 Tract 6224B22-14502SFDO019/28/2022157424503 7232 E CORNELL AVELennar Homes Plan 7524 Lot 081 Tract 6224B22-14403SFDO019/26/20221574245047220 E CORNELL AVELennar Plan Olive (7512) Lot 082 Tract 6224B22-14503SFDO019/28/2022157424505 7208 E CORNELL AVELennar Plan Persimmon (7515) Lot 083 Tract 6224B22-14524SFDO019/28/2022157424506 7196 E CORNELL AVELennar Homes Plan 7524 Lot 084 Tract 6224B22-14627SFDO019/29/2022157424507 7184 E CORNELL AVELennar Plan Olive (7512) Lot 085 Tract 6224B22-14657SFDO019/29/2022157424508 7172 E CORNELL AVELennar Homes Plan 7524 Lot 086 Tract 6224B22-14629SFDO019/29/2022157424509 7160 E CORNELL AVELennar Plan Olive (7512) Lot 087 Tract 6224B22-14658SFDO019/29/2022157424510 7136 E CORNELL AVELennar Plan Persimmon (7515) Lot 088 Tract 6224B22-14674SFDO019/29/2022157424511 7124 E CORNELL AVELennar Homes Plan 7524 Lot 089 Tract 6224B22-14631SFDO019/29/2022157424512 7112 E CORNELL AVELennar Plan Olive (7512) Lot 090 Tract 6224B22-14659SFDO019/29/2022157424513 7104 E CORNELL AVELennar Homes Plan 7524 Lot 091 Tract 6224B22-14633SFDO019/29/2022157424514 7088 E CORNELL AVELennar Plan Persimmon (7515) Lot 092 Tract 6224B22-14675SFDO019/29/2022157424515 7076 E CORNELL AVELennar Plan Olive (7512) Lot 093 Tract 6224B22-14660SFDO019/29/2022157424516 7064 E CORNELL AVELennar Homes Plan 7524 Lot 094 Tract 6224B22-14635SFDO019/29/2022157424517 7052 E CORNELL AVELennar Plan Persimmon (7515) Lot 095 Tract 6224B22-14676SFDO019/29/2022157424528 7159 E SIMPSON AVELennar Plan Olive (7512) Lot 106 Tract 6224B22-13151SFDO019/6/2022157424529 7171 E SIMPSON AVELennar Plan Persimmon (7515) Lot 107 Tract 6224B22-13158SFDO019/6/2022157424530 7183 E SIMPSON AVELennar Plan Olive (7512) Lot 108 Tract 6224B22-13150SFDO019/6/2022157424531 7195 E SIMPSON AVELennar Homes Plan 7524 Lot 109 Tract 6224B22-13185SFDO019/6/2022157424532 7207 E SIMPSON AVELennar Plan Persimmon (7515) Lot 110 Tract 6224B22-13190SFDO019/6/2022157424533 7219 E SIMPSON AVELennar Plan Olive (7512) Lot 111 Tract 6224B22-13193SFDO019/6/2022157424534 7231 E SIMPSON AVELennar Homes Plan 7524 Lot 112 Tract 6224B22-13187SFDO019/6/2022157424535 7243 E SIMPSON AVELennar Plan Persimmon (7515) Lot 113 Tract 6224B22-13191SFDO019/6/2022157424536 7255 E SIMPSON AVELennar Homes Plan 7524 Lot 114 Tract 6224B22-13188SFDO019/6/2022157424601 2968 N JANICE AVELennar Homes Plan 7524 Lot 115 Tract 6224B22-15951SFDO0110/21/2022157424602 2956 N JANICE AVELennar Plan Persimmon (7515) Lot 116 Tract 6224B22-16268SFDO0110/27/2022157424603 2944 N JANICE AVELennar Plan Olive (7512) Lot 117 Tract 6224B22-15959SFDO0110/21/2022157424604 2932 N JANICE AVELennar Homes Plan 7524 Lot 118 Tract 6224B22-15952SFDO0110/21/2022157424605 2920 N JANICE AVELennar Plan Persimmon (7515) Lot 119 Tract 6224B22-16269SFDO0110/27/2022157424606 2908 N JANICE AVELennar Plan Olive (7512) Lot 120 Tract 6224B22-15960SFDO0110/21/2022157424607 2896 N JANICE AVELennar Homes Plan 7524 Lot 121 Tract 6224B22-14386SFDO019/26/2022157424608 2884 N JANICE AVELennar Plan Olive (7512) Lot 122 Tract 6224B22-14501SFDO019/28/2022157424609 7261 E AMHERST AVELennar Plan Persimmon (7515) Lot 123 Tract 6224B22-14514SFDO019/28/2022157424610 7249 E AMHERST AVELennar Homes Plan 7524 Lot 124 Tract 6224B22-14393SFDO019/26/2022157425802 7028 E MICHIGAN AVELennar Plan 3504 Lot 249 Tract 6224B22-13262SFDO019/7/2022157425801 7036 E MICHIGAN AVELennar Plan 3506 Lot 248 Tract 6224B22-13252SFDO019/7/2022157425510 7054 E MICHIGAN AVELennar Plan 3515 Lot 203 Tract 6224B22-13243SFDO019/7/2022157425509 7066 E MICHIGAN AVELennar Plan 3502 Lot 202 Tract 6224B22-13258SFDO019/7/2022157425508 7078 E MICHIGAN AVELennar Plan 3504 Lot 201 Tract 6224B22-13263SFDO019/7/2022157425507 7090 E MICHIGAN AVELennar Plan 3506 Lot 200 Tract 6224B22-14071SFDO019/20/2022157425506 7102 E MICHIGAN AVELennar Plan 3515 Lot 199 Tract 6224B22-14077SFDO019/20/2022157426101 7128 E BROWN AVELennar Plan 2012 Solana Series Lot 273 Tract 6224B22-15444SFDO0110/13/2022157426102 7114 E BROWN AVELennar Plan 2006 Solana Series Lot 274 Tract 6224B22-14751SFDO019/30/2022157426313 7162 E BROWN AVELennar Plan 2014 Solana Series Lot 317 Tract 6224B22-14735SFDO019/30/2022157426103 7098 E BROWN AVELennar Plan 2014 Solana Series Lot 275 Tract 6224B22-14736SFDO019/30/2022157426312 7176 E BROWN AVELennar Plan 2012 Solana Series Lot 316 Tract 6224B22-15445SFDO0110/13/2022157426311 7190 E BROWN AVELennar Plan 2006 Solana Series Lot 315 Tract 6224B22-14750SFDO019/30/2022157426104 7086 E BROWN AVELennar Plan 2006 Solana Series Lot 276 Tract 6224B22-14752SFDO019/30/2022157426105 7072 E BROWN AVELennar Plan 2012 Solana Series Lot 277 Tract 6224B22-15450SFDO0110/13/2022157426310 7204 E BROWN AVELennar Plan 2015 Solana Series Lot 314 Tract 6224B22-15250SFDO0110/10/2022157426309 7218 E BROWN AVELennar Plan 2014 Solana Series Lot 313 Tract 6224B22-14734SFDO019/30/2022157426308 7232 E BROWN AVELennar Plan 2012 Solana Series Lot 312 Tract 6224B22-15446SFDO0110/13/2022157426106 7058 E BROWN AVELennar Plan 2015 Solana Series Lot 278 Tract 6224B22-15258SFDO0110/10/2022157426307 7246 E BROWN AVELennar Plan 2015 Solana Series Lot 311 Tract 6224B22-15243SFDO0110/10/2022157426107 7044 E BROWN AVELennar Plan 2014 Solana Series Lot 279 Tract 6224B22-14737SFDO019/30/2022157426306 7260 E BROWN AVELennar Plan 2006 Solana Series Lot 310 Tract 6224B22-14620SFDO019/29/2022157426108 7030 E BROWN AVELennar Plan 2012 Solana Series Lot 280 Tract 6224B22-15451SFDO0110/13/2022157426305 7274 E BROWN AVELennar Plan 2014 Solana Series Lot 309 Tract 6224B22-14552SFDO019/28/2022157426109 2693 N VAHE AVELennar Plan 2006 Solana Series Lot 281 Tract 6224B22-13137SFDO019/6/2022157426304 2690 N JANICE AVELennar Plan 2012 Solana Series Lot 308 Tract 6224B22-14602SFDO019/29/2022157426110 2679 N VAHE AVELennar Plan 2015 Solana Series Lot 282 Tract 6224B22-13144SFDO019/6/2022157426303 2676 N JANICE AVELennar Plan 2006 Solana Series Lot 307 Tract 6224B22-14619SFDO019/29/2022157426201 2653 N VAHE AVELennar Plan 2015 Solana Series Lot 283 Tract 6224B22-15261SFDO0110/10/2022157426302 2662 N JANICE AVELennar Plan 2012 Solana Series Lot 306 Tract 6224B22-14605SFDO019/29/2022157426202 2639 N VAHE AVELennar Plan 2014 Solana Series Lot 284 Tract 6224B22-14738SFDO019/30/2022157426203 7027 E HARVARD AVELennar Plan 2012 Solana Series Lot 285 Tract 6224B22-15452SFDO0110/13/2022157426301 2648 N JANICE AVELennar Plan 2014 Solana Series Lot 305 Tract 6224B22-14550SFDO019/28/2022157426222 7293 E HARVARD AVELennar Plan 2006 Solana Series Lot 304 Tract 6224B22-14618SFDO019/29/202212022 Fresno Housing Element Annual Progress Report102 Current APNStreet Address46302313 4976 E KERCKHOFF AVE46302313 4980 E KERCKHOFF AVE46302313 4984 E KERCKHOFF AVE46302313 4988 E KERCKHOFF AVE46302313 4992 E KERCKHOFF AVE57424101 7284 E SIMPSON AVE57424102 7272 E SIMPSON AVE57424103 7260 E SIMPSON AVE57424104 7248 E SIMPSON AVE57424105 7236 E SIMPSON AVE57424106 7224 E SIMPSON AVE57424107 7212 E SIMPSON AVE57424108 7204 E SIMPSON AVE57424109 7188 E SIMPSON AVE57424201 7128 E SIMPSON AVE57424202 7116 E SIMPSON AVE57424422 7073 E CORNELL AVE57424423 7085 E CORNELL AVE57424424 7097 E CORNELL AVE57424425 7109 E CORNELL AVE57424426 7121 E CORNELL AVE57424427 7133 E CORNELL AVE57424428 7157 E CORNELL AVE57424429 7169 E CORNELL AVE57424430 7181 E CORNELL AVE57424431 7193 E CORNELL AVE57424432 7205 E CORNELL AVE57424433 7217 E CORNELL AVE57424434 7229 E CORNELL AVE57424435 7241 E CORNELL AVE57424436 7253 E CORNELL AVE57424501 7256 E CORNELL AVE57424502 7244 E CORNELL AVE57424503 7232 E CORNELL AVE57424504 7220 E CORNELL AVE57424505 7208 E CORNELL AVE57424506 7196 E CORNELL AVE57424507 7184 E CORNELL AVE57424508 7172 E CORNELL AVE57424509 7160 E CORNELL AVE57424510 7136 E CORNELL AVE57424511 7124 E CORNELL AVE57424512 7112 E CORNELL AVE57424513 7104 E CORNELL AVE57424514 7088 E CORNELL AVE57424515 7076 E CORNELL AVE57424516 7064 E CORNELL AVE57424517 7052 E CORNELL AVE57424528 7159 E SIMPSON AVE57424529 7171 E SIMPSON AVE57424530 7183 E SIMPSON AVE57424531 7195 E SIMPSON AVE57424532 7207 E SIMPSON AVE57424533 7219 E SIMPSON AVE57424534 7231 E SIMPSON AVE57424535 7243 E SIMPSON AVE57424536 7255 E SIMPSON AVE57424601 2968 N JANICE AVE57424602 2956 N JANICE AVE57424603 2944 N JANICE AVE57424604 2932 N JANICE AVE57424605 2920 N JANICE AVE57424606 2908 N JANICE AVE57424607 2896 N JANICE AVE57424608 2884 N JANICE AVE57424609 7261 E AMHERST AVE57424610 7249 E AMHERST AVE57425802 7028 E MICHIGAN AVE57425801 7036 E MICHIGAN AVE57425510 7054 E MICHIGAN AVE57425509 7066 E MICHIGAN AVE57425508 7078 E MICHIGAN AVE57425507 7090 E MICHIGAN AVE57425506 7102 E MICHIGAN AVE57426101 7128 E BROWN AVE57426102 7114 E BROWN AVE57426313 7162 E BROWN AVE57426103 7098 E BROWN AVE57426312 7176 E BROWN AVE57426311 7190 E BROWN AVE57426104 7086 E BROWN AVE57426105 7072 E BROWN AVE57426310 7204 E BROWN AVE57426309 7218 E BROWN AVE57426308 7232 E BROWN AVE57426106 7058 E BROWN AVE57426307 7246 E BROWN AVE57426107 7044 E BROWN AVE57426306 7260 E BROWN AVE57426108 7030 E BROWN AVE57426305 7274 E BROWN AVE57426109 2693 N VAHE AVE57426304 2690 N JANICE AVE57426110 2679 N VAHE AVE57426303 2676 N JANICE AVE57426201 2653 N VAHE AVE57426302 2662 N JANICE AVE57426202 2639 N VAHE AVE57426203 7027 E HARVARD AVE57426301 2648 N JANICE AVE57426222 7293 E HARVARD AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy10110/24/20221N112/29/20221N110/24/20221N0N110/21/20221N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N2022 Fresno Housing Element Annual Progress Report103 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4757426204 7041 E HARVARD AVELennar Plan 2006 Solana Series Lot 286 Tract 6224B22-13135SFDO019/6/2022157426205 7055 E HARVARD AVELennar Plan 2014 Solana Series Lot 287 Tract 6224B22-13128SFDO019/6/2022157426221 7279 E HARVARD AVELennar Plan 2012 Solana Series Lot 303 Tract 6224B22-14604SFDO019/29/2022157426206 7069 E HARVARD AVELennar Plan 2015 Solana Series Lot 288 Tract 6224B22-13142SFDO019/6/2022157426220 7265 E HARVARD AVELennar Plan 2015 Solana Series Lot 302 Tract 6224B22-14557SFDO019/28/2022157426219 7251 E HARVARD AVELennar Plan 2014 Solana Series Lot 301 Tract 6224B22-14549SFDO019/28/2022157426207 7083 E HARVARD AVELennar Plan 2012 Solana Series Lot 289 Tract 6224B22-13131SFDO019/6/2022157426218 7237 E HARVARD AVELennar Plan 2012 Solana Series Lot 300 Tract 6224B22-14049SFDO019/20/2022157426217 7223 E HARVARD AVELennar Plan 2006 Solana Series Lot 299 Tract 6224B22-14054SFDO019/20/2022157426208 7097 E HARVARD AVELennar Plan 2006 Solana Series Lot 290 Tract 6224B22-13136SFDO019/6/2022157426216 7209 E HARVARD AVELennar Plan 2014 Solana Series Lot 298 Tract 6224B22-14034SFDO019/20/2022157426209 7111 E HARVARD AVELennar Plan 2015 Solana Series Lot 291 Tract 6224B22-13143SFDO019/6/2022157426215 7195 E HARVARD AVELennar Plan 2012 Solana Series Lot 297 Tract 6224B22-14047SFDO019/20/2022157426210 7125 E HARVARD AVELennar Plan 2014 Solana Series Lot 292 Tract 6224B22-14036SFDO019/20/2022157426211 7139 E HARVARD AVELennar Plan 2012 Solana Series Lot 293 Tract 6224B22-14044SFDO019/20/2022157426214 7181 E HARVARD AVELennar Plan 2015 Solana Series Lot 296 Tract 6224B22-14062SFDO019/20/2022157426213 7167 E HARVARD AVELennar Plan 2014 Solana Series Lot 295 Tract 6224B22-14038SFDO019/20/2022157426212 7153 E HARVARD AVELennar Plan 2006 Solana Series Lot 294 Tract 6224B22-14053SFDO019/20/2022157426424 7158 E HARVARD AVELennar Plan 2015 Solana Series Lot 341 Tract 6224B22-14063SFDO019/20/2022157426423 7172 E HARVARD AVELennar Plan 2012 Solana Series Lot 340 Tract 6224B22-14046SFDO019/20/2022157426422 7186 E HARVARD AVELennar Plan 2014 Solana Series Lot 339 Tract 6224B22-14033SFDO019/20/2022157426406 7105 E BROWN AVELennar Plan 2015 Solana Series Lot 323 Tract 6224B22-15254SFDO0110/10/2022157426421 7202 E HARVARD AVELennar Plan 2006 Solana Series Lot 338 Tract 6224B22-14055SFDO019/20/2022157426407 7119 E BROWN AVELennar Plan 2014 Solana Series Lot 324 Tract 6224B22-14733SFDO019/30/2022157426420 7214 E HARVARD AVELennar Plan 2012 Solana Series Lot 337 Tract 6224B22-14048SFDO019/20/2022157426408 7133 E BROWN AVELennar Plan 2006 Solana Series Lot 325 Tract 6224B22-14749SFDO019/30/2022157426419 7228 E HARVARD AVELennar Plan 2014 Solana Series Lot 336 Tract 6224B22-14035SFDO019/20/2022157426425 7134 E HARVARD AVELennar Plan 2006 Solana Series Lot 342 Tract 6224B22-14052SFDO019/20/2022157426418 7242 E HARVARD AVELennar Plan 2015 Solana Series Lot 335 Tract 6224B22-14556SFDO019/28/2022157426426 7120 E HARVARD AVELennar Plan 2012 Solana Series Lot 343 Tract 6224B22-14045SFDO019/20/2022157426417 7256 E HARVARD AVELennar Plan 2012 Solana Series Lot 334 Tract 6224B22-14601SFDO019/29/2022157426427 7106 E HARVARD AVELennar Plan 2014 Solana Series Lot 344 Tract 6224B22-14037SFDO019/20/2022157426416 7255 E BROWN AVELennar Plan 2012 Solana Series Lot 333 Tract 6224B22-15449SFDO0110/13/2022157426415 7241 E BROWN AVELennar Plan 2014 Solana Series Lot 332 Tract 6224B22-14731SFDO019/30/20221574264147227 E BROWN AVELennar Plan 2006 Solana Series Lot 331 Tract 6224B22-14746SFDO019/30/2022157426413 7213 E BROWN AVELennar Plan 2015 Solana Series Lot 330 Tract 6224B22-15251SFDO0110/10/2022157426412 7199 E BROWN AVELennar Plan 2012 Solana Series Lot 329 Tract 6224B22-15447SFDO0110/13/2022157426411 7185 E BROWN AVELennar Plan 2014 Solana Series Lot 328 Tract 6224B22-14732SFDO019/30/2022157426410 7171 E BROWN AVELennar Plan 2006 Solana Series Lot 327 Tract 6224B22-14748SFDO019/30/2022157426409 7157 E BROWN AVELennar Plan 2015 Solana Series Lot 326 Tract 6224B22-15253SFDO0110/10/2022157425601 2855 N REDDA RDLennar Plan 3504 Lot 204 Tract 6224B22-14766SFDO019/30/2022157425602 2843 N REDDA RDLennar Plan 3502 Lot 205 Tract 6224B22-14796SFDO0110/3/2022157425622 2854 N APPLEGATE AVELennar Plan 3504 Lot 225 Tract 6224B22-14765SFDO019/30/2022157425621 2842 N APPLEGATE AVELennar Plan 3502 Lot 224 Tract 6224B22-14795SFDO0110/3/2022157425620 2830 N APPLEGATE AVELennar Plan 3515 Lot 223 Tract 6224B22-14786SFDO0110/3/2022157425701 2857 N APPLEGATE AVELennar Plan 3506 Lot 226 Tract 6224B22-14782SFDO0110/3/2022157425702 2845 N APPLEGATE AVELennar Plan 3515 Lot 227 Tract 6224B22-14787SFDO0110/3/2022157425703 2833 N APPLEGATE AVELennar Plan 3502 Lot 228 Tract 6224B22-14794SFDO0110/3/2022157425722 2856 N VAHE AVELennar Plan 3504 Lot 247 Tract 6224B22-14085SFDO019/20/2022157425721 2844 N VAHE AVELennar Plan 3515 Lot 246 Tract 6224B22-14078SFDO019/20/2022157425720 2832 N VAHE AVELennar Plan 3506 Lot 245 Tract 6224B22-14072SFDO019/20/2022157425807 2823 N VAHE AVELennar Plan 3515 Lot 254 Tract 6224B22-13244SFDO019/7/2022157425808 2811 N VAHE AVELennar Plan 3506 Lot 255 Tract 6224B22-13251SFDO019/7/2022157425901 2779 N VAHE AVELennar Plan 3515 Lot 256 Tract 6224B22-14079SFDO019/20/2022157425902 2767 N VAHE AVELennar Plan 3506 Lot 257 Tract 6224B22-14075SFDO019/20/2022157425903 2755 N VAHE AVELennar Plan 3502 Lot 258 Tract 6224B22-14089SFDO019/20/2022157425904 2743 N VAHE AVELennar Plan 3504 Lot 259 Tract 6224B22-14083SFDO019/20/2022157425905 2731 N VAHE AVELennar Plan 3515 Lot 260 Tract 6224B22-14080SFDO019/20/2022157425906 2719 N VAHE AVELennar Plan 3504 Lot 261 Tract 6224B22-14531SFDO019/28/2022157425907 7017 E HOMAN AVELennar Plan 3506 Lot 262 Tract 6224B22-14428SFDO019/27/2022157425908 7029 E HOMAN AVELennar Plan 3502 Lot 263 Tract 6224B22-14547SFDO019/28/2022157425909 7041 E HOMAN AVELennar Plan 3504 Lot 264 Tract 6224B22-14535SFDO019/28/2022157425910 7053 E HOMAN AVELennar Plan 3502 Lot 265 Tract 6224B22-14545SFDO019/28/2022157425911 7065 E HOMAN AVELennar Plan 3515 Lot 266 Tract 6224B22-14454SFDO019/27/2022157425912 7077 E HOMAN AVELennar Plan 3502 Lot 267 Tract 6224B22-14539SFDO019/28/2022157425913 7089 E HOMAN AVELennar Plan 3504 Lot 268 Tract 6224B22-14537SFDO019/28/2022157425914 7101 E HOMAN AVELennar Plan 3506 Lot 269 Tract 6224B22-14431SFDO019/27/2022157425915 7113 E HOMAN AVELennar Plan 3502 Lot 270 Tract 6224B22-14538SFDO019/28/2022157425916 7125 E HOMAN AVELennar Plan 3515 Lot 271 Tract 6224B22-15635SFDO0110/18/2022157425917 7137 E HOMAN AVELennar Plan 3504 Lot 272 Tract 6224B22-14529SFDO019/28/2022157425612 2734 N APPLEGATE AVELennar Plan 3515 Lot 215 Tract 6224B22-14784SFDO0110/3/2022157425613 2746 N APPLEGATE AVELennar Plan 3504 Lot 216 Tract 6224B22-14761SFDO019/30/2022157425614 2758 N APPLEGATE AVELennar Plan 3502 Lot 217 Tract 6224B22-14791SFDO0110/3/2022157425615 2770 N APPLEGATE AVELennar Plan 3506 Lot 218 Tract 6224B22-14780SFDO0110/3/2022157425616 2782 N APPLEGATE AVELennar Plan 3515 Lot 219 Tract 6224B22-14785SFDO0110/3/2022157425617 2794 N APPLEGATE AVELennar Plan 3502 Lot 220 Tract 6224B22-14793SFDO0110/3/2022157425618 2806 N APPLEGATE AVELennar Plan 3504 Lot 221 Tract 6224B22-14764SFDO019/30/2022157425619 2818 N APPLEGATE AVELennar Plan 3506 Lot 222 Tract 6224B22-14781SFDO0110/3/2022157425704 2821 N APPLEGATE AVELennar Plan 3504 Lot 229 Tract 6224B22-14763SFDO019/30/2022157425705 2809 N APPLEGATE AVELennar Plan 3515 Lot 230 Tract 6224B22-14788SFDO0110/3/2022157425706 2797 N APPLEGATE AVELennar Plan 3506 Lot 231 Tract 6224B22-14779SFDO0110/3/2022157425707 2785 N APPLEGATE AVELennar Plan 3504 Lot 232 Tract 6224B22-14762SFDO019/30/2022157425708 2773 N APPLEGATE AVELennar Plan 3502 Lot 233 Tract 6224B22-14792SFDO0110/3/2022157425709 2761 N APPLEGATE AVELennar Plan 3515 Lot 234 Tract 6224B22-14783SFDO0110/3/2022157425710 2749 N APPLEGATE AVELennar Plan 3506 Lot 235 Tract 6224B22-14778SFDO0110/3/2022157425711 2737 N APPLEGATE AVELennar Plan 3504 Lot 236 Tract 6224B22-14760SFDO019/30/2022157425712 2736 N VAHE AVELennar Plan 3506 Lot 237 Tract 6224B22-14074SFDO019/20/2022157425713 2748 N VAHE AVELennar Plan 3502 Lot 238 Tract 6224B22-14093SFDO019/20/2022157425714 2760 N VAHE AVELennar Plan 3504 Lot 239 Tract 6224B22-14086SFDO019/20/2022157425715 2772 N VAHE AVELennar Plan 3502 Lot 240 Tract 6224B22-14092SFDO019/20/2022157425716 2784 N VAHE AVELennar Plan 3506 Lot 241 Tract 6224B22-14073SFDO019/20/2022157425717 2796 N VAHE AVELennar Plan 3502 Lot 242 Tract 6224B22-14091SFDO019/20/2022157425718 2808 N VAHE AVELennar Plan 3504 Lot 243 Tract 6224B22-14084SFDO019/20/2022157425719 2820 N VAHE AVELennar Plan 3502 Lot 244 Tract 6224B22-14090SFDO019/20/2022157425803 2863 N VAHE AVELennar Plan 3515 Lot 250 Tract 6224B22-13242SFDO019/7/2022131304084 57501301 467 S FILBERT AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-09993SFDO16/30/2022117/12/2022131304084 57501110 443 S FILBERT AVELennar Homes Plan 7524 21-Temp-059B22-07280SFDO15/24/2022115/24/2022131304084 57501109 431 S FILBERT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-07287SFDO15/25/2022115/25/2022131304084 57501302 479 S FILBERT AVELennar Homes Plan 7524 21-Temp-059B22-09435SFDO16/30/2022116/30/2022131304084 57501108 419 S FILBERT AVELennar Homes Plan 7524 21-Temp-059B22-07279SFDO15/24/2022115/24/2022131304084 57501303 491 S FILBERT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-09455SFDO16/30/2022116/30/202212022 Fresno Housing Element Annual Progress Report104 Current APNStreet Address57426204 7041 E HARVARD AVE57426205 7055 E HARVARD AVE57426221 7279 E HARVARD AVE57426206 7069 E HARVARD AVE57426220 7265 E HARVARD AVE57426219 7251 E HARVARD AVE57426207 7083 E HARVARD AVE57426218 7237 E HARVARD AVE57426217 7223 E HARVARD AVE57426208 7097 E HARVARD AVE57426216 7209 E HARVARD AVE57426209 7111 E HARVARD AVE57426215 7195 E HARVARD AVE57426210 7125 E HARVARD AVE57426211 7139 E HARVARD AVE57426214 7181 E HARVARD AVE57426213 7167 E HARVARD AVE57426212 7153 E HARVARD AVE57426424 7158 E HARVARD AVE57426423 7172 E HARVARD AVE57426422 7186 E HARVARD AVE57426406 7105 E BROWN AVE57426421 7202 E HARVARD AVE57426407 7119 E BROWN AVE57426420 7214 E HARVARD AVE57426408 7133 E BROWN AVE57426419 7228 E HARVARD AVE57426425 7134 E HARVARD AVE57426418 7242 E HARVARD AVE57426426 7120 E HARVARD AVE57426417 7256 E HARVARD AVE57426427 7106 E HARVARD AVE57426416 7255 E BROWN AVE57426415 7241 E BROWN AVE57426414 7227 E BROWN AVE57426413 7213 E BROWN AVE57426412 7199 E BROWN AVE57426411 7185 E BROWN AVE57426410 7171 E BROWN AVE57426409 7157 E BROWN AVE57425601 2855 N REDDA RD57425602 2843 N REDDA RD57425622 2854 N APPLEGATE AVE57425621 2842 N APPLEGATE AVE57425620 2830 N APPLEGATE AVE57425701 2857 N APPLEGATE AVE57425702 2845 N APPLEGATE AVE57425703 2833 N APPLEGATE AVE57425722 2856 N VAHE AVE57425721 2844 N VAHE AVE57425720 2832 N VAHE AVE57425807 2823 N VAHE AVE57425808 2811 N VAHE AVE57425901 2779 N VAHE AVE57425902 2767 N VAHE AVE57425903 2755 N VAHE AVE57425904 2743 N VAHE AVE57425905 2731 N VAHE AVE57425906 2719 N VAHE AVE57425907 7017 E HOMAN AVE57425908 7029 E HOMAN AVE57425909 7041 E HOMAN AVE57425910 7053 E HOMAN AVE57425911 7065 E HOMAN AVE57425912 7077 E HOMAN AVE57425913 7089 E HOMAN AVE57425914 7101 E HOMAN AVE57425915 7113 E HOMAN AVE57425916 7125 E HOMAN AVE57425917 7137 E HOMAN AVE57425612 2734 N APPLEGATE AVE57425613 2746 N APPLEGATE AVE57425614 2758 N APPLEGATE AVE57425615 2770 N APPLEGATE AVE57425616 2782 N APPLEGATE AVE57425617 2794 N APPLEGATE AVE57425618 2806 N APPLEGATE AVE57425619 2818 N APPLEGATE AVE57425704 2821 N APPLEGATE AVE57425705 2809 N APPLEGATE AVE57425706 2797 N APPLEGATE AVE57425707 2785 N APPLEGATE AVE57425708 2773 N APPLEGATE AVE57425709 2761 N APPLEGATE AVE57425710 2749 N APPLEGATE AVE57425711 2737 N APPLEGATE AVE57425712 2736 N VAHE AVE57425713 2748 N VAHE AVE57425714 2760 N VAHE AVE57425715 2772 N VAHE AVE57425716 2784 N VAHE AVE57425717 2796 N VAHE AVE57425718 2808 N VAHE AVE57425719 2820 N VAHE AVE57425803 2863 N VAHE AVE57501301 467 S FILBERT AVE57501110 443 S FILBERT AVE57501109 431 S FILBERT AVE57501302 479 S FILBERT AVE57501108 419 S FILBERT AVE57501303 491 S FILBERT AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy100N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N2022 Fresno Housing Element Annual Progress Report105 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4731304084 57501107 407 S FILBERT AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-07276SFDO15/24/2022115/24/2022131304084 57501106 395 S FILBERT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-07570SFDO15/31/2022115/31/2022131304084 57501105 383 S FILBERT AVELennar Homes Plan 7524 21-Temp-059B22-04785SFDO14/11/2022114/11/2022131304084 57501104 371 S FILBERT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-04800SFDO14/11/2022114/11/2022131363503 57501103 359 S FILBERT AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-04762SFDO14/8/2022114/11/2022131363503 57501102 347 S FILBERT AVELennar Homes Plan 7524 21-Temp-059B22-04784SFDO14/11/2022114/11/2022131363503 57501101 335 S FILBERT AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-04761SFDO14/8/2022114/11/2022131304084 57501201 6545 E LYELL AVELennar Homes Plan Olive (7512) 20-Temp-212B22-07292SFDO15/25/2022115/25/2022131304084 57501202 6557 E LYELL AVELennar Homes Plan 7524 21-Temp-059B22-07282SFDO15/24/2022115/24/2022131304084 57501203 6569 E LYELL AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-07283SFDO15/24/2022115/24/2022131304084 57501204 6581 E LYELL AVELennar Homes Plan Olive (7512) 20-Temp-212B22-08065SFDO16/7/2022116/7/2022131304084 57501205 6593 E LYELL AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08054SFDO16/7/2022116/7/2022131304084 57501206 6605 E LYELL AVELennar Homes Plan 7524 21-Temp-059B22-08021SFDO16/7/2022116/7/2022131304084 57501207 6617 E LYELL AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08056SFDO16/7/2022116/7/2022131304084 57501208 6629 E LYELL AVELennar Homes Plan Olive (7512) 20-Temp-212B22-08066SFDO16/7/2022116/7/2022131304084 57501209 6641 E LYELL AVELennar Homes Plan 7524 21-Temp-059B22-08078SFDO16/8/2022116/7/2022131304084 57501210 6653 E LYELL AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08057SFDO16/7/2022116/7/2022131304084 57501211 6665 E LYELL AVELennar Homes Plan 7524 21-Temp-059B22-08025SFDO16/7/2022116/7/2022131304084 57501212 6671 E LYELL AVELennar Homes Plan Olive (7512) 20-Temp-212B22-08067SFDO16/7/2022116/7/2022131304084 57501323 440 S CARRIAGE AVELennar Homes Plan 7524 21-Temp-059B22-08027SFDO16/7/2022116/7/2022131304084 57501324 428 S CARRIAGE AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08059SFDO16/7/2022116/7/2022131304084 57501325 416 S CARRIAGE AVELennar Homes Plan 7524 21-Temp-059B22-08026SFDO16/7/2022116/7/2022131304084 57501224 6542 E KRUM AVELennar Homes Plan Olive (7512) 20-Temp-212B22-09454SFDO16/30/2022116/30/2022131304084 57501305 6535 E KRUM AVELennar Homes Plan 7524 21-Temp-059B22-09434SFDO16/30/2022116/30/2022131304084 57501306 6547 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-09988SFDO16/30/2022117/12/2022131304084 57501223 6554 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-09986SFDO16/30/2022117/12/2022131304084 57501326 6682 E LYELL AVELennar Homes Plan Olive (7512) 20-Temp-212B22-08071SFDO16/7/2022116/7/2022131304084 57501327 6676 E LYELL AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08058SFDO16/7/2022116/7/2022131304084 57501328 6670 E LYELL AVELennar Homes Plan 7524 21-Temp-059B22-08024SFDO16/7/2022116/7/2022131304084 57501329 6658 E LYELL AVELennar Homes Plan Olive (7512) 20-Temp-212B22-08072SFDO16/7/2022116/7/2022131304084 57501330 6646 E LYELL AVELennar Homes Plan 7524 21-Temp-059B22-08023SFDO16/7/2022116/7/2022131304084 57501331 6634 E LYELL AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08055SFDO16/7/2022116/7/2022131304084 57501332 6622 E LYELL AVELennar Homes Plan 7524 21-Temp-059B22-08022SFDO16/7/2022116/7/2022131304084 57501333 6610 E LYELL AVELennar Homes Plan Olive (7512) 20-Temp-212B22-08073SFDO16/7/2022116/7/2022131304084 57501334 6598 E LYELL AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08053SFDO16/7/2022116/7/2022131304084 57501335 6586 E LYELL AVELennar Homes Plan 7524 21-Temp-059B22-07573SFDO15/31/2022115/31/2022131304084 57501336 6574 E LYELL AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-07572SFDO15/31/2022115/31/2022131304084 57501337 6562 E LYELL AVELennar Homes Plan Olive (7512) 20-Temp-212B22-07291SFDO15/25/2022115/25/2022131304084 57501338 6550 E LYELL AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-07277SFDO15/24/2022115/24/2022131304084 57501339 6538 E LYELL AVELennar Homes Plan 7524 21-Temp-059B22-07281SFDO15/24/2022115/24/2022131304084 57501340 6537 E LIBERTY AVELennar Homes Plan 7524 Lot 074 Tract 6295B22-00251SFDO011/7/2022131304084 57501341 6549 E LIBERTY AVELennar Homes Plan Persimmon (7515)B22-00252SFDO011/7/2022131304084 57501342 6561 E LIBERTY AVELennar Homes Plan Olive (7512)B22-00254SFDO011/7/2022131304084 57501343 6573 E LIBERTY AVELennar Homes Plan 7524 Lot 077 Tract 6295B22-00257SFDO011/7/2022131304084 57501344 6585 E LIBERTY AVELennar Homes Plan Persimmon (7515)B22-00258SFDO011/7/2022131304084 57501345 6591 E LIBERTY AVELennar Homes Plan Olive (7512)B22-00262SFDO011/7/2022131304084 57501346 6601 E LIBERTY AVELennar Homes Plan 7524 21-Temp-059B22-00263SFDO011/7/2022131304084 57501347 6613 E LIBERTY AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-00264SFDO011/7/2022131304084 57501348 6625 E LIBERTY AVELennar Homes Plan 7524 21-Temp-059B22-00274SFDO011/7/2022131304084 57501349 6637 E LIBERTY AVELennar Homes Plan Olive (7512) 20-Temp-212B22-00279SFDO011/7/2022131304084 57501350 6649 E LIBERTY AVELennar Homes Plan 7524 21-Temp-059B22-00275SFDO011/7/2022131304084 57501351 6657 E LIBERTY AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-00266SFDO011/7/2022131304084 57501352 6665 E LIBERTY AVELennar Homes Plan Olive (7512) 20-Temp-212B22-00280SFDO011/7/2022131304084 57501353 6677 E LIBERTY AVELennar Homes Plan 7524 21-Temp-059B22-00276SFDO011/7/2022131304084 57501354 6683 E LIBERTY AVELennar Homes Plan Olive (7512) 20-Temp-212B22-00281SFDO011/7/2022131304084 57501355 6691 E LIBERTY AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-00267SFDO011/7/2022131304084 57501356 6699 E LIBERTY AVELennar Homes Plan 7524 21-Temp-059B22-00277SFDO011/7/2022131304084 57501357 401 S APRICOT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-05104SFDO014/15/2022131304084 57501358 413 S APRICOT AVELennar Homes Plan 7524 21-Temp-059B22-05107SFDO014/15/2022131304084 57501359 425 S APRICOT AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-05109SFDO014/15/2022131304084 57501360 437 S APRICOT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-05105SFDO014/15/2022131304084 57501361 449 S APRICOT AVELennar Homes Plan 7524 21-Temp-059B22-05108SFDO014/15/2022131304084 57501406 438 S APRICOT AVELennar Homes Plan Persimmon (7515)B22-05079SFDO014/14/2022131304084 57501407 402 S APRICOT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-03887SFDO013/25/2022131304084 57501408 386 S APRICOT AVELennar Homes Plan Persimmon (7515)B22-03896SFDO013/25/2022131304084 57501410 354 S APRICOT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-00282SFDO011/7/2022131304084 57501304 6523 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-09990SFDO16/30/2022117/12/2022131304084 57501307 6559 E KRUM AVELennar Homes Plan 7524 21-Temp-059B22-09433SFDO16/30/2022116/30/2022131304084 57501222 6566 E KRUM AVELennar Homes Plan 7524 21-Temp-059B22-09432SFDO16/30/2022116/30/2022131304084 57501308 6571 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-09972SFDO16/30/2022117/11/2022131304084 57501221 6578 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-09985SFDO16/30/2022117/12/2022131304084 57501309 6583 E KRUM AVELennar Homes Plan Olive (7512) 20-Temp-212B22-09452SFDO16/30/2022116/30/2022131304084 57501220 6590 E KRUM AVELennar Homes Plan Olive (7512) 20-Temp-212B22-09453SFDO16/30/2022116/30/2022131304084 57501310 6595 E KRUM AVELennar Homes Plan 7524 21-Temp-059B22-09431SFDO16/30/2022116/30/2022131304084 57501219 6602 E KRUM AVELennar Homes Plan 7524 21-Temp-059B22-09430SFDO16/30/2022116/30/2022131304084 57501311 6607 E KRUM AVELennar Homes Plan Olive (7512) 20-Temp-212B22-09450SFDO16/30/2022116/30/2022131304084 57501218 6614 E KRUM AVELennar Homes Plan Olive (7512) 20-Temp-212B22-09451SFDO16/30/2022116/30/2022131304084 57501312 6619 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-09960SFDO16/30/2022117/11/2022131304084 57501217 6626 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-09982SFDO16/30/2022117/12/2022131304084 57501313 6631 E KRUM AVELennar Homes Plan 7524 21-Temp-059B22-09429SFDO16/30/2022116/30/2022131304084 57501216 6638 E KRUM AVELennar Homes Plan 7524 21-Temp-059B22-09428SFDO16/30/2022116/30/2022131304084 57501314 6643 E KRUM AVELennar Homes Plan Olive (7512) 20-Temp-212B22-09449SFDO16/30/2022116/30/2022131304084 57501215 6650 E KRUM AVELennar Homes Plan Olive (7512) 20-Temp-212B22-08068SFDO16/7/2022116/7/2022131304084 57501315 6655 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08063SFDO16/7/2022116/7/2022131304084 57501214 6662 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08064SFDO16/7/2022116/7/2022131304084 57501316 6667 E KRUM AVELennar Homes Plan 7524 21-Temp-059B22-08029SFDO16/7/2022116/7/2022131304084 57501317 6679 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08062SFDO16/7/2022116/7/2022131304084 57501213 6668 E KRUM AVELennar Homes Plan 7524 21-Temp-059B22-08030SFDO16/7/2022116/7/2022131304084 57501318 6685 E KRUM AVELennar Homes Plan Olive (7512) 20-Temp-212B22-08069SFDO16/7/2022116/7/2022131304084 57501319 6691 E KRUM AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08061SFDO16/7/2022116/7/2022131304084 57501322 452 S CARRIAGE AVELennar Homes Plan Olive (7512) 20-Temp-212B22-08070SFDO16/7/2022116/7/2022131304084 57501321 464 S CARRIAGE AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-08060SFDO16/7/2022116/7/2022131304084 57501320 476 S CARRIAGE AVELennar Homes Plan 7524 21-Temp-059B22-08028SFDO16/7/2022116/7/2022131304084 57501362 461 S APRICOT AVELennar Homes Plan Olive (7512)B22-05065SFDO014/14/2022131304084 57501405 454 S APRICOT AVELennar Homes Plan 7524 21-Temp-059B22-05085SFDO014/14/2022131304084 57501363 473 S APRICOT AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-05076SFDO014/14/2022131304084 57501404 470 S APRICOT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-05068SFDO014/14/2022131304084 57501364 485 S APRICOT AVELennar Homes Plan 7524 21-Temp-059B22-05083SFDO014/14/2022131304084 57501403 482 S APRICOT AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-05078SFDO014/14/2022131304084 57501365 491 S APRICOT AVELennar Homes Plan Persimmon (7515) 20-Temp-214B22-05077SFDO014/14/2022131304084 57501402 488 S APRICOT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-05067SFDO014/14/202212022 Fresno Housing Element Annual Progress Report106 Current APNStreet Address57501107 407 S FILBERT AVE57501106 395 S FILBERT AVE57501105 383 S FILBERT AVE57501104 371 S FILBERT AVE57501103 359 S FILBERT AVE57501102 347 S FILBERT AVE57501101 335 S FILBERT AVE57501201 6545 E LYELL AVE57501202 6557 E LYELL AVE57501203 6569 E LYELL AVE57501204 6581 E LYELL AVE57501205 6593 E LYELL AVE57501206 6605 E LYELL AVE57501207 6617 E LYELL AVE57501208 6629 E LYELL AVE57501209 6641 E LYELL AVE57501210 6653 E LYELL AVE57501211 6665 E LYELL AVE57501212 6671 E LYELL AVE57501323 440 S CARRIAGE AVE57501324 428 S CARRIAGE AVE57501325 416 S CARRIAGE AVE57501224 6542 E KRUM AVE57501305 6535 E KRUM AVE57501306 6547 E KRUM AVE57501223 6554 E KRUM AVE57501326 6682 E LYELL AVE57501327 6676 E LYELL AVE57501328 6670 E LYELL AVE57501329 6658 E LYELL AVE57501330 6646 E LYELL AVE57501331 6634 E LYELL AVE57501332 6622 E LYELL AVE57501333 6610 E LYELL AVE57501334 6598 E LYELL AVE57501335 6586 E LYELL AVE57501336 6574 E LYELL AVE57501337 6562 E LYELL AVE57501338 6550 E LYELL AVE57501339 6538 E LYELL AVE57501340 6537 E LIBERTY AVE57501341 6549 E LIBERTY AVE57501342 6561 E LIBERTY AVE57501343 6573 E LIBERTY AVE57501344 6585 E LIBERTY AVE57501345 6591 E LIBERTY AVE57501346 6601 E LIBERTY AVE57501347 6613 E LIBERTY AVE57501348 6625 E LIBERTY AVE57501349 6637 E LIBERTY AVE57501350 6649 E LIBERTY AVE57501351 6657 E LIBERTY AVE57501352 6665 E LIBERTY AVE57501353 6677 E LIBERTY AVE57501354 6683 E LIBERTY AVE57501355 6691 E LIBERTY AVE57501356 6699 E LIBERTY AVE57501357 401 S APRICOT AVE57501358 413 S APRICOT AVE57501359 425 S APRICOT AVE57501360 437 S APRICOT AVE57501361 449 S APRICOT AVE57501406 438 S APRICOT AVE57501407 402 S APRICOT AVE57501408 386 S APRICOT AVE57501410 354 S APRICOT AVE57501304 6523 E KRUM AVE57501307 6559 E KRUM AVE57501222 6566 E KRUM AVE57501308 6571 E KRUM AVE57501221 6578 E KRUM AVE57501309 6583 E KRUM AVE57501220 6590 E KRUM AVE57501310 6595 E KRUM AVE57501219 6602 E KRUM AVE57501311 6607 E KRUM AVE57501218 6614 E KRUM AVE57501312 6619 E KRUM AVE57501217 6626 E KRUM AVE57501313 6631 E KRUM AVE57501216 6638 E KRUM AVE57501314 6643 E KRUM AVE57501215 6650 E KRUM AVE57501315 6655 E KRUM AVE57501214 6662 E KRUM AVE57501316 6667 E KRUM AVE57501317 6679 E KRUM AVE57501213 6668 E KRUM AVE57501318 6685 E KRUM AVE57501319 6691 E KRUM AVE57501322 452 S CARRIAGE AVE57501321 464 S CARRIAGE AVE57501320 476 S CARRIAGE AVE57501362 461 S APRICOT AVE57501405 454 S APRICOT AVE57501363 473 S APRICOT AVE57501404 470 S APRICOT AVE57501364 485 S APRICOT AVE57501403 482 S APRICOT AVE57501365 491 S APRICOT AVE57501402 488 S APRICOT AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy100N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N2022 Fresno Housing Element Annual Progress Report107 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4731304084 57501366 497 S APRICOT AVELennar Homes Plan Olive (7512) 20-Temp-212B22-05066SFDO014/14/2022131304084 57501401 494 S APRICOT AVELennar Homes Plan 7524 21-Temp-059B22-05084SFDO014/14/2022145213405 1438 E LA SALLE AVEADUB21-02866ADUR019/21/2022151207039 51223407 6182 W HOLLAND AVEWathen Castanos Plan 3243 Lot 002 Tract 6272B22-14979SFDO0110/5/2022151207048 51218414 6254 W HOLLAND AVEWathen Castanos Plan 2400 Lot 006 Tract 6272B22-18707SFDO0112/19/2022151207048 51218414 4225 N ENSANADA AVEWathen Castanos Plan 2664 Lot 009 Tract 6272B22-18715SFDO0112/19/2022151207017S 51207072S 4195 N ENSANADA AVEWathen Castanos Plan 2371 / 2677 Lot 011 Tract 6272B22-18770SFDO0112/20/2022151207017S 51207072S 4183 N ENSANADA AVEWathen Castanos Plan 3243 Lot 012 Tract 6272B22-18730SFDO0112/20/2022151207050 51207072S 6291 W OAKLEY AVEWathen Castanos Plan 3243 Lot 013 Tract 6272B22-15496SFDO0110/14/2022151207050 51207072S 6275 W OAKLEY AVEWathen Castanos Plan 2495 Lot 014 Tract 6272B22-15497SFDO0110/14/2022151207050 51207072S 6219 W OAKLEY AVEWathen Castanos Plan 2400 Lot 017 Tract 6272B22-18709SFDO0112/19/2022151207050 51207072S 6203 W OAKLEY AVEWathen Castanos Plan 3243 Lot 018 Tract 6272B22-14976SFDO0110/5/2022151207061 51207072S 4188 N CONTESSA AVEWathen Castanos Plan 3243 Lot 020 Tract 6272B22-14977SFDO0110/5/2022151207072S 4202 N CONTESSA AVEWathen Castanos Plan 2371 / 2677 Lot 021 Tract 6272B22-18771SFDO0112/20/2022151207072S 4212 N CONTESSA AVEWathen Castanos Plan 3243 Lot 022 Tract 6272B22-14978SFDO0110/5/2022157412028 6050 E PRINCETON AVE BLDG 101+ MFR New Apartment Bldg 15 - Princeton ApartmentsB21-169925+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 105+ MFR New Apartment Bldg 12 - Princeton ApartmentsB21-169895+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 109+ MFR New Apartment Bldg 14 - Princeton ApartmentsB21-169915+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 117+ MFR New Apartment Bldg 13- Princeton ApartmentsB21-169905+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 113+ MFR New Apartment Bldg 11 - Princeton ApartmentsB21-169885+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 121+ MFR New Apartment Bldg 10 - Princeton ApartmentsB21-169875+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 125+ MFR New Apartment Bldg 9 - Princeton ApartmentsB21-169865+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 129+ MFR New Apartment Bldg 8 - Princeton ApartmentsB21-169855+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 133+ MFR New Apartment Bldg 7 - Princeton ApartmentsB21-169845+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 141+ MFR New Apartment Bldg 5 - Princeton ApartmentsB21-169825+R069/19/20226574120286050 E PRINCETON AVE BLDG 137+ MFR New Apartment Bldg 6 - Princeton ApartmentsB21-169835+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 149+ MFR New Apartment Bldg 2 - Princeton ApartmentsB21-169795+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 145+ MFR New Apartment Bldg 3 - Princeton ApartmentsB22-090815+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 153+ MFR New Apartment Bldg 1 - Princeton ApartmentsB21-169785+R069/19/2022657412028 6050 E PRINCETON AVE BLDG 157+ MFR New Apartment Bldg 4 - Princeton ApartmentsB21-169815+R069/19/2022651002130 51056110S 5886 W AUSTIN WAYLennar Plan 3506 Lot 010 Tract 6162B22-16787SFDO0111/8/2022151002130 51056111S 5874 W AUSTIN WAYLennar Plan 3515 Lot 011 Tract 6162B22-16775SFDO0111/8/2022151002129S 51056112S 5862 W AUSTIN WAYLennar Fresno Summer Plan 3504 - Lot 012 Tract 6162B22-18080SFDO0112/7/2022151002129S 51056113S 5850 W AUSTIN WAYLennar Summer Plan 3502 - Lot 013 Tract 6162B22-18126SFDO0112/7/2022151002129S 51056114S 5838 W AUSTIN WAYLennar Fresno Summer Plans Plan 3506 Lot 014 Tract 6162B22-17475SFDO0111/22/2022151002129S 51056115S 5826 W AUSTIN WAYLennar Fresno Summer Plan 3515 Lot 015 Tract 6162B22-17478SFDO0111/22/2022151002129S 51056116S 5814 W AUSTIN WAYLennar Fresno Summer Plans Plan 3504 Lot 016 Tract 6162B22-17482SFDO0111/22/2022151002129S 51056301S 5771 W LAGUNA AVELennar Plan 3504 Lot 031 Tract 6162B22-15847SFDO0110/20/2022151002129S 51056302S 5783 W LAGUNA AVELennar Plan 3502 Lot 032 Tract 6162B22-15842SFDO0110/20/2022151002129S 51056303S 5795 W LAGUNA AVELennar Plan 3515 Lot 033 Tract 6162B22-15838SFDO0110/20/2022151002129S 51056304S 5807 W LAGUNA AVELennar Plan 3506 Lot 034 Tract 6162B22-15834SFDO0110/20/2022151002129S 51056305S 5819 W LAGUNA AVELennar Plan 3502 Lot 035 Tract 6162B22-15844SFDO0110/20/2022151002129S 51056306S 5831 W LAGUNA AVELennar Plan 3504 Lot 036 Tract 6162B22-15848SFDO0110/20/2022151002129S 51056307S 5843 W LAGUNA AVELennar Plan 3506 Lot 037 Tract 6162B22-15941SFDO0110/21/2022151002129S 51056308S 5855 W LAGUNA AVELennar Plan 3515 Lot 038 Tract 6162B22-15942SFDO0110/21/2022151002129S 51056309S 5867 W LAGUNA AVELennar Fresno Summer Plans Plan 3504 Lot 039 Tract 6162B22-17446SFDO0111/22/2022151002130 51056310S 5879 W LAGUNA AVELennar Fresno Summer Plans Plan 3506 Lot 040 Tract 6162B22-17427SFDO0111/22/2022151002130 51056311S 5891 W LAGUNA AVELennar Summer Plans - Plan 3502 Lot 041 Tract 6162B22-17463SFDO0111/22/2022151002130 51056312S 5903 W LAGUNA AVELennar Fresno Summer Plan 3515 Lot 042 Tract 6162B22-17437SFDO0111/22/2022151002130 51056313S 5915 W LAGUNA AVELennar Fresno Summer Plans Plan 3504 Lot 043 Tract 6162B22-17448SFDO0111/22/2022151002130 51056314S 5927 W LAGUNA AVELennar Fresno Summer Plans Plan 3506 Lot 044 Tract 6162B22-17428SFDO0111/22/2022151002130 51056315S 5939 W LAGUNA AVELennar Summer Plans - Plan 3502 Lot 045 Tract 6162B22-17465SFDO0111/22/2022151002130 51056316S 5951 W LAGUNA AVELennar Fresno Summer Plan 3515 Lot 046 Tract 6162B22-17440SFDO0111/22/2022151002130 51056317S 5963 W LAGUNA AVELennar Summer Plans - Plan 3502 Lot 047 Tract 6162B22-17467SFDO0111/22/2022151002130 51056318S 5975 W LAGUNA AVELennar Fresno Summer Plan 3504 - Lot 048 Tract 6162B22-18081SFDO0112/7/2022151002130 51056319S 4027 N BAIN AVELennar Plan 3515 Lot 049 Tract 6162B22-16777SFDO0111/8/2022151002130 51056320S 4039 N BAIN AVELennar Plan 3506 Lot 050 Tract 6162B22-16784SFDO0111/8/2022151002130 51056321S 4051 N BAIN AVELennar Plan 3502 Lot 051 Tract 6162B22-16803SFDO0111/8/2022151002130 51056322S 4063 N BAIN AVELennar Plan 3515 Lot 052 Tract 6162B22-16774SFDO0111/8/2022151002130 51056323S 4075 N BAIN AVELennar Plan 3502 Lot 053 Tract 6162B22-16805SFDO0111/8/2022151002130 51056401S 5955 W AUSTIN WAYLennar Plan 3515 Lot 054 Tract 6162B22-16778SFDO0111/8/2022151002130 51056402S 5943 W AUSTIN WAYLennar Plan 3506 Lot 055 Tract 6162B22-16785SFDO0111/8/2022151002130 51056403S 5931 W AUSTIN WAYLennar Plan 3504 Lot 056 Tract 6162B22-16769SFDO0111/8/2022151002130 51056404S 5919 W AUSTIN WAYLennar Plan 3502 Lot 057 Tract 6162B22-16802SFDO0111/8/2022151002130 51056405S 5907 W AUSTIN WAYLennar Plan 3506 Lot 058 Tract 6162B22-16786SFDO0111/8/2022151002130 51056406S 5895 W AUSTIN WAYLennar Plan 3515 Lot 059 Tract 6162B22-16780SFDO0111/8/2022151002130 51056407S 5883 W AUSTIN WAYLennar Plan 3504 Lot 060 Tract 6162B22-16770SFDO0111/8/2022151002130 51056408S 5871 W AUSTIN WAYLennar Plan 3502 Lot 061 Tract 6162B22-16806SFDO0111/8/2022151002130 51056409S 5876 W LAGUNA AVELennar Summer Plans - Plan 3502 Lot 062 Tract 6162B22-17464SFDO0111/22/2022151002130 51056410S 5888 W LAGUNA AVELennar Fresno Summer Plan 3515 Lot 063 Tract 6162B22-17438SFDO0111/22/2022151002130 51056411S 5896 W LAGUNA AVELennar Fresno Summer Plans Plan 3504 Lot 064 Tract 6162B22-17447SFDO0111/22/2022151002130 51056412S 5912 W LAGUNA AVELennar Fresno Summer Plans Plan 3506 Lot 065 Tract 6162B22-17429SFDO0111/22/2022151002130 51056413S 5924 W LAGUNA AVELennar Summer Plans - Plan 3502 Lot 066 Tract 6162B22-17466SFDO0111/22/2022151002130 51056414S 5936 W LAGUNA AVELennar Fresno Summer Plan 3515 Lot 067 Tract 6162B22-17439SFDO0111/22/2022151002130 51056415S 5948 W LAGUNA AVELennar Fresno Summer Plans Plan 3504 Lot 068 Tract 6162B22-17449SFDO0111/22/2022151002130 51056416S 5960 W LAGUNA AVELennar Fresno Summer Plans Plan 3506 Lot 069 Tract 6162B22-17430SFDO0111/22/2022151002129S 51056501S 5774 W LAGUNA AVELennar Plan 3515 Lot 070 Tract 6162B22-15839SFDO0110/20/2022151002129S 51056502S 5786 W LAGUNA AVELennar Plan 3506 Lot 071 Tract 6162B22-15835SFDO0110/20/2022151002129S 51056503S 5798 W LAGUNA AVELennar Plan 3502 Lot 072 Tract 6162B22-15843SFDO0110/20/2022151002129S 51056504S 5810 W LAGUNA AVELennar Plan 3504 Lot 073 Tract 6162B22-15849SFDO0110/20/2022151002129S 51056505S 5822 W LAGUNA AVELennar Plan 3515 Lot 074 Tract 6162B22-15840SFDO0110/20/2022151002129S 51056506S 5834 W LAGUNA AVELennar Plan 3502 Lot 075 Tract 6162B22-15845SFDO0110/20/2022151002129S 51056507S 5846 W LAGUNA AVELennar Plan 3504 Lot 076 Tract 6162B22-15850SFDO0110/20/2022151002129S 51056508S 5841 W AUSTIN WAYLennar Fresno Summer Plan 3515 Lot 077 Tract 6162B22-17479SFDO0111/22/2022151002129S 51056509S 5829 W AUSTIN WAYLennar Summer Plans - Plan 3502 Lot 078 Tract 6162B22-17484SFDO0111/22/2022151002129S 51056510S 5817 W AUSTIN WAYLennar Fresno Summer Plans Plan 3506 Lot 079 Tract 6162B22-17476SFDO0111/22/2022151207050 51207066 6363 W OAKLEY AVEWathen Castanos Plan 1955 - Lot 130 Tract 6308B22-14284SFDO019/23/2022151207050 51207066 6351 W OAKLEY AVEWathen Castanos Plan 1806 - Lot 131 Tract 6308B22-14285SFDO019/23/2022151207050 51207066 6339 W OAKLEY AVEWathen Castanos Plan 2044 - Lot 132 Tract 6308B22-14286SFDO019/23/202215120705051207066 6387 W OAKLEY AVEWathen Castanos Plan 1908 Lot 112 Tract 6308B22-14278SFDO019/23/2022151207017S 51207071S 6326 W RICHERT AVEWathen Castanos Plan 2415 - Lot 179 Tract 6308B22-17024SFDO0111/13/2022151207017S 51207071S 6350 W RICHERT AVEWathen Castanos Plan 1894 - Lot 181 Tract 6308B22-14288SFDO019/23/2022151207017S 51207071S 6362 W RICHERT AVEWathen Castanos Plan 2415 - Lot 182 Tract 6308B22-14290SFDO019/23/2022151207050 51207066 6435 W OAKLEY AVEWathen Castanos Plan 2058 - 20-Temp-073B22-05384SFDO14/21/2022119/21/2022151207050 51207066 6443 W OAKLEY AVEWathen Castanos Plan 2415 - 20-Temp-082B22-04837SFDO14/11/2022119/21/2022151207050 51207066 6451 W OAKLEY AVEWathen Castanos Plan 1427 - 20-Temp-075B22-04839SFDO14/11/2022119/21/2022151207050 51207066 6459 W OAKLEY AVEWathen Castanos Plan 2415 - 20-Temp-082B22-04836SFDO14/11/2022119/21/2022151207050 51207066 6467 W OAKLEY AVEWathen Castanos Plan 1843 - 20-Temp-077B22-04831SFDO14/11/2022119/21/2022151207050 51207066 6475 W OAKLEY AVEWathen Castanos Plan 1894 - 20-Temp-072B22-04829SFDO14/11/2022119/21/2022151207050 51207066 6483 W OAKLEY AVEWathen Castanos Plan 2058 - 20-Temp-073B22-04828SFDO14/11/2022119/21/2022151207050 51207066 6491 W OAKLEY AVEWathen Castanos Plan 2415 - 20-Temp-082B22-01429SFDO12/4/2022119/22/202212022 Fresno Housing Element Annual Progress Report108 Current APNStreet Address57501366 497 S APRICOT AVE57501401 494 S APRICOT AVE45213405 1438 E LA SALLE AVE51223407 6182 W HOLLAND AVE51218414 6254 W HOLLAND AVE51218414 4225 N ENSANADA AVE51207072S 4195 N ENSANADA AVE51207072S 4183 N ENSANADA AVE51207072S 6291 W OAKLEY AVE51207072S 6275 W OAKLEY AVE51207072S 6219 W OAKLEY AVE51207072S 6203 W OAKLEY AVE51207072S 4188 N CONTESSA AVE51207072S 4202 N CONTESSA AVE51207072S 4212 N CONTESSA AVE57412028 6050 E PRINCETON AVE BLDG 101+57412028 6050 E PRINCETON AVE BLDG 105+57412028 6050 E PRINCETON AVE BLDG 109+57412028 6050 E PRINCETON AVE BLDG 117+57412028 6050 E PRINCETON AVE BLDG 113+57412028 6050 E PRINCETON AVE BLDG 121+57412028 6050 E PRINCETON AVE BLDG 125+57412028 6050 E PRINCETON AVE BLDG 129+57412028 6050 E PRINCETON AVE BLDG 133+57412028 6050 E PRINCETON AVE BLDG 141+57412028 6050 E PRINCETON AVE BLDG 137+57412028 6050 E PRINCETON AVE BLDG 149+57412028 6050 E PRINCETON AVE BLDG 145+57412028 6050 E PRINCETON AVE BLDG 153+57412028 6050 E PRINCETON AVE BLDG 157+51056110S 5886 W AUSTIN WAY51056111S 5874 W AUSTIN WAY51056112S 5862 W AUSTIN WAY51056113S 5850 W AUSTIN WAY51056114S 5838 W AUSTIN WAY51056115S 5826 W AUSTIN WAY51056116S 5814 W AUSTIN WAY51056301S 5771 W LAGUNA AVE51056302S 5783 W LAGUNA AVE51056303S 5795 W LAGUNA AVE51056304S 5807 W LAGUNA AVE51056305S 5819 W LAGUNA AVE51056306S 5831 W LAGUNA AVE51056307S 5843 W LAGUNA AVE51056308S 5855 W LAGUNA AVE51056309S 5867 W LAGUNA AVE51056310S 5879 W LAGUNA AVE51056311S 5891 W LAGUNA AVE51056312S 5903 W LAGUNA AVE51056313S 5915 W LAGUNA AVE51056314S 5927 W LAGUNA AVE51056315S 5939 W LAGUNA AVE51056316S 5951 W LAGUNA AVE51056317S 5963 W LAGUNA AVE51056318S 5975 W LAGUNA AVE51056319S 4027 N BAIN AVE51056320S 4039 N BAIN AVE51056321S 4051 N BAIN AVE51056322S 4063 N BAIN AVE51056323S 4075 N BAIN AVE51056401S 5955 W AUSTIN WAY51056402S 5943 W AUSTIN WAY51056403S 5931 W AUSTIN WAY51056404S 5919 W AUSTIN WAY51056405S 5907 W AUSTIN WAY51056406S 5895 W AUSTIN WAY51056407S 5883 W AUSTIN WAY51056408S 5871 W AUSTIN WAY51056409S 5876 W LAGUNA AVE51056410S 5888 W LAGUNA AVE51056411S 5896 W LAGUNA AVE51056412S 5912 W LAGUNA AVE51056413S 5924 W LAGUNA AVE51056414S 5936 W LAGUNA AVE51056415S 5948 W LAGUNA AVE51056416S 5960 W LAGUNA AVE51056501S 5774 W LAGUNA AVE51056502S 5786 W LAGUNA AVE51056503S 5798 W LAGUNA AVE51056504S 5810 W LAGUNA AVE51056505S 5822 W LAGUNA AVE51056506S 5834 W LAGUNA AVE51056507S 5846 W LAGUNA AVE51056508S 5841 W AUSTIN WAY51056509S 5829 W AUSTIN WAY51056510S 5817 W AUSTIN WAY51207066 6363 W OAKLEY AVE51207066 6351 W OAKLEY AVE51207066 6339 W OAKLEY AVE51207066 6387 W OAKLEY AVE51207071S 6326 W RICHERT AVE51207071S 6350 W RICHERT AVE51207071S 6362 W RICHERT AVE51207066 6435 W OAKLEY AVE51207066 6443 W OAKLEY AVE51207066 6451 W OAKLEY AVE51207066 6459 W OAKLEY AVE51207066 6467 W OAKLEY AVE51207066 6475 W OAKLEY AVE51207066 6483 W OAKLEY AVE51207066 6491 W OAKLEY AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy100N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N2022 Fresno Housing Element Annual Progress Report109 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4751207050 51207066 4173 N CASEY AVE Wathen Castanos Plan 1894 - 20-Temp-072 B22-01387 SFD O1 2/3/202211 9/22/2022 151207017S 51207071S 4181 N CASEY AVE Wathen Castanos Plan 1427 - 20-Temp-075 B22-01345 SFD O1 2/2/202211 9/22/2022 151207017S 51207071S 4189 N CASEY AVE Wathen Castanos Plan 2415 - 20-Temp-082 B22-01428 SFD O1 2/4/202211 9/22/2022 151207017S 51207071S 4195 N CASEY AVE Wathen Castanos Plan 1894 - 20-Temp-072 B22-01386 SFD O1 2/3/202211 9/22/2022 151207017S 51207071S 4199 N CASEY AVE Wathen Castanos Plan 1894 - 20-Temp-072 B22-01385 SFD O1 2/3/202211 9/22/2022 151207017S 51207071S 6466 W RICHERT AVE Wathen Castanos Plan 2415 - Lot 008 Tract 6308 B22-11033 SFD O01 7/27/2022 151207017S 51207071S 6458 W RICHERT AVE Wathen Castanos Plan 1894 - Lot 007 Tract 6308 B22-11040 SFD O01 7/27/2022 151207017S 51207071S 6450 W RICHERT AVE Wathen Castanos Plan 2415 - Lot 006 Tract 6308 B22-11032 SFD O01 7/27/2022 151207017S 51207071S 6442 W RICHERT AVE Wathen Castanos Plan 1427 - Lot 005 Tract 6308 B22-14253 SFD O01 9/22/2022 151207017S 51207071S 6434 W RICHERT AVE Wathen Castanos Plan 1894 - Lot 004 Tract 6308 B22-14638 SFD O01 9/29/2022 151207017S 51207071S 6374 W OAKLEY AVE Wathen Castanos Plan 2415 - 20-Temp-082 B22-10236 SFD O1 6/28/202211 9/21/2022 151207017S 51207071S 6388 W OAKLEY AVE Wathen Castanos Plan 2058 - Lot 189 Tract 6308 B22-13990 SFD O01 9/19/2022 151207017S 51207071S 6416 W OAKLEY AVE Wathen Castanos Plan 1894 - 20-Temp-072 B22-10230 SFD O1 6/9/202211 9/21/2022 151207017S 51207071S 6430 W OAKLEY AVE Wathen Castanos Plan 1894 - 20-Temp-072 B22-08264 SFD O1 6/10/202211 9/21/2022 151207017S 51207071S 6438 W OAKLEY AVE Wathen Castanos Plan 2415 - 20-Temp-082 B22-09422 SFD O1 6/30/202211 9/21/2022 151207017S 51207071S 6446 W OAKLEY AVE Wathen Castanos Plan 1894 - 20-Temp-072 B22-06249 SFD O1 5/6/202211 9/21/2022 151207017S 51207071S 6454 W OAKLEY AVE Wathen Castanos Plan 2415 - 20-Temp-082 B22-06251 SFD O1 5/6/202211 9/21/2022 151207017S 51207071S 6462 W OAKLEY AVE Wathen Castanos Plan 2415 - 20-Temp-082 B22-06143 SFD O1 5/4/202211 9/22/2022 151207017S 51207071S 4184 N CASEY AVE Wathen Castanos Plan 2058 - 20-Temp-073 B22-07068 SFD O1 5/20/202211 9/22/2022 151207017S 51207066 4176 N CASEY AVE Wathen Castanos Plan 2415 - 20-Temp-082 B22-06144 SFD O1 5/4/202211 9/22/2022 151207017S 51207071S 4192 N CASEY AVE Wathen Castanos Plan 2415 - 20-Temp-082 B22-07412 SFD O1 5/26/202211 9/22/2022 151207017S 51207071S 6461 W RICHERT AVE Wathen Castanos Plan 2415 - Lot 200 Tract 6308 B22-14252 SFD O01 9/22/2022 151207017S 51207071S 6359 W RICHERT AVE Wathen Castanos Plan 2415 - Lot 209 Tract 6308 B22-15717 SFD O01 10/19/2022 131327045 31327045 995 N FILBERT AVE KB Homes Master Plan 1674 22-TEMP-051 B22-18554 SFD O0112/16/2022147112212 1634 S NINTH STADU - Garage ConversionB21-13553ADUR018/24/2022150408156S 6271 N HAYES AVE APT 117+MFR Bldg 15 Type C - Riverside CrossingB22-002275+R083/18/2022831306010 31306010 5925 E TULARE ST UNIT 103Mobile Home Unit 103MH21-00015MHR013/1/2022131306010 31306010 5925 E TULARE ST UNIT 105Mobile Home Unit 105MH22-00002MHR011/3/2022131306010 31306010 5925 E TULARE ST UNIT 107Mobile Home Unit 107MH22-00004MHR011/3/2022131306010 31306010 5925 E TULARE ST UNIT 108Mobile Home Unit 108MH22-00005MHR011/3/2022131306010 31306010 5925 E TULARE ST UNIT 109Mobile Home Unit 109MH22-00006MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 106Mobile Home Unit 106MH22-00003MHR011/3/2022131306010 31306010 5925 E TULARE ST UNIT 104Mobile Home Unit 104MH22-00001MHR011/3/2022131306010 31306010 5925 E TULARE ST UNIT 110Mobile Home Unit 110MH22-00007MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 131Mobile Home Unit 131MH22-00028MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 130Mobile Home Unit 130MH22-00027MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 133Mobile Home Unit 133MH22-00030MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 132Mobile Home Unit 132MH22-00029MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 134Mobile Home Unit 134MH22-00031MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 137Mobile Home Unit 137MH22-00034MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 136Mobile Home Unit 136MH22-00033MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 139Mobile Home Unit 139MH22-00036MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 138Mobile Home Unit 138MH22-00035MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 112Mobile Home Unit 112MH22-00009MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 111Mobile Home Unit 111MH22-00008MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 113Mobile Home Unit 113MH22-00010MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 115Mobile Home Unit 115MH22-00012MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 117Mobile Home Unit 117MH22-00014MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 119Mobile Home Unit 119MH22-00016MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 120Mobile Home Unit 120MH22-00017MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 121Mobile Home Unit 121MH22-00018MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 114Mobile Home Unit 114MH22-00011MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 116Mobile Home Unit 116MH22-00013MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 118Mobile Home Unit 118MH22-00015MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 129Mobile Home Unit 129MH22-00026MHR011/4/2022131306010 31306010 5925 E TULARE ST UNIT 128Mobile Home Unit 128MH22-00025MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 127Mobile Home Unit 127MH22-00024MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 126Mobile Home Unit 126MH22-00023MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 125Mobile Home Unit 125MH22-00022MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 124Mobile Home Unit 124MH22-00021MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 123Mobile Home Unit 123MH22-00020MHR011/4/2022131306009 31306009 5925 E TULARE ST UNIT 122Mobile Home Unit 122MH22-00019MHR011/4/2022157907454S 57907545S 2313 E PUTTER WAYMcDonald Homes Plan 2966 Casita Opt Lot 029 Tract 6238B22-17713SFDO0111/30/2022157907454S 57907545S 11645 N SANDY PAR DRMcDonald Homes Plan 4632 21-Temp-131B22-04210SFDO13/30/20221057907454S 57907545S 11627 N SANDY PAR DRMcDonald Homes Plan 3650 21-Temp-058B22-04211SFDO13/30/20221057907454S 57907545S 11609 N SANDY PAR DRGary McDonald Homes Plan 3406 21-Temp-035B22-04212SFDO13/30/20221057907545S 11591 N SANDY PAR DRGary McDonald Homes Plan 4446 - 20-Temp-241B22-04209SFDO13/30/20221057907454S 57907545S 11628 N RANGE VIEW DRGary McDonald Homes Plan 2956 Lot 045 Tract 6238B22-17244SFDO0111/17/2022157423808 6260 E MALBEC DRWilson Homes Plan 1390 - Lot 002 Tract 6318B22-18565SFDO0112/16/2022157423808 6266 E MALBEC DRWilson Homes Plan 1212 - Lot 003 Tract 6318B22-18160SFDO0112/8/2022157423808 6278 E MALBEC DRWilson Homes Plan 1390 - Lot 005 Tract 6318B22-18576SFDO0112/16/2022157423808 6284 E MALBEC DRWilson Homes Plan 1212 - Lot 006 Tract 6318B22-18158SFDO0112/8/2022157423808 6302 E MALBEC DRWilson Homes Plan 1212 - Lot 009 Tract 6318B22-18177SFDO0112/8/2022157423808 6320 E MALBEC DRWilson Homes Plan 1212 - Lot 012 Tract 6318B22-18179SFDO0112/8/2022157423808 6338 E MALBEC DRWilson Homes Plan 1212 Lot 015 Tract 6318B22-17595SFDO0111/28/2022157423808 2366 N COLUMBUS DRWilson Homes Plan 1390 Lot 016 Tract 6318B22-17613SFDO0111/28/2022157423808 2358 N COLUMBUS DRWilson Homes Plan 1212 Lot 017 Tract 6318B22-17596SFDO0111/28/2022157423808 2334 N COLUMBUS DRWilson Homes Plan 1390 Lot 020 Tract 6318B22-13572SFDO0112/21/2022157423808 6335 E MALBEC DRWilson Homes Plan 1390 Lot 023 Tract 6318B22-17614SFDO0111/28/2022157423808 6329 E MALBEC DRWilson Homes Plan 1212 Lot 024 Tract 6318B22-17597SFDO0111/28/2022157423808 6323 E MALBEC DRWilson Homes Plan 1648 Lot 025 Tract 6318B22-17622SFDO0111/28/2022157423808 6317 E MALBEC DRWilson Homes Plan 1212 - Lot 026 Tract 6318B22-18161SFDO0112/8/2022157423808 6299 E MALBEC DRWilson Homes Plan 1212 - Lot 029 Tract 6318B22-18181SFDO0112/8/2022157423808 6281 E MALBEC DRWilson Homes Plan 1212 - Lot 032 Tract 6318B22-18182SFDO0112/8/2022157423808 6268 E RIESLING DRWilson Homes Plan 1212 - Lot 035 Tract 6318B22-18189SFDO0112/8/2022157423808 6286 E RIESLING DRWilson Homes Plan 1212 - Lot 038 Tract 6318B22-18191SFDO0112/8/2022157423808 6304 E RIESLING DRWilson Homes Plan 1212 - Lot 041 Tract 6318B22-18186SFDO0112/8/2022157423808 6328 E RIESLING DRWilson Homes Plan 1212 - Lot 045 Tract 6318B22-18188SFDO0112/8/2022157423808 6264 E MERITAGE DRWilson Homes Plan 1648 - Lot 085 Tract 6318B22-18418SFDO0112/14/2022147125305471253052040 S HAZELWOOD BLVDCustom SFR & ADUP22-002682 to 4O24/12/20222040535095S 40535095S 1648 W ALLUVIAL AVECustom SFRP22-01244SFDO17/26/20221031004107 57415001 2581 N ANNIE DRGranville Homes Pasa Tiempo 2 20-Temp-218B22-04905SFDO14/12/20221031004107 57415001 2605 N ANNIE DRGranville Homes Plan Bella+ 21-Temp-030B22-04906SFDO14/12/20221031004107 57415001 6366 E MILLIE DRGranville Homes Plan Bella+ 21-Temp-030B22-04908SFDO14/12/20221031004107 57415001 6378 E MILLIE DRGranville Homes Plan Bella+ 21-Temp-030B22-04909SFDO14/12/20221031004107 57415001 6390 E MILLIE DRGranville Homes Plan Zoie 20-Temp-112B22-04910SFDO14/12/20221031004107 57415001 6402 E MILLIE DRGranville Homes Pasa Tiempo 2 20-Temp-219B22-04912SFDO14/12/20221031004102 57415001 6414 E MILLIE DRGranville Homes Plan Pasa Tiempo 20-Temp-104B22-04913SFDO14/12/20221031004102 57415003 6426 E MILLIE DRGranville Homes Pasa Tiempo 2 20-Temp-219B22-04429SFDO14/4/20221031004102 57415003 6438 E MILLIE DRGranville Homes Plan Canvas 6 Plus 20-Temp-309B22-04432SFDO14/4/20221031004102 57415003 6446 E MILLIE DRGranville Homes Plan Zoie 20-Temp-112B22-04433SFDO14/4/2022102022 Fresno Housing Element Annual Progress Report110 Current APNStreet Address51207066 4173 N CASEY AVE51207071S 4181 N CASEY AVE51207071S 4189 N CASEY AVE51207071S 4195 N CASEY AVE51207071S 4199 N CASEY AVE51207071S 6466 W RICHERT AVE51207071S 6458 W RICHERT AVE51207071S 6450 W RICHERT AVE51207071S 6442 W RICHERT AVE51207071S 6434 W RICHERT AVE51207071S 6374 W OAKLEY AVE51207071S 6388 W OAKLEY AVE51207071S 6416 W OAKLEY AVE51207071S 6430 W OAKLEY AVE51207071S 6438 W OAKLEY AVE51207071S 6446 W OAKLEY AVE51207071S 6454 W OAKLEY AVE51207071S 6462 W OAKLEY AVE51207071S 4184 N CASEY AVE51207066 4176 N CASEY AVE51207071S 4192 N CASEY AVE51207071S 6461 W RICHERT AVE51207071S 6359 W RICHERT AVE31327045 995 N FILBERT AVE47112212 1634 S NINTH ST50408156S 6271 N HAYES AVE APT 117+31306010 5925 E TULARE ST UNIT 10331306010 5925 E TULARE ST UNIT 10531306010 5925 E TULARE ST UNIT 10731306010 5925 E TULARE ST UNIT 10831306010 5925 E TULARE ST UNIT 10931306010 5925 E TULARE ST UNIT 10631306010 5925 E TULARE ST UNIT 10431306010 5925 E TULARE ST UNIT 11031306010 5925 E TULARE ST UNIT 13131306010 5925 E TULARE ST UNIT 13031306010 5925 E TULARE ST UNIT 13331306010 5925 E TULARE ST UNIT 13231306010 5925 E TULARE ST UNIT 13431306010 5925 E TULARE ST UNIT 13731306010 5925 E TULARE ST UNIT 13631306010 5925 E TULARE ST UNIT 13931306010 5925 E TULARE ST UNIT 13831306010 5925 E TULARE ST UNIT 11231306010 5925 E TULARE ST UNIT 11131306009 5925 E TULARE ST UNIT 11331306009 5925 E TULARE ST UNIT 11531306009 5925 E TULARE ST UNIT 11731306009 5925 E TULARE ST UNIT 11931306009 5925 E TULARE ST UNIT 12031306009 5925 E TULARE ST UNIT 12131306009 5925 E TULARE ST UNIT 11431306009 5925 E TULARE ST UNIT 11631306009 5925 E TULARE ST UNIT 11831306010 5925 E TULARE ST UNIT 12931306010 5925 E TULARE ST UNIT 12831306009 5925 E TULARE ST UNIT 12731306009 5925 E TULARE ST UNIT 12631306009 5925 E TULARE ST UNIT 12531306009 5925 E TULARE ST UNIT 12431306009 5925 E TULARE ST UNIT 12331306009 5925 E TULARE ST UNIT 12257907545S 2313 E PUTTER WAY57907545S 11645 N SANDY PAR DR57907545S 11627 N SANDY PAR DR57907545S 11609 N SANDY PAR DR57907545S 11591 N SANDY PAR DR57907545S 11628 N RANGE VIEW DR57423808 6260 E MALBEC DR57423808 6266 E MALBEC DR57423808 6278 E MALBEC DR57423808 6284 E MALBEC DR57423808 6302 E MALBEC DR57423808 6320 E MALBEC DR57423808 6338 E MALBEC DR57423808 2366 N COLUMBUS DR57423808 2358 N COLUMBUS DR57423808 2334 N COLUMBUS DR57423808 6335 E MALBEC DR57423808 6329 E MALBEC DR57423808 6323 E MALBEC DR57423808 6317 E MALBEC DR57423808 6299 E MALBEC DR57423808 6281 E MALBEC DR57423808 6268 E RIESLING DR57423808 6286 E RIESLING DR57423808 6304 E RIESLING DR57423808 6328 E RIESLING DR57423808 6264 E MERITAGE DR47125305 2040 S HAZELWOOD BLVD40535095S 1648 W ALLUVIAL AVE57415001 2581 N ANNIE DR57415001 2605 N ANNIE DR57415001 6366 E MILLIE DR57415001 6378 E MILLIE DR57415001 6390 E MILLIE DR57415001 6402 E MILLIE DR57415001 6414 E MILLIE DR57415003 6426 E MILLIE DR57415003 6438 E MILLIE DR57415003 6446 E MILLIE DRStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy100N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N0N2022 Fresno Housing Element Annual Progress Report111 Table A2235689Prior APN+Current APNStreet AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building Permits4731004102 57415003 6454 E MILLIE DRGranville Homes Pasa Tiempo 2 20-Temp-219B22-04434SFDO14/4/20221031004102 57415003 6462 E MILLIE DRGranville Homes Plan Pasa Tiempo 20-Temp-104B22-04436SFDO14/4/20221031004102 57415003 6470 E MILLIE DRGranville Homes Pasa Tiempo 2 20-Temp-219B22-04448SFDO14/4/20221031004102 57415003 6478 E MILLIE DRGranville Homes Plan Pasa Tiempo 20-Temp-104B22-04452SFDO14/4/20221031004102 57415003 6486 E MILLIE DRGranville Homes Plan Zoie 20-Temp-112B22-04453SFDO14/4/20221046717219 46717219 527 C ST S/ACustom SFRP22-01733SFDO112/13/20221045023313 905 N SAFFORD AVEADUP19-05359ADUO11/11/20221040535095S 40535095S 1642 W ALLUVIAL AVECustom SFRP22-02011SFDO17/26/20221046212209S 4863 E WASHINGTON AVECustom SFRP22-01723SFDO16/9/20221031310124 31310124 200 N SALMA AVEMFR Bldg A-1, B-1, B-2, and C-2P21-005615+R724718/30/2022120045303405 1535 N SIXTH STADUB22-05717 P21-00561 ADUR0110/14/2022145104113 656 E MCKINLEY AVE BLDG 101+DuplexP22-032022 to 4R210/24/20222044918041 1441 N GOLDEN STATE BLVD BLDG 109+ Sands Motel Bldg B - hotel conversion to dwelling unitsB21-10079 P21-03361 5+R501/24/202250507/7/20225044918041 1441 N GOLDEN STATE BLVD BLDG 130+ Sands Motel Bldg C - hotel conversion to dwelling unitsB21-10080 P21-03361 5+R501/24/202250507/7/20225045103217 1532 N FERGER AVEADU - Garage ConversionP22-03154ADUR111/8/20221057405002 6434 E ADENA AVEDeYoung Properties - Res. 160 - Lot 064 Tract 6400B22-18119SFDO0112/7/2022146026308 3346 E ILLINOIS AVEADUB21-10802ADUR0112/15/202212022 Fresno Housing Element Annual Progress Report112 Current APNStreet Address57415003 6454 E MILLIE DR57415003 6462 E MILLIE DR57415003 6470 E MILLIE DR57415003 6478 E MILLIE DR57415003 6486 E MILLIE DR46717219 527 C ST S/A45023313 905 N SAFFORD AVE40535095S 1642 W ALLUVIAL AVE46212209S 4863 E WASHINGTON AVE31310124 200 N SALMA AVE45303405 1535 N SIXTH ST45104113 656 E MCKINLEY AVE BLDG 101+44918041 1441 N GOLDEN STATE BLVD BLDG 109+44918041 1441 N GOLDEN STATE BLVD BLDG 130+45103217 1532 N FERGER AVE57405002 6434 E ADENA AVE46026308 3346 E ILLINOIS AVEStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes111213141516171819202122232425Very Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple -see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Housing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusAffordability by Household Incomes - Certificates of Occupancy100N0N0N0N0N0N0N0N0N0 12 N LIHTC, HOME Other 55HOME 55‐year Declaration of Restrictions0N0N0N0N0N0N0N2022 Fresno Housing Element Annual Progress Report113 2022 Annual Progress Report March 2023 Planning & Development Department Table of Contents Introduction ..................................................................................................................... 3 About the Annual Progress Report ....................................................................... 3 Presentation to the City Council ........................................................................... 3 Housing Element APR Status ......................................................................................... 4 General Plan Amendments ............................................................................................. 4 Implementation Summary ............................................................................................... 5 2022 Implementation Highlights ........................................................................... 5 Planning Activities ................................................................................................ 7 Implementation Summary Table ........................................................................... 7 Introduction The City of Fresno adopted a comprehensive update to the General Plan on December 18, 2014, after extensive community participation. The General Plan establishes a long- range vision and is the primary policy framework for the physical development of the city that reflects the aspirations of the community. It contains 17 Goals, 102 Objectives, and 575 Implementing Policies that have guided decision-making to achieve equitable economic prosperity, sustainable urban form, efficient public services, diverse housing options, and overall improved quality of life for all Fresnans. The General Plan contains seven elements required by State law (Land Use, Circulation, Open Space, Conservation, Safety, Noise, and Housing) and five optional elements (Economic Development and Fiscal Sustainability, Public Utilities and Services, Historic and Cultural Resources, Healthy Communities, and Implementation). Each Element contains narrative, Objectives, and Implementing Policies to achieve the Goals of the General Plan. The 2014-adopted General Plan is particularly notable from prior comprehensive planning efforts in that it did not expand the City’s Sphere of Influence (SOI) and focuses on obtaining half of new residential development within City Limits (measured by the location of the City Limits on December 31, 2012). In promoting the attainment of Complete Neighborhoods, it introduced new Mixed-Use land use categories, allowing for higher density housing and commercial uses to be co-located near high-frequency transit service, including the City’s BRT route along Blackstone and Kings Canyon Avenues. About the Annual Progress Report Government Code Section 65400 and 65700 mandates that all cities and counties submit an Annual Progress Report (APR) on the General Plan to the local legislative body, the Governor's Office of Planning and Research (OPR), and the Housing and Community Development Department (HCD). APRs must be presented to the local legislative body for review and acceptance, usually as a consent or discussion item on a regular meeting agenda. This APR fulfills State requirements and provides community members and the City Council with an update of progress in implementing your General Plan. Presentation to the City Council This report will be presented to the City Council on March 30, 2023, under ID-23-493. Housing Element APR Status The City of Fresno Housing Element APR was submitted to HCD via email on March 17, 2023 and was accepted on March 27, 2023. General Plan Amendments Table 1 below contains information on each General Plan amendment adopted in 2022, including the Application ID, the resolution number, the date adopted, the applicant, and a brief description of the Amendment and how it advanced the implementation of the General Plan. Table 1: General Plan Amendments (2022) Application Date Applicant Description P22-02413 10-13 City of Fresno Modified Land Use Element to remove density limits on zone districts that allow mixed-use. Helps achieve Goals 7, 8, and 10. P20-04209 10-13 Associated Design & Engineering/ Busseto Foods Amended the General Plan and the Southwest Fresno Specific Plan to change the planned land use designations for the property (±18.9 acres) from Residential - Medium Density to Employment - Light Industrial. P20-01665 10-13 SDG Fresno 570 LLC Amended the General Plan and Southwest Fresno Specific Plan to change the planned land use designation for the project area from Annadale to Vine from Neighborhood Mixed Use to Light Industrial. P21-06440 11-17 Sol Development Associates/ Stallion Development and Construction Amended the General Plan and the Woodward Park Community Plan to change the planned land use designation for ±3.00-acres of property from Low Density Residential to Medium Density Residential. Each adopted General Plan amendment is analyzed and findings are made to ensure consistency with the General Plan and that the amendment would not cause detriment to the public health, safety and general welfare of the residents of the city. The General Plan will be updated in 2024, pursuant to the normal 10-year cycle. Table 2 below contains information on anticipated General Plan amendments to be adopted in 2023 through 2024. This information is tentative and subject to change. Table 2: General Plan Amendments (2023-24) Chapter Description Comments Housing Housing Element. Adopt the 6th Cycle of the Housing Element. State mandate. Required by December 2023. (New) Environmental Justice Element. Add new Chapter to General Plan or policies to each Element. State mandate. Required for next General Plan or upon simultaneous update of two Elements. All Chapters General Plan Update. Update of the General Plan following the 10-year adoption cycle. All changes composing the next routine update of the General Plan. This update will review and comply with OPR’s Guidelines and incorporate changes reflective of community input. Urban Form Housing Omnibus Text Amendment. Updates to the General Plan required to remain consistent with proposed updates to the Development Code. The HOT Amendment is proposed to be adopted by the end of 2023 and contains updates to the Development Code (and General Plan as needed for consistency) to remove barriers to housing production. Urban Form Private Applicant Plan Amendments. Update Figure LU-1: Fresno General Plan Land Use Diagram. The City accepts private applications for Plan Amendments. Any application that would reduce housing capacity will be considered for adoption concurrently with a Specific Plan that increases housing capacity to ensure no net reduction of housing capacity. Urban Form West Area Neighborhoods Specific Plan. Update Figure LU-1: Fresno General Plan Land Use Diagram and Figure LU-2: Dual Designation Diagram. Comprehensive plan to address the area west of State Route 99 and north of Clinton Avenue that has a mix of infill and greenfield development opportunities. Anticipated adoption in 2023. Urban Form Central Southeast Area Specific Plan. Update Figure LU-1: Fresno General Plan Land Use Diagram. Comprehensive plan to address the area east of downtown that has infill development opportunities. Anticipated adoption in 2023. Urban Form Southeast Development Area Specific Plan. Update Figure LU-1: Fresno General Plan Land Use Diagram and Figure LU-2: Dual Designation Diagram Comprehensive plan to address the area east of the existing city limits that has greenfield development opportunities Anticipated adoption in 2023. Urban Form South Central Specific Plan. Update Figure LU-1: Fresno General Plan Land Use Diagram. Comprehensive plan to address the area planned for industrial use, primarily between State Route 99 and State Route 41. Anticipated adoption in 2023. Implementation Summary 2022 Implementation Highlights Economic Development and Fiscal Sustainability. Continuing partnerships to support small businesses and local workforce development; continuing marketing to outside businesses to locate in Fresno; expansion of data tools to evaluate economic trends, site selection, and grant applications; hosted job fairs, skills workshops, City Hall youth job program; continuing Fiscal Impact Study. Urban Form, Land Use, and Design. Many Studies and Specific Plans in-progress; new housing development along the Blackstone BRT corridor; removed density limitations in zones that allow mixed-use; continued direction from the Active Transportation Plan; support of California Avenue Neighborhood Plan; maintenance of SOI despite pressure to expand; grant-funded activities to accelerate housing development and brownfields remediation; ADU Standard Plans made available; ADU hotline established. Mobility and Transportation. Extension of FAX routes to key destinations; ongoing planning for additional route extensions; bus shelter improvements; coordination with CAHSR on station area planning; participation in local and regional transportation projects; hundreds of roadway improvements utilizing Complete Streets policy; progress on Veterans Boulevard; residential speed hump program; facilitation with schools for students to ride FAX free; grant applications with multiple awards; bicycle, pedestrian, and streetscape improvements; ATP coordinator hired; standardization of infrastructure designs; trail plans in-progress; truck re-route study started. Parks, Open Space, and Schools. Implementation of Measure P; funding allocated per the Measure; highest-needs neighborhoods defined; Parks Master Plan update in- progress; public workshops and PRAC meetings held for Measure P implementation; multiple park improvements, including new shade, benches, lighting, play field improvements, irrigation improvements; park facilities rehabs, and accessibility improvements; park attendant program established; continuation of joint-use agreements. Public Utilities and Services. Authorized additional staff for PD; in-progress implementing Police Reform Commission recommendations; collaboration with other public safety agencies; community meetings and continued partnership with advisory groups (including with youth); partnership with mental health services providers; continued review of planning and alcohol applications; assistance with special events; developed business watch program; recruitment activities to increase pool of qualified candidates. Resource Conservation and Resilience. Participation in regional transit planning; grant applications and awards for improved transit facilities and low emissions buses; progress on citywide energy efficiency and renewable energy and storage projects; over 32 MW of renewable solar energy and battery storage in-progress for City facilities; continued review of proposed projects by City staff and partner agencies for conservation-related requirements; LED lighting and HVAC upgrades at parks and public safety facilities. Healthy Communities. Continued partnerships with local neighborhoods organizations and community development corporations (CDCs) to promote community engagement for the KCCTOD study; collaboration with Fresno Community Economic Development Partnership (CEDP) on various planning activities; participation in Fresno Food Security Network meetings; ongoing studies and Specific Plans that promote the creation of Complete Neighborhoods; bus shelter improvements along Shaw and Cedar corridors; improvements to bicycle and pedestrian networks; reduced bus fare for regular riders and free fares for children 12 and under and veterans/active military; more than 68 community safety meetings held; housing funding sources to promote Universal Design and climate-friendly buildings; continued Emergency Rental Assistance program; homeownership workshops held. Planning Activities Table 3 contains information on planning activities that occurred in 2022, including the name of the activity, its status for the prior year, comments on key decisions or milestones. Table 3: 2022 Planning Activities Planning Activity 2022 Status Comments Brownfields Activities Ongoing Central Southeast Area Specific Plan In-Progress Fiscal Impact Analysis In-Progress Industrial Compatibility Study Completed To be incorporated into South Central Specific Plan South Central Specific Plan In-Progress Kings Canyon Corridor Transit-Oriented Development Connectivity Study In-Progress Mixed-Use Text Amendment Approved Local Early Action Planning Grant Programs In-Progress Accessory Dwelling Unit (ADU) Program In-Progress Standard Plans completed Multi-Jurisdictional Housing Element Started Southeast Development Area Specific Plan Started Update of 2008 Draft Plan Tower District Specific Plan Update Started Housing Omnibus Text Amendment Started VMT Mitigation Program In-Progress West Area Neighborhoods Specific Plan In-Progress Implementation Summary Table See Attachment A. The Implementation Summary Table contains updates from City Departments on progress made over the last year for each policy of the General Plan. 2022 Housing Element / General Plan Annual Progress Report HOUSING ELEMENT •Citywide Housing Plan •Requires Certification •8-Year Cycle •Promotes safe, decent and affordable housing for all •www.fresno.gov/housing element 2022 Housing Element / General Plan Annual Progress Report Housing Element Objectives Objective 1 Land for Housing Programs 1-3 Objective 2 Affordable Housing Programs 4-11 Objective 3 Remove Government Constraints Programs 12-19 Objective 4 Conserve Existing Housing Programs 20-25 Objective 5 Equal Housing Opportunity Programs 26-28 2022 Housing Element / General Plan Annual Progress Report Regional Housing Needs Allocation Extremely/very low-income households5,666 units Low -income households3,289 units Moderate Income households3,571 units Above -moderate income households 11,039 units TOTAL Housing Sites Capacity23,565 Carry-over RHNA from 2008 Housing Element is 4,872 very low/low income capacity. 2022 Housing Element / General Plan Annual Progress Report Housing Sites Inventory Status RHNA vs. Building Permits Issued Total RHNA 2015- 2019 2020 2021 2022 Total Remaining RHNA Extremely/ Very Low 5,666 489*68 92 67 716*4,950 Low 3,289 285*-25 70 380*2,909 Moderate 3,571 1,505 -11 -1,516 2,055 Above Moderate 11,039 7,099 2,184 2,134 1,305 12,722 - Total 23,565 9,378 2,252 2,262 1,442 13,892 9,914 * Includes deed-restricted affordable units 2022 Housing Element / General Plan Annual Progress Report Housing Production Planning Entitlement Applications Planning Entitlements Completed Building Permits Issued Constructed Units 2022 Housing Element / General Plan Annual Progress Report Housing Development Applications Processed Housing Units by Affordability Level (2022) Extremely/ Very Low*Low*Moderate Above Moderate Total Planning Applications submitted 410 152 3778 4340 Planning Entitlements completed 268 97 -1158 1523 Building Permits issued 67 70 1305 1442 Constructed Units 42 -1522 1564 *Affordability based on deed restrictions and the state density bonus program 2022 Housing Built –1,564 units 2% affordable 2022 Housing Entitled-1,523 units 23% affordable units 2022 -Housing Proposed-4,340 units 13% affordable units 2022 Housing Element / General Plan Annual Progress Report Affordable Housing Production Status Units Built 42 Under Construction 366 In the Pipeline 412 TOTAL 820 Units 2022 Housing Element / General Plan Annual Progress Report Brandhaven Clinton Family AptsSun Lodge The Arthur 2022 Housing Element / General Plan Annual Progress Report In the Pipeline •141 affordable units in Crossroads Village, Dakota & Blackstone •25 affordable units in Econo Inn, 1840 Broadway/Downtown •17 affordable single family residences, Southwest Fresno •59 affordable units in Avalon Commons, Northeast Fresno •62 affordable units in Step-Up on 99 •39 affordable units in Parkside Inn, Roeding Park area •69 affordable units in San Joaquin Gardens, Shaw/Fruit area 2022 Housing Element / General Plan Annual Progress Report Housing Element Highlights Local Housing Trust Fund -$6.5M Down Payment Assistance Program -$2.5M Accessory Dwelling Units –5 Free Pre -Approved Plans developed for public use 3 tiny home programs started -$5.8M Local Mobile Home Park Permit Program -$1.3M set aside for rehabilitation 2022 Housing Element / General Plan Annual Progress Report Housing Element Highlights Landlord Voucher Incentive Program-$1M, 154 more households placed in high opportunity areas Displacement Prevention implemented through Eviction Protection Program -$2M, creation and support of two community land trusts-$2M Emergency Shelter provided for 2,591 people, supportive services for 10 people and rapid re-housing for 195 people* * July 1, 2021 –June 30, 2022 Seven park improvements including Cary, Romain, Ted C. Wills, and Pinedale parks benefiting 62,486 people; 2022 Housing Element / General Plan Annual Progress Report Outreach •Housing Element Workshops: •February 25, 2023-El Dorado Park •March 1, 2023 –Lowell Neighborhood •March 1, 2023 –Highway City Neighborhood •March 11, 2023 –Hidalgo Neighborhood •March 14, 2023 –Southwest Fresno Neighborhood •Regional Affordable Housing Task Force •March 21, 2023 2022 Housing Element / General Plan Annual Progress Report Highlights of What we Heard •Housing Needs: •Affordable housing; rents are too high •Low barrier housing and support for vulnerable populations •Homebuyer education and financing •Home weatherization •Walkable safe neighborhoods & clean well-lit streets •Potential Solutions •Housing co-ops and land trusts •Right to return home if rental unit is rehabilitated •Innovative options like rent to own •More commercial development and jobs 2022 Housing Element / General Plan Annual Progress Report GENERAL PLAN •Long Term Vision •Goals, Objectives and Policies •Adopted in 2014 2022 Housing Element / General Plan Annual Progress Report GENERAL PLAN-2022 HIGHLIGHTS Economic Development and Fiscal Sustainability: •Continuing partnerships to support small businesses + local workforce development •One Fresno Youth Jobs Corps Fellows Program Urban Form, Land Use and Design •New housing development along the Blackstone BRT corridor •Removal of density caps in mixed use zone districts •More grant funds to accelerate housing development and brownfields remediation •ADU standard plans available; ADU hotline established Mobility and Transportation •Extension of FAX routes to key destinations; planning for ongoing route extensions; bus shelter improvements; ongoing planning with CAHSR •Students ride FAX free •Hundreds of roadway improvements completed using Complete Streets policy •ATP Coordinator hired •Truck re -route study initiated 2022 Housing Element / General Plan Annual Progress Report GENERAL PLAN-2022 HIGHLIGHTS Public Utilities and Services •In-progress implementation of Police Reform Commission recommendations •Police Dept partnership with mental health services providers Resource Conservation and Resilience •Over 32 MW of renewable solar energy and battery storage in progress for City facilities •Grant funding awarded for improved transit facilities and low emissions buses •LED lighting and HVAC upgrades at parks and public safety facilities Parks, Open Space and Schools •Implementation of Measure P •Highest needs neighborhoods identified •Parks Master Plan update in progress •Multiple park improvements, including new shade, benches, lighting, play field improvements, irrigation improvements, park facilities rehabilitation and accessibility improvements •Park attendant program established 2022 Housing Element / General Plan Annual Progress Report GENERAL PLAN-2022 HIGHLIGHTS Healthy Communities •Continued partnerships with local neighborhood organizations and community development corporations (CDCs) to promote community engagement for the Kings Canyon TOD study and the Housing Element update •Participation in Fresno Food Security Network meetings •Ongoing studies and Specific Plans that promote the creation of complete neighborhoods •Bus improvements along Shaw and Cedar corridors •Improvements to bike and pedestrian networks •68+ community safety meetings held •Housing funding sources to promote universal design and climate-friendly buildings 2022 Housing Element / General Plan Annual Progress Report Next Steps •City will forward any comments to the California Department of Housing and Community Development & Office of Planning and Research •Housing Element and General Plan Annual Progress Reports available here: www.fresno.gov/housingelement 2022 Housing Element / General Plan Annual Progress Report Last Slide City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL FROM:JENNIFER K. CLARK, Director Planning and Development Department THROUGH:PHILLIP SIEGRIST, Planning Manager Planning and Development Department BY:THOMAS VEATCH, Planner Planning and Development Department SUBJECT HEARING to consider Development Permit Application No. P22-00565 and related Environmental Assessment No. P22-00565 pertaining to ±14.78 acres of property located on the southwest corner of East North and South East Avenues (Council District 3) - Planning & Development Department. 1.CONSIDER Environmental Assessment No. P22-00565, dated October 28, 2022, a determination that the proposed project is consistent with the existing general plan, community plan, and zoning per Section 15183 of the State of California Environmental Quality Act (CEQA); and, 2.DENY the appeal and UPHOLD the action of the Planning Commission and Planning and Development Department Director to approve Development Permit Application No. P22- 00565, authorizing the construction of a ±206,881 square-foot warehouse facility subject to compliance with the Conditions of Approval dated October 28, 2022. RECOMMENDATION Staff recommends that the City Council take the following actions: 1.CONSIDER Environmental Assessment No. P22-00565, dated October 28, 2022, a determination that the proposed project is consistent with the existing general plan, community plan, and zoning per Section 15183 of the State of California Environmental Quality Act (CEQA); and, 2.DENY the appeal and UPHOLD the action of the Planning Commission and Planning and Development Department Director to approve Development Permit Application No. P22- 00565, authorizing the construction of a ±206,881 square-foot warehouse facility subject to compliance with the Conditions of Approval dated October 28, 2022. EXECUTIVE SUMMARY Development Permit Application No. P22-00565 was filed by Dan Nguyen of Gray Construction, on behalf of Lone Oak Fresno LLC and pertains to ±14.78 acres of vacant property located on the City of Fresno Printed on 4/5/2023Page 1 of 14 powered by Legistar™ 3-30-2023 MA/NE 7-0 APPROVED AS AMENDED File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: southwest corner of East North and South East Avenues. Development Permit Application No.P22-00565 proposes to construct a ±206,881 square-foot warehouse building with ±23,349 square feet of ancillary office space,a truck wash,and a truck maintenance shop.The project will be primarily utilized as a storage and distribution facility for a food and beverage company (Reyes Coca-Cola Bottling,LLC).The subject property is zoned IH (Heavy Industrial). The project was approved by the Director on October 28,2022,and was then considered by the Planning Commission on February 1,2022 based on two (2)appeals received from members of the public (Exhibit I - Appeal Letters). One appeal was withdrawn prior to the public hearing. The Planning Commission considered the item as presented by staff in accordance with Fresno Municipal Code (FMC)Section 15-5017.Four (4)members of the public spoke in opposition to the project during the hearing.After a complete hearing,the Planning Commission voted to deny the appeal and uphold the Directors decision to approve Development Permit Application No.P22- 00565,5 votes to 0,with two members absent (Exhibit N,Planning Commission Resolution No. 13785). An appeal of the Planning Commission’s action was received from Councilmember Arias on February 15,2023.Therefore,the City Council is considering this project pursuant to FMC Section 15-5017, which requires a City Council Hearing and Action to consider the appeal. Staff recommends the City Council uphold the Planning Commission and Planning and Development Director’s approvals based on evidence detailed in this staff report and that specific findings made by the Director in approving the Development Permit in Sections 15-5206 of the FMC remain valid. BACKGROUND Development Permit Application No.P22-00565 was filed by Dan Nguyen of Gray Construction,on behalf of Lone Oak Fresno LLC and pertains to ±14.78 acres of vacant property located on the southwest corner of East North and South East Avenues. Surrounding Property Information The subject property is planned and zoned for heavy industrial uses.The site is located in the South Industrial Priority area,which is identified in Figure IM-1 of the General Plan (Exhibit -B).The immediate project site is in an area generally characterized by existing industrial land uses including Central Valley Trailer Repair (north),a FedEx Ground Facility (south),the Kraft Foods Distribution Center (east),and the State Department of Motor Vehicles Commercial Testing facility (west). Furthermore,surrounding properties are all planned and zoned for Employment -Heavy Industrial land uses.Additional surrounding property information including the existing and planned land use designations,as well as the existing zoning districts surrounding the subject property can be found in Exhibits A, B, and C. Project Description The project proposes a ±206,881 square-foot two-story warehouse storage and distribution facility to be utilized by Reyes Coca-Cola Bottling,LLC,a beverage bottling and distribution company.TheCity of Fresno Printed on 4/5/2023Page 2 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: be utilized by Reyes Coca-Cola Bottling,LLC,a beverage bottling and distribution company.The facility will also include ±23,349 square feet of ancillary office space,a truck wash,and a truck maintenance shop.In addition,on and off-site improvements are proposed including but not limited to three (3)new drive approaches,273 parking stalls,54 truck trailer stalls,an outdoor patio area, fencing,landscaping,curbs,gutters,and sidewalks.Approximately 114 on-site employees are projected to work at the facility. The project will operate 24 hours a day, seven (7) days a week. Article 67 of the Fresno Municipal Code (FMC)provides use classifications which describe one or more uses of land that has similar characteristics (e.g.,residential uses,commercial uses,industrial uses,etc.),but do not list every use or activity that may appropriately be within the classification. Pursuant to FMC Section 15-6705 (Industrial Use Classifications),the proposed use would be classified as Indoor Warehousing and Storage,which is a subcategory of the more general Warehousing,Storage,and Distribution use classification.Indoor Warehousing and Storage can be defined as storage within an enclosed building of commercial goods prior to their distribution to wholesale and retail outlets and the storage of industrial equipment,products and materials including, but not limited to,automobiles,feed,and lumber.The use also includes cold storage,draying or freight,moving and storage,and warehouses.The storage of hazardous chemical,mineral,and explosive materials are excluded from the use classification. Land Use and Zoning The Fresno General Plan,Roosevelt Community Plan,and North Avenue Industrial Triangle Specific Plan,designate the property for heavy industrial land uses.Pursuant to Table 15-1302 of the Fresno Municipal Code (FMC),Indoor Warehousing and Storage uses are permitted in the IH zone district “by right”with an approved Development Permit and not subject to specific limitations or additional regulations for special uses pursuant to Article 27 of the FMC. Given the conditions of approval,the project will meet all the provisions of the FMC and will comply with all applicable design guidelines of the IH (Heavy Industrial)zone district including but not limited to setbacks,building size and massing,outdoor storage,screening,parking,open space,pedestrian access,sidewalks,and façade design.Therefore,if the action of the Planning and Development Department Director to approve the project is upheld,the project (Development Permit Application No.P22-00565)would be considered consistent with the planned land use and zoning classification of Heavy Industrial. Analysis Traffic & Circulation The Project site has two (2)existing street frontages,East North Avenue to the north and South East Avenue to east.The Fresno General Plan Circulation Element designates East North Avenue as a 4- lane arterial street and South East Avenue as a 2-lane collector street.At present,no fixed-route transit service,bicycle facilities,or pedestrian facilities serve the project site.The project will include frontage improvements (i.e., curb, gutter, and sidewalk) along both roadways. Trucks will enter and exit the site from the two (2)drive approaches along East North Avenue and one drive approach on South East Avenue.Employees and guests can enter and exit the site from either of the two previously mentioned drive approaches,or an additional drive approach on East North Avenue which leads to the employee and guest parking area.Truck traffic to and from theCity of Fresno Printed on 4/5/2023Page 3 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: North Avenue which leads to the employee and guest parking area.Truck traffic to and from the project site can utilize East North Avenue to access State Routes 41 and 99. Pursuant to Figure MT-4 of the Fresno General Plan,the proposed project is located within Traffic Impact Zone IV (TIZ-IV),which represents the southern employment areas within and planned by the City.The threshold established by the Fresno General Plan in TIZ IV is a peak hour Level of Service (LOS)standard of E or better for all intersections and roadway segments.Furthermore,a TIS would be required for all development projected to generate 200 or more peak hour new vehicle trips. The projected Trip Generation based on operational data for the proposed project consist of 321 total daily passenger car trips and 160 total daily truck trips.The highest peak AM or PM hour trip generation is 69 trips.As no trips are expected to exceed 200 peak hour trips,and the project does not include a General Plan Amendment or Rezone, a Traffic Impact Study was not required. The Public Works Department,Traffic Engineering Division has reviewed the potential traffic related impacts for the proposed project and has determined that the streets adjacent to and near the subject site will be able to accommodate the quantity and kind of traffic which may be potentially generated subject to the standard city requirements for street improvements and subject to the project specific mitigation measures determined applicable by the City of Fresno Traffic Engineer.These requirements generally include:(1)street dedications;(2)Street improvements,(including,but not limited to,construction of concrete curbs,gutters,pavement,underground street lighting systems; and (3)Payment of applicable impact fees (including,but not limited to,the Traffic Signal Mitigation Impact (TSMI)Fee,Fresno Major Street Impact (FMSI)Fee,and the Regional Transportation Mitigation Fee (RTMF)Fee.These requirements are outlined within the memorandum from the City Traffic Engineer dated June 6,2022,which are included in the Conditions of Approval dated October 28, 2022 (Exhibit F). Vehicle Miles Traveled (VMT) Analysis Senate Bill (SB)743 requires that relevant California Environmental Quality Act (CEQA)analysis of transportation impacts be conducted using a metric known as vehicle miles traveled (VMT)instead of Level of Service (LOS).VMT measures how much actual auto travel (additional miles driven)a proposed project would create on California roads.If the project adds excessive car travel onto our roads, the project may cause a significant transportation impact. On June 25,2020,the City of Fresno adopted CEQA Guidelines for Vehicle Miles Traveled Thresholds pursuant to Senate Bill 743 to be effective of July 1,2020.The Fresno VMT Thresholds document includes thresholds of significance for development projects,transportation projects,and land use plans.These thresholds of significance were developed using the County of Fresno as the applicable region,and the required reduction of VMT (as adopted in the Fresno VMT Thresholds) corresponds to Fresno County’s contribution to the statewide GHG emission reduction target.In order to reach the statewide GHG reduction target of 15%,Fresno County must reduce its GHG emissions by 13%. The method of reducing GHG by 13% is to reduce VMT by 13% as well. The City of Fresno VMT Thresholds Section 3.0 regarding Project Screening discusses a variety of projects that may be screened out of a VMT analysis including specific development and transportation projects.For development projects,conditions may exist that would presume that a development project has a less than significant impact.These may be size,location,proximity to transit,or trip ‐ making potential.For transportation projects,the primary attribute to consider withCity of Fresno Printed on 4/5/2023Page 4 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: transit,or trip ‐ making potential.For transportation projects,the primary attribute to consider with transportation projects is the potential to increase vehicle travel,sometimes referred to as “induced travel.” Per the adopted guidelines,the proposed project does not exceed the threshold of 500 Active Daily Trips (ADT),as it includes only 321 ADT,therefore the proposed project is eligible to screen out of additional VMT analysis and can be considered to result in a less than significant VMT impact and is consistent with CEQA Guidelines Section 15064.3(b).Heavy truck trips are not considered under VMT guidelines. Air Quality and Greenhouse Gas Emissions Based on the analysis presented the Air Quality,Health Risk,Greenhouse Gas,and Energy Impact Report prepared by LSA dated April 2022 which was included with the Environmental Assessment (Exhibit H),the proposed project would not conflict with or obstruct implementation of SJVAPCD air quality plans.In addition,construction and operation of the proposed project would not result in the generation of criteria air pollutants that would exceed SJVAPCD thresholds of significance.The proposed project is not expected to produce significant emissions that would affect nearby sensitive receptors.The project would also not result in objectionable odors affecting a substantial number of people.In addition,the project would not result in substantial GHG emissions during construction or operation.Additionally,the proposed project would not conflict with the City’s GHG Reduction Plan Update,or the objectives embodied in State Assembly Bill (AB)AB 32,EO B-30-15,SB 32,or AB 197.Therefore,the proposed project’s incremental contribution to cumulative GHG emissions would not be cumulatively considerable. AB 617 The proposed project is located in a region designated by the California Air Resources Board (CARB) as a disadvantaged community under AB 617.This overall region includes McKinley Avenue to the north,Chestnut Avenue to the east,American Avenue to the south,and includes the community of Malaga and its surrounding industrial area to the southeast.The western portion of the boundary ranges from Nielsen and Brawley Avenues in the northwest to Hwy 41 and American Avenue in the southwest,which incorporates residential and industrial communities along Hwy 99 and west of Hwy 41 such as the Industrial Triangle and parts of West Fresno. Under AB 617 the air district was required to prepare a Community Emissions Reduction Program (CERP)in an effort to reduce air pollution exposure in impacted disadvantaged communities.This program identifies several policies,current control programs,and regulations of the air district that could apply to industrial projects.These items were identified in the Air District comment letter that was provided with the Conditions of Approval. As demonstrated in the sections above,no significant impacts were identified in the Environmental Assessment,therefore no project specific mitigation measures to reduce an air quality impact was required,beyond any applicable requirement of state law,the FMC,or Air District regulation that is generally required of any project. Public Services City of Fresno Printed on 4/5/2023Page 5 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: Sewer The nearest sanitary sewer main to serve the proposed project is a 12-inch sewer main located in South East Avenue.The applicant will be required to install sewer house branches to the property, abandon any existing on-site private septic systems,and pay applicable sewer connection charges and fees.The requirements listed above,and additional requirements have been listed in the Department of Public Utilities memo dated June 1, 2022. Water The nearest water mains to serve the proposed project is a 12-inch water main located in East North Avenue and a 14-inch water main in South East Avenue.Water facilities are available to provide service to the site subject to the conditions listed in the Department of Public Utilities memo dated June 1, 2022. Fresno Metropolitan Flood Control District The subject property is located in the Fresno Metropolitan Flood Control District’s (FMFCD)Drainage Area “AW2.”The FMFCD has indicated that the proposed development is not located within a flood prone area.Permanent drainage facility service is available,and the developer shall not be required to construct Storm Drainage and Flood Control Master Plan facilities located within the development. These as well as additional requirements are listed in the memorandum from FMFCD dated June 9, 2022. Fire The City of Fresno Fire Department reviewed the proposed project and has determined that adequate Fire service will be available subject to future requirements for development which will include installation of public fire hydrants and the provision of adequate fire apparatus access to the buildings on site. Review for compliance with fire and life safety requirements for the interior of proposed buildings and the intended use are reviewed by both the Fire Department and the Building and Safety Services Section of the Planning and Development Department when a submittal for building plan review is made as required by the California Building Code. Police The City of Fresno Police Department reviewed the proposed development and recommended that the applicant and its operators combat crime with the implementation of Crime Prevention through Environmental Design (CPTED)concepts.Examples that should be incorporated into the development’s design include sufficient lighting,video surveillance systems and signage to deter crime. Other Agencies All comments received from the applicable agencies have been incorporated into the conditions of approval for and Development Permit Application No.P22-00565.The project will comply with allCity of Fresno Printed on 4/5/2023Page 6 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: approval for and Development Permit Application No.P22-00565.The project will comply with all department comments and conditions and all zoning requirements as incorporated into the conditions of approval dated October 28, 2022. Fresno Municipal Code Given the conditions of approval,Development Permit Application No.P22-00565 will meet all provisions of the FMC,including but not limited to setbacks,transition standards,parking, landscaping,and connectivity,and will comply with all applicable design guidelines and development standards for General Industrial uses (specifically Indoor Warehousing and Storage)in the IH (Heavy Industrial/Urban Growth Management) zone district. Land and Use Plans and Policies Fresno General Plan As demonstrated above,the subject property is zoned and planned for Heavy Industrial Land uses. According to the Fresno General Plan,the Employment -Heavy Industrial planned land use designation is intended to accommodate the broadest range of industrial uses including manufacturing,assembly,wholesaling,distribution,and storage activities that are essential to the development of a balanced economic base.Small-scale commercial services and ancillary office uses are also permitted. The Fresno General Plan provides goals,objectives,and policies to guide development.As proposed, the project will be consistent with the following Fresno General Plan goals: ·Increase opportunity, economic development, business, and job creation; ·Support agriculture and food production as an integral industry; ·Emphasize and plan for all modes of travel on local and Major Streets in Fresno; ·Make full use of existing infrastructure,and investment in improvements to increase competitiveness and promote economic growth; and ·Promote orderly land use development in pace with public facilities and services needed to serve development. These goals contribute to the establishment of a comprehensive city-wide land use planning strategy to meet economic development objectives,achieve efficient and equitable use of resources and infrastructure, and create an attractive living environment. The following are applicable objectives and policies from the Urban Form,Land Use &Design,and Economic Development elements of the Fresno General Plan: ·Objective ED-1:Support economic development by maintaining a strong working relationship with the business community and improving the business climate for current and future businesses. ·Objective LU-1:Establish a comprehensive citywide land use planning strategy to meet economic development objectives,achieve efficient and equitable use of resources and infrastructure, and create an attractive living environment. City of Fresno Printed on 4/5/2023Page 7 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: o Policy LU-1-a:Promote Development within the Existing City Limits as of December 31, 2012.Promote new development,infill,and rehabilitation of existing building stock in the Downtown Planning Area,along BRT corridors,in established neighborhoods generally south of Herndon Avenue,and on other infill sites and vacant land within the City. o Policy LU-1-c:Provision of Public Facilities and Services.Promote orderly land use development in pace with public facilities and services needed to serve development. ·Objective LU-2:Plan for infill development that includes a range of housing types,building forms, and land uses to meet the needs of both current and future residents. o Policy LU-2-a:Infill Development and Redevelopment.Promote development of vacant, underdeveloped,and re-developable land within the City Limits where urban services are available by considering the establishment and implementation of supportive regulations and programs. ·Objective LU-7: Plan and support industrial development to promote job growth. o Policy LU-7-c:Efficiency of Industrial Uses.Promote industrial land use clusters to maximize the operational efficiency of similar activity. Approval of the project would help facilitate and achieve the above-mentioned goals,objectives,and policies of the General Plan.The subject property is currently undeveloped and located in an area experiencing growth in development and that can be generally characterized by industrial development.Furthermore,surrounding properties are planned and zoned for Heavy Industrial uses. The property is an appropriate infill site as it has existing infrastructure and is near built-out urban uses.The project also proposes a building of high-quality design and at a scale compatible with the surrounding area;therefore,the project fosters a high-quality design and would contribute to the mix of amenities in the surrounding area.Lastly,the project supports economic development by retaining an existing Food and Beverage facility, which will provide jobs in Southwest Fresno. Roosevelt Community Plan The subject property is designated for Employment -Heavy Industrial planned uses by the Roosevelt Community Plan.Upon reviewing the policies in the Roosevelt Community Plan,staff has determined that no policies are applicable or more restrictive than those in the FMC or the Fresno General Plan. However,pursuant to Section 15-104-D-4 of the FMC,should there be a conflict between the FMC and the Roosevelt Community Plan, the FMC shall control. North Avenue Industrial Triangle Specific Plan The subject property is designated for Employment -Heavy Industrial planned uses by the North Avenue Industrial Triangle Specific Plan.Upon reviewing the policies in the plan,staff has determined that no policies are applicable or more restrictive than those in the FMC or the Fresno General Plan. However,pursuant to Section 15-104-D-4 of the FMC,should there be a conflict between the FMC City of Fresno Printed on 4/5/2023Page 8 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: and the North Avenue Industrial Triangle Specific Plan, the FMC shall control. Public Notice and Input As a Development Permit application, no public notice was required per the FMC. Pursuant to Mitigation Measure Air-3.1 of the General Plan Program Environmental Impact Report (PEIR),a notice shall be sent to residents within 1,000 feet of a warehouse project before a discretionary approval.However,the surrounding properties are primarily industrial uses and there are no residential properties within 1,000 feet of the subject property.Therefore,no additional notice was sent. Council District 3 Project Review Committee The Council District 3 Project Review Committee voted to recommend approval of the project,four (4) votes to one (1) on June 14, 2022. Project Approval and Appeal The Director approved the project on October 28,2022.A notice of the action taken to approve the project was provided to the applicant and any individual who has previously requested to be notified of project approvals in the industrial triangle.One (1)appeal was received on November 9,2022,and another on November 14,2022 (two (2)in total)(Exhibit I -Appeal Letters).Per the procedures of Article 50 of the FMC,the application was scheduled for a public hearing to be considered by the Planning Commission. The appeal letters stated the following concerns with the application: ·The South-Central Specific Plan is currently incomplete and pending the completion of Environmental Impact Reports that will change current zoning. ·The data from both CalEnviroScreen 3.0 and 4.0 confirm that the location of this proposed project is in the top 1% of the most pollution overburdened communities. ·This proposed project will have significant negative impacts to the residents of the City and County of Fresno due to the increase of heavy industrial uses and increased heavy duty truck traffic. ·The decision to approve this permit application will perpetuate the citing of heavy industrial uses near communities of color. ·The Project May Have Potentially Significant Air Quality Impacts. ·The City Fails to Assess the Impact of Project-Generated Traffic on Wildlife Mortality. ·The Project’s Energy Usage is Wasteful. Staff Analysis of Concerns Stated in Appeals Staff has reviewed the individual concerns stated in the appeal letters and an analysis is provided below: •The South-Central Specific Plan is currently incomplete and pending the completion of Environmental Impact Reports that will change current zoning. The approval of any entitlement is not subject to any code or operative plan that has not been City of Fresno Printed on 4/5/2023Page 9 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: The approval of any entitlement is not subject to any code or operative plan that has not been formally adopted.The SCSP is in draft form and has not been adopted.Further,it is speculative to assume the subject property would be rezoned under the plan.Per FMC Section 15-104-D the application is subject to the requirements that are in effect as of the date the application was accepted as complete.Further,per FMC Section 15-104-B-4,in the event of a conflict between the FMC and any operative plan, the FMC takes precedent over the General Plan or a Specific Plan. •The data from both CalEnviroScreen 3.0 and 4.0 confirm that the location of this proposed project is in the top 1% of the most pollution overburdened communities. CalEnviroscreen is a socioeconomic score and does not provide evidence that the project would trigger any CEQA impacts. •This proposed project will have significant negative impacts to the residents of the City and County of Fresno due to the increase of heavy industrial uses and increased heavy duty truck traffic. As demonstrated in the original approval,its environmental assessment,and this report,there are no identified significant negative impacts.Further,as shown in the Traffic and Circulation section above, the proposed traffic from the project does not identify a significant impact or meet a threshold that would require a Traffic Impact Study or elevated environmental analysis. •The decision to approve this permit application will perpetuate the citing of heavy industrial uses near communities of color. There are no residential properties within 1,000 feet of the subject property,and as surrounding properties within 0.5 miles of the subject property are planned and zoned for industrial uses,any residential property within that area would be considered a non-conforming use.Further,the utilizing East North Avenue,the project has access to Highway 41 and 99 without crossing through neighborhoods. •The Project May Have Potentially Significant Air Quality Impacts. As shown in the Air Quality and Greenhouse Gas Emissions section above,an Air Quality,Health Risk,Greenhouse Gas,and Energy Impact Report was prepared for the project and no significant impacts were identified.The appeal does not provide substantial evidence to support a conclusion that the air quality analysis is incorrect. •The City Fails to Assess the Impact of Project-Generated Traffic on Wildlife Mortality. A Biological Technical Memo was prepared by Phoenix Biological Consulting Inc.dated February 2, 2022,which reviewed the subject property and determined that the project site is highly disturbed habitat surrounded by existing development and contains no drainages or sensitive species.A Phase 1 Environmental Site Assessment was also conducted as part of the Environmental Assessment which determined that the subject property was occupied by agricultural uses and structures as far back as 1937. City of Fresno Printed on 4/5/2023Page 10 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: •The Project’s Energy Usage is Wasteful. The appellant claims that because the project does not completely offset its energy usage through the installation of solar panels,it is considered wasteful.As demonstrated in the Environmental Assessment and the previously mentioned Air Quality,Health Risk,Greenhouse Gas,and Energy Impact Report prepared for the application,the construction and operational energy usage of the project was analyzed using CalEEMod and CARB’s EMFAC2021 model.The project was shown to only increase the annual electricity consumption in Fresno County by approximately 0.03 percent,the annual natural gas consumption in Fresno County by approximately 0.01 percent,gasoline by 0.04 and diesel by 0.35 percent.The proposed project is required to comply with all energy requirements of California state law,the California Building Code,and Title 24 requirements.Therefore,the project will not result in a potentially significant environmental impact due to wasteful,inefficient,or unnecessary consumption of energy resources,during project construction or operation,and will not conflict with or obstruct a state or local plan for renewable energy or energy efficiency. In conclusion,each of the concerns described in the appeal letters do not provide substantial evidence of a concern that was not analyzed in the initial environmental assessment,and no evidence of a significant negative environmental impact is identified.Therefore,additional environmental review is not required. Notice of Planning Commission Hearing In accordance with Section 15-5007 of the FMC,the Planning and Development Department mailed notices of this Planning Commission hearing to surrounding property owners within 1,000 feet of the subject property on December 9, 2022 (Exhibit G). On December 20, 2022, a letter was received from one appellant withdrawing their appeal (Exhibit L). On December 21,2022,a letter from the remaining appellant was received.The letter and a response to the concerns raised are attached as Exhibit M.An additional letter from the appellant was received on February 1, 2022, which is also included. Fresno City Planning Commission Action On February 1,2023,the Planning Commission considered the item as presented by staff,followed by a brief presentation by the applicant.No members of the public spoke in support of the project while four (4)members of the public spoke in opposition of the project during the hearing.After a complete hearing,the Planning Commission voted to deny the appeal and uphold the Planning and Development Directors decision to approve the project 5 votes to 0,with 2 Commissioners absent. The Planning Commission resolution is attached as Exhibit N. Appeal of Planning Commission Action An appeal of the Planning Commission’s action to deny the appeal and uphold the approval was received from Councilmember Arias on February 15,2023 (Exhibit O).Therefore,the project was scheduled for a public hearing of the City Council pursuant to FMC Section 15-5017,which requires a City Council Hearing and Action to consider the appeal. City of Fresno Printed on 4/5/2023Page 11 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: Notice of City Council Hearing On March 17,2023,the Planning and Development Department mailed notices of the City Council Hearing to surrounding property owners within 1,000 feet of the subject site in accordance with Section 15-5007 of the FMC. See Exhibit P for Notice of City Council Hearing. ENVIRONMENTAL FINDINGS Previous Environmental Analyses of The Proposed Project A Program EIR (PEIR)(SCH #2019050005)was prepared for the 2021 GP Amendment No.P19- 04226 (2021 GPA).The 2021 GPA continues the implementation of a majority of the General Plan as approved in 2014,except for specific text changes to the Mobility and Transportation Element related to Vehicle Miles Traveled (VMT)analysis,and an update to the Greenhouse Gas Reduction Plan. The PEIR consists of the Draft PEIR from March 2020,the Response to Comments documents from July 2020,the Recirculated Draft PEIR from March 2021,and the Response to Comments documents from July 2021.The proposed Project would be consistent with the GP designation of Employment -Heavy Industrial,as described above.The PEIR assumed full development and buildout of the Project site,consistent with the uses and development standards proposed by the Project.The cumulative impacts associated with buildout of the City as envisioned in the GP, including the Project site, were fully addressed in the PEIR. CEQA Guidelines Section 15183 Streamline Analysis CEQA Guidelines Section 15183 allows a streamlined environmental review process for projects that are consistent with the densities established by existing zoning,community plan or general plan policies for which an EIR was certified.As noted above,the proposed Project is consistent with the land use designation and densities established by the Fresno GP, for which an EIR was certified. Project-Specific Environmental Review The Environmental Assessment and checklist include a discussion and analysis of any peculiar or site-specific environmental impacts associated with construction and operation of the proposed Project.Supplemental studies were included in the analysis,including an air quality,health risk, greenhouse gas,and energy impact report;a cultural records search,a noise and vibration analysis; a phase one environmental site assessment;and a trip generation and VMT screening analysis.The Environmental Checklist identifies the applicable City of Fresno development standards and policies that would apply to the proposed Project during both the construction and operational phases and explains how the application of these uniformly applied standards and policies would ensure that no peculiar or site-specific environmental impacts would occur. As described above,Development Permit Application No.P22-00565 (proposed Project)is consistent with the land use designation and development intensity assigned to the Project site by the City of Fresno.Cumulative impacts associated with development and buildout of the Project site,as proposed,were fully addressed in the City of Fresno PEIR (SCH No.2019050005).Since the proposed Project is consistent with the land use designation and development intensity for the site identified in the GP and analyzed in the PEIR,implementation of the proposed Project would not result in any new or altered cumulative impacts beyond those addressed in the PEIR. City of Fresno Printed on 4/5/2023Page 12 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: The analysis in the Environmental Assessment demonstrates that there are no site-specific or peculiar impacts associated with the Project and identifies uniformly applied standards and policies that would be applied to the Project.The Project Requirements identified in the attached environmental analysis include requirements that must be implemented by the proposed Project in order to ensure that any site-specific impacts or construction-related impacts are reduced to a less- than-significant level.All Project Requirements identified in the attached EA were made a condition of Project approval and shall be implemented within the timeframes identified. Fresno Municipal Code Findings Based upon analysis of the applications,staff concludes that the required findings of Sections 15- 5206 (Development Permit Findings)of the Fresno Municipal Code can be made.These findings are attached as Exhibit K. If the City Council decides to uphold the appeal and deny the request to develop the proposed industrial use,the council must find that there is insufficient evidence in the administrative record that the required findings by Section 15-5206 cannot be made and amend them accordingly. LOCAL PREFERENCE Local preference was not considered because the project does not include a bid or award of a construction or service contract. FISCAL IMPACT Affirmative action by the City Council will result in timely deliverance of the review and processing of the applications as is reasonably expected by the applicant.Prudent financial management is demonstrated by the expeditious completion of this land use application in as much as the applicant has paid to the City a fee for the processing of this application and that fee is,in turn,funding the respective operations of the Planning and Development Department. Conclusion The appropriateness of the proposed project has been examined with respect to its consistency with goals and policies of the Fresno General Plan,North Avenue Industrial Triangle Specific Plan,and the Fresno County Airport Land Use Compatibility Plan;its compatibility with surrounding existing or proposed uses;and its avoidance or mitigation of potentially significant adverse environmental impacts.These factors have been evaluated as described above and by the accompanying environmental assessment and concludes that the required findings contained within Sections 15- 5206 et seq.of the FMC can be made.Upon consideration of this evaluation,it can be concluded that the proposed Development Permit Application No.P22-00565 is appropriate for the subject property. Attachments Exhibit A - Vicinity Map & Aerial Photograph Exhibit B - Planned Land Use & Zoning Map City of Fresno Printed on 4/5/2023Page 13 of 14 powered by Legistar™ File #:ID 23-453 Agenda Date:3/30/2023 Agenda #: Exhibit C - Project Information Tables Exhibit D - Operational Statement Exhibit E - Exhibits (Site Plan, Elevations, Floor Plans, & Landscape Plan) Exhibit F - Conditions of Approval [10/28/2022] Exhibit G - Public Hearing Notice & Noticing Map Exhibit H - Environmental Assessment Exhibit I - Appeal Letters Exhibit J - Responses to Concerns from Appeal Letters Exhibit K - Fresno Municipal Code Findings Exhibit L - Appeal Withdrawal Letter Exhibit M - Additional Comments and Responses Exhibit N - Planning Commission Resolution No. 13785 Exhibit O - Appeal of Planning Commission Action Exhibit P - City Council Public Hearing Notice & Noticing Map City of Fresno Printed on 4/5/2023Page 14 of 14 powered by Legistar™ Exhibit A – Vicinity Map & Aerial Photograph Exhibit B – Planned Land Use and Zoning Map Downtown Planning Area Phase 1 Bus Rapid Transit Corridors (BRT) Inll Opportunity Zones (IOZ) Blackstone BRT Corridor Ventura Kings Canyon BRT Corridor Phase 2 Bus Rapid Transit Corridors (BRT) Shaw BRT Corridor California BRT Corridor IOZ South Industrial Priority Area South Industrial Priority Area 180 41 99 168 180 99 41 Figure IM-1: Priority Areas forDevelopment Incentives Planning Area Sphere of Inuence City Limits Source: City of Fresno, 2014. 0 2 4 MILES 11/2 Downtown SHAW AVE SHAW AVE HERNDON AVE HERNDON AVE BLACKSTONE AVEWILLOW AVEASHLAN AVE SHIELDS AVE MCKINLEY AVECEDAR AVESHIELDS AVESHIELDS AVE ASHLAN AVE MCKINLEY AVE KINGS CANYON RD HIGHLAND AVEKINGS CANYON RD OLIVE AVE OLIVE AVE BUTLER AVE JENSEN AVE NORTH AVENORTH AVE JENSEN AVE KEARNEY BLVD BELMONT AVE BELMONT AVE BULLARD AVE NEES AVE SHEPHERD AVE GRANTLAND AVEGARFIELD AVEBLYTHE AVEBLYTHE AVEBRAWLEY AVEMARKS AVECLINTON AVEBRAWLEY AVEPOLK AVEMARKS AVEWEST AVEPALM AVEWE B E R A V E G O L D E N S TA TE B LV D FRESNO STWALNUT AVEFIG AVECENTRAL AVE AMERICAN AVE PEACH AVECEDAR AVECHESTNUT AVECHESTNUT AVECLOVIS AVECLOVIS AVEFOWLER AVETEMPERANCE AVEJENSEN AVETEMPERANCE AVEFIRST STFIRST STBLACKSTONE AVEFRESNO STG O L D E N S T A T E B L V D H S T VAN NESS AVEBARSTOW AVE F R IANT R D CALIFORNIA AVE FRUIT AVEDE WOLFE AVECOPPER AVE F T W ASHINGTON RDFIRST STASHLAN AVE FOWLER AVEMAROA AVECHURCH AVE ANNADALE ELM AVECHERRY AVEEAST AVEORANGE AVEMAPLE AVEWILLOW AVEFRUIT AVEWEST AVEHUGHES AVECLINTON AVE CLINTON AVE DAKOTA AVEVAN NESS AVEALLUVIAL AVE BEHYMER AVE PERRIN AVE TEAGUE AVE GETTYSBURG AVEGETTYSBURG AVEVETERANS AUDUBO N DR BRYAN AVEHAYES AVECORNELIA AVEVALENTINE AVECHESTNUT AVETULARE AVE MCKINLEY AVEGATES AVEBULLARD AVE WHITESBRIDGE AVE MAPLE AVELANE Fresno YosemiteInternationalAirport CaliforniaState UniversityFresno Fresno-ClovisRegional WastewaterReclamation Facility (RWRF)San Jo a quin Rive r Exhibit C – Project Information Tables PROJECT INFORMATION TABLES PROJECT SUMMARY PROJECT Development Permit Application No. P22-00565 was filed by Dan Nguyen of Gray Construction, on behalf of Lone Oak Fresno LLC and pertains to ±14.78 acres of vacant property located on the southwest corner of East North and South East Avenues. Development Permit Application No. P22-00565 proposes to construct a ±206,881 square-foot warehouse building with ±23,349 square feet of ancillary office space, a truck wash, and a truck maintenance shop. The project will be primarily utilized as a storage and distribution facility for a food and beverage company (Reyes Coca-Cola Bottling, LLC). APPLICANT Dan Nguyen Gray Construction 421 East Cerritos Ave Anaheim Ca, 92805 LOCATION 791, 998 East North Avenue APN’S: 329-090-16, 17 Council District 3 SITE SIZE Parcel A: 7.41 acres Parcel B: 7.37 acres Total parcel after parcel merger: 14.78 Acres PLANNED LAND USE Current: Heavy Industrial – Vacant Proposed: No Change – New warehouse ZONING IH/UGM (Heavy Industrial/Urban Growth Management) PLAN DESIGNATION AND CONSISTENCY Development Permit Application No. P22-00565 is proposed in accordance with the Employment - Heavy Industrial planned land use designation identified in the Roosevelt Community Plan and Fresno General Plan. ENVIRONMENTAL FINDING The proposed project was determined to be consistent with the existing general plan, community plan, and zoning per section 15183 of the California Environmental Quality Act on October 24, 2022. PLAN COMMITTEE RECOMMENDATION The Council District 3 Project Review Committee, voted to recommend approval of the project, four votes to one on June 14, 2022. STAFF RECOMMENDATION Staff recommends upholding the Planning and Development Director’s approval based on evidence detailed in this staff report and that specific findings made by the Director in approving the Development Permit in Sections 15-5206 of the FMC remain valid. BORDERING PROPERTY INFORMATION Planned Land Use Existing Zoning Existing Land Use North Employment - Heavy Industrial IH (Heavy Industrial) Central Valley Trailer Repair South Employment - Heavy Industrial IH (Heavy Industrial) FedEx Ground Facility East Employment - Heavy Industrial IH (Heavy Industrial) Kraft Foods Distribution Center West Employment - Heavy Industrial IH (Heavy Industrial) DMV Commercial Testing Exhibit D – Operational Statement OPERATIONAL STATEMENT RCCB Fresno Distribution Warehouse Development Permit 2/14/2022 Project Description: A Development Permit is being submitted by Rafik Albert of Lone Oak - Fresno, LLC and pertains to 14.78 acres of property located at 791 and 998 E. North Avenue, APNs: 329-09-016 and -017 and is zoned Heavy Industrial (IH) with a planned land use of Employment – Heavy Industrial (IH). The applicant is requesting authorization to: construct a 204,264 sq. ft. warehouse with ancillary office space, with a future expansion option of 40,300 sq. ft. of warehouse. The existing site consists of vacant land with no existing parking spaces. The proposed hours of operation are 24 hours a day, 7 days a week. Other facts pertinent to this project are as follows: Project Narrative: The project is a 204,979 sq. ft. warehouse with ancillary office space. The building shell will include a 2- story office area to be constructed of concrete tilt-up panels, a panelized roof system, a clear height of 36’ clear starting at the speed bay, 29 dock-high doors, a truck wash and truck maintenance shop attached to the warehouse space, and a small outdoor patio space. Also included are a truck yard, automobile parking areas, truck parking, and stormwater management areas. The building will be fully air conditioned, and will be used for Food and Beverage Industrial Storage Space. The yard will be fully secured with rolling gates and fences, with ingress and egress from both E. North Avenue and S. East Avenue. A potential future expansion area for the warehouse (40,300 sq. ft.) is located along its western side. Parking will exceed City requirements, with 273 auto stalls provided (117 stalls required). 54 trailer stalls will be included. Auto stalls would be located along the north and east sides of the building, adjacent to E. North Avenue and S. East Avenue, and trailer stalls would be on the south side of the building. The project site is currently vacant and unutilized. The proposed use is surrounded by similar industrial uses and will not conflict with local uses. Exhibit E – Exhibits (Site Plan, Elevations, Floor Plans, and Landscape Plan) NNOT TO SCALE41419999PROJECT SITEE. NORTH AVE.S. EAST AVE.S. CHERRY AVE.S. ORANGE AVE.E. JENSEN AVE.S. GOLDEN STATE BLVD.S. RAILROAD AVE.E. ANNADALE AVE.S. GOLDEN STATE BLVD.10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02TITLE SHEETA-0.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725OWNERGENERAL CONTRACTOR - DESIGN BUILDARCHITECTOWNER'S CONSULTANTS - DESIGN BUILDARCHITECT'S CONSULTANTSVICINITY MAPONE NEW ±193,465 SF OF BEVERAGE INDUSTRIAL WAREHOUSE SPACE TO BE FULLY AIR-CONDITIONED AND RELATED SITE WORK. THIS INCLUDES ±11,514 SF OF 2ND FLOOR MAIN OFFICE TI, WAREHOUSE ACCESSORY TI AREAS AND TRUCK WASH. EXTERIOR BUILDING IS COMPOSED OF CONCRETE TILT-UP PANELS, CONCRETE SLAB ON GRADE, ALUMINUM STOREFRONT SYSTEM AND STOREFRONT DOORS, TWO (2) HYDRAULIC GLASS BI-FOLD DOORS, HOLLOW METAL MAN DOORS, SECTIONAL DOCK LEVEL DOORS, ROLL-UP GRADE LEVEL DOORS, PANELIZED ROOF SYSTEM WITH STEEL BEAMS AND TRUSSES, 36' CLEAR HEIGHT, ROOF LADDER AND HATCH, SKYLIGHTS, INTERIOR IMP PANELS, AND WAREHOUSE RESTROOMS SHALL BE PROVIDED. ALL PERTINENT NEW LIGHTING AND POWER, AND PLUMBING WORK SHALL ALSO BE PROVIDED. THIS INCLUDES ONE (2) NEW TRASH ENCLOSURES PER CITY STANDARDS. SITE WORK SHALL INCLUDE NEW SITE LIGHTING AND LANDSCAPING/IRRIGATION. PROJECT DESCRIPTIONSHEET INDEXRCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725P (949) 660-912810 EDELMANIRVINE, CALIFORNIA 92618PRIMARY CONTACT:PH:EMAIL:ALTERNATE CONTACT:PH:EMAIL:ANGELIQUE STEVENS -PROJECT ARCHITECTAstevens@waremalcomb.com(949) 788-4180Klyle@waremalcomb.comKATE LYLED (949) 788-4097; P (949) 660-9128PRIMARY CONTACT:PH:EMAIL:ALTERNATE CONTACT:PH:LONE OAK - FRESNO, L.L.C.6250 NORTH RIVER ROADSTE. 9000ROSEMONT, ILLINOISPHIL ERDMAN -DIRECTOR CONSTRUCTION &FACILITIES WEST(707) 684-9941PErdman@reyesholdings.comPEHR PETERSON(847) 430-9766PRIMARY CONTACT:PH:EMAIL:ALTERNATE CONTACT:PH:GRAY CONSTRUCTIONCOMPANY NAME421 E. CERRITOS AVE.ANAHEIM, CALIFORNIA 92805BRUCE GILLINGS -MANAGER,(714) 491-1317, ext. 355BGillings@gray.com(714) 412-5355ARCHITECTURALA-0.1 TITLE SHEETA-1.0 CORNER PERSPECTIVEA-1.0a COLORED ELEVATIONSA-1.1 SITE PLANA-2.0 OVERALL GROUND FLOOR AND OCCUPANCY & EGRESS PLANSA-2.1 PARTIAL GROUND FLOOR PLANA-2.2 PARTIAL GROUND FLOOR PLANA-2.3 OVERALL MEZZANINE FLOOR PLANA-2.4 PARTIAL MEZZANINE FLOOR PLANA-2.5 PARTIAL MEZZANINE FLOOR PLANA-2.6 MAIN OFFICE - GROUND AND MEZZANINE FLOOR PLANA-4.1 EXTERIOR ELEVATIONSA-4.2 EXTERIOR ELEVATIONSA-5.0 BUILDING SECTIONSA-5.0a BUILDING SECTIONSA-8.1 DETAILSARCHITECTURAL SHEET COUNT: 16PRIMARY CONTACT:PH:EMAIL:ALTERNATE CONTACT:PH:SALEM ENGINEERING GROUP, INC.GEOTECHNICAL ENGINEER4729 W. JACQUELYN AVENUEFRESNO, CALIFORNIA 93722WWW.SALEM.NETAHMAD DALQAMOUNI, Ph.D., M.CE -GEOTECHNICALPROJECT ENGINEER(559) 270-9700ahmad@salem.netDEAN LEDGERWOOD II, EIT, PG, CEG -GEOTECHNICAL MANAGER(559) 270-9700PRIMARY CONTACT:PH:EMAIL:ALTERNATE CONTACT:PH:RTM ENGINNERING CONSULTANTSELECTRICAL ENGINEER5137 UTICA RIDGE RD.DAVENPORT, IOWA 52807COURTNEY LEAFD(563) 293-1689Courtney.leaf@rtmec.comMITCHEL BOEVER(563) 726-6310PRIMARY CONTACT:PH:EMAIL:RW STOVER & ASSOCIATES, INC.LANDSCAPE ARCHITECT1620 NORTH MAIN STREETSTE. 4RICK STOVER -PRESIDENT/ OWNER(925) 933-2583RStover@rwsla.comPRECONSTRUCTION FOOD & BEVERAGE MARKETDEFERRED SUBMITTALSDATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 02WALNUT CREEK, CALIFORNIA 94596PRIMARY CONTACT:PH:EMAIL:ALTERNATE CONTACT:PH:PENNINO MANAGEMENT GROUPDRY UTILITIES CONSULTANT1949 W. KETTLEMAN LANESUITE 200, LODI, CA 95242OFFICE (209) 370-1908 x 1012PENNINOMANAGEMENTGROUP.COMROBERT PADILLA, PROJECT MANAGER(209) 747-0422RPADILLA@PENNINOGROUP.COMPRIMARY CONTACT:PH:EMAIL:ALTERNATE CONTACT:PH:WARE MALCOMBCIVIL ENGINEER4683 CHABOT DRIVESTE. 300PLEASANTON, CA 94588(925) 244-9620SAM YOWAKIM -Senior Civil Designer(925) 480-6085Syowakim@waremalcomb.com(922) 244-9620 x1418DEFERRED SUBMITTAL ITEMS SHALL BE SUBMITTED TO THE ARCHITECT AND ENGINEERS OF RECORD WHO SHALL REVIEW AND PROVIDE NOTATION INDICATING DOCUMENTS HAVE BEEN REVIEWED AND FOUND TO BE IN GENERAL CONFORMANCE WITH THE BUILDING DESIGN. SUBMITTAL MATERIALS SHALL INCLUDE PLANS, DETAILS AND CALCULATIONS PREPARED AND SIGNED BY A STATE REGISTERED ENGINEER.CONTRACTOR SHALL SUBMIT ARCHITECT AND ENGINEER REVIEWED SUBMITTAL MATERIALS TO THE BUILDING OFFICIAL FOR REVIEW AND PERMIT APPROVAL. DEFERRED SUBMITTAL ITEMS SHALL NOT BE INSTALLED PRIOR TO OBTAINING THE BUILDING OFFICIAL'S APPROVAL OF THE SUBMITTAL. 1. AUTOMATIC FIRE SPRINKLER SYSTEM.2. FIRE ALARM SYSTEM.3. STEEL JOISTS, TRUSSES AND GIRDERS CONFORMING TO SJI STANDARDS SPECIFICATIONS.4. HIGH PILED STORAGE RACKING.5. EXTERIOR BUILDING SIGNAGE AND MONUMENT SIGN.6. ANCHORAGE DESIGN FOR ALL ELECTRICAL EQUIPMENT REQUIRED.7. STOREFRONT AND CURTAIN WALL GLAZING SYSTEMS.8. WROUGHT IRON FENCING, ROLLING GATES AND MAN GATES.9. ROOF ACCESS LADDER/PLATFORM DESIGN AND SUPPORT.10. LADDER SAFETY SYSTEM DESIGN AND SUPPORT.LANDSCAPEL -2.0 PLANT MATERIALS LIST, NOTES AND DETAILSL -2.1 PLANTING PLANL -2.2 PLANTING PLANL -2.3 PLANTING PLANL -2.4 PLANTING PLANL -2.5 PARKING LOT SHADING PLANLANDSCAPE SHEET COUNT: 6ELECTRICALE0 ELECTRICAL SYMBOLS, GENERAL NOTES AND DETAILSE1 ELECTRICAL PHOTOMETRICSE2 SITE LIGHT FIXTURE CURSHEETSELECTRICAL SHEET COUNT: 3CIVILC1. 0 TOPOGRAPHIC SURVEY AND DEMOLITION PLANC2. 0 PRELIMINARY GRADING PLANC3. 0 PRELIMINARY UTILITY PLANC4. 0 SITE AND FIRE ACCESS PLAN1 OF 2 ALTA / NSPS LAND TITLE SURVEY2 OF 2 ALTA / NSPS LAND TITLE SURVEYCIVIL SHEET COUNT: 642022-08-01 - PLANNING SUBMITTAL 02 - REV 10 EdelmanIrvine, CA, 92618P 949.660.9128JOB NO.: DRAWN BY.: PA/PM: SHEET THESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINT C:\_Revit\5026_ARCH2/8/2022 10:21:10 AMA. STEVENS Author IRV21-5026-01ACCESSIBILITY DETAILSA-0.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUE,FRESNO, CA 93725DATEREMARKS1.0CORNER PERSPECTIVECOLORED ELEVATIONS07.21.2022PLANNING SUBMITTAL 022022-08-01 - PLANNING SUBMITTAL 02 - REV 1 TILT UP CONCRETE PANEL PAINTED SW 7070 SITE WHITE 2 TILT UP CONCRETE PANEL PAINTED SW 7071 GRAY SCREEN 3 TILT UP CONCRETE PANEL PAINTED SW 7075 WEB GRAY 4 TILT UP CONCRETE PANEL PAINTED FULL WALL REVEAL PATTERN AT 12” 5 CLERESTORY WINDOW VISION GLASS 6 ALUMINUM STOREFRONT W/ VISION GLASS 7 COCA-COLA LOGO 8 ALUMINUM STOREFRONT W/ SPANDREL GLASS 9 ACM SW 7073 NETWORK GRAY 10 AWNING 11 OVERHEAD CANOPY SW 7073 NETWORK GRAY KEYNOTES 10 EdelmanIrvine, CA, 92618P 949.660.9128JOB NO.: DRAWN BY.: PA/PM: SHEET THESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINT C:\_Revit\5026_ARCH2/8/2022 10:21:10 AMA. STEVENS Author IRV21-5026-01ACCESSIBILITY DETAILSA-0.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUE,FRESNO, CA 93725DATEREMARKSSCALE: 1” = 20’-0” CLEAR HEIGHT 33’-0” TOP OF PARAPET 40’-10” FINISH GRADE 0’-0” CLEAR HEIGHT 38’-0” TOP OF PARAPET 42’-4” FINISH GRADE 0’-0” TOP OF OVERHANG 34’-2” TOP OF PARAPET 41’-4” TOP OF PARAPET 44’-4” FINISH GRADE 0’-0” TOP OF OVERHANG 16’-2” TOP OF PARAPET 42’-4” FINISH GRADE 0’-0” 2 7 68 4 4 9 3 3 3 31111 4 5 2 4 5 10 1 1 1 2 7 1 5689 5 2 A-0.11.0a07.21.2022PLANNING SUBMITTAL 022022-08-01 - PLANNING SUBMITTAL 02 - REV RRRVVDN40'-0"17'-045'-0"27'-0"TYP.624'-0"27'-0"TYP.310'-0"27'-0"TYP.36'-0"27'-0"TYP.16'-0"34'-0 1/16" ± 149'-10 1/8"± 200'-1 3/8"± 225'-0 9/16"68'-6 7/8"± 15'-0"55'-0"90'-0" 65'-0"35'-0"27'-0"27'-0"± 17'-9 5/8"27'-0"TYP.29'-0"124'-8"88'-3 1/16"27'-0"TYP.71010101031010101075101044541020304050356276410101085101099345910103107EV/ CLEAN AIRVANPOOLTBDNO PARKINGNOPARKINGNO PARKINGNO PARKINGEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDNO PARKINGGENERATORTBDTTRUCK EVTRUCK EVTRUCK EVTRUCK EVTRUCK EVTRUCK EVTRUCK EVTRUCK EVTRUCK EVTRUCK EVTRUCK EVTRUCK EV9'9'LANDSCAPE BUFFER ANDSTRIPED AREASAME WIDTH AS SINGLE STALLTYPICAL TYPICAL PARKING STALL9'x19'POSSIBLETRANSFORMERLOCATIONDEF7'-0"1'-3"7'-0"1'-3"FIRE LANE (PROVIDE 20' MIN. WITH FIRE LANE FOR CDS AS REQUIRED BY FFD)POLE MOUNTED LIGHT FIXTURE.WALLPACK LIGHT FIXTURE.1PARKING STALL COUNT TOTALDOCK HIGH TRUCK DOORGRADE LEVEL TRUCK DOORFIRE HYDRANT P.I.V. WITH TAMPERTRANSFORMER WITH CONCRETE PAD. (PROVIDE PROTECTION BOLLARDS PER LOCAL UTILITY OR PUBLIC WORK STANDARDS)TACCESSIBLE PATH OF TRAVEL. 1:20 MAX. SLOPE, 2% MAX. CROSS SLOPE.LANDSCAPE AND IRRIGATION AREA.PROPERTY LINE.PROPOSED SITEINDUSTRIAL BUILDINGFOOTPRINT: 193,465 SFCLR HGT: 36'-0"TYP.1012TYP.1005101210131002TYP.1003TYP.1015101810301030S. EAST AVENUE1031TYP.1019TYP.1029TYP.1020TYP.103510281028TYP.10271001TYP.100710281028TYP.1017OUTDOOR SEATING AREA1032TYP.1033TYP.1033TYP.101410161008TYP.1004103410281031103110311031TYP.2017103310361037TYP.1038TYP.10331039TYP.103910401040TYP.1041TYP.10411037 A-8.11TYP. A-8.18 A-8.1a2 A-8.1a11 A-8.1a12 A-8.1a5TYP. A-8.1a16 A-8.1a1710421041 A-8.1a11TYP. A-8.1a12TYP. A-8.1a17TYP. A-8.1a17TYP. A-8.1a12TYP.2050P.I.V.DDCV1043104410 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02SITE PLANA-1.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725PARKING SUMMARYKEYNOTES:LEGENDSITE AREA:GROSS: 14.78 AC643,817 SFBUILDING FOOTPRINT:193,465 SFBLDG. MEZZ. AREAS AT TRUCK SHOP, RECEIVING & MAIN OFFICE: 13,416 SFTOTAL BUILDING AREA206,881 SFBUILDING USE:WAREHOUSE182,103 SFOFFICE 24,778 SFPARKING REQUIRED:WAREHOUSETHE 1ST 10K SF 1/2000 5 STALLS1/5000 SF34 STALLSOFFICE1/300 SF83 STALLSTOTAL 122 STALLSPARKING PROVIDED:AUTO 271 STALLS@ 23.8/1000 SFREQUIRED ACCESSIBLE STALLS 6 STALLSPROVIDED ACCESSIBLE STALLS 7 STALLSTRAILER54 STALLSTRUCK DOCKS:DOCK HIGH DOORS29LONG-TERM BIKE PARKING REQUIRED (5% OF VISITOR STALLS, 136 STALLS x .05) 7 STALLSLONG-TERM BIKE PARKING PROVIDED 7 STALLSSHORT-TERM BIKE PARKING (5% OF VISITOR STALLS, 136 STALLS x .05) 7 STALLSSHORT-TERM BIKE PARKING PROVIDED 7 STALLSZONING: "IH" -HEAVY INDUSTRIAL ZONING DISTRICTLANDSCAPE SETBACK (SEE CIVIL DRAWINGS): 10'-0" FROM NORTH & EAST PROPERTY LINEASSESSOR'S PARCEL NO.: 329-090-16 (PARCEL 1) & 329-090-17 (PARCEL 2) -SEE ALTA SURVEY & CIVIL DRAWINGSN015'30'60'150'1"=30'N1001 PROPERTY LINE.1002 ACCESSIBLE ENTRY SIGNAGE.1003 ACCESSIBLE PARKING STALL WITH SIGNAGE.1004 VAN ACCESSIBLE PARKING STALL WITH SIGNAGE.1005 PAINTED PARKING STRIPING PER CITY STANDARDS.1007 CMU TRASH ENCLOSURE WITH RECYCLE BIN PER CITY STANDARDS.1008 ACCESSBILE PATH OF TRAVEL. 1:20 MAX. SLOPE, 2% MAX. CROSSSLOPE.1012 LANDSCAPE AND IRRIGATION AREA.1013 POURED IN PLACE CONCRETE MONUMENT SIGN WITH GROUNDMOUNTED ILLUMINATION, GRAPHICS PROVIDED BY OTHERS.1014 PROPOSED FLAG POLES, PER STATE REQUIREMENTS.1015 PRECAST CONCRETE WHEEL STOP, TYP.1016 SHORT-TERM BICYCLE PARKING.1017 FUTURE EV LOCATION TBD,+_25% OF REQUIRED EV TO BE FULLYINSTALLED, REMAINING TO BE FOR FUTURE(STUB UP FOR PWR.)NEED ONE STANDARD ADA EV PARKING STALL & ONE VAN ADA EVPARKING STALL, THIS IS IN ADDITION TO STANDARD NON-EVACCESIBLE STALL REQUIREMENTS1018 LONG-TERM BICYCLE PARKING.1019 CHAINLINK FENCE.1020 CHAINLINK GATE.1027 WROUGHT IRON FENCE.1028 AUTOMATED ENTRY EXIT.1029 WROUGHT IRON MAN GATE.1030 GROUND MOUNTED EQUIPMENT, SEE LANDSCAPE FOR SCREENING& CIVIL DRAWINGS FOR UTILITIES.1031 CONCRETE RAMP, SEE CIVIL DRAWINGS.1032 SCREEN WALL.1033 STEEL BOLLARD, CONCRETE-FILLED PAINTED SAFETY YELLOW.1034 AUTOMATION FOR EXIT. CARD READER ONLY FOR ENTRY. (NOINTERCOM).1035 MANUAL ENTRY EXIT.1036 RETAINING WALL SLOPED 6" TO 48". SEE STRUCTURAL AND CIVILDRAWINGS.1037 6" CONCRETE CURB MAX. SEE CIVIL DRAWINGS.1038 LIGHT POLE.1039 GRAVEL FOR FUTURE BUILDING EXPANSION.1040 2% SLOPE CONCRETE, SEE CIVIL.1041 EV CHARGER.1042 FUTURE EV CHARGER, ELECTRICAL TO PROVIDE STUB OUT FORFUTURE HOOKUPS & CONNECTION.1043 POST INDICATOR VALVE (P.I.V.) , SEE CIVIL.1044 DETECTOR VALVE (DDCV) , SEE CIVIL.2017 CONCRETE RETAINING WALL, SEE CIVIL DRAWINGS.2050 STEEL SAFETY RAIL BOLTED TO SLAB.VICINITY MAP - N.T.S. (FOR REFERENCE ONLY)VICINITY MAP - N.T.S. (FOR REFERENCE ONLY)SCALE: 1" = 30'-0"1SITE PLANDATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 02BUILDING COVERAGE28.60%LANDSCAPE AREA101,570S.F.LANDSCAPE COVERAGE15.78%2022-08-01 - PLANNING SUBMITTAL 02 - REVTYP.103512A8.1a RRRVVDNUPUPUPF.E.F.E.F.E.F.E.F.E.F.E.F.E.F.E.11GGAABB22CCDDEEFF334455667788991010111112121313624'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"A-2.1A-2.2TYP.2032F.5F.5E.5E.5C.4C.41A-4.12A-4.14A-4.23A-4.2WAREHOUSE1402A-5.02A-5.03A-5.0a3A-5.0a4A-5.0a4A-5.0aPROVIDE YELLOW PAINTED STRIPING AT FUTURE RACKING/FLOOR STACKS/B/N GRIDLINES (1-11) & (B-G) TYP.,EXCLUDES BATTERY CHARGING AREA.1A-5.01A-5.0310'-0"50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"REQUIRED EXIT.EXIT AND FIRE DEPARTMENT ACCESS.10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02OVERALL GROUND FLOOR AND OCCUPANCY &EGRESS PLANSA-2.0RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725SCALE: 1" = 30'-0"1OVERALL GROUND FLOOR AND OCCUPANCY & EGRESS PLANS015'30' 60' 150'1"=30'NLEGENDKEYNOTES:2032 SAFETY RAIL.DATEREMARKS02.14.2022PLANNING SUBMITAL 0106.17.2022CD SET - PLAN CHECK SUBMITTAL2022-08-01 - PLANNING SUBMITTAL 02 - REV VVDNF.E.F.E.F.E.11GAB22CDEF33445566774.24.652'-0"52'-0"52'-0"52'-0"52'-0"52'-0"26'-0"26'-0"26'-0"26'-0"26'-0"26'-0"26'-0"26'-0"26'-0"26'-0"26'-0"26'-0"50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"24'-10"24'-0"24'-0"24'-0"24'-0"24'-0"20'-4"24'-0"24'-0"24'-0"24'-0"24'-0"24'-10"52'-0"52'-0"52'-0"10'-10"22'-11 1/4"18'-2 3/4"52'-0"52'-0"17'-4"13'-6"23'-6"27'-0"27'-0"27'-0"23'-6"7'-6"30'-10"27'-0"27'-0"23'-6"13'-6"27'-0"WAREHOUSE140TYP.2002TYP.2002RAMP2033OFFICE154ALL GENDERRESTROOM151ALL GENDERRESTROOM152MEN'SRESTROOM153WAITING AREA150F.O.C.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.F.O.C.F.O.C.P.J.P.J.P.J.P.J.P.J.P.J.P.J.F.O.C.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.SEE: A-2.2 / 1SEE: A-2.2 / 110 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02PARTIAL GROUND FLOOR PLANA-2.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725SCALE: 1/16" = 1'-0"1PARTIAL GROUND FLOOR PLAN08'16'32' 64'1/16"=1'-0"NKEYNOTES:2002 CONCRETE SLAB. PROVIDE VAPOR RETARDER OVER SAND BASE ATOFFICE AREA PER SOILS REPORT. PROVIDE SEALER FOR CONCRETEFLOOR AREA IN WAREHOUSE.2033 WALL MOUNTED MONITORS.DATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 022022-08-01 - PLANNING SUBMITTAL 02 - REV RRRUPUPUPF.E.F.E.F.E.F.E.F.E.F.E.F.E.F.E.GABCDEF778899101011111212131330'-9"WAREHOUSE140WASHBAY161MAINTENANCEBAY162BREAK ROOM166TYP.2002TYP.2002MANAGER'SOFFICE160aOFFICE160bTYP.1033TYP.1033F.5E.5D.812.712.711.511.511.611.611.911.912.412.412.812.8C.4EMPLOYEESREST AREA170FIELDEQUIPMENT160PARTS ROOM163OFFICE165RETURNPRODUCT CAGE168MARKETINGSTORAGE CAGE169LUBE ROOM162aELECTRICALROOM141FIRE PUMPROOM142OPEN OFFICE104ALL GENDERRESTROOM16712.512.512.612.6WAITING AREA101OFFICE115OFFICE118OFFICE119OFFICE120OPERATIONS121DRIVER AREA127WOMEN'SRESTROOM125MEN'SRESTROOM126OPS CLOSET124STAIR #2ST02BREAK ROOM108OFFICE110OFFICE111IDF123ALL GENDERRESTROOM109ALL GENDERRESTROOM107BOARDROOM106BAR/LOUNGEAREA105ELEVATORMACHINECONTROLROOM103HUDDLE112ELEVATOR2EL1STAIR #1ST01RECEPTION102CLOSET116OFFICE114OFFICE113LOCKERS/RESTAREA171EMPLOYEEWELFARE164P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.F.O.C.F.O.C.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.F.O.C.F.O.C.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.P.J.SEE: A-2.1 / 1SEE: A-2.1 / 152'-0"52'-0"52'-0"52'-0"52'-0"52'-0"26'-0"26'-0"26'-0"26'-0"26'-0"26'-0"26'-0"27'-10"24'-0"24'-0"25'-0"29'-2"25'-0"25'-0"25'-0"25'-0"10'-2"39'-10"50'-0"23'-5"26'-7"60'-0"27'-11"12'-0"24'-0"24'-0"26'-0"24'-0"26'-0"24'-0"26'-0"30'-0"30'-0"27'-0"23'-6"27'-0"27'-0"30'-6"16'-6"29'-6"27'-10"20'-8"27'-4"20'-8"31'-4"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02PARTIAL GROUND FLOOR PLANA-2.2RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 937251033 STEEL BOLLARD, CONCRETE-FILLED PAINTED SAFETY YELLOW.2002 CONCRETE SLAB. PROVIDE VAPOR RETARDER OVER SAND BASE AT OFFICEAREA PER SOILS REPORT. PROVIDE SEALER FOR CONCRETE FLOOR AREAIN WAREHOUSE.KEYNOTES:08' 16' 32' 64'1/16"=1'-0"NSCALE: 1/16" = 1'-0"1PARTIAL GROUND FLOOR PLANDATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 022022-08-01 - PLANNING SUBMITTAL 02 - REV2022-08-01 - PLANNING SUBMITTAL 02 - REV1033 STEEL BOLLARD, CONCRETE-FILLED PAINTED SAFETY YELLOW.2002 CONCRETE SLAB. PROVIDE VAPOR RETARDER OVER SAND BASE AT OFFICEAREA PER SOILS REPORT. PROVIDE SEALER FOR CONCRETE FLOOR AREAIN WAREHOUSE.GENERAL NOTES - 1. FIRE PUMP ROOM TO BE ENCLOSED IN A 1-HR RATED ROOM WITH 4'-0" EXTERIORACCESS DOOR AS REQUIRED BY THE CITY AND FRESNO FIRE DEPT. SEE PLUMBINGDRAWINGS IN BUILDING PLANCHECK SUBMITTAL FOR FIRE PUMP EQUIPMENT. IM DWRRRRRRUPUP11GGAABB22CCDDEEFF334455667788991010111112121313624'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"310'-0"50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"A-2.4A-2.5OPEN TO BELOWOPEN TO BELOWOPEN TO ABOVE1A-4.12A-4.14A-4.23A-4.22A-5.02A-5.03A-5.0a3A-5.0a4A-5.0a4A-5.0a1A-5.01A-5.0OPEN TO ABOVE10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02OVERALL MEZZANINE FLOOR PLANA-2.3RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725015'30' 60' 150'1"=30'NSCALE: 1" = 30'-0"1OVERALL MEZZANINE FLOOR PLANDATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 022022-08-01 - PLANNING SUBMITTAL 02 - REV 11GAB22CDEF33445566774.24.652'-0"52'-0"52'-0"52'-0"52'-0"52'-0"WAREHOUSE140OFFICE231OPEN OFFICE230OFFICE231OPEN OFFICE230B.4OFFICE231OPEN OFFICE230OFFICE231OPEN OFFICE23052'-0"52'-0"52'-0"52'-0"52'-0"52'-0"SEE: A-2.5 / 1SEE: A-2.5 / 1OPEN TO BELOW50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"TYP.500410 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02PARTIAL MEZZANINE FLOOR PLANA-2.4RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725NKEYNOTES:SCALE: 1/16" = 1'-0"1PARTIAL MEZZANINE PLANDATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 0208' 16' 32' 64'1/16"=1'-0"SEE SHEET A0.2 FOR GENERAL NOTES7001 PAN FILLED STEEL STAIRS.2022-08-01 - PLANNING SUBMITTAL 02 - REV IM DWRR RRRRUPUPGABCDEF7788991010111112121313WAREHOUSE140MEZZANINESTORAGE232A-2.62OPEN TO BELOWOPEN TO BELOWF.5E.5D.812.712.711.511.511.611.611.911.912.412.412.812.8C.412.512.512.612.6SEE: A-2.4 / 1TYP.2028SEE: A-2.4 / 120102015OPEN TO BELOW52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"26'-0"1'-8"23'-8"8"19'-9 1/2"3'-2"3'-4"3'-5 1/2"1'-7"20'-8"25'-0"25'-0"50'-0"50'-0"50'-0"50'-0"60'-0"25'-0"25'-0"10'-2"39'-10"23'-5"26'-7"TYP.203010 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02PARTIAL MEZZANINE FLOOR PLANA-2.5RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725NKEYNOTES:SCALE: 1/16" = 1'-0"1PARTIAL MEZZANINE PLAN2010 ROOF ACCESS LADDER.2015 ELEVATOR.2028 INTERIOR STEEL GUARDRAIL AND STEEL GATE FOR STORAGE &FORKLIFT ACCESS FROM BELOW, TYP.DATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 0208' 16' 32' 64'1/16"=1'-0"2022-08-01 - PLANNING SUBMITTAL 02 - REV IM DWRR RRRRRRRGEF111213F.5E.5D.811.512.412.8OPEN COLLAB.AREA200OFFICE201OFFICE202MECHANICAL203PHONE204PHONE205CONFERENCEROOM206OPEN OFFICE207OFFICE208OFFICE209PHONE210OFFICE211OFFICE212PHONE213MDF214HUDDLE #1215PANTRY216WELLNESS217WOMEN'SRESTROOM218MEN'SRESTROOM219TRAINING ROOMA220STORAGE221ELEVATOR2EL1201202203220b220a220Bb217221b220B219218221220Ba2122112132102142092ST022082152062052042EL1TRAINING ROOMB220BDN38RDN33RDN 33ROPEN TO BELOW500550045008GEF111213BAR/LOUNGEAREA105BREAK ROOM108OFFICE110OFFICE111HUDDLE #2117OFFICE119DRIVER AREA127105bW100bc127a126125124108108a107109113114115102116112112a101a103105117122123104120119118105a111110W100bb1271ST02F.5E.5D.812.711.511.612.412.8BREAK ROOM108OFFICE110OFFICE111BOARDROOM106BREAK ROOM108OFFICE110OFFICE111WAITING AREA101RECEPTION102ELEVATORMACHINECONTROLROOM103OPEN OFFICE104ALL GENDERRESTROOM107BREAK ROOM108ALL GENDERRESTROOM109OFFICE110HUDDLE112OFFICE113OFFICE114OFFICE115CLOSET116OFFICE118OFFICE120OPERATIONS121CASH ROOM122IDF123WOMEN'SRESTROOM125MEN'SRESTROOM126OPS CLOSET124JANITOR /SYRUPSTORAGE128108b101128UP 38RUP 33RUP 33R10610 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02MAIN OFFICE -GROUND AND MEZZANINE FLOORPLANA-2.6RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 9372504'8'16'32'1/8"=1'-0"NKEYNOTES:SCALE: 1/8" = 1'-0"2MAIN OFFICE - MEZZANINE FLOOR PLANSCALE: 1/8" = 1'-0"1MAIN OFFICE - GROUND FLOOR PLAN5004 PAN FILLED STEEL STAIRS.5005 PAN FILLED STEEL STAIR LANDING.5008 CONTINUOUS HANDRAIL, PAINTED.DATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 022022-08-01 - PLANNING SUBMITTAL 02 - REV VISION GLASSSPANDREL GLASSTEMPERED GLASSGLASS:ALL GLASS USED ON THE ENVELOPE OF THE BUILDING TO BE: T.B.D. OR TINTED GRAY, TO VERIFY AND MEET CITY STANDARDS.PROVIDE TEMPERED GLAZING WHERE REQUIRED PER CBC IN COMBINATION WITH VISION OR SPANDREL AS REQUIRED.F.F.E.0"T.O.P.41'-10"12345678910111213SEE ELEVATION 1BSEE ELEVATION 1AF.F.E.0"T.O.P.41'-10"78910111213TYP.4016TYP.4001TYP.4005TYP.4012TYP.4020400340032'-0"TYP.4006TYP.40054029F.F.E.0"T.O.P.41'-10"12345674014F.F.E.0"GABCDEFT.O.P.43'-10"1'-8"TYP.TYP.4001TYP.4020TYP.4006401040074021F.5E.5D.8C.41'-4"TYP.4016TYP.4005400740224022TYP.4007401410 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02EXTERIOR ELEVATIONSA-4.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725KEYNOTES:10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02EXTERIOR ELEVATIONSA-4.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725LEGEND015'30' 60' 150'1"=30'08' 16' 32' 64'1/16"=1'-0"SCALE: 1" = 30'-0"1OVERALL NORTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"1APARTIAL NORTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"1BPARTIAL NORTH EXTERIOR ELEVATIONDATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 02DATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 02SCALE: 1/16" = 1'-0"2EAST EXTERIOR ELEVATION4001 TILT-UP CONCRETE WALL, PAINTED.4003 2" REVEAL.4005 REVEAL PATTERN AT 12".4006 ALUMINUM STOREFRONT SYSTEM WITH 1" INSULATED GLASS.4007 CANOPY WITH PRE-FINISHED ALUMINUM PANELS OVER WATERPROOFING &METAL STUD FRAMING, WITH DRAINAGE WHERE DRAINAGE REQUIRED ANDRECESSED CAN LIGHTS FOR EACH ENTRY.4010 FINISH GRADE VARIES - SEE CIVIL DRAWINGS.4012 CLERESTORY WINDOW.4014 BUILDING SIGN ±8'-0" Ø CENTERED BETWEEN WALL REVEALS, VERIFY FINALSIZE & LOCATION W/OWNER. INTERNALLY ILLUMINATED LETTERS ANDLOGO, PROVIDED BY OTHERS.4016 ALUMINUM COMPOSITE PANEL OVER COLD-FORMED STEEL FRAMING.DESIGN BY COLD-FORMED CONTRACTOR.4020 WALL PACK LIGHTING, SEE ELECTRICAL DRAWINGS.4021 PREFINISHED STEEL STANDING SEEM AWNING WITH GALVANIZED STEELFRAMING, EXPANSION ANCHOR AT CONCRETE PANEL WITH GALVANIZEDSTEEL SOFFIT PANEL.4022 HYDRAULIC GLASS BI-FOLD SYSTEM.4029 PROVIDE BUILDING ADDRESS PER CITY STANDARDS, DESIGN/ ILLUMINATIONTO BE PROVIDED BY OTHERS UNDER SEPARATE SUBMITTAL.2022-08-01 - PLANNING SUBMITTAL 02 - REV VISION GLASSSPANDREL GLASSTEMPERED GLASSGLASS:ALL GLASS USED ON THE ENVELOPE OF THE BUILDING TO BE: T.B.D. OR TINTED GRAY, TO VERIFY AND MEET CITY STANDARDS.PROVIDE TEMPERED GLAZING WHERE REQUIRED PER CBC IN COMBINATION WITH VISION OR SPANDREL AS REQUIRED.F.F.E.0"12345678910111213T.O.P.40'-10"SEE ELEVATION 3BSEE ELEVATION 3AF.F.E.0"12345674.24.6T.O.P.40'-10"TYP.40124001TYP.40174005400340084009TYP.4020TYP.4003TYP.1031F.F.E.0"78910111213T.O.P.40'-10"12.711.511.611.912.412.812.512.6TYP.4021F.F.E.0"GABCDEFT.O.P.40'-10"TYP.4001TYP.4003TYP.40051'-0"TYP.4020103110 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02EXTERIOR ELEVATIONSA-4.2RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 937251031 CONCRETE RAMP, SEE CIVIL DRAWINGS.4001 TILT-UP CONCRETE WALL, PAINTED.4003 2" REVEAL.4005 REVEAL PATTERN AT 12".4008 DOCK BUMPER.4009 DOCK SEAL.4012 CLERESTORY WINDOW.4017 PREFINISHED METAL COPING.4020 WALL PACK LIGHTING, SEE ELECTRICAL DRAWINGS.4021 PREFINISHED STEEL STANDING SEEM AWNING WITH GALVANIZED STEELFRAMING, EXPANSION ANCHOR AT CONCRETE PANEL WITH GALVANIZEDSTEEL SOFFIT PANEL.KEYNOTES:LEGEND015'30' 60' 150'1"=30'08' 16' 32' 64'1/16"=1'-0"SCALE: 1" = 30'-0"3OVERALL SOUTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"3APARTIAL SOUTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"3BPARTIAL SOUTH EXTERIOR ELEVATIONDATEREMARKS07.21.2022PLANNING SUBMITTAL 02SCALE: 1/16" = 1'-0"4WEST EXTERIOR ELEVATION2022-08-01 - PLANNING SUBMITTAL 02 - REV F.F.E.0"12345678910111213T.O.P.42'-6"WAREHOUSE140MARKETINGSTORAGE CAGE169SEE SECTION 2ASEE SECTION 2BWAREHOUSE140WAREHOUSE140WAREHOUSE140MARKETINGSTORAGE CAGE169F.F.E.0"78910111213T.O.P.42'-6"WAREHOUSE140MARKETINGSTORAGE CAGE169WAREHOUSE140MARKETINGSTORAGE CAGE169TYP.2001TYP.5001TYP.3001TYP.2002WAREHOUSE140MARKETINGSTORAGE CAGE169WAREHOUSE140MARKETINGSTORAGE CAGE169TYP.2039F.F.E.0"1234567T.O.P.42'-6"WAREHOUSE140WAREHOUSE140WAREHOUSE140WAREHOUSE140F.F.E.0"GABCDEFT.O.P.43'-10"T.O.P.40'-10"6'-0"LINE OF SIGHT(FOR REF. ONLY)50'-0" CITY HEIGHT LIMITTYP.3017PARKING LOT & LANDSCAPING/HARDSCAPINGPUBLIC RIGHT-OF-WAYCLEAR HEIGHT34'-0"401010 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02BUILDING SECTIONSA-5.0RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725015'30' 60' 150'1"=30'DATEREMARKS07.21.2022PLANNING SUBMITTAL 022001 STRUCTURAL STEEL COLUMN - SEE STRUCTURAL DRAWINGS.2002 CONCRETE SLAB. PROVIDE VAPOR RETARDER OVER SAND BASE AT OFFICEAREA PER SOILS REPORT. PROVIDE SEALER FOR CONCRETE FLOOR AREAIN WAREHOUSE.2039 6'-0" TALL CHAINLINK FENCE.3001 WHITE 60-MIL MECHANICALLY FASTENED TPO REINFORCED MEMBRANEROOFING SYSTEM (RHINOBOND), ROOF ASSEMBLY SHALL BE DESIGNEDAND INSTALLED IN COMPLIANCE WITH THE PRIMARY MEMBRANE ROOFINGSYSTEM MANUFACTURER'S REQUIREMENTS. APPROVED MANUFACTURERSARE JOHNS MANVILLE,FIRESTONE AND CARLISLE.3017 ROOF MOUNTED MECHANICAL UNITS. SEE MECHANICAL DRAWINGS.4010 FINISH GRADE VARIES - SEE CIVIL DRAWINGS.5001 STRUCTURAL STEEL JOIST - SEE STRUCTURAL DRAWINGS.KEYNOTES:SCALE: 1" = 30'-0"2OVERALL BUILDING SECTIONSCALE: 1/16" = 1'-0"2APARTIAL BUILDING SECTIONSCALE: 1/16" = 1'-0"2BPARTIAL BUILDING SECTION08' 16' 32' 64'1/16"=1'-0"SCALE: 1" = 20'-0"1LINE OF SIGHT BUILDING SECTION2022-08-01 - PLANNING SUBMITTAL 02 - REV F.F.E.0"GABCDEFT.O.P.40'-10"CLEAR HEIGHT36'-0"CLEAR HEIGHT33'-0"WAREHOUSE140TYP.5001TYP.2002F.F.E.0"MEZZANINE19'-0"GABCDEFT.O.P.43'-10"TYP.200110 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02BUILDING SECTIONSA-5.0aRCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725DATEREMARKS07.21.2022PLANNING SUBMITTAL 022001 STRUCTURAL STEEL COLUMN - SEE STRUCTURAL DRAWINGS.2002 CONCRETE SLAB. PROVIDE VAPOR RETARDER OVER SAND BASE AT OFFICEAREA PER SOILS REPORT. PROVIDE SEALER FOR CONCRETE FLOOR AREAIN WAREHOUSE.5001 STRUCTURAL STEEL JOIST - SEE STRUCTURAL DRAWINGS.KEYNOTES:SCALE: 1/16" = 1'-0"3BUILDING SECTIONSCALE: 1/16" = 1'-0"4BUILDING SECTION08' 16' 32' 64'1/16"=1'-0"2022-08-01 - PLANNING SUBMITTAL 02 - REV A-8.15xTYP. A-8.120xTYP.A0.33TYP.A0.38TYP.LANDSCAPE AND PAVEMENT, WHERE OCCURSWITHIN THE LOADING ANDUNLOADING ACCESS AISLE PAINTTHE WORD "NO PARKING" IN 12"HIGH LETTERS MIN.NOTE:PAINT DIRECTIONAL ARROWS AT DRIVEWAY AND ENTRY PARKING AS REQUIRED PER CITY STANDARDS0" CONCRETE CURBCONCRETE CURBCONCRETE WHEEL STOP4" WIDE STRIPE PAINTEDBLUE4" WIDE STRIPINGPAINTED WHITE, TYP. NO PARKINGREGULAR STALLSEE PLANSEE PLAN2'-0".19'-0"TYP3'-0"ACCESSIBLE STALL9'-0"9'-0" @ VAN9'-0" TYP.UNAUTHORIZED VEHICLES PARKEDIN DESIGNATED ACCESSIBLESPACES NOT DISPLAYINGDISTINGUISHING PLACARDS ORSPECIAL LICENSE PLATES ISSUEDFOR PERSONS WITH DISABILITIESWILL BE TOWED AWAYAT THE OWNER'S EXPENSETOWED VEHICLESMAY BE RECLAIMED AT(Insert Address)OR BY TELEPHONING(Insert Telephone Number)ALL LETTERING SHALL BE AMINIMUM OF 1" INCHHEIGHT TYPICAL WITH 0.5"SPACINGCOLORS:BORDER & LEGEND -BLACKBACKGROUND -WHITE (RETROREFLECTIVE)APPROPRIATEINFORMATION SHALL BEADDED TO SIGN2'-0"2'-0"FOR POST AND FOOTING INFORMATION SEE DETAIL80" AT WALKING SURFACES60" AT LANDSCAPE AREA7 A-8.1TEXT SHALL READ: "NOTICE""NO PARKING" "IN REDZONES". TEXT SHALL BERED LETTERING ON WHITEREFLECTIVE BACKGROUND,NO SMALLER THAN 2 INCHESIN HEIGHTTEXT SHALL READ: "FIRELANE". TEXT SHALL BEWHITE REFLECTIVELETTERING ON REDBACKGROUND, NO SMALLERTHAN 4 INCHES IN HEIGHTTEXT SHALL READ:"VIOLATING VEHICLES WILLBE CITED OR TOWED ATOWNER'S EXPENSE" "POLICEOR SHERIFF'S" "(PHONENUMBER)" "CVC 22500.1 CVC22658A". TEXT SHALL BERED LETTERING ON WHITEREFLECTIVE BACKGROUND,NO SMALLER THAN 1INCHES IN HEIGHTNOTICENO PARKINGIN RED ZONESVIOLATING VEHICLESWILL BE CITED ORTOWED AT OWNER'SEXPENSEPOLICE OR SHERIFF'S(Phone Number)CVC 22500.1 CVC 22658A1'-6" MIN.FIRE LANE2'-6" MIN.FOR POST AND FOOTING INFORMATION SEE DETAIL80" AT WALKING SURFACES60" AT LANDSCAPE AREA7 A-8.1FIRE LANENOTOW AWAYZONECVC 22658ACVC 22500.1POLICE OR SHERIFF'S(Phone Number)TEXT SHALL READ: "FIRELANE". TEXT SHALL BEWHITE REFLECTIVELETTERING ON REDBACKGROUND, NO SMALLERTHAN 2 INCHES IN HEIGHTTEXT SHALL READ: "NO""PARKING" "TOW AWAY""ZONE". TEXT SHALL BERED LETTERING ON WHITEREFLECTIVE BACKGROUND,NO SMALLER THAN 2 INCHESIN HEIGHTTEXT SHALL READ: ""POLICE OR SHERIFF'S""(PHONE NUMBER)" "CVC22500.1 CVC22658A". TEXTSHALL BE RED LETTERINGON WHITE REFLECTIVEBACKGROUND, NO SMALLERTHAN 1 INCHES IN HEIGHTPARKING1'-0" MIN.1'-6" MIN.FOR POST AND FOOTING INFORMATION SEE DETAIL80" AT WALKING SURFACES60" AT LANDSCAPE AREA7 A-8.14" 6'-0" +4' - 0" +4"NOTE:ALL GATE & FRAME SURFACESTO HAVE PAINTED FINISH.2" X 2" X 3/16" ANGLE FRAMETS 2 X 2 X .120 GATE BACK SUPPORT1/2" DIA. HORIZONTAL CANEBOLT GATE LOCK22 GA. GALV. STEEL DECK PROFILE "B" W/ 4" RIB SPACING1/2" DIA. VERTICAL CANEBOLT WITH STEEL SLEEVE AT SLAB PLACED ON BACK OF GATES4".1/8" ASPHALT IMPREG. SHEATHING -CUT TO FIT AND SURROUND PIPE. TYP. AT ALL PIPE PENETRATIONSBERM, AND PROVIDE 2" MIN. COVER OVER DRAIN PIPEWALK, WHEREOCCURS. THICKEN TO9" AT PIPESRECTANGULAR3" X 9"3" X 12"(2) 3" X 12"DRAIN PIPE TRANSITIONROUND5"6"8"SLOPE 1/8" PER FT.2 1/2"3"1/2"4'-0" MIN. FROM CURB/ WALKDECORATIVE STAINLESS STEEL PERFORATED OR SLOTTED DOWNSPOUT COVER BY ZURN OR EQUAL.5" GRADE WITH 3" ELBOW NDS OR EQUAL. FLUSH GRATE WIITH WALKPROVIDE BLOCKOUT 1"LARGER IN DIAMETER THANDRAIN -SEAL PERIMETER PERPANEL JOINT SEALANTDRAIN LEADEREXTERIOR WALLCONCRETEINTERIOR SLABAS CLOSE AS POSSIBLE2.0% SLOPEAIR GAP, 2" MIN.INSTALL TRANSITION FROM 6" TO 3" CROSS DRAIN BOX6" DRAIN BOXCONCRETE FILLED5" O.D. STD. STEEL GALVANIZED PIPE (MIN. 1/4" WALL THICKNESS). PRIMED AND PAINTED YELLOWCONCRETE FOOTING,SEE STRUCTURAL DRAWINGSTOP OF CONCRETE OR ASPHALT CONCRETE PAVING WHERE OCCURS, SEE CIVIL DRAWINGS5" MIN.6" MAX.5" MIN.3'-6" 4'-0"1'-3" MIN.SLOP CONCRETE 1/2" AWAY FROM FACE OF BOLLARDTYPICAL AT ALL EXTERIORDOORS: CONCRETELANDING WITH 2% MAXIMUMSLOPE IN ANY DIRECTION.LANDING ELEVATION TOFLUSH OUT WITH F.F.E. ATWALL. MAXIMUM 1/2"VERTICAL RISE ATTHRESHOLD.12" LONG #4 DOWELS @18"O.C. W/ MIN. 4" EMBEDFOR DOOR WIDTH +2'-0" EA.SIDE AT ALL EXTERIORDOORS TO WALKSSEALANT OVER 1/2" EXP. JT.MATERIAL, TYP. AT ALLCONC. AGAINST WALL5'-0" MIN.6"DOOR WIDTH2'-0" MIN.4'-0" MIN. WALKSEE LANDSCAPE & CIVIL DRAWINGS FOR EXACT LAYOUTOSHA SAFETY RED PAINTROAD WAY -SEE CIVIL DRAWINGS3-INCH HIGH WHITELETTERING @ 30' O.C. ORPORTION THEREOF.FIRE LANE NO PARKINGCONCRETE CURB OR CURB AND GUTTER-SEE CIVIL DRAWINGSCONCRETE MASONRY WALL SEE STRUCT. DWGS.PAINT WALLS TO MATCHBUILDING FIELD COLOR,TYP.MONOLITHIC POURCONCRETE CURBFINISH SURFACE, SEECIVIL DRAWINGS.CONCRETE FOOTING, SEESTRUCTURAL DRAWINGS.1'-0"VARIES SEE ELEVATIONS1'-0"1'-0"6"10" A-8.111TYP.10 A-8.19 A-8.11'-0"5'-0"1'-6"1'-0"5'-0"1'-0"1'-0"14'-2"25'-6"14'-2"SLOPE1/8" PERFT. MIN.SLOPE1/8" PERFT. MIN.SLOPE1/8" PERFT. MIN.6"4'-4"6"6"PAINTED STEEL GATECURBCONCRETE MASONRY WALL10/10 WMW TRASH BINS. TYPICAL 6'-0" X 6'-0", VERIFY WITH LOCAL JURISDICTIONCONCRETE CURB, TYP.5'-0"1'-0"2" x 3" x 3/16" GALVANIZED STEEL TUBE, CAP TUBE END4" 1'-8" 6"2'-6"2'-0"CONCRETE FOOTING, SEE STRUCTURAL DRAWINGSTOP OF PAVEMENT2" x 3" x 3/16" GALVANIZED STEEL TUBE, CAP TUBE END4" 1'-8" 6"2'-6"2'-0"CONCRETE FOOTING, USE TYPE V CEMENT, A MAXIMUM WATER/CEMENT RATIO OF 0.45 AND A MINIMUM STRENGTH OF 4500 PSI PER SOILS ENGINEER RECOMMENDATIONSTOP OF PAVEMENTPAINT ,IN THE PAINT USEDFOR STALL STRIPING, SUCHTHAT THE LOWER EDGE OFTHE LAST WORD IS VISIBLEBENEATH A PARKEDVEHICLE, CENTER PARKINGSTALL MARKING IN STALLPAINTED PARKING STRIPES,PER CITY STANDARDSALIGNALIGN2"4"CONCRETE MASONRY UNIT BLOCK WALL, SMOOTH INTERIOR WITH BLOCK FILLER4" SQ. X1/4 THK. STL. TUBE COLUMN EMBED 3'-0" INTO CONC. FGT. W/ 5/8Ø X 6" ANCHOR(3) EQUALLY SPACED HEAVY DUTY HINGES WLDED TO POST AND GATE1/4"2" X 1/8" MTL SUPPORT STRAP<2 X 2 X 3/16 FRAME-CAP ALL ENDSVERTICALLY APPLIED STEEL DECKING " CUROCO PATTERN #13 18 GA. COLOR: TO MATCH PRIMARY OF BULDINGNOTE: GATES IS ALL WELDED CONSTRUCTION - GRIND ALL BURRS SMOOTH PRIOR TO PRIME AND PAINT10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENSC.V./C.B.IRV21-5026-02DETAILS A-8.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725SCALE: 1/8" = 1'-0"1TYPICAL PARKING STALLSSCALE: 1 1/2" = 1'-0"4UNAUTHORIZED VEHICLE SIGNAGESCALE: 1 1/2" = 1'-0"5FIRELANE ENTRY SIGNAGESCALE: 1 1/2" = 1'-0"6FIRELANE SIGNAGESCALE: 1/2" = 1'-0"10TRASH ENCLOSURE GATESCALE: 1 1/2" = 1'-0"12ROOF DRAIN EXITING TO CURBSCALE: 1 1/2" = 1'-0"17OVERFLOW EXITINGSCALE: 1/2" = 1'-0"15BOLLARDSCALE: 1/2" = 1'-0"14CONCRETE LANDINGSCALE: 3/4" = 1'-0"16FIRE LANE CURBSCALE: 3/8" = 1'-0"9TRASH ENCLOSURE SECTIONSCALE: 3/16" = 1'-0"8TRASH ENCLOSURE PLANSCALE: 3/4" = 1'-0"7TYPICAL SIGN FOUNDATIONSCALE: 3/4" = 1'-0"3TYPICAL SIGN FOUNDATIONSCALE: 1/2" = 1'-0"2PAINTED "EV" MARKINGSCALE: 3" = 1'-0"11TRASH ENCLOSURE JAMBDATEREMARKS07.21.2022PLANNING SUBMITTAL 022022-08-01 - PLANNING SUBMITTAL 02 - REV N 00°01'00" E 751.66'S 89°42'30" W457.83'458.95'ADJUSTED PARCEL A[Doc No. 2012-0176373]ADJUSTED PARCEL B[Doc No. 2012-0176373]12.00' STREET EASEMENT[Doc No. 2013-0111694]31.00' S.S.E. [Doc No. 2002-143189] 46.00' STREET EASEMENT [Doc No. 2005-291504]10.00' TELEPHONE EASEMENT[Doc No. 2013-0123946]PARCEL 1PARCEL 2S 00°00'50" W 751.39' N 00°00'50" E 2635.69' (SOUTH)N 89°43'30" E916.59'N 89°43'30" E2643.70'7.917± ACRES7.899± ACRES458.95'457.64'946.78'30.00' S. EAST AVENUE E. NORTH AVENUE13 12 15(N 89°42'30" E)46.00' STREET EASEMENT[Doc No. 2005-291504]1316 30.00'(946.84')781.38' 781.66'(781.38') N 00°00'50" E (SOUTH) 751.52'NOTESPOST INDICATOR VALVEBACK FLOW PREVENTERCATCH BASIN / DROP INLETWATER METERFIRE DEPARTMENT CONNECTIONFENCEPROPERTY LINELEGENDRECORD INFORMATION W/ REFERENCETITLE REPORT EXCEPTION NUMBERGASOVERHEADTELEPHONESANITARY SEWERSIGNVALVEFIRE HYDRANTCENTERLINEEASEMENTUTILITY POLE W/ GUY WIRESANITARY SEWER MANHOLEUNDERGROUND ELECTRICSTORM DRAINWATERADJACENT PROPERTY LINESTORM DRAIN MANHOLEGAS METERBUILDING LINE W/ DOORTRANSFORMERABBREVIATIONSCLEAN OUTTRAFFIC SIGNAL POLE1(100.00')EDGE OF PAVEMENTMONUMENT LINEBUILDING OVERHANGFOUND IRON PIPE OR AS NOTEDUTILITY BOX (SIZE VARIES)STREET LIGHTLIGHT1.All distances shown hereon are in U.S. Survey feet and decimals thereof.2.This survey was prepared from information furnished in an ALTA Commitment for TitleInsurance, prepared by First American Title Insurance Company dated September 07,2021, Commitment No. NCS-1090608-CHI2. No liability is assumed for matters of recordnot stated in said Commitment for Title Insurance that may affect the boundary lines,exceptions, or easements affecting the property.3.The types, locations, sizes and/or depths of existing underground utilities as shown on thistopographic survey were obtained from sources of varying reliability. The contractor iscautioned that only actual excavation will reveal the types, extent, sizes, locations anddepths of such underground utilities. (A reasonable effort has been made to locate anddelineate all unknown underground utilities.) However, the surveyor can assume noresponsibility for the completeness or accuracy of its delineation of such undergroundutilities which may be encountered, but which are not shown on these drawings.4.A.P.N.:329-090-16 (PARCEL 1)329-090-17(PARCEL 2)5.Basis of Bearings:The bearing of North 00°00'50" East taken on the centerline of S. East Avenue as shownon that certain Record of Survey filed for record on May 06, 1984 in Book 33 of Record ofSurveys at Page 19, Fresno County Records was taken as the Basis of all Bearingsshown hereon.6.Benchmark:City of Fresno Benchmark "BM 566":Found Brass Disk located on the northeasterly curb return at the intersection of NorthAvenue and Cherry Street.Elevation: 280.15 feet (Vertcon) (Datum) NAVD 19887.Flood Zone Note:The subject property is shown on the Federal Emergency Management Agency FloodInsurance Rate Map, Community Panel Number 060048 2110 H, dated February 18,2009, as being located in Flood Zone "X";Areas of determined to be outside the 0.2% annual chance flood.Information was obtained from the FEMA website (www.fema.gov) on October 17, 2021.NORTH sbarber@barbersurveying.comSHANE R. BARBER, L.S. 9097PREPARED BY OR UNDER THE SUPERVISION OFDATECONCRETEINDEX CONTOURCONTOURCURBTREE W/ SIZE AND ELEVATIONCURB & GUTTERSPOT ELEVATION0Scale 1" = ft404080120BARBERSURVEYING, Inc.261 Boeing CourtLivermore, CA 94551(925) 344-6461TOPOGRAPHIC SURVEY / DEMO PLAN CTVCABLE TELEVISIONEBELECTRIC BOXEVELECTRIC VAULTEWEDGE OF WALKFNCFENCEFOMKFIBER OPTIC MARKERGLMGAS LINE MARKERGVGAS VALVELIPLIP OF GUTTERIEINVERT ELEVATIONPEDPEDESTALPVPAVEMENTRERIM ELEVATIONSDMHSTORM DRAIN MANHOLESLBSTREET LIGHT BOXSSMHSANITARY SEWER MANHOLETMHTELEPHONE MANHOLETSBTRAFFIC SIGNAL BOXUBUTILITY BOXWBWATER BOXTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORK.CAUTION: IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINT SHEETPA / PM:JOB NO.:DESIGNED:REMARKSDATENO.SheetofFOR AND ON BEHALFOF WARE MALCOMBDATE:PLOT DATE:PLOT DATE:suite 300 4683 chabot dr pleasanton, ca 94588 p 925.244.9620 waremalcomb.com LEADING DESIGN FOR COMMERCIAL REAL ESTATE 07/19/22 02/14/20220.2.28.2022 PLANNING SUBMITTAL 01 07.21.2022 PLANNING SUBMITTAL 02 NOT FOR CONSTRUCTION R E G I S T E R E D P R O F E S S I O N A L E N G I N E E RC I V I LS T A T E O F C A L I F O R N I ANR. G E R R Y L. P A R C OJuly 19, 2022IRV21-5026-01G.P.S.Y.RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE, FRESNO, CA 93725C1.0ROW DEDICATION TO THE CITY OF FRESNO 2022-08-01 - PLANNING SUBMITTAL 02 - REV RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE, FRESNO, CA 93725 PRELIMINARY GRADING PLAN 2022-08-01 - PLANNING SUBMITTAL 02 - REV FS FS FS FS FS FS FS FS FS FS FS FS FS EV/ CLEAN AIRVANPOOLTBDNOPARKINGNOPARKINGNO PARKING NO PARKING EV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FSFSFSFSFSFSFSNO PARKING S. EAST AVENUE E. NORTH AVENUEINDUSTRIAL BUILDING FOOTPRINT: 193,750 SF19.00'27.00'19.00'19.00'27.00'19.00'27.00'27.00'27.00'27.00'19.00'19.00'R=44'(TYPICAL)R=56'(TYPICAL)R=44'(TYPICAL)R=56'(TYPICAL)19.00'27.00'19.00'27.00'27.00'34.00'45.1'36.00'27.00'19.00'19.00'9.00'TYP9.00'TYP9.00'TYP12.00'TYP55.00'90.00'65.00'13.50'TYP9.00'TYP9.00'TYP19.00'R=20.00'R=25.00'R=15 .0 0'R=15.00'R=65.00'R=75.00'R =20.00'R=2.5'(TYPICAL)R=2.5'(TYPICAL)R=2.5'(TYPICAL)R=2.5'(TYPICAL)R=5.00'FDCFHFHFHFHFENCE ANDAUTOMATEDGATEPROPOSEDWROUGHT IRONFENCE, SEELANDSCAPE PLANSPROPOSEDWROUGHT IRONFENCE, SEELANDSCAPE PLANSFIRE RISERINSIDE BUILDINGSEE MECH.PLANSP.I.V.DDCVPROPOSEDWROUGHT IRONFENCE AND GATE ,SEE LANDSCAPEPLANSGATEGATEPAINT CURB RED"FIRE LANE" TYPICAL91.23'170.41'198.37'224.99'224.99'88.14'PROPOSED CHAINLINK FENCE ANDGATEEXISTINGWROUGHT IRONFENCE, TO REMAINEXISTING CHAINLINK FENCE , TOREMAINPROPOSED CHAINCHAIN LINK FENCE ,AT PROPERTY LINEEXISTINGPROPERTY LINEPROPOSEDPROPERTY LINEDFF TANKLOCATION200.0'311121233333FUTUREEXPANSIONAPPROX. 2,033 SFGATEGATE5444444444444455544444444BIKERACKTRANSFORMERGENERATOR55555LIGHT POLE-TYPICALPROPOSED LIGHT POLE-TYPICAL170.58'46.00'STREETEASEMENTLINE32.00'48'VARIES37.84'46.00'STREETEASEMENTLINEEXISTING C &G TOREMAINEXISTING AC CURBTO BE REMOVEDAND REPLACEDWITH C&G AND SW12.00' STREET EASEMENT[Doc No. 2013-0111694]31.00' S.S.E. [Doc No. 2002-143189] 46.00' STREET EASEMENT [Doc No. 2005-291504]10.00' TELEPHONE EASEMENT[Doc No. 2013-0123946]46.00' STREET EASEMENT[Doc No. 2005-291504]870.25'40.20'13.80'0.64'88.30'566'±4.00'125.05'EXISTING CL &SECTION LINESECTION LINEPROPOSED 40'SITE ACCESSPROPOSED 36'SITE ACCESSPER STD. P-76 &HC RAMPPER CITY STDP-29 & P-32PROPOSED 45'SITE ACCESSPER P766.00'40.00'40.00'42.00'TO ESMT.144310.00'PUE10.00'PUEPROPOSEDPROPERTY LINEP.I.V.DDCV3FIRE TRUCKTURN TEMPLATE-TYPICAL90.58'237.34'PROPOSED HC RAMP PERCITY STD P-29 AND P-32PROPOSED 10'WALKPROPOSED10' WALKPROPOSED10' WALKCONSTRUCT 5'x6' TREE WELLS PER PW STD. P-8 (MODIFIED)EXISTING RAMP TOREMAIN, MODIFYAS NECESSARY TOCOMPLY WITHCITY STD. PLANS70.24'STOPSIGNSTOPSIGNSTOPSIGN40.27'R=3 0. 0 0 'R=30.00'R=20.00'R=30.00'32.00'40.00'42.00'TO ESMT.8.00'66666NOTES:1.ALL SURFACE ACCESS ROAD SHALL BE INSTALLED AND MAINTAINED IN ASERVICEABLE CONDITION PRIOR TO AND DURING ALL PHASES OF CONSTRUCTION2.FIRE HYDRANTS ROADS SHALL BE INSTALLED, TESTED AND APPROVED AND SHALL BEMAINTAINED SERVICEABLE PRIOR TO AND DURING ALL PHASES OF DEVELOPMENT3.THE 4 1/2 INCH OUTLET SHALL FACE ACCESS LANE.4.PROVIDE AN EXTERIOR KNOX BOX ON THE GROUND FLOOR ADJACENT THE MAINENTRANCES AT THE HEIGHT OF 6 FEET FROM GRADE.5.ELECTRIC GATES SHALL BE PROVIDED WITH BATTERY BACK-UP.6.EMERGENCY VEHICLE ACCESS SHALL BE DESIGNATED BY PAINTING THE CURB RED(TOP AND SIDE) AND STENCILING “FIRE LANE NO PARKING” IN 3-INCH WHITE LETTERSON THE MOST VERTICAL CURB, AT LEAST EVERY 50 FEET. IF NO CURB IS PRESENT, AMINIMUM 6-INCH WIDE RED STRIPE SHALL BE PAINTED ALONG THE EDGE OF THEROADWAY WITH “FIRE LANE” IN 3-INCH WHITE LETTERS AT LEAST EVERY 50 FEET. (FFDDEVELOPMENT POLICY 403.005). INCLUDE FIRE LANE SIGNAGE/ STENCIL ON THE WESTSIDE OF THE BUILDING WHERE FUTURE EXPANSION IS TO TAKE PLACE, WEST SIDE OFTHE BUILDING. SHOWING 34 FEET WIDE AND THUS PARKING IS ALLOWED ON ONE SIDEOF THE ROAD.&NBSP7.NOTE ON PLAN: PROVIDE NOTE ON SITE PLAN: PROVIDE SIGN(S) (17 ”X22” MINIMUM) ATALL PUBLIC ENTRANCE DRIVES TO THE PROPERTY WHICH STATE “WARNING -VEHICLES STOPPED, PARKED OR LEFT STANDING IN FIRE LANES WILL BE IMMEDIATELYREMOVED AT OWNER'S EXPENSE - 22658(A) CALIFORNIA VEHICLE CODE - FRESNOPOLICE DEPARTMENT 621-7000.”8.ALL SURFACE ACCESS ROADS SHALL BE INSTALLED AND MAINTAINED IN ASERVICEABLE CONDITION PRIOR TO AND DURING ALL PHASES OF CONSTRUCTION.(FFD DEVELOPMENT POLICY 403.002)9.PROVIDE AN EXTERIOR KNOX BOX ON THE GROUND FLOOR ADJACENT THE MAINENTRANCE AT A HEIGHT OF 6 FEET FROM GRADE. KNOX BOXES SHALL BE PROVIDEDFOR BUILDINGS WHERE ANY OF THE FOLLOWING CONDITIONS EXIST: HIGH-RISEBUILDING, INTERIOR ELEVATOR (S), FIRE SPRINKLER SYSTEM WITH INTERIOR RISER(S),FIRE PUMP ROOMS, FIRE ALARM SYSTEM, UNDULY DIFFICULT ACCESS, AND/OR WHEREREQUIRED BY THE FIRE MARSHAL (OR DESIGNEE). KEYS PLACED IN THE KNOX BOXSHALL BE IDENTIFIED WITH A TAG OR LABEL. KNOX BOXES MAY BE ORDERED ON LINEAT HTTPS://WWW.KNOXBOX.COM/STORE / DEPARTMENTSEARCH.CFM.&NBSP; &NBSP;10.CONFIRM THAT THE TURN RADIUS AT THE NORTHWEST CORNER OF PARKING LOTMEETS THE MINIMUM 44 FOOT CENTERLINE TURN RADIUS. MEASUREMENTS SHOWTHAT THE RADIUS IS IMPACTED HEADING NORTH ON THE ROAD WITH THE PCCCONCRETE PAVEMENT.&NBSP;R=44'(TYPICAL)R=56'(TYPICAL)R=44'(TYPICAL)6MANUAL GATEAUTOMATEDGATESAUTOMATEDGATEAUTOMATEDGATEAUTOMATEDGATER=44'(TYPICAL)R=44'(TYPICAL)R=56'(TYPICAL)R=56'(TYPICAL)THESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORK.CAUTION: IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINT SHEETPA / PM:JOB NO.:DESIGNED:REMARKSDATENO.SheetofFOR AND ON BEHALFOF WARE MALCOMBDATE:PLOT DATE:PLOT DATE:suite 300 4683 chabot dr pleasanton, ca 94588 p 925.244.9620 waremalcomb.com LEADING DESIGN FOR COMMERCIAL REAL ESTATE 08/01/22 02/14/20220.2.28.2022 PLANNING SUBMITTAL 01 07.21.2022 PLANNING SUBMITTAL 02 NOT FOR CONSTRUCTION R E G I S T E R E D P R O F E S S I O N A L E N G I N E E RC I V I LS T A T E O F C A L I F O R N I ANo. 59608G E R R Y L. P A R C OAugust 1,2022IRV21-5026-01G.P.S.Y.RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE, FRESNO, CA 937250SCALE: 1" = 15306030' SITE AND FIRE ACCESS PLAN C3.0PAVEMENT DESIGN / NOTESPCC CONCRETE PAVEMENT 8" OVER 4" AB OVER12" COMPACTED SUBGRADE WITH #4 BAR 18"EACH WAYPCC CONCRETE PAVEMENT 6" OVER 4" AB OVER12" COMPACTED SUBGRADE WITH 6x6 WWFAC PAVING TO BE DETERMINED BY TRAFFICINDEX (TI) TBD.LANDSCAPE AREAPROPOSED CONCRETE WALK / SIDEWALKINSTALL BEST PADLOCK AT GATES PER FIREDEPARTMENT REQUIREMENTS , CONTRACTORTO VERIFY TYPE PRIOR TO INSTALLATION.0102030405062022-08-01 - PLANNING SUBMITTAL 02 - REV FS FS FS FS FS FS FS FS FS FS SDSDSDSD SD SD SD SD SDSDSDSD SD SD SD SD SD SD SD SD SDFSFSFSFS FSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FSSSSSSSSSSSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FSFSFSFSFSSDSDSDSD SD SD SD SD S D S DSDSDSDSDSDSDSDSD SSSSSSSSDWDW DW DW DW DW SDSDSDSDSDSDS. EAST AVENUE E. NORTH AVENUETC 282.70INV 277.08 (18"THRU)TC 282.58INV 279.72 (12"OUT)OLR TC 283.57INV 278.12 (15" IN)INV 277.87 (18" OUT)262 LF ~ 18" SDS=0.003210 LF ~ 12" SDS=0.0030 94 LF 12"SDSDS=0.003 148 LF ~ 15" SD S=0.003 TC 283.30INV 276.47 (24" OUT)INV 276.97 (18" IN)32 LF~ 18"SDS=0.003311 9 L F ~ 1 5 " S D S = 0 . 0 0 2 5 TC 283.83INV 276.90 (15" IN)INV 276.90 (18" OUT)TC 284.40INV 275.98 (18"IN)INV 275.98 (24"OUT)129 LF ~ 18" SD S=0.0025 TC 282.50INV 275.73 (18" IN)INV 275.23 (24" OUT)INV 276.23 (12" IN)102 LF ~ 18"SD S=0.0025(E) 500 LF 48" SDS=0.00125TC 282.5±INV 275.00 (24" IN)INV 275.00 (30" OUT)45 LF ~ 18"S=0.005REPLACE EX 48 LF ~ 18" SDPIPE WITH 30" SD PIPEINSTALL IN SAME TRENCHS=0.030INDUSTRIAL BUILDINGFF 286.00TC 283.30INV 276.36OLR OLRTC 283.50INV 278.56 (15" THRU)EXISTING10" SS SUB52 ~ 8" SSS=0.005SSMHRIM 284.6INV 277.40 (8" THRU)INV 277.50 (6" IN)32 ~ 6" SS @0.005465 LF ~ 8" FS PVC C-900 OR EQ.SSMHRIM 284.6INV 277.85 (8"OUT)INV 277.95 (8"IN)92 ~ 8" SS S=0.005250 LF ~ 12" SD PIPE AND 6"TRENCH DRAIN WITH HEAVYLOAD TRAFFIC LIDFL S=0.002 MIN.TC 282.50INV 277.20 (12"IN)INV 277.20 (15"OUT)RIM 280.00INV 277.67 (12" IN)INV 278.42 (15"OUT)85 LF ~ 15" SDS=0.0025RIM 280.00CONNECT TO12" SD PIPEINV 278.30 (12"OUT)RIM 280.0INV 279.33(DRAIN)TC 283.83INV 276.30 (15" IN)INV 276.30 (18" OUT)812 (TOTAL) LF ~ 8" FS PVC C-900 OR EQ.460 LF ~ 8" FS PVC C-900 OR EQ.792 LF ~ 8" FS PVC C-900 OR EQ.92 LF ~ 1 8 " P V C S=0.005TC 283.30INV 275.25 (24" THRU)inv 276.25 (12" IN)33 LF~ 18"SDS=0.003334 LF~ 18"SDS=0.0033TC 282.56INV 278.00 (12" OUT)125 LF ~ 12" SDS=0.0140TC 282.57INV 278.00 (12" OUT)135 LF ~ 12" SD S=0.013128 LF16 LF2 8 L F 1 (E)101010104020304040402030605070801010202010101020202010101020101010201010201030303020404010202010103EX 14" W EX TEL EX 42" SD EX 12" SS EX 16" G EX 66" SSEX 60" SDEX 12" WEX TELEX TELEX 66" SSEX 60" SDEX SS LINE (SIZE UNKNOWN)03SSCORIM 285.2INV 278.41 (8" OUT)01032134CAUTION:PIPE X-INGCAUTION:PIPE X-INGCAUTION:PIPE X-INGCAUTION:PIPE X-ING55677777FUTURE EXPANSIONAPPROX. 2,033 SF09CAUTION:PIPESX-INGAPPROX.LOCATIONOF EX 4"GAS LINERELOCATION EXPOWER POLE ANDGUY WIRENEW LOCATION OFPOWER POLE ANDGUY WIRE10.00'PUE 10.00' PUE 6" FS 8" FS 702010505050505050505050594 LF ~ 8" SS S=0.002504 34 ~ 8" SS S=0.005EX SSMHRIM 284.11INV 276.91 (EX 12"THRU)INV 277.0 ( 8" IN)NEW SSMHRIM 284.1INV 277.17 (8" THRU)NEW SSMHRIM 284.1INV 277.43 (8" OUT)INV 277.53 (8" IN)SSCOCONNECTION TO COBY PLUMBINGCONTRACTORRIM 285.9INV 277.65 (6" OUT)05050505122 LF ~ 8" SS S=0.0025 CONNECTION POINTTRENCH TO EX GAS LINE.SEE PLANS BY JTCONSULTANTS.0102243 LF ~ 18" SD S=0.0025430 LF ~ 6" TRENCH DRAINWITH HEAVY LOAD TRAFFICLIDSLOPE AT S=0.002 MIN.TC XXXINV 279.09 (12" IN)INV 278.84 (15" OUT)812 (TOTAL) LF ~ 8" FS PVC C-900 OR EQ.16 LF 0SCALE: 1" = 20408040'C4.0UTILITY PLAN KEY MAP THESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORK.CAUTION: IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINT SHEETPA / PM:JOB NO.:DESIGNED:REMARKSDATENO.SheetofFOR AND ON BEHALFOF WARE MALCOMBDATE:PLOT DATE:PLOT DATE:suite 300 4683 chabot dr pleasanton, ca 94588 p 925.244.9620 waremalcomb.com LEADING DESIGN FOR COMMERCIAL REAL ESTATE 07/19/22 02/14/20220.2.28.2022 PLANNING SUBMITTAL 01 07.21.2022 PLANNING SUBMITTAL 02 NOT FOR CONSTRUCTION R E G I S T E R E D P R O F E S S I O N A L E N G I N E E RC I V I LS T A T E O F C A L I F O R N I ANo. 59608G E R R Y L. P A R C OJuly 19, 2022IRV21-5026-01G.P.S.Y.RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE, FRESNO, CA 93725 STORM DRAIN NOTESCATCH BASIN - OLD CASTLE OR EQ.SD PIPE, PVC - SDR-35 OR EQ. (HDPE COULD BEUSED IF APPROVED BY THE CITY)6" HEAVY TRAFFIC SLOTTED DRAIN FLUSHEDTHE CONCRETE PAVINGREMOVE AND REPLACE EX 18" SD PIPE WITH 30"SD PIPE , SD PIPE TO BE INSTALLED IN THESAME TRENCH WITH THE SAME PIPE SLOE ANDPOINT OF CONNECTION TO EX 60" SD PIPE0102030405DRY UTILITY / CONSTRUCTION NOTESAPPROX. TRANSFORMER LOCATIONAPPROX. GENERATOR PADAPPROX. LOCATION OF THE THE PROPOSEDGAS LIEN AND GAS METER, DESIGNED BYOTHERS.DEF TANK AND PADOVERHEAD LINES TO BE UNDERGROUNDPROPOSED JT ( AT&T, COM, P1) LINES - BYOTHERSLIGHT POLE - TYPICAL01020304050607WATER NOTESFIRE HYDRANT (FH) PER CITY STD.DOUBLE DETECTOR CHECK VALVE (DDCV)POST INDICATOR VALVE (PIV)SECTIONAL VALVEFIRE DEPARTMENT CONNECTION (FDC)FIRE RISER INSIDE BUILDINGS (PER PLUMBINGCONTRACTOR)DOMESTIC WATER METER (WM)IRRIGATION METERDOMESTIC WATER LINE TO BUILDING01020304050607080910SANITARY SEWER NOTES48" SSMH PER CITY STD.8" SS PIPE, PVC SDR-26 OR EQ.SS CLEANOUTS, CONNECTION TO BUILDING BYPLUMBING CONTRACTORGREASE INTERCEPTOR01020304ROOF DRAIN TO SPLASH BLOCK2022-08-01 - PLANNING SUBMITTAL 02 - REV A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2A2PRINTERW/PWR.& DATATYGARDTYGARD RESERVELAYER PITSTAGINGWORKSTATION W/DATADROPS & PWR.SHELLS/PALLETSONLYRACKING4 HIGHFUTUREFLOWRACK±200 TWO TIERCLOCKPRE SHIFTLONGTERM BIKESTORAGEMECH. RM.ELEC. RM.LOCKERSBATTERYCHARGINGAREAVOICE PICKCHARGERSDRIVER JACKSOPP. CHARGE(60 REQ.'D)23 WAREHOUSELIFTS OPP. CHARGE(20 REQ.'D)50 WAREHOUSEPJ OPP. CHARGE(40 REQ.'D)PWR. DROPS @COL., TYP.TV SCREENPWR./DATASTORAGECABINET(PROVIDEDBY OTHERS)BREAKROOMDWRRRRRRF.E.C.VVDNRUPUPUPUP11GGAA4A4.21A4.12A4.1BB22CCDDEEFF334455667788991010111112123A4.213134.24.6A-2.1A-2.2624'-0"52'-0"52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0"310'-0"50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"A-2.1A-2.2A-2.1A-2.2REQUIRED EXIT.FIRE DEPARTMENT ACCESS.MAXIMUM TRAVEL DISTANCE.10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:20 PMApproverAuthorIRV21-5026-01OVERALL FIRST FLOOR PLANA-2.0RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725DATEREMARKS100.00.2022PLANNING SUBMITAL 01SCALE: 1" = 30'-0"1OVERALL FIRST FLOOR PLAN015' 30' 60'150'1"=30'NLEGEND F.E.C.VVDN11GAB22CDEF33445566773A4.24.24.652'-0"52'-0"52'-0"52'-0"52'-0"52'-0"26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0"50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"24'-10"24'-0"24'-0"24'-0"24'-0"24'-0"20'-4"24'-0"24'-0"24'-0"24'-0"24'-0"24'-10"52'-0"52'-0"52'-0" 10'-10" 22'-11 1/4" 18'-2 3/4" 52'-0"52'-0"17'-4" 13'-6" 23'-6" 27'-0" 27'-0" 27'-0" 23'-6" 7'-6" 18'-0" 12'-10" 27'-0" 27'-0" 23'-6" 13'-6" 27'-0"WAREHOUSE2A-4.23A-4.24A-4.11A-4.1TYP.2002TYP.2002OFFICE154UNISEX151UNISEX152MENS153WAITING AREA150RAMP10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:21 PMApproverAuthorIRV21-5026-01PARTIAL FIRST FLOOR PLANA-2.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725SCALE: 1/16" = 1'-0"1PARTIAL FIRST FLOOR PLANDATEREMARKS100.00.2022PLANNING SUBMITAL 0108'16'32' 64'1/16"=1'-0"NKEYNOTES:SEE SHEET A0.2 FOR GENERAL NOTES2002 CONCRETE SLAB. PROVIDE VAPOR RETARDER OVER SAND BASE ATOFFICE AREA PER SOILS REPORT. PROVIDE SEALER FOR CONCRETEFLOOR AREA IN WAREHOUSE. DWRRRRRRRUPUPUPUPGABCDEF778899101011111212131352'-0"52'-0"52'-0"52'-0"52'-0"52'-0"26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 27'-10" 24'-0" 24'-0" 25'-0" 29'-2 1/2"50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"39'-10 27/32"24'-0"24'-0"26'-0"24'-0"26'-0"24'-0"26'-0"30'-0"30'-0"30'-8 5/32"30'-2" 23'-6" 27'-0" 27'-0" 30'-6" 16'-6" 29'-6" 27'-10" 20'-8" 27'-4" 20'-8" 31'-4"52'-0"52'-0"52'-0"52'-0"52'-0"52'-0"WAREHOUSE2A-4.23A-4.24A-4.21A-4.12A-4.13A-4.1WASHBAY161FIELDEQUIPMENTSERVICE160MAINTENANCEBAY162PARTS ROOM163OFFICE165BREAK ROOM166REPACK CAGE168STORAGE CAGE169LUBE ROOM162aEMPLOYEESREST AREA170ELECTRICAL141MECHANICAL142TYP.2002TYP.2002A-2.61MANAGER'SOFICE160aOFFICE160bUNISEX16710 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:23 PMApproverAuthorIRV21-5026-01PARTIAL FIRST FLOOR PLANA-2.2RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725DATEREMARKS100.00.2022PLANNING SUBMITAL 012002 CONCRETE SLAB. PROVIDE VAPOR RETARDER OVER SAND BASE AT OFFICEAREA PER SOILS REPORT. PROVIDE SEALER FOR CONCRETE FLOOR AREAIN WAREHOUSE.SEE SHEET A0.2 FOR GENERAL NOTESKEYNOTES:08'16'32' 64'1/16"=1'-0"NSCALE: 1/16" = 1'-0"1PARTIAL FIRST FLOOR PLAN IM DWRRRRRRUPUPUP11GGAA4A4.21A4.12A4.1BB22CCDDEEFF334455667788991010111112123A4.213134.24.6624'-0"52'-0"52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0" 52'-0"310'-0"50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"A-2.4A-2.5OPEN TO BELOWOPEN TO BELOWOPEN TO ABOVE10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:25 PMApproverAuthorIRV21-5026-01OVERALL MEZZANINE FLOOR PLANA-2.3RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725DATEREMARKS100.00.2022PLANNING SUBMITAL 01015' 30' 60'150'1"=30'NSCALE: 1" = 30'-0"1OVERALL MEZZANINE FLOOR PLAN 11GA2A4.1B22CDEF33445566773A4.24.24.652'-0"52'-0"52'-0"52'-0"52'-0"52'-0"26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0"50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"24'-10"24'-0"24'-0"24'-0"24'-0"24'-0"20'-4"24'-0"24'-0"24'-0"24'-0"24'-0"24'-10"17'-4" 13'-6" 23'-6" 27'-0" 27'-0" 27'-0" 23'-6" 7'-6" 17'-11 1/2" 12'-10 1/2" 27'-0" 27'-0" 23'-6" 13'-6" 27'-0"WAREHOUSE4A-4.11A-4.1OFFICE231OPEN OFFICE230TYP.700110 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:26 PMApproverAuthorIRV21-5026-01PARTIAL MEZZANINE FLOOR PLANA-2.4RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725DATEREMARKS100.00.2022PLANNING SUBMITAL 0108'16'32' 64'1/16"=1'-0"NKEYNOTES:SEE SHEET A0.2 FOR GENERAL NOTESSCALE: 1/16" = 1'-0"1PARTIAL MEZZANINE PLAN7001 PAN FILLED STEEL STAIRS. IM DWRR RRRRUPUPUPGABCDEF7788991010111112123A4.2131352'-0"52'-0"52'-0"52'-0"52'-0"52'-0"26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 26'-0" 27'-10" 24'-0" 24'-0" 25'-0" 29'-2"50'-0"50'-0"50'-0"50'-0"50'-0"60'-0"39'-10 27/32"24'-0"24'-0"26'-0"24'-0"26'-0"24'-0"26'-0"30'-0"30'-0"31'-1 5/32"5'-0"27'-0" 23'-6" 27'-0" 27'-0" 30'-6" 16'-6" 29'-6" 27'-10" 20'-8" 27'-4" 20'-8" 31'-4"WAREHOUSE4A-4.21A-4.1MEZZANINESTORAGE232A-2.62OPEN TO BELOWOPEN TO BELOWTYP.2027TYP.202810 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:27 PMApproverAuthorIRV21-5026-01PARTIAL MEZZANINE FLOOR PLANA-2.5RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725DATEREMARKS100.00.2022PLANNING SUBMITAL 0108'16'32' 64'1/16"=1'-0"NKEYNOTES:SEE SHEET A0.2 FOR GENERAL NOTESSCALE: 1/16" = 1'-0"1PARTIAL MEZZANINE PLAN2027 ROOF LADDER AND ROOF HATCH ABOVE. VERIFY ROOF JOISTLOCATIONS WITH STRUCTURAL DRAWINGS.2028 INTERIOR STEEL GUARDRAIL AND STEEL GATE FOR STORAGE &FORKLIFT ACCESS FROM BELOW, TYP. IM DWRR RRRRDWRRRRRRGEF111213OPEN COLLAB.AREA200OFFICE201OFFICE202MECH. /STORAGE203PHONE204PHONE205CONFERENCE206OPEN OFFICE207OFFICE208OFFICE209PHONE210OFFICE211OFFICE212PHONE213IT214HUDDLE #1215PANTRY216WELLNESS217WOMENS218MENS219TRAINING ROOM220STORAGE221GEF111213WAITING AREA101RECEPTION102MECH. RM.103OPEN OFFICE104BAR/LOUNGEAREA105BOARDROOM106UNISEXRESTROOM107BREAK ROOM108UNISEXRESTROOM109OFFICE110OFFICE111HUDDLE112OFFICE113OFFICE114OFFICE115CLOSET116HUDDLE #2117OFFICE118OFFICE119OFFICE120OPERATIONS121CASH ROOM122IT123WOMENS125MENS126DRIVER AREA127OPS CLOSET124JANITOR /SYRUPSTORAGE128105b101121a126125124108108a107109113114190191192112112a104103105106117122123128104a120119118105a111110127TYP.700110 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:30 PMApproverAuthorIRV21-5026-01MAIN OFFICE -FIRST AND SECOND FLOOR PLANA-2.6RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725DATEREMARKS100.00.2022PLANNING SUBMITAL 0104'8'16'32'1/8"=1'-0"NKEYNOTES:SEE SHEET A0.2 FOR GENERAL NOTESSCALE: 1/8" = 1'-0"2MEZZANINE - FLOOR PLANSCALE: 1/8" = 1'-0"1MAIN OFFICE - FIRST FLOOR PLAN7001 PAN FILLED STEEL STAIRS. VISION GLASSSPANDREL GLASSTEMPERED GLASSGLASS:ALL GLASS USED ON THE ENVELOPE OF THE BUILDING TO BE: TINTED GRAYF.F.E.0"MEZZANINE 190019'-0"T.O.P.41'-10"12345678910111213MEZZANINE 140614'-6"T.O.P.43'-10"SEE ELEVATION 3BSEE ELEVATION 3AF.F.E.0"MEZZANINE 190019'-0"T.O.P.41'-10"78910111213MEZZANINE 140614'-6"T.O.P.43'-10"TYP.TYP.4005TYP.4016TYP.TYP.4001TYP.TYP.4006TYP.TYP.4005TYP.4012TYP.40204003F.F.E.0"MEZZANINE 190019'-0"T.O.P.41'-10"1234567MEZZANINE 140614'-6"F.F.E.0"MEZZANINE 190019'-0"T.O.P.41'-10"GABCDEFMEZZANINE 140614'-6"T.O.P.40'-10"TYP.4001TYP.4020TYP.4003TYP.4005TYP.103110 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:33 PMApproverAuthorIRV21-5026-01EXTERIOR ELEVATIONSA-4.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725SEE SHEET A0.2 FOR GENERAL NOTESKEYNOTES:DATEREMARKS100.00.2022PLANNING SUBMITAL 0110 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:33 PMApproverAuthorIRV21-5026-01EXTERIOR ELEVATIONSA-4.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725LEGENDDATEREMARKS100.00.2022PLANNING SUBMITAL 01015' 30' 60'150'1"=30'08'16'32' 64'1/16"=1'-0"SCALE: 1" = 30'-0"1OVERALL NORTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"2PARTIAL NORTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"3PARTIAL NORTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"4WEST EXTERIOR ELEVATION1031 CONCRETE RAMP, SEE CIVIL DRAWINGS.4001 PRECAST CONCRETE WALL, PAINTED.4003 2" REVEAL.4005 REVEAL PATTERN AT 12", SEE SECTIONS ON SHEET XX.X.4006 ALUMINUM STOREFRONT SYSTEM WITH 1" INSULATED GLASS.4012 CLERESTORY WINDOW.4016 ALUMINUM COMPOSITE PANEL OVER COLD-FORMED STEELFRAMING. DESIGN BY COLD-FORMED CONTRACTOR.4020 WALL PACK LIGHTING, SEE ELECTRICAL DRAWINGS. VISION GLASSSPANDREL GLASSTEMPERED GLASSGLASS:ALL GLASS USED ON THE ENVELOPE OF THE BUILDING TO BE: TINTED GRAYF.F.E.0"MEZZANINE 190019'-0"12345678910111213MEZZANINE 140614'-6"4.24.6T.O.P.40'-10"SEE ELEVATION 1BSEE ELEVATION 1AF.F.E.0"MEZZANINE 190019'-0"1234567MEZZANINE 140614'-6"4.24.6T.O.P.40'-10"TYP.40124001TYP.4017TYP.40214005400340084009TYP.4020TYP.4003TYP.1031F.F.E.0"MEZZANINE 190019'-0"78910111213MEZZANINE 140614'-6"T.O.P.40'-10"F.F.E.0"MEZZANINE 190019'-0"GABCDEFMEZZANINE 140614'-6"T.O.P.43'-10"T.O.P.42'-6"1'-8"TYP.TYP.4001TYP.4016TYP.4020TYP.4006TYP.TYP.4005401040074007400740214022402210 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH_astevens2030.rvt2/14/2022 4:46:36 PMApproverAuthorIRV21-5026-01EXTERIOR ELEVATIONSA-4.2RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CA 93725DATEREMARKS1031 CONCRETE RAMP, SEE CIVIL DRAWINGS.4001 PRECAST CONCRETE WALL, PAINTED.4003 2" REVEAL.4005 REVEAL PATTERN AT 12", SEE SECTIONS ON SHEET XX.X.4006 ALUMINUM STOREFRONT SYSTEM WITH 1" INSULATED GLASS.4007 METAL CANOPY.4008 DOCK BUMPER.4009 DOCK SEAL.4010 FINISH GRADE VARIES - SEE CIVIL DRAWINGS.4012 CLERESTORY WINDOW.4016 ALUMINUM COMPOSITE PANEL OVER COLD-FORMED STEEL FRAMING.DESIGN BY COLD-FORMED CONTRACTOR.4017 PREFINISHED METAL COPING.4020 WALL PACK LIGHTING, SEE ELECTRICAL DRAWINGS.4021 AWNING.4022 HYDRAULIC GLASS BI-FOLD SYSTEM.SEE SHEET A0.2 FOR GENERAL NOTESKEYNOTES:LEGEND015' 30' 60'150'1"=30'08'16'32' 64'1/16"=1'-0"SCALE: 1" = 30'-0"1OVERALL SOUTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"2PARTIAL SOUTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"3PARTIAL SOUTH EXTERIOR ELEVATIONSCALE: 1/16" = 1'-0"4EAST EXTERIOR ELEVATION PLANT MATERIALS LISTTREES: WATER USESYMBOL BOTANICAL NAMECOMMON NAMEWUCOLS SIZEMATURE SIZECOUNT CEDRUS DEODARADEODAR CEDARLOW15 GA90'Hx25'W37ULMUS PARVIFOLIA 'TRUE GREEN'CHINESE ELMMED15 GA35'Hx30'W27LAGERSTROEMIA F. 'TUSCARORA' (STD)STANDARDCRAPE MYRTLELOW15 GA25'Hx25'W36CELTIS OCCIDENTALISCOMMON HACKBERRYMED15 GA30'Hx30'W28 QUERCUS WISLIZENIIINTERIOR LIVE OAKMED15 GA.30'Hx60'W31SHRUBS:CALLISTEMON 'LITTLE JOHN'DWARF BOTTLEBRUSHLOW5 GA4'Hx5'W68CISTUS SKANBERGIIROCKROSELOW5 GA3'Hx5'W128ELEAEGNUS PUNGENSSILVERBERRYLOW5 GA.6'Hx6'W77FRANGULA CALIFORNICA COFFEEBERRYLOW5 GA6'Hx8'W249NERIUM OLEANDER 'PETITE SALMON'DWARF OLEANDERLOW5 GA4'Hx5'W205NERIUM OLEANDER 'WHITE'OLEANDERLOW5 GA12'Hx12'W167PITTOSPORUM TOBIRA 'VARIEGATA'VARIEGATED TOBIRALOW5 GA6'Hx6'W104TEUCRIUM F. 'COMPACTA'BLUE GERMANDERLOW5 GA5'Hx5'W430GROUND COVERS:ACACIA REDOLENS 'LOW BOY'PROSTRATE ACACIALOW1 GA@4' O.C. 18"Hx6'W7,157 SFBACCHARIS P. 'TWIN PEAKS'DWARF COYOTE BUSHLOW1 GA@3' O.C. 2'Hx8'W8,363 SFCOPROSMA PETRIEI 'VERDE VISTA'COPROSMALOW1 GA@3' O.C. 2'Hx6'W9,824 SFMYOPORUM PARVIFOLIUMMYOPORUMLOW1 GA@4' O.C. 8"Hx8'W10,237 SFROSEMARINUS 'IRENE'DWARF ROSEMARYLOW1 GA@3' O.C. 2'Hx6'W 6,900 SF PLATANUS ACERIFOLIA 'COLUMBIA'LONDON PLANETREEMED15 GA.30'Hx60'W18LAURUS NOBILIS 'SARATOGA' (STD)SARATOGA LAURELLOW15 GA25'Hx25'W39PERENNIALS:ANIGOZANTHOS 'BUSH BABY'KANGAROO PAWLOW1 GA2'Hx2'W137LOMANDRA LONGIFOLIA 'BREEZE'DWARF MAT RUSHLOW5 GA3'Hx3'W104PENNISETUM 'RUBRUM'RED FOUNTAIN GRASSLOW5 GA4'Hx4'W58RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE FRESNO, CALIFORNIA RW Stover & Associates, Inc. Landscape Architecture Ph: 925.933.2583 1620 North Main Street, Suite 4 Walnut Creek, CA 94596L-2.0PLANT MATERIALS LIST, NOTES AND DETAILS PLANT COUNT NOTE:PLANT COUNTS SHOWN ARE FOR BIDDING PURPOSES ONLY. CONTRACTOR IS RESPONSIBLEFOR ALL PLANT COUNTS PRIOR TO PLACING PLANT STOCK ORDERS.LEGEND: MULCH TYPESAPPLY 3" DEEP LAYER OF PEAR GRAVEL (1/8"-1/4" DIA.) OVER PERVIOUS WEED BARRIER IN ALLPLANTED AREAS WITHIN PROJECT, EXCEPT SITE PERIMETER AREAS, CITY RIGHT-OF-WAYSAND STREET FRONTAGE AREAS. (SEE PLANS)APPLY 3" DEEP NON-DYED RECYCLED WOOD MULCH (3" SIZE MAX.) FOR SITE PERIMETERAREAS, CITY RIGHT-OF-WAYS AND STREET FRONTAGES AREAS. (SEE PLANS)METAL HEADER SEPARATING GRAVEL MULCH AREAS FROM WOOD MULCH AREAS;SEE DETAIL THIS SHEETBGPLANTING NOTESGENERAL NOTES: The Landscape Contractor shall inspect the site and be familiar with all existing site conditions prior tosubmitting his bid. Contractor shall not willfully proceed with construction as shown when it is obvious that obstructions, landscapearea and/or grade differences exist that may not have been known during design. such conditions shall immediately be brought tothe attention of the Landscape Architect. The contractor shall assume full responsibility for all necessary revisions due to failure togive such notification. Contractor shall be responsible for making himself familiar with all underground utilities, pipes, structures andobstructions. Contractor shall take sole responsibility for all costs incurred due to damage and/or replacement of these items.Contractor shall be responsible for coordination between trades and subcontractors as required to accomplish landscapeoperations. The Landscape Contractor shall be responsible for any damage to existing facilities caused by or during theperformance of his work. All repairs shall be made at no cost to the Owner. Planting shall be installed in conformance with allapplicable local codes and ordinances by experienced workmen and a licensed Landscape Contractor who shall obtain allnecessary permits and pay all required fees.SOIL PREPARATION: The Landscape Contractor shall be responsible for finish grading and all planting area drainage. Positivedrainage away from the building as per city codes shall be maintained. No low spots which hold standing water will be accepted.The Landscape Contractor shall incorporate soil preparation amendment into planting areas as noted below. Where rototilling is notpossible, incorporate soil amendments into top 6 inches with hand tools. After installation of irrigation system, all planting areas areto be fine graded to within 2 inches and slightly mounded away from edges of top of planter, curb, walk, header, etc. and rakedsmooth with all rocks and debris over 1 inch in diameter removed. Finish grade of planter islands and fingers shall have a crownwith a 2% slope down to surrounding grade,walk or top of curb with a 1" lip. Planters adjacent to buildings where a crown cannot beinstalled will require subdrains if adequate surface drainage can not to be achieved.PLANTER PREPARATION: All planters in areas which have been compacted, such as adjacent to buildings and in parking lots,shall be de-compacted to the following depths: planters less than (3) feet wide relieved to min. 24" below subgrade, planters (3-10)feet shall be relieved to a min. of 18" below subgrade, planters more than (10) feet wide shall be relieved to a min. depth of 12"below subgrade. Planters 10' wide or less in locations that do not allow normal percolation of 24-36 hours max. shall have drainpipes connected to the storm drain system or dry wells installed as determined necessary by City Community Development Dept.SOIL MANAGEMENT REPORT:A. The Contractor shall submit soil samples to the laboratory for analysis and recommendations.1. Soil sampling shall be conducted in accordance with the laboratory protocol, including protocols regarding adequate samplingdepth for the intended plants.2. Soil analysis may include:a. Soil textureb. Infiltration rate determined by laboratory test or soil infiltration rate tablec. pHd. Total soluble saltse. Sodiumf. Percent organic matterg. RecommendationsB. Contractor shall submit soil report and recommendations to the City as part of the certificate of completion.C. The soil analysis report shall be made available, in a timely manner, to the professionals preparing the landscape design plansand irrigation design plans to make any necessary adjustments to the design plans and if required, submitted to the City prior toapplication.D. The contractor shall submit documentation verifying implementation of the soil analysis report recommendations to the City withcertificate of completion.SOIL PREPARATION AMENDMENTS AND BACKFILL MIX: (THE FOLLOWING SOIL AMENDMENT PREPARATIONS ARE FORBID PURPOSES ONLY, CONTRACTOR TO CONDUCT SOILS FERTILITY ANALYSIS TEST AND SUBMIT RESULTS TO CITYPRIOR TO IMPLEMENTING TEST RESULTS RECOMMENDATIONS) The Landscape Contractor shall amend existing soil, byrototilling, 6 cu. yd. CCW 'Super Humus' compost and 20 lbs. organic fertilizer 'Phyta-Boost' 7-2-1 per 1,000 sq. ft . into the top 6inches of soil in all planting areas. (or equal) Pit Planting Mix: for trees and shrubs mix 1/3 compost amendment and 2/3 amendedtopsoil as noted above.TREE PLANTING: (THE FOLLOWING SOIL AMENDMENT PREPARATIONS ARE FOR BID PURPOSES ONLY, CONTRACTORTO CONDUCT SOILS FERTILITY ANALYSIS TEST AND SUBMIT RESULTS TO CITY PRIOR TO IMPLEMENTING TESTRESULTS RECOMMENDATIONS). The trees are to be planted as per detail on plan. Trees shall typically be located a minimum of4 feet from curbs, walks, headers, buildings, overheads, and other trees within the project. backfill shall be the 'Pit Planting Mix' asnoted above. All trees shall receive organic fertilizer 'Phyta Boost' 7-1-2 -pelleted (or equal) for 15 gallon trees: 1 lb., 1/ 2 lb.for 5gallon trees and shrubs: Mix fertilizer with backfill soil and thoroughly water trees immediately after planting.SCREENING PLANT SIZE MINIMUMS: Evergreen trees required for screening purposes shall be no less than 6 feet in height attime of planting. Shrubs required for screening purposes shall be at least 24" in height at time of planting.ROOT BARRIERS: All trees planted within 8' of a paved surface shall receive a linear type root barrier 18" deep and 10' longcentered on the tree trunk. (See detail)SHRUB PLANTING: (THE FOLLOWING SOIL AMENDMENT PREPARATIONS ARE FOR BID PURPOSES ONLY,CONTRACTOR TO CONDUCT SOILS ANALYSIS TEST AND SUBMIT RESULTS TO CITY PRIOR TO IMPLEMENTING TESTRESULTS RECOMMENDATIONS). The shrubs shall be spotted as per plan and the locations approved prior to the digging of theholes. Shrub backfill shall be the 'Pit Planting Mix' as noted in 'Backfill soil mixes'. All shrubs shall receive 'Phyta-Boost 7-1-2organic fertilzer-pelleted.(or equal) at the following rates: For 5 gallon shrubs:1/2 lb. for, 1 gallon shrubs:1/4 lb. Mix fertilizerl withbackfill soil and thoroughly water shrubs immediately after planting. Do not plant any plant within 2'0" of any building wall.MULCHING WITHIN CITY RIGHT-OF-WAY AND PERIMETERS: Mulch all planting areas, having a slope less than 2:1 with a 3inch minimum depth of recycled wood fiber, non-dyed with a PH of no higher than 5.0. and free of noxious weeds and foreignmaterials. Available from 'Re-User Inc.' or approved equal. Keep 1" away from stems of plants to avoid smothering and rot while stillcovering rootball.MULCHING ON-SITE: Mulch all parking islands, end-caps, and planters adjoining parking areas or pedestrian walks with 3" deeppea gravel, tan-gray tones 1/8"-1/4" dia. Provide sample for approval prior to installation. Keep 1" away from stems of plants toavoid smothering and rot while still covering rootball.MAINTENANCE: The Contractor shall maintain the project for 90 days (or as requested by owner) following the approval to beginthe maintenance period. During the entire maintenance period, watering, cultivating, weeding, mowing, repair/tightening of stakesand ties, restoration of basins, provision of supplemental water by hand in addition to irrigation system as necessary. Nopre-emergence herbicides shall be applied- hand remove weeds. Only organic fertilizers shall be applied such as those specifiedabove. Install per manufacturer's recommendations. At the end of the 90 day maintenance period all areas are to be weed free andall plant material is to be in a healthy, thriving condition. Integrated pest management practices shall be implemented.SUBSTITUTIONS: Requests for substitutions of plant varieties shall be made to the Landscape Architect within 15 days aftersigning of contract.GUARANTEE: All construction, trees and shrubs by the Landscape Contractor and/or his subcontractors shall be guaranteed for (1)one year after beginning of maintenance period. The contractor shall replace, at no expense to the Owner, any and all landscapematerials that are in an unacceptable condition for time of use, and trees or shrubs that are dead or not in a vigorous, healthygrowing condition; within two weeks of notification of such condition. Replacement shall be of the same kind and size as theoriginally specified item and shall be replaced as originally described on the drawings. The Contractor shall not be held liable forloss of plant materials during the guarantee period due to vandalism, accidental causes or acts of neglect by others than theContractor, his agents and employees.CLEAN UP: At the end of each work day, at the inspection for substantial completion and before acceptance of project, clean pavedareas that are dirtied or stained by construction operations, by sweeping or washing, and remove defacements and stains. Removeconstruction equipment, excess materials and tools. Haul from Owners property the debris resulting from construction, and disposeof legally. Remove remaining temporary protection at time of acceptance by Owner unless otherwise agreed.FERTILIZERS: Available California Organics Fertilizers 1-800-269-5690 www.organicag.comCompost available from Contra Costa Waste Management: www.contracostawaste.comMETAL EDGING HEADER: Install metal edging at edges of improved landscape and undeveloped property to delineate betweenmaintained and natural areas. See plan for (H) location and detail this sheet.UTILITY SCREENING: All ground mounted utility equipment including air conditioners, transformers, backflow preventers, or similarequipment shall be screened with shrubs. Landscape architect may adjust final locations of plant materials based on field conditionsand final locations of equipment.10'10'PAVED SURFACECURB OR PAVED SURFACESMALL PLANTER WITHROOT BARRIER ON ALL SIDESPLANTERSTEEL LANDSCAPE EDGINGTAPERED STEEL STAKES ONEXTERIOR SIDE OF GRAVEL MULCHAREA 5 STAKES PER 16' SECTIONGRAVEL MULCH SIDE 1 /2" BELOW TOPOF EDGING. COMPACT ALONG EDGINGSTEEL EDGINGEXTERIOR SIDE: SOIL TO BE1 /4" BELOW TOP OF EDGINGCOMPACTED.BARK MULCH TO BE 1" BELOW TOPOF EDGING1. INSTALLATION TO BE COMPLETED IN ACCORDANCE WITH MANUFACTURER'S SPECIFICATIONS.NOTES:2. STEEL EDGING TO BE 1 /8" THICKNESS X 4" X 16' 3. EDGING TO BE 'SURE LOC' 800-787-3562 OR APPROVED EQUAL. www.surelocedging.comHCITY OF FRESNO TREE REQUIREMENTS:1. PROVIDE STREET TREES AT A MAXIMUM SPACING OF 40 FT. ON CENTER; STREET TREES PROVIDED AT 30 FT. ON CENTER SPACING.2. ALL TREES SHALL BE A MINIMUM OF 15 GALLON CONTAINER STOCK SIZE; SO PROVIDED.3. PROVIDE A MINIMUM OF ONE TREE PER 10,000 SQUARE FEET OF LOT COVERAGE. LOT SIZE IS 643,817 SQ. FT.; PROVIDE REQUIRED MINIMUM OF 65 TREES; 167 TREES PROVIDED.4. PROVIDE SUFFICIENT TREE CANOPY COUNT AT PARKING AREAS, SUCH THAT A MINIMUM OF 50% OF PARKING LOT AREA IS SHADED IN 15 YEARS. FSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS SD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDFSFSFSFSFS FSFSFS FSFSFSFSFSSDSDSD SD SD SD 46' R.O.W.E. NORTH AVENUEPROPOSED BUILDING35' O.C. TYP.30' O.C. (TYP.)GBHHHHBBBBBCONCRETE PAVINGCONCRETE PAVINGBGGGGGGFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS EV/ CLEAN AIRVAN P O O L TBDNOPAR K I N G NO PARKINGNOPARKINGNOPARKING EV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSD SD SD SDSDSDSDSDSDSDSDSDSDSDSD SD SD SD SD SD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FSSSSSSSSSSSSSSSSSSSSSSSSSSSSSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FSFS FS FSFSFSFSFSFSFSFSDWDWDWSDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSD SSSSSSNOPARKING FSFSFSSSSS46' R.O.W. 31' S.S.E.10' TELEPHONE ESMNTE. NORTH AVENUEE. NORTH AVENUES. EAST AVENUES. EAST AVENUE PROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDING35' O.C. TYP.35' O.C. (TYP.)35' O.C.35' O.C.30' O.C. (TYP.)30' O.C. (TYP.)30' O.C. (TYP.)30' O.C. (TYP.)GBHHHHHHHHHHHHHHBBBBBBBBBBBBBBBBCONCRETE PAVINGCONCRETE PAVINGCONCRETE PAVINGCONCRETE PAVINGBGGGGGGGGGGGGGGGGGGGGGGGGGGGH12'GB3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS5'5'8' 8' 8'REFER TO SHEET L-2.0 FOR PLANT MATERIALS LIST, NOTES AND DETAILSRCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE FRESNO, CALIFORNIA RW Stover & Associates, Inc. Landscape Architecture Ph: 925.933.2583 1620 North Main Street, Suite 4 Walnut Creek, CA 94596SITE MAPL-2.1PLANTING PLAN MATCHLINE SEE SHEET L-2.4MATCHLINE SEE SHEET L-2.2REFER TO SHEET L-2.0 FOR PLANT MATERIALS LIST, NOTES AND DETAILS FSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS EV/ CLEAN AIRVAN P O O L TBDNOPAR K I N G NO PARKINGNOPARKINGNOPARKING EV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSD SD SD SDSDSDSDSDSDSDSDSDSDSDSD SD SD SD SD SD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FSSSSSSSSSSSSSSSSSSSSSSSSSSSSSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FSFS FS FSFSFSFSFSFSFSFSDWDWDWSDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSD SSSSSSNOPARKING FSFSFSSSSS46' R.O.W. 31' S.S.E.10' TELEPHONE ESMNTE. NORTH AVENUEE. NORTH AVENUES. EAST AVENUES. EAST AVENUE PROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDING35' O.C. TYP.35' O.C. (TYP.)35' O.C.35' O.C.30' O.C. (TYP.)30' O.C. (TYP.)30' O.C. (TYP.)30' O.C. (TYP.)GBHHHHHHHHHHHHHHBBBBBBBBBBBBBBBBCONCRETE PAVINGCONCRETE PAVINGCONCRETE PAVINGCONCRETE PAVINGBGGGGGGGGGGGGGGGGGGGGGGGGGGGH12'GB3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS5'5'8' 8' 8'EV/ CLEAN AIRVANPOOLTBDNOPARKINGNOPARKINGNO PARKING NO PARKING EV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDSDSDSDSDSDSD SD SD SD SDSDSDSDSDSDFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS SS SS SS SS SSFS FS FSFSDWDWDWSDSDSDSDSDSD SD SD SD SD SD SD NO PARKING FSFSSSSS31' S.S.E.E. NORTH AVENUES. EAST AVENUEPROPOSED BUILDING35' O.C. (TYP.)35' O.C.HHHHHBBBBBGGGGGGGGGGGGRCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE FRESNO, CALIFORNIA RW Stover & Associates, Inc. Landscape Architecture Ph: 925.933.2583 1620 North Main Street, Suite 4 Walnut Creek, CA 94596SITE MAPL-2.2PLANTING PLAN MATCHLINE SEE SHEET L-2.3MATCHLINE SEE SHEET L-2.1 REFER TO SHEET L-2.0 FOR PLANT MATERIALS LIST, NOTES AND DETAILS SD SD SD SD SD SD SD FS FS FS FS FS FS FS FS FS FS FSSSSSSSSSSSSSSSSSSSSSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSS D S D S D S D S DSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSD SSSSSSS. EAST AVENUE PROPOSED BUILDING35' O.C.30' O.C. (TYP.)HHHHHBBBGGGGGGGB3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS5'8'FSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS EV/ CLEAN AIRVAN P O O L TBDNOPAR K I N G NO PARKINGNOPARKINGNOPARKING EV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSD SD SD SDSDSDSDSDSDSDSDSDSDSDSD SD SD SD SD SD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FSSSSSSSSSSSSSSSSSSSSSSSSSSSSSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FSFS FS FSFSFSFSFSFSFSFSDWDWDWSDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSD SSSSSSNOPARKING FSFSFSSSSS46' R.O.W. 31' S.S.E.10' TELEPHONE ESMNTE. NORTH AVENUEE. NORTH AVENUES. EAST AVENUES. EAST AVENUE PROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDING35' O.C. TYP.35' O.C. (TYP.)35' O.C.35' O.C.30' O.C. (TYP.)30' O.C. (TYP.)30' O.C. (TYP.)30' O.C. (TYP.)GBHHHHHHHHHHHHHHBBBBBBBBBBBBBBBBCONCRETE PAVINGCONCRETE PAVINGCONCRETE PAVINGCONCRETE PAVINGBGGGGGGGGGGGGGGGGGGGGGGGGGGGH12'GB3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS5'5'8' 8' 8' RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE FRESNO, CALIFORNIA RW Stover & Associates, Inc. Landscape Architecture Ph: 925.933.2583 1620 North Main Street, Suite 4 Walnut Creek, CA 94596SITE MAPL-2.3PLANTING PLAN MATCHLINE SEE SHEET L-2.2MATCHLINE SEE SHEET L-2.4 REFER TO SHEET L-2.0 FOR PLANT MATERIALS LIST, NOTES AND DETAILS FSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS EV/ CLEAN AIRVAN P O O L TBDNOPAR K I N G NO PARKINGNOPARKINGNOPARKING EV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ C L E A N A I R VANPOOLTBD EV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDEV/ CLEAN AIRVAN P O O L TBDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSD SD SD SDSDSDSDSDSDSDSDSDSDSDSD SD SD SD SD SD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FSSSSSSSSSSSSSSSSSSSSSSSSSSSSSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FSFS FS FSFSFSFSFSFSFSFSDWDWDWSDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSD SSSSSSNOPARKING FSFSFSSSSS46' R.O.W. 31' S.S.E.10' TELEPHONE ESMNTE. NORTH AVENUEE. NORTH AVENUES. EAST AVENUES. EAST AVENUE PROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDING35' O.C. TYP.35' O.C. (TYP.)35' O.C.35' O.C.30' O.C. (TYP.)30' O.C. (TYP.)30' O.C. (TYP.)30' O.C. (TYP.)GBHHHHHHHHHHHHHHBBBBBBBBBBBBBBBBCONCRETE PAVINGCONCRETE PAVINGCONCRETE PAVINGCONCRETE PAVINGBGGGGGGGGGGGGGGGGGGGGGGGGGGGH12'GB3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS5'5'8' 8' 8' FS FS FS FS FS FS FS FS FS FS FSSDSDSDSDSDSD SD FSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSSDSDSDSDSDSDSDSDSDSDSDSDSDSD10' TELEPHONE ESMNTPROPOSED BUILDING30' O.C. (TYP.)30' O.C. (TYP.)BBBCONCRETE PAVINGCONCRETE PAVINGGGH12'G3" DEEP LAYER OF 1-3/8"Ø CRUSHED GOLD GRAVEL W/CONTINUOUS WEED BARRIER AND PERIMETER METALHEADER ALONG TRUCK TRALER PARKING STALLS5'8' 8' RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE FRESNO, CALIFORNIA RW Stover & Associates, Inc. Landscape Architecture Ph: 925.933.2583 1620 North Main Street, Suite 4 Walnut Creek, CA 94596SITE MAPL-2.4PLANTING PLAN MATCHLINE SEE SHEET L-2.1MATCHLINE SEE SHEET L-2.3REFER TO SHEET L-2.0 FOR PLANT MATERIALS LIST, NOTES AND DETAILS FSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS EV/ CLEAN AIRVANPOOLTBDNOPARKINGNOPARKINGNO PARKING NO PARKING EV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDFSFSFSFSFS FSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FSSSSSSSSSSSSSSSSSSSSSSSSSSSSSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FSFS FS FSFSFSFSFSFSFSFSDWDWDWSDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD S D S D S D S D S DSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSD SSSSSSNO PARKING FSFSFSSSSS46' R.O.W. 31' S.S.E.10' TELEPHONE ESMNTE. NORTH AVENUEE. NORTH AVENUES. EAST AVENUES. EAST AVENUE PROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDING PARKING LOT SHADE SYMBOLS: HATCH PATTERN REPRESENTS PAVED AREA OF PARKING LOT INCLUDING PARKING STALLS, MANUEVERING AREAS, AND DRIVEWAYS MATURE TREE CANOPY SHADE CREDITRCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE FRESNO, CALIFORNIA RW Stover & Associates, Inc. Landscape Architecture Ph: 925.933.2583 1620 North Main Street, Suite 4 Walnut Creek, CA 94596L-2.5PARKING LOT SHADING PLANREFER TO SHEET L-2.0 FOR PLANT MATERIALS LIST, NOTES AND DETAILS FSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS EV/ CLEAN AIRVANPOOLTBDNOPARKINGNOPARKINGNO PARKING NO PARKING EV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD SDSDSDSDSDSDSD SD SD SDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDFSFSFSFSFS FSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FSSSSSSSSSSSSSSSSSSSSSSSSSSSSSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFSFS FS FSFS FS FSFSFSFSFSFSFSFSDWDWDWSDSDSDSDSDSDSD SD SD SD SD SD SD SD SD SD SD S D S D S D S D S DSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSDSD SSSSSSNO PARKING FSFSFSSSSS46' R.O.W. 31' S.S.E.10' TELEPHONE ESMNTE. NORTH AVENUEE. NORTH AVENUES. EAST AVENUES. EAST AVENUE PROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDINGPROPOSED BUILDINGRCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE FRESNO, CALIFORNIA RW Stover & Associates, Inc. Landscape Architecture Ph: 925.933.2583 1620 North Main Street, Suite 4 Walnut Creek, CA 94596L-2.6HYDROZONE PLANREFER TO SHEET L-2.0 FOR PLANT MATERIALS LIST, NOTES AND DETAILSLEGEND: HYDROZONE WATER USELOW WATER USE USE ZONE (SHRUBS AND GROUND COVER)INLINE DRIP ONGRADE APPLICATIONMODERATE WATER USE ZONES (TREES)LOW PRECIPITATION BUBBLERSPOINT-OF-CONNECTION TO WATER SUPPLY:2" POTABLE WATER METER WITH BACKFLOWUNIT AND FLOW SENSOR/MASTER VALVE ASSEMBLYPEDESTAL-MOUNT CONTROLLER LOCATIONWIRELESS WEATHER SENSOR MOUNTEDON BUILDING ROOF EAVELINE Exhibit F – Conditions of Approval dated October 28, 2022 Planning and Development Department Jennifer K. Clark, AICP, HDFP Director 2600 Fresno Street, Room 3043 Fresno, California 93721-3604 (559) 621-8277 www.fresno.gov Please reply to: Thomas Veatch Thomas.Veatch@fresno.gov October 28, 2022 Dan Nguyen Gray Construction DNguyen@gray.com (Sent via email only) SUBJECT: DEVELOPMENT PERMIT APPLICATION NO. P22-00565 FOR PROPERTY LOCATED AT 791 AND 998 EAST NORTH AVENUE (APN’s: 329-090-16, 17) On October 28, 2022, the Planning and Development Director approved Development Permit Application No. P22-00565, authorizing the construction of a ±204,979 square-foot two-story warehouse with ±23,349 square-foot ancillary office space; truck wash; and truck maintenance shop on a vacant parcel located at the address noted above. In addition, on and off-site improvements are proposed, including but not limited to: two (2) new drive approaches, 273 parking stalls, 54 truck trailer stalls, outdoor patio area, fencing, landscaping, curbs, gutters, and sidewalks. The project will operate 24 hours a day, seven days a week. The property is zoned IH/UGM (Industrial Heavy/Urban Growth Management). The proposed project was determined to be consistent with the existing general plan, community plan, and zoning per Section 15183 of the California Environmental Quality Act (CEQA) on October 28, 2022. CONDITIONS OF APPROVAL PART A - ITEMS TO BE COMPLETED The following items are required for the compliance review process to be completed prior to plan check submittal: Planner to check when completed 1.  The development shall take place in accordance with Exhibits A, E-1. E-2, F-1 to F-7. L-1 to L- 7, and O dated 5/13/2022; Corrected Exhibit A-1.a and A-1.b dated 8/11/2022; Traffic Planning commented Exhibit CP-1 dated 6/06/22; and PW Street trees commented Landscape plan dated 5/26/22. Contact Planner prior to final back check submittal for sign-off of the final approved site plan. 2.  A recorded parcel merger is required between the two subject parcels. Provide Planner documentation of recorded merger prior to compliance review submittal. 3.  Provide a photometric site plan demonstrating that lighting will comply with FMC Section 15- 2508 (Lighting and Glare), Section 15-2015 (Outdoor Lighting and Illumination), and PEIR MM AES 4.1, 4.3. Identify the height of light poles on the site plan. 4.  Review and consider the implementation of policies included in the attached Warehouse Projects: Best Practices and Mitigation Measures to comply with the California Environmental Development Permit Application No. P22-00565 October 28, 2022 Page 2 Quality Act Attorneys General memo (2021). Provide Planner documentation of any applicable policies or measures enacted. 5.  For compliance review, provide planner landscape elevation plans for East North Avenue and South East Avenue frontages. Revise landscaping along portions of East North Avenue and South East Avenue frontages to ensure landscaping, at the point of maturity, will provide complete screening of the outdoor storage areas (heavy truck and parking and loading areas and drive approaches utilized by heavy trucks) from ground level to a minimum height greater than 14 feet with a minimum width of 10 feet. 6.  Landscaping must be in place before issuance prior to occupancy and final inspection. A Hold on Occupancy/Final Inspection shall be placed on the proposed improvements until landscaping has been approved and verified for proper installation by the Planning Division. (Include this note on the site and landscape plans.) 7.  Prior to granting of occupancy/final inspection, a written certification, signed by a landscape professional approved by the Planning and Development Department Director, shall be submitted stating that the required landscaping and irrigation system has been installed in accordance with the landscaping and irrigation plans approved by the Planning Division. (Include this note on the site and landscape plans) 8.  Pursuant to Section 15-2508 of the FMC, lights shall be placed to deflect the light away from adjacent properties and public streets and to prevent adverse interference with the normal operation or enjoyment of surrounding properties. Direct or sky-reflected glare from floodlights shall not be directed into any other property or street. PART B:- COMMENTS FROM OTHER DEPARTMENTS Planner to check when completed 1.  FIRE DEPARTMENT Approved as submitted. No appointment or initial is required. Approval of this plan does not authorize or approve any omission or deviation from applicable adopted codes and standards. Final approval is subject to field inspection. The Fire Department reviewed this project only for requirements related to water supply, fire hydrants, and fire apparatus access to the building(s) onsite. Review for compliance with fire and life safety requirements for the building interior and its intended use are reviewed by both the Fire Department and the Building and Safety Section of DARM when a submittal for building plan review is made as required by the California Building Code by the architect or engineer of record for the building. This addendum review is a review of the areas noted with a cloud or delta only. Any current or future approval for this plan will be for the clouded areas only and shall not constitute an approval for any areas or changes not shown on the plans with a cloud or delta. Any changes in this addendum plan that affect fire and life-safety system permits issued by the Fresno Fire Department shall result in an addendum submittal of the fire and life-safety system to the Fresno Fire Department for review and approval. ***Areas that were not noted on the plan as requested were confirmed on the Civil Drawing for aerial access. Fire Pump notes to be included in building plan submittal. 2.  PUBLIC WORKS – TRAFFIC PLANNING Development Permit Application No. P22-00565 October 28, 2022 Page 3 See attached Traffic Planning conditions memo and commented CP1 site plan dated 6/6/2022. 3.  PUBLIC WORKS ENGINEERING -STREET TREES See attached Traffic Planning conditions commented plans dated 5/26/22. The landscape plans submitted by RW Stover & Associates dated February 14, 2022, and received on May 13, 2022, were reviewed, and redline comments were made to the design and can be found under the Documents File. All street trees are shown as onsite trees within ten feet of the back of the sidewalk as onsite trees in-lieu-of street trees which are acceptable t Public Works. Please submit corresponding irrigation plans for review. 4.  PUBLIC UTILITIES – SOLID WASTE, WATER, SEWER See attached DPU conditions memo dated 6/1/2022 5.  FRESNO IRRIGATION DISTRICT See attached FID conditions memo dated 6/6/2022 6.  FRESNO METROPOLITAN FLOOD CONTROL DISTRICT See attached Notice of Requirements memo dated 6/9/2022. NOR Review fees & Grading Plan Review fees are due. Drainage Fees are due. 7.  SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT See attached comment letter dated 6/6/2022 8.  LAND DIVISION IMPACT FEES See attached comment letter dated 6/10/2022 9.  FRESNO COUNTY ENVIRONMENTAL HEALTH Recommended Conditions of Approval: • The proposed project has the potential to expose nearby residents to elevated noise levels. Consideration should be given to your City's municipal code. • Facilities that use and/or store hazardous materials and/or hazardous wastes, they shall meet the requirements set forth in the California Health and Safety Code (HSC), Division 20, Chapter 6.95, and the California Code of Regulations (CCR), Title 22, Division 4.5. Any business that handles a hazardous material or hazardous waste may be required to submit a Hazardous Materials Business Plan pursuant to the California Health and Safety Code (HSC), Division 20, Chapter 6.95, Section 25507 (http://cers.calepa.ca.gov/). Contact the Fresno County Hazmat Compliance Program at (559) 600-3271 for more information. • As a measure to protect ground water, all water wells and/or septic systems that exist or have been abandoned within the project area should be properly destroyed by an appropriately licensed contractor. • Should any underground storage tank(s) be found during construction, the applicant shall apply for and secure an Underground Storage Tank Removal Permit from the Fresno County Department of Public Health, Environmental Health Division. Contact the Certified Unified Program Agency at (559) 600-3271 for more information. 10.  PUBLIC WORKS MAINTENANCE CONDITIONS See attached memo dated 6/8/2022 Development Permit Application No. P22-00565 October 28, 2022 Page 4 PART C - PLANNING - OTHER REQUIREMENTS 1. Planning/Zoning/Environmental Compliance Requirements a. The development shall follow the policies of the Fresno General Plan, Roosevelt Community Plan, and the Employment – Heavy Industrial planned land use designation. b. The development shall follow the IH/UGM (Heavy Industrial/Urban Growth Management) zone district and all other applicable sections of the FMC. c. Comply with the operational statement submitted for the proposed project dated 5/13/2022. d. The parking lot shall comply with all City of Fresno Parking Manual California Building Code and American Disabilities Act requirements. e. Comply with any applicable conditions listed in the attached General Notes and Requirements document. f. Comply with all applicable mitigation measures detailed in the Program Environmental Impact Report (PEIR) and Mitigation Monitoring Checklist for the Fresno General Plan and any mitigation measures contained in the prior environmental assessments adopted for the project site. g. Property development standards and operational conditions are contained in Articles 13 (Employment Districts), 20 (General Site Requirements), 23 (Landscape), 24 (Parking and Loading), and 25 (Performance Standards). Any project revisions, development, and operation must comply with these property development standards and operational conditions. PART D - MISCELLANEOUS AND GENERAL NOTES AND REQUIREMENTS 1. Approval of this special permit shall be considered null and void in the event of failure by the applicant and the authorized representative, architect, engineer, or designer to disclose and delineate all facts and information relating to the subject property and the proposed development, including, but not limited to, the following: a. All existing and proposed improvements including but not limited to buildings and structures, signs and their uses, trees, walls, driveways, outdoor storage, and open land use areas on the subject property and all of the preceding which are located on adjoining property and may encroach on the subject property. b. All public and private easements, rights-of-way, and any actual or potential prescriptive easements or uses of the subject property; and, c. Existing and proposed grade differentials between the subject property and adjoining property zoned or planned for residential use. 2. Approval of this special permit may become null and void if development is not completed in accordance with all the conditions and requirements imposed on this special permit, the Zoning Ordinance, and all Public Works Standards and Specifications. The Planning and Development Department shall not assume responsibility for any deletions or omissions resulting from the special permit review process or for additions or alterations to construction plans not specifically Development Permit Application No. P22-00565 October 28, 2022 Page 5 submitted and reviewed and approved pursuant to this special permit or subsequent amendments or revisions. APPEALS Please be advised that this project may be subject to various discretionary conditions of approval. These conditions are based on adopted City plans, ordinances, and policies; those determined to be required through the interdepartmental/interagency review process; and those determined through the environmental assessment process as necessary to mitigate adverse effects on the health, safety, and welfare of the community. The conditions of approval may also include requirements for development and use that would, on the whole, enhance the project and its relationship to the neighborhood and environment. All conditions of approval based on adopted plans, codes, and regulations are mandatory. Conditions based on the FMC may only be modified by variance, provided the findings required by FMC Section 15-5506 can be made. Discretionary conditions of approval may be appealed but will ultimately be deemed mandatory unless appealed in writing to the Director within 15 days. In the event you wish to appeal the Director's decision, you may do so by filing a written appeal with the Director. The appeal shall include the appellant's interest in or relationship to the subject property, the decision or action appealed, and specific reasons why the applicant believes the decision or action appealed should not be upheld. If you wish to appeal the decision, a written request must be received at the Planning and Development Department by November 14, 2022. The written request should be addressed to Jennifer K. Clark, Director, include the application number referenced above, and emailed to publiccommentsplanning@fresno.gov and cc: the Planner listed above. COMPLIANCE REVIEW PROCESS Please Note: To complete the compliance review process for building permits relative to planning and zoning issues, please upload electronic PDF copies of the corrected, final site plan, elevations, landscape, and irrigation plans, operational statement, any fees and title reports for required covenants, and any required studies or analyses into the compliance record for final review and approval into the compliance record at least 15 days before applying for building permits. The compliance record number for this application is P22-04215. These documents can be uploaded electronically to the citizen access portal at www.fresno.gov/faaster. Contact Planner once any corrected exhibits are uploaded. It may be necessary to resubmit these "corrected exhibits" a second time if not all the conditions have been complied with or are not shown on the exhibits. Once the "corrected exhibits" are approved by the Development Services Division, please place these exhibits in the plan check set and contact Thomas Veatch at thomas.veatch@fresno.gov to schedule an appointment to stamp and sign off these exhibits. Copies of the final approved exhibits stamped by the Development Services Division must be submitted for unstamped copies of the same in each of the sets of construction plans submitted for plan check prior to the issuance of building permits. EXPIRATION DATES The exercise of rights granted by this special permit must be commenced by October 28, 2024 (three years from the date of approval), pursuant to FMC Section 15 5013. Development Permit Application No. P22-00565 October 28, 2022 Page 6 Our goal is to continuously improve our customer service. Please take a moment to complete a quick survey linked here. If you have any questions regarding this letter, feel free to give me a call at the number listed above. Sincerely, Thomas Veatch Thomas Veatch, Planner Development Services Division Page 1 of 4 REV: June 1, 2015 P22-00565 791 E NORTH AVE MAINTENANCE CONDITIONS DATE: June 8, 2022 TO: Thomas Veatch, Planner II Planning & Development Department FROM: Harmanjit Dhaliwal, Supervising Professional Engineering Public Works Department, Traffic Operations and Planning Division SUBJECT: PUBLIC WORKS CONDITIONS OF APPROVAL FOR DEVELOPMENT PERMIT P22-00565 REGARDING MAINTENANCE REQUIREMENTS ADDRESS: 791 East North Avenue APN: 329-090-16 The Public Works Department has completed its review and the following requirements are to be placed on this development as a condition of approval by the Public Works Department. These requirements are based on City records, standards and the proposed improvements depicted for this development on the exhibits submitted. ATTENTION: The item (s) below requires a separate process with additional costs and timelines. In order to avoid delays with the approval of this development, the following item (s) shall be submitted to the Public Works Department and accepted for processing prior to Building Permit approval. X CFD Annexation Request Package Adrian Gonzalez (559) 621-8693 Luis.Gonzalez@fresno.gov X Private Maintenance Covenant Requirements not addressed due to omission or misrepresentation of information, on which this review process is dependent, will be imposed whenever such conditions are disclosed and shall require a revision of this letter. Any change affecting the items in these conditions requires revision of this letter. INCOMPLETE Community Facilities District (“CFD”) Annexation Request submittals may cause delays to the annexation process and project approval. The annexation process takes from three to four months and SHALL be submitted for processing prior to Building Permit approval. All applicable construction plans for this development are to be submitted to the Public Works Department for review and approval prior to the CFD process. The Landscape Page 2 of 4 REV: June 1, 2015 P22-00565 791 E NORTH AVE MAINTENANCE CONDITIONS and Irrigation Plans are required to be approved prior to the finalization of the CFD process. 1. The Property Owner’s Maintenance Requirements The long term maintenance and operating costs, including repair and replacement, of certain required public improvements (“Services”) associated with all new Commercial, Industrial and Multi-Family developments are the ultimate responsibility of the Property Owner. The property owner shall provide Services either by a mechanism approved by the Public Works Department or by annexing to the City of Fresno’s Community Facilities District No. 9 (“CFD No. 9”). The following public improvements (existing and proposed) are eligible for Services by CFD No. 9 as associated with this development:  All landscaped areas, trees and irrigation systems, as approved by the Public Works Department, within public street rights-of-way, required public trail easements, and landscape easements located between required sound walls and adjacent to public streets; including without limitation, median islands (1/2 if frontage is only on one side) and parkways. (Major and Local Public Streets)  All amenities such as benches, drinking fountains, trash receptacles, City required fencing and low voltage lighting, as approved by the Public Works Department for officially designated and required public trails.  Tree trimming only of required street trees within public street easements along Major and Local Public Street frontages.  Concrete curb and gutters, valley gutters, sidewalks, curb ramps, median capping and maintenance bands (1/2 if frontage is only on one side), and traffic calming structures in the street rights-of-way. (Major Public Streets)  Concrete curb and gutters, valley gutters, sidewalks, curb ramps, traffic calming structures, median island curbing and hardscape, street paving and street name signage. (Local Public Streets)  All costs associated with the street lights (including repair and replacement) within public street rights-of-way. (Major and Local Public Streets) 2. The Property Owner may choose to do one or both of the following: I. The Property Owner may petition the City of Fresno to request annexation to CFD No. 9 by completing and submitting an Annexation Request Package to the Public Works Department, Land Section for review and approval. The Annexation Request Form is available, along with current costs, on-line at the Page 3 of 4 REV: June 1, 2015 P22-00565 791 E NORTH AVE MAINTENANCE CONDITIONS City’s website at http://www.fresno.gov, under the Public Works Department, Developer Doorway.  Proceedings to annex territory to CFD No. 9 SHALL NOT commence unless this development is within the City limits and all construction plans (this includes Street, Street Light, Signal and Landscape and Irrigation plans as applicable) are considered technically correct.  The annexation process will be put on HOLD and the developer notified if all of the requirements for processing are not in compliance. Technically Correct shall mean that the facilities and quantities to be maintained by CFD No. 9 are not subject to change after acceptance for processing.  The annexation process takes from three to four months and SHALL be completed prior to building permit approvals. The review and approval of Landscape and Irrigation Plans are required to be approved by the Public Works Department prior to the completion of the annexation process.  Public improvements not listed above will require special approval by the Public Works Department Director or his designee. -OR- II. The Property Owner may provide for Services privately for the above maintenance requirements. All City maintenance requirements not included for annexation to CFD No. 9 for Services SHALL be included in a Private Maintenance Covenant for the required Services associated with this development or as approved by the City Engineer. The property owner shall be responsible for the installation and maintenance of any City required street trees and irrigation systems (existing and proposed) within the City rights-of- way sidewalk pattern along Street Name (s) frontage. The above ground infrastructure within the City rights-of-way currently exists. The property owner shall be responsible for the installation and maintenance of any City required street trees and irrigation systems (existing and proposed) within the City rights-of-way sidewalk pattern along Street Name (s) frontage. MAINTENANCE REQUIREMENTS OF PUBLIC IMPROVEMENTS The Property Owner for commercial, industrial and multi-family developments shall be responsible for providing maintenance for certain required public improvements located within and adjacent to the public streets on the perimeter associated with their development and as approved by the Public Works Department. This site has the basic maintenance requirements per the Fresno Municipal Code for their frontage. The above ground infrastructure within the City rights-of-way already exists. The property owner shall be responsible for the installation and maintenance of any City Page 4 of 4 REV: June 1, 2015 P22-00565 791 E NORTH AVE MAINTENANCE CONDITIONS required street trees and irrigation systems (existing and proposed) within the City rights- of-way along the Major and Local Street frontage. Any change to this development that would affect these conditions shall require a revision of this letter. For any questions regarding these conditions please contact me at (559) 621-8693 / Luis.Gonzalez@fresno.gov Page 1 of 6 06-06-2022 P22-00565 NORTH 791 E.doc SUBJECT: Conditions of Approval for P22-00565 DATE: June 6, 2022 TO: Thomas Veatch, Planner II Planning and Development Department FROM: Andreina Aguilar, Engineer II Public Works Department, Traffic Planning Section ADDRESS: 791 East North Avenue APN: 329-090-17, -16 ATTENTION: The items below require a separate process with additional fees and timelines, in addition to the development permit process. Submit the following items early to avoid delaying approval of building permits. Final approval of the site plan is contingent on receipt of all items checked below. To be completed: Point of Contact Department and Contact Information Deeds (up to 2-month processing time) Deeds are required to provide easements to the City for required public improvements. They shall be prepared by the owner / developer’s engineer. Contact Jeff Beck for fees and processing requirements. Provide a copy of the recorded dedications to Traffic Planning prior to the issuance of building permits. https://www.fresno.gov/publicworks/engineering- services/#tab-5 Jason Camit Public Works Department (559) 621-8681 Jason.Camit@fresno.gov Page 2 of 6 06-06-2022 P22-00565 NORTH 791 E.doc ATTENTION: Prior to resubmitting the corrected exhibit, provide the following information and conditions of approval on the site plan: A. GENERAL REQUIREMENTS 1. Address: Verify the project address with the Planning and Development Department. 2. Assessor’s Parcel Number (APN): Provide APNs. 3. Legal description: Provide legal description. 4. Easements: Revise and dimension proposed easements. 5. Required Notes: Revise General Notes to include the required Public Works Department notes. a. Any survey monuments within the area of construction shall be preserved or reset by a person licensed to practice land surveying in the State of California. b. Repair all damaged and/or off-grade concrete street improvements as determined by the Construction Management Engineer, prior to occupancy. c. Two working days before commencing excavation operations within the street right-of way and/or utility easements, all existing underground facilities shall have been located by UNDERGROUND SERVICES ALERT (USA). CALL 1-800-642-2444 d. The performance of any work within the public street right-of-way requires a street work permit prior to commencement of work. All required street improvements must be completed and accepted by the City prior to occupancy. e. Deeds are required to provide easements to the city for required public improvements. They shall be prepared by the owner / developer’s engineer. Executed copies shall be submitted to the city with verification of ownership prior to the issuance of building permits. f. Underground all existing overhead utilities within the limits of this application as per Fresno Municipal Code Section 15-2017 and Public Works Policy No. 260.01. g. Submit street construction plans to the Public Works Department. h. Submit street lighting plans to the Public Works Department. i. Submit signing and striping plans to the public works department. Comply with the current Caltrans standards. j. Provide a 4' minimum path of travel along the public sidewalk directly in front of property, to meet current accessibility regulations. A pedestrian easement may be required if requirements are not met. k. Contact the Public Works Department, Traffic Engineering at 559-621-8800, 10 working days prior to any offsite concrete construction. l. All existing sidewalks in excess of 2% maximum cross slope must be brought into compliance prior to acceptance by Public Works. Page 3 of 6 06-06-2022 P22-00565 NORTH 791 E.doc m. All development shall take place in accordance with all city, state, federal laws and regulations. B. OFFSITE INFORMATION: 1. Public Street Improvements: a. Street pavement b. Concrete curb, gutter, and sidewalk c. Sidewalk drains d. Drive approaches e. Street-type approaches f. Curb ramps g. Bus bay h. Streetlights i. Street tree wells j. Undergrounding of overhead utilities 2. Street furniture: Identify utility poles, boxes, guy wires, signs, fire hydrants, bus stop benches, trash receptacles, etc. 3. Accessibility: Identify and dimension the required 4’ minimum path of travel along the public sidewalk adjacent to the property. Provide pinch point dimensions. A pedestrian easement may be required if Title 24 requirements cannot be met. C. ONSITE INFORMATION: 1. State standard “STOP”: Identify and install 30" state standard "STOP" signs at the locations shown. Signs shall be mounted on a 2" galvanized post with the bottom of the lowest sign 7’ above ground, located behind curb and immediately behind a major street sidewalk. PUBLIC IMPROVEMENT REQUIREMENTS The following requirements are based on city records and the accuracy of the existing and proposed on-site and off-site conditions depicted on the exhibits submitted. Requirements not addressed due to omission or misrepresentation of information, on which this review process is dependent, will be imposed whenever such conditions are disclosed. Construct additional offsite improvements, including but not limited to, concrete curb, gutter, sidewalk, approaches, ramps, pavement, utility relocations, etc. in accordance with City of Fresno’s Public Works Standards, Specifications, and the approved street plans. Repair all damaged and/or off grade off-site concrete street improvements as determined by the City of Fresno Public Works Department, Construction Management Division, Page 4 of 6 06-06-2022 P22-00565 NORTH 791 E.doc (559) 621-5600. Pedestrian paths of travel must also meet current accessibility regulations. Underground all existing overhead utilities within the limits of this site/map as per Fresno Municipal Code Section 15-2017 and Public Works Policy No. 260.01. The construction of any overhead, surface or sub-surface structures and appurtenances in the public right of way is prohibited unless an Encroachment Covenant is approved by the City of Fresno Public Works Department, Traffic and Engineering Services Division, (559) 621-8693. Encroachment Covenant must be approved prior to issuance of building permits. North Avenue: 4-Lane Arterial (Provide the following as notes on the site plan.) 1. Construction Requirements: a. The proposed street type approaches shown as P-76 and/or P-77, this is a tentative approval until such time that a qualified Civil Engineer prepares street plans that provide the sufficient cross drainage approved by the City Engineer in accordance with Public Works Standard P-10. If grades are not sufficient, construct to Public Works Standards P-2 and P-6. Provide 10’ of red curbing (3 coats) on both sides of the proposed driveway approaches. b. Construct 10’ sidewalk to Public Works Standard P-5. Construct 5’ x 6’ tree wells per Public Works Standard P-8 (modified). Planting of street trees shall conform to the minimum spacing guidelines as stated in the Standard Specification, Section 26-2.11(C). c. Modify or replace the existing ramp to meet current Public Works Standards, as determined by the Construction Management engineer PRIOR to occupancy. d. Provide a 12’ visibility triangle at all driveways, per Fresno Municipal Code (FMC) 15-2018B. East Avenue: 2-Lane Collector (Provide the following as notes on the site plan.) 1. Dedication Requirements: a. Dedicate a 42’-48’ street easement from street centerline within the limits of this application, per Public Works Standard P-54. Center line shall be established per County Precise Plan No. 94. b. Dedicate 2’ street easement to accommodate the 10’ monolithic sidewalk required for the 80’ bus bay. 2. Construction Requirements: a. Construct 20’ of permanent paving per Public Works Standard P-50, within the limits of this application and transition paving as necessary. b. Construct a driveway approach to Public Works Standards P-2 and P-6, as approved on the site plan. Construct permanent paving as needed per Public Works Standard P-48. Provide 10’ of red curbing (3 coats) on both sides of the Page 5 of 6 06-06-2022 P22-00565 NORTH 791 E.doc proposed driveway approaches. Construct a concrete pedestrian walkway behind all driveway approaches as identified on Exhibit “A”. c. Construct concrete curb, gutter, and sidewalk to Public Works Standard P-5. The curb shall be constructed to an 8’ commercial pattern. Planting of street trees shall conform to the minimum spacing guidelines as stated in the Standard Specification, Section 26-2.11(C). d. Construct an underground street lighting system to Public Works Standard E-1 within the limits of this application. Spacing and design shall conform to Public Works Standard E-7A for Collectors. Streetlights installed on major streets shall be fed from a service pedestal with a master photo control as detailed in Section 3-3.17 of the City Specifications and Public Works Standards E-15, E- 17 and E-18 or as approved by the City Engineer. e. Construct an 80’ bus bay curb and gutter at the southwest corner of North and East Avenues to Public Works Standard P-73, complete with a 10’ monolithic sidewalk. f. Provide a 12’ visibility triangle at all driveways, per Fresno Municipal Code (FMC) 15-2018B. Public Improvement Plans are required and shall be approved by the City Engineer. Contact Francisco Magos at (559) 621-8679 or at Scott.Tyler@fresno.gov and submit Public Improvement Plans for all required work, in a single package, to Engineering Services Division. Dedications shall be sufficient to accommodate additional paving and any other grading or transitions as necessary based on a 45 MPH design speed for Collectors and 55 MPH for Arterials. Utility poles, streetlights, signals, etc. shall be relocated as determined by the City Engineer. The performance of any work within the public right of way and/or easements (including street, bike, pedestrian, landscape, and utility easements) requires a Street Work Permit prior to commencement of work. Contact Public Works Department at (559) 621-8800, 10 working days prior to construction of any improvements in the public right-of-way and/or easements. All improvements shall be constructed in accordance with the City of Fresno, Public Works Department Standard Drawings and Specifications. Traffic Control Plans shall be required to ensure the sidewalk, or an approved accessible path remains open during construction. Contact Melessa Avakian at (559) 621-8812 or at Melessa.Avakian@fresno.gov and submit Traffic Control Plans to the Traffic Operations and Planning Division. All work shall be reviewed, approved, completed, and accepted prior to obtaining a certificate of occupancy. Two working days before commencing excavation operations within the street right of way and/or utility easements, all existing underground facilities shall have been located by Underground Services Alert (USA) Call 811. Any survey monuments within the area of construction shall be preserved or reset by a person licensed to practice Land Surveying in the State of California. PRIVATE IMPROVEMENT REQUIREMENTS Off-Street Parking Facilities and Geometrics: Page 6 of 6 06-06-2022 P22-00565 NORTH 791 E.doc Contact the Planning and Development Department for review and approval of onsite parking. The parking lot is required to meet the City of Fresno’s Parking Manual, Public Works Standards (P-21, P-22, and P-23) and Specifications. Parking must also comply with the California Building Code’s accessibility requirements and the Fire and Solid Waste Department’s minimum turning templates. Provide corrections as noted on Exhibit “A”. Traffic Signal Mitigation Impact (TSMI) Fee: This project shall pay all applicable TSMI Fees at the time of building permit. Contact the Public Works Department, Frank Saburit at (559)621-8797. The fees are based on the Master fee schedule. Fresno Major Street Impact (FMSI) Fees: This entitlement is in the New Growth Area; therefore pay all applicable growth area fees and citywide regional street impact fees. Contact the Public Works Department, Frank Saburit at (559) 621-8797. Regional Transportation Mitigation Fee (RTMF): Pay all applicable RT MF fees to the Joint Powers Agency located at 2035 Tulare Street, Suite 201, Fresno, CA 93721; (559) 233-4148 ext. 200; www.fresnocog.org. Provide proof of payment or exemption prior to issuance of certificate of occupancy. In order to obtain street or building permit approval from the Public Works Department, an approval stamp with a signature from Traffic Planning is required on the site plan and inserted in the building sets. Questions relative to these conditions may be directed to Andreina Aguilar (559) 621- 8674 Andreina.Aguilar@fresno.gov in the Public Works Department, Traffic Planning Section. DEPARTMENT OF PUBLIC UTILITIES MEMORANDUM DATE: June 1, 2022 TO: MINDI MARIBOHO – Development Services Coordinator Planning & Development Department – Current Planning FROM: ROBERT A. DIAZ, Supervising Engineering Technician Department of Public Utilities – Utilities Planning & Engineering KEVIN GRAY, Supervising Engineering Technician Department of Public Utilities – Utilities Planning & Engineering SUBJECT: DPU CONDITIONS OF APPROVAL P22-00565 FRESNO DISTRIBUTION WAREHOUSE APN’S 329-090-16 AND 329-090-17 General Requirements 1. All Department of Public Utilities facilities shall be constructed in accordance with The Department of Public Works standards, specifications, and policies. 2. Street work permit is required for any work in the Right-of-Way. 3. Site plan is incorrect. North Avenue is on along the north frontage of the parcel whereas East Avenue is on the east property line of the parcel. Water Service Requirements 1. On-site water facilities shall be private. 2. Installation of water service(s) and meter box(es) shall be required. 3. Destruct any existing on-site well in compliance with the State of California Well Standards, Bulletin 74-81 and 74-90 or current revisions issued by California Department of Water Resources and City of Fresno standards. 4. All Public water facilities shall be constructed in accordance with the Department of Public Works standards, specifications, and policies. MEMORANDUM MINDI MARIBOHO – Development Services Coordinator Planning & Development Department – Current Planning June 1, 2022 DPU CONDITIONS OF APPROVAL P22-00565 FRESNO DISTRIBUTION WAREHOUSE APN’S 329-090-16 AND 329-090-17 Page 2 of 4 Water Supply Requirements 1. The project applicant shall be required to pay Water Capacity Fee charges for the installation of new water services and meters to serve the property. a. The Water Capacity Fee charge assessed to the applicant shall be based on the number and size of service connections and water meters required to serve the property. b. The Water Capacity Fee charges by meter size are defined in the City’s Master Fee Schedule. c. The City reserves the right to require an applicant to increase or decrease the size of a water meter for a project or a property to ensure that the meter is properly sized to accommodate fire protection requirements, and to allow for accurate volumetric flow measurements at low- and high-flow conditions. d. The Water Capacity Fee Charge for any new or expanded service connection shall be payable prior to the issuance of a building permit at the fee level in effect on the date such permit is issued. 2. The project applicant shall be required to pay all other water-related fees and charges in accordance with the City’s Master Fee Schedule and Municipal Code. Sewer Requirements The nearest sanitary sewer main to serve the proposed project is a 12-inch sewer main located in South East Avenue. Sanitary sewer facilities are available to provide service to the site subject to the following requirements: 1. Future connection to the City of Fresno 66-inch trunk is not permitted. However, there is an existing 10-inch stub out for connection of future facility. Contact the City if this not an option. 2. Installation of sewer house branch(s) shall be required. 3. On-site sanitary sewer facilities shall be private. 4. Abandon any existing on-site private septic systems. 5. The Project Developer shall contact Utility Billing and Collection Services at (559) MEMORANDUM MINDI MARIBOHO – Development Services Coordinator Planning & Development Department – Current Planning June 1, 2022 DPU CONDITIONS OF APPROVAL P22-00565 FRESNO DISTRIBUTION WAREHOUSE APN’S 329-090-16 AND 329-090-17 Page 3 of 4 621-6765 prior to pulling building permits regarding conditions of service for special users. Sanitary Sewer Fees The following Sewer Connection Charges are due and shall be paid for the Project: 1. Sewer Lateral Charge. 2. Sewer Oversize Area #31. 3. Sewer Facility Charge (Non-Residential) 4. Upon connection of this Project to the City Sewer System the owner shall be subject to payment of Sewer Facility charges per Fresno Municipal Code Sections 6-304 and 6-305. Sewer Facility Charges consist of two components, a Wastewater Facilities Charge and Trunk Sewer Charge where applicable. 5. Sewer Facility Charges are collected after occupancy on a monthly basis over time based on metered (water or sewer effluent) usage. The developer may contact the Department of Public Utilities/Wastewater-Environmental Control at (559) 621-5153 to receive an estimated cost of the Sewer Facility Charges applicable to the project (based on a constant sewer discharge and loading (Biochemical Oxygen Demand [BOD] and Total Suspended Solids [TSS] levels anticipated) at the current rates in effect, at that time, per Fresno's Master Fee Resolution. The developer shall provide data regarding estimated sewer discharge rates [flow] and loading [BOD/TSS levels] required for calculating the estimated charge. Solid Waste Requirements This location is serviced by a Commercial Solid W aste Franchisee. For service information, please contact Mid Valley Disposal at 559-237-9425. 1. The proposed square footage and planned use of the project will generate 71 cubic yards of recycled and 71 cubic yards of trash. Therefore, according to the City of Fresno Development Standards for Refuse Storage Space analysis the site will require 6 trach enclosure with a service frequency of 3 times a week. 2. This location will require a one, 2-cell trash enclosure, designed to accommodate separate facilities containing 2 - 4cu. yd. bins, one for trash and one for recycling MEMORANDUM MINDI MARIBOHO – Development Services Coordinator Planning & Development Department – Current Planning June 1, 2022 DPU CONDITIONS OF APPROVAL P22-00565 FRESNO DISTRIBUTION WAREHOUSE APN’S 329-090-16 AND 329-090-17 Page 4 of 4 collection to be constructed to current Solid Waste standards (P-33, P-34 and P-95) to be serviced weekly. 3. Developer will need to provide a 44’ (centerline) turning radius at all corners and a T- turnaround (or hammerhead) area where the solid waste vehicle is to turn around. COUNCIL DISTRICT 3 PROJECT REVIEW COMMITTEE MEETING MINUTES Tuesday, June 14, 2022 – 5:30 p.m. Planning and Development Department – Development Services Division Fresno City Hall, Zoom 1. CALL TO ORDER AND ROLL CALL The meeting was called to order at 5:35 p.m. with a master roll call. Present – 5: James Sponsler (Chairperson), Debbie Darden (Vice Chairperson), Griffin Estes, Andrew Feil, Crystal Vasquez* *Committee Member Vasquez joined at 6:09 p.m. during the presentation of Item 6A. Absent – 0: None Committee Staff: Gabriela Olea, District 3 Council Office (absent) Rob Holt, Planning and Development Department 2. APPROVAL OF THE AGENDA Vice Chairperson Darden moved to approve the agenda, seconded by Committee Member Estes. The motion carried unanimously, 4 votes to 0. 3. APPROVAL OF THE MINUTES Vice Chairperson Darden moved to approve the meeting minutes for May 24, 2022, seconded by Committee Member Estes. The motion carried unanimously, 4 votes to 0. 4. UNSCHEDULED COMMUNICATIONS Ivanka Saunders informed the Committee of a new construction project proposed across from the Kepler Neighborhood School, close to the playground on Broadway. 5. PROJECT REVIEW – CONTINUED MATTERS None. 6. PROJECT REVIEW – NEW MATTERS A. Development Permit Application No. P22-00565 This application was filed by Rafik Albert of EPD Solutions, Inc., on behalf of Loan Oak – Fresno, LLC, and pertains to approximately 14.78 acres of property located on the southwest corner of East North and South East Avenues (791 East North Avenue). The applicant is requesting authorization to construct an approximate 204,979 sq. ft. two-story warehouse building with 2 23,349 sq. ft. ancillary office space. The proposed project will also include a truck wash, truck maintenance shop, and outdoor patio area. The proposed project would be utilized as a food and beverage industrial storage area and operations will be 24 hours per day, 7 days per week. The property is zoned IH (Employment – Heavy Industrial). The representatives of the project, Bruce Gillings and Phil Erdman, were present for the meeting and Bruce Gillings presented the item. Committee Member Estes moved to approve the item, seconded by Chairperson Sponsler. The motion was approved, 4 votes to 1. Vote Tally Ayes (4): Estes (motion), Sponsler (second), Darden (vice chair), Vasquez Noes (1): Feil Abstain (0): None Absent (0): None B. Conditional Use Permit Application No. P21-06275 This application was filed by Eric Vincent of Vincent Designs / E & L Construction, and pertains to approximately 4.40 acres located on the north side of East Dorothy Avenue, between South Cherry and South East Avenues (2839 East Dorothy Avenue). The applicant is requesting authorization to establish a new water treatment and remediation business including hazardous chemical storage within a 25,695 sq. ft. industrial building currently under construction, approved under a separate entitlement (Development Permit Application No. P18-03647). The property is zoned IH (Employment – Heavy Industrial). The representative of the project, Eric Vincent, was present for the meeting and presented the item. Vice Chairperson Darden moved to deny the item, seconded by Committee Member Feil. The motion was unanimously approved, 5 votes to 0. Vote Tally Ayes (5): Darden (motion), Feil (second), Estes, Vasquez, Sponsler (chair) Noes (0): None Abstain (0): None Absent (0): None 7. COMMUNICATIONS FROM THE OFFICE OF THE COUNCILMEMBER Staff Liaison Holt informed the Committee that Chief of Staff Gabriela Olea was unavailable to attend due to the budget hearings, and relayed to the Committee to provide any concerns or comments on projects or the budget to her. 8. ADMINISTRATIVE MATTERS 3 Chairperson Sponsler asked if a workshop could be presented on the status of the South Central Specific Plan due to an influx of projects being brought to the Committee within this proposed Specific Plan area. 9. ADJOURNMENT The Committee, having concluded all business, adjourned at 6:37 p.m. You can find the recording of the meeting at the following link: Zoom Recording Access Passcode: Wks#P4kP Respectfully, Rob Holt Committee Staff Liaison PROJECT NO: APN: ADDRESS: SENT: 2022-00565 998 E. NORTH AVE. 329-090-17, 329-090-16 June 09, 2022 PUBLIC AGENCY THOMAS VEATCH DEVELOPMENT SERVICES/PLANNING CITY OF FRESNO 2600 FRESNO STREET, THIRD FLOOR FRESNO, CA 93721-3604 DEVELOPER PEHR PETERSON, REYES HOLDINGS, LLC 6250 N. RIVER RD. ROSEMONT, IL 60018 Drainage Area(s)Preliminary Fee(s) AW2 $115,862.00 Development Review Service Charge(s)Fee(s) NOR Review $562.00 To be paid prior to release of District comments to Public Agency and Developer. Grading Plan Review $2,857.00 Amount to be submitted with first grading plan submittal. Total Drainage Fee: $115,862.00 Total Service Charge: $3,419.00 The proposed development will generate storm runoff which produces potentially significant environmental impacts and which must be properly discharged and mitigated pursuant to the California Environmental Quality Act and the National Environmental Policy Act. The District in cooperation with the City and County has developed and adopted the Storm Drainage and Flood Control Master Plan. Compliance with and implementation of this Master Plan by this development project will satisfy the drainage related CEQA/NEPA impact of the project mitigation requirements. Pursuant to the District’s Development Review Fee Policy, the subject project shall pay review fees for issuance of this Notice of Requirements (NOR) and any plan submittals requiring the District’s reviews. The NOR fee shall be paid to the District by Developer before the Notice of Requirement will be submitted to the City. The Grading Plan fee shall be paid upon first submittal. The Storm Drain Plan fee shall be paid prior to return/pick up of first submittal. The proposed development shall pay drainage fees pursuant to the Drainage Fee Ordinance prior to issuance of a building permit at the rates in effect at the time of such issuance. The fee indicated above is valid through 2/28/23 based on the site plan submitted to the District on 5/13/22 Contact FMFCD for a revised fee in cases where changes are made in the proposed site plan which materially alter the proposed impervious area. Considerations which may affect the fee obligation(s) or the timing or form of fee payment: a.)Fees related to undeveloped or phased portions of the project may be deferrable. b.) Fees may be calculated based on the actual percentage of runoff if different than that typical for the zone district under which the development is being undertaken and if permanent provisions are made to assure that the site remains in that configuration. c.)Master Plan storm drainage facilities may be constructed, or required to be constructed in lieu of paying fees. d.)The actual cost incurred in constructing Master Plan drainage system facilities is credited against the drainage fee obligation. e.)When the actual costs incurred in constructing Master Plan facilities exceeds the drainage fee obligation, reimbursement will be made for the excess costs from future fees collected by the District from other development. f.) Any request for a drainage fee refund requires the entitlement cancellation and a written request addressed to the General Manager of the District within 60 days from payment of the fee. A non refundable $300 Administration fee or 5% of the refund whichever is less will be retained without fee credit. 5469 E. OLIVE - FRESNO, CA 93727 - (559) 456-3292 - FAX (559) 456-3194 FRESNO METROPOLITAN FLOOD CONTROL DISTRICT NOTICE OF REQUIREMENTS File No. 210.412 Page 1 of 3 Approval of this development shall be conditioned upon compliance with these District Requirements. 1. a.Drainage from the site shall X b.Grading and drainage patterns shall be as identified on Exhibit No. 1 c.The grading and drainage patterns shown on the site plan conform to the adopted Storm Drainage and Flood Control Master Plan. 2.The proposed development shall construct and/or dedicate Storm Drainage and Flood Control Master Plan facilities located within the development or necessitated by any off-site improvements required by the approving agency: Developer shall construct facilities as shown on Exhibit No. 1 as X None required. 3.The following final improvement plans and information shall be submitted to the District for review prior to final development approval: X Grading Plan X Street Plan Storm Drain Plan Water & Sewer Plan Final Map Drainage Report (to be submitted with tentative map) Other None Required 4.Availability of drainage facilities: X a.Permanent drainage service is available provided the developer can verify to the satisfaction of the City that runoff can be safely conveyed to the Master Plan inlet(s). b.The construction of facilities required by Paragraph No. 2 hereof will provide permanent drainage service. c.Permanent drainage service will not be available. The District recommends temporary facilities until permanent service is available. d.See Exhibit No. 2. 5.The proposed development: Appears to be located within a 100 year flood prone area as designated on the latest Flood Insurance Rate Maps available to the District, necessitating appropriate floodplain management action. (See attached Floodplain Policy.) X Does not appear to be located within a flood prone area. 6. The subject site contains a portion of a canal or pipeline that is used to manage recharge, storm water, and/or flood flows. The existing capacity must be preserved as part of site development. Additionally, site development may not interfere with the ability to operate and maintain the canal or pipeline. 5469 E. OLIVE - FRESNO, CA 93727 - (559) 456-3292 - FAX (559) 456-3194 FRESNO METROPOLITAN FLOOD CONTROL DISTRICT NOTICE OF REQUIREMENTS Page 2 of 3 7.The Federal Clean Water Act and the State General Permits for Storm Water Discharges Associated with Construction and Industrial Activities (State General Permits) require developers of construction projects disturbing one or more acres, and discharges associated with industrial activity not otherwise exempt from National Pollutant Discharge Elimination System (NPDES) permitting, to implement controls to reduce pollutants, prohibit the discharge of waters other than storm water to the municipal storm drain system, and meet water quality standards. These requirements apply both to pollutants generated during construction, and to those which may be generated by operations at the development after construction. a.State General Permit for Storm Water Discharges Associated with Construction Activities, effective July 1, 2010, as amended. A State General Construction Permit is required for all clearing, grading, and disturbances to the ground that result in soil disturbance of at least one acre (or less than one acre) if part of a larger common plan of development or sale). Permittees are required to: submit a Notice of Intent and Permit Registration Documents to be covered and must pay a permit fee to the State Water Resources Control Board (State Board), develop and implement a storm water pollution prevention plan, eliminate non-storm water discharges, conduct routine site inspections, train employees in permit compliance, and complete an annual certification of compliance. b.State General Permit for Storm Water Discharges Associated with Industrial Activities, April, 2014 (available at the District Office). A State General Industrial Permit is required for specific types of industries described in the NPDES regulations or by Standard Industrial Classification (SIC) code. The following categories of industries are generally required to secure an industrial permit: manufacturing; trucking; recycling; and waste and hazardous waste management. Specific exemptions exist for manufacturing activities which occur entirely indoors. Permittees are required to: submit a Notice of Intent to be covered and must pay a permit fee to the State Water Resources Control Board, develop and implement a storm water pollution prevention plan, eliminate non-storm water discharges, conduct routine site inspections, train employees in permit compliance, sample storm water runoff and test it for pollutant indicators, and annually submit a report to the State Board. c.The proposed development is encouraged to select and implement storm water quality controls recommended in the Fresno-Clovis Storm Water Quality Management Construction and Post-Construction Guidelines (available at the District Office) to meet the requirements of the State General Permits, eliminate the potential for non-storm water to enter the municipal storm drain system, and where possible minimize contact with materials which may contaminate storm water runoff. 8.A requirement of the District may be appealed by filing a written notice of appeal with the Secretary of the District within ten days of the date of this Notice of Requirements. 9.The District reserves the right to modify, reduce or add to these requirements, or revise fees, as necessary to accommodate changes made in the proposed development by the developer or requirements made by other agencies. 10. X See Exhibit No. 2 for additional comments, recommendations and requirements. Debbie Campbell Rick Lyons Design Engineer, RCE Engineering Tech III Digitally signed by Debbie Campbell Date: 6/9/2022 11:28:09 AM Digitally signed by Rick Lyons Date: 6/6/2022 10:54:28 AM CC: SPAN DEVELOPMENT LLC 1841 HOWARD RD. MADERA, CA 93637 5469 E. OLIVE - FRESNO, CA 93727 - (559) 456-3292 - FAX (559) 456-3194 FRESNO METROPOLITAN FLOOD CONTROL DISTRICT NOTICE OF REQUIREMENTS Page 3 of 3 FR DPA 2022-00565 48 48EAST AVENORTH AVEANGUS ST''AW2'' 48 24363054362448 2436 30 BASIN ''AW2'' F R E S N O M E T R O P O L I T A N F L O O D C O N T R O L D I S T R I C TEXHIBIT NO. 1 FR DPA 2022-00565 Prepared by: danielg Date: 6/3/2022 Path: K:\Autocad\DWGS\0EXHIBIT\CITYDPA\2022-00565.mxd 1 " = 2 00 ' DRAINAGE AREA "AW2" LEGEND NOTE: THIS MAP IS SCHEMATIC.DISTANCES, AMOUNT OF CREDITABLEFACILITIES, AND LOCATION OF INLETBOUNDARIES ARE APPROXIMATE. Existing Master Plan Facilities Inlet Boun dary Fu tu re Master Plan Pump S tation Private Facilities Direction Of Drainage If the project is proposing a depressed loading dock (below grade connection) with a direct or private connection to the District system, a signed agreement between the property owner and District is required. Said agreement will require annual reporting and inspection. The Applicant shall provide the District with a Letter of Applicability (LOA), signed by the Owner/Operator, which commits the Owner/Operator to obtaining either one of the following under the State of California Industrial General Permit (IGP): 1) a Notice of Intent (NOI), 2) No Exposure Certification (NEC), or 3) Notice of Non-Applicability (NONA). The State Water Resources Control Board (SWRCB) IGP requires that certain industrial and commercial businesses obtain a permit to discharge stormwater from the facility. The Owner/Operator’s primary Standard Industrial Classification (SIC) code shall be used to determine whether IGP coverage is required. Those SIC Codes which require coverage under the IGP are included in Attachment A of said permit. The Industrial General Permit can be found at: http:/www.waterboards.ca.gov/water_issues/programs/stormwater/industrial.shtml. If the Applicant commits to obtaining an NOI, the Owner/Operator shall demonstrate, in the LOA, how pollutants are controlled below any applicable IGP Numeric Action Levels (NAL). If the Applicant proposes to construct stormwater quality controls to treat or infiltrate stormwater discharges for any applicable pollutant listed in the IGP, the Applicant shall prepare a Priority Project Submittal as defined in the District’s Post-Development Manual. In an effort to improve storm runoff quality, outdoor storage areas shall be constructed and maintained such that material that may generate contaminants will be prevented from contact with rainfall and runoff and thereby prevent the conveyance of contaminants in runoff into the storm drain system. The District encourages, but does not require that roof drains from non-residential development be constructed such that they are directed onto and through a landscaped grassy swale area to filter out pollutants from roof runoff. Runoff from areas where industrial activities, product, or merchandise come into contact with and may contaminate storm water must be treated before discharging it off-site or into a storm drain. Roofs covering such areas are recommended. Cleaning of such areas by sweeping instead of washing is to be required unless such wash water can be directed to the sanitary sewer system. Storm drains receiving untreated runoff from such areas shall not be connected to the District’s system. Loading docks, depressed areas, and areas servicing or fueling vehicles are specifically subject to these requirements. The District’s policy governing said industrial site NPDES program requirements is available on the District’s website at: www.fresnofloodcontrol.org or contact the District’s Environmental Department for further information regarding these policies related to industrial site requirements. Development No.FR DPA No. 2022-00565 OTHER REQUIREMENTS EXHIBIT NO. 2 OPERATIONAL STATEMENT RCCB Fresno Distribution Warehouse Development Permit 2/14/2022 Project Description: A Development Permit is being submitted by Rafik Albert of Lone Oak - Fresno, LLC and pertains to 14.78 acres of property located at 791 and 998 E. North Avenue, APNs: 329-09-016 and -017 and is zoned Heavy Industrial (IH) with a planned land use of Employment – Heavy Industrial (IH). The applicant is requesting authorization to: construct a 204,264 sq. ft. warehouse with ancillary office space, with a future expansion option of 40,300 sq. ft. of warehouse. The existing site consists of vacant land with no existing parking spaces. The proposed hours of operation are 24 hours a day, 7 days a week. Other facts pertinent to this project are as follows: Project Narrative: The project is a 204,979 sq. ft. warehouse with ancillary office space. The building shell will include a 2- story office area to be constructed of concrete tilt-up panels, a panelized roof system, a clear height of 36’ clear starting at the speed bay, 29 dock-high doors, a truck wash and truck maintenance shop attached to the warehouse space, and a small outdoor patio space. Also included are a truck yard, automobile parking areas, truck parking, and stormwater management areas. The building will be fully air conditioned, and will be used for Food and Beverage Industrial Storage Space. The yard will be fully secured with rolling gates and fences, with ingress and egress from both E. North Avenue and S. East Avenue. A potential future expansion area for the warehouse (40,300 sq. ft.) is located along its western side. Parking will exceed City requirements, with 273 auto stalls provided (117 stalls required). 54 trailer stalls will be included. Auto stalls would be located along the north and east sides of the building, adjacent to E. North Avenue and S. East Avenue, and trailer stalls would be on the south side of the building. The project site is currently vacant and unutilized. The proposed use is surrounded by similar industrial uses and will not conflict with local uses. APPL. NO.____________EXHIBIT_________DATE________ PLANNING REVIEW BY_________________DATE_________ TRAFFIC ENG.________________________DATE_________ APPROVED BY_______________________ DATE_________ CITY OF FRESNO DARM DEPT 05/13/2022P22-00565 O CITY OF FRESNO DEVELOPMENT AND IMPACT FEE ESTIMATE Proposed Development: A.P.N. Planned Land Use: Current Zoning: Site Area: Building Area: Entitlement: Estimate Date: WATER CONNECTION CHARGES Service Area Quantity Units Fee Rate Amount Due Notes Water Service & Meter Charge 2"1 EA.$2,671.00 $2,671.00 [1] [6] Irrigation Service & Meter Charge 2"1 EA.$2,671.00 $2,671.00 [1] [6] Time & Materials Charge 8" Fire 1 EA.$16,600.00 $16,600.00 [1] [6] Frontage Charge 1,502 L.F.$6.50 $9,763.00 [1] [6] Water Capacity Fee 2"1.00 EA.$12,195.00 $12,195.00 [1] [6] Water Capacity Fee 2" irr.1.00 EA.$12,195.00 $12,195.00 [1] [6] Total Water Connection Charges $56,095.00 [1] SEWER CONNECTION CHARGES Service Area Quantity Units Fee Rate Amount Due Notes House Branch Sewer Charge [2]EA $0.00 [2][2] Lateral Sewer Charge 155,200 Sq.Ft.$0.10 $15,520.00 [6] Oversized Sewer Charge 155,200 Sq.Ft.$0.05 $7,760.00 [6] Wastewater Facilities Charge STEP [3][3][4] [7] Total Sewer Connection Charges $23,280.00 [3] CITYWIDE/REGIONAL IMPACT FEES Service Area Quantity Units Fee Rate Amount Due Notes Citywide Fire Facilities Impact Fee Industrial 204,979 Sq.Ft.$413.00 $84,656.33 [7] Citywide Police Facilities Impact Fee Industrial 204,979 Sq.Ft.$340.00 $69,692.86 [7] Citywide Regional Street Charge Heavy Indust.11.76 AC $2,865.00 $33,692.40 [6] New Growth Area Major Street Charge Heavy Indust.11.76 AC $8,058.00 $94,762.08 [6] [8] Citywide Traffic Signal Charge Warehouse 204,979 Sq.Ft.$204.00 $41,815.72 [6] Total Citywide/Regional Impact Fees $324,619.38 Total Fees and Charges $403,994.38 +/- 204,979 P22-00565 June 10, 2022 329-090-16, 17 +/- 14.78 acres IH/UGM Food & Beverage Warehouse - 791 E. North Avenue The following estimates are based on preliminary conceptual information. The exact fee obligation will be computed at the time of development by Public Works Department, Land Division & Engineering. The fee rates in effect at the time of development shall apply. Employment - Heavy Industrial See notes on page 2 Printed 6/10/2022 Page 1 CITY OF FRESNO DEVELOPMENT AND IMPACT FEE ESTIMATE NOTES: [6] Due at Building Permit [7] Due with Certificate of Occupancy [9] Parks fee applicable only to residential developments Prepared and Reviewed By: Frank Saburit Date: June 10, 2022 (559) 621-8797 NOTICE OF 90-DAY PROTEST PERIOD (GOVERNMENT CODE §66020(d)(1)) A protest filed pursuant to subdivision and/or development (a) shall be filed at the time of approval or conditional approval of the development or within 90 days after the date of the imposition of the fees, dedications, reservations, or other exactions to be imposed on a development project. Each local agency shall provide to the project applicant a notice in writing at the time of the approval of the project or at the time of the imposition of the fees, dedications, reservations, or other exactions, a statement of the amount of the fees or a description of the dedications, reservations, or other exactions, and notification that the 90-day approval period in which the applicant may protest has begun. ● The Board of Directors of the Fresno County Regional Transportation Mitigation Fee Agency approved Resolution No. 2009-01 requiring the payment of Regional Transportation Mitigation Fee. The effective date of this resolution is January 1, 2010. Please contact the Council of Fresno County Governments (FCOG) at (559) 233-4148 to determine this fee obligation. Confirmation by the FCOG is required before the City of Fresno can issue the Certificate of Occupancy. ●On December 8,2016,Fresno City Council adopted Resolution No.2016-258,effective July 1,2018,administratively updating the impact fees adjusted by this resolution annually to the percentage change in the 20-City Construction Cost Index as reported in the Engineering News Record (ENR) for the 12-month period ending of May of the year of adjustment. ●Payment of Fresno Metropolitan Flood Control District (FMFCD)impact fees may be required.Please contact FMFCD at (559)456- 3292 to determine fee obligation. ●Payment of applicable school district fees is required prior to issuance of Building Permit.Please contact the respective school district to satisfy your fee obligation.Confirmation by the respective school district is required before the City of Fresno can issue building permits [3] Upon occupancy of the project, the subdivider shall pay the appropriate sewer facility charge pursuant to the Simple Tiered Equity Program (STEP) as determined by the Department of Public Utilities, Wastewater Division, Environmental Services Section (559-621-6765). [4] The Wastewater Facilities Charge (WWFC) is applicable to single family, duplex, and triplex developments. (FMC 6-302(i)); For Condominium conversions, WWFC may stay in the S.T.E.P. if the project continues to be master metered for water. If the condominiums are individually metered, the developer will pay the pro-rated portion of these fees. [2] Sewer House branches to be installed by Developer at the Developer's cost. Outside agencies developer impact fees: It is the developer's responsibility to contact those agencies for their fee estimates. These agencies include but are not limited to; Fresno County, Council of Fresno County Governments (FCOG), Fresno Metropolitan Flood Control District (FMFCD), various School Districts that serve the City of Fresno, etc. Within the City of Fresno's sphere of influence there are other sewer and water utility providers. If the project is within one of those districts, the developer must provide confirmation from the representitive Districts that all conditions for sewer and/or water connections and services have been satisfied, prior to issuance of a Building Permit. [1] Fees for Water Service Connections and/or Meters, and Water Capacity due at time of development. Charges based on service and/or meter sizes, (Rates as established by the Master Fee Schedule), determined by the Developer. City of Fresno Public Works Department Land Division & Engineering [5] The Trunk Sewer Charge is applicable to single family, duplex, and triplex developments. (FMC 6-302(i)); For Condominium conversions, Trunk Sewer Charges may stay in the S.T.E.P. if the project continues to be master metered for water. If the condominiums are individually metered, the developer will pay the pro-rated portion of these fees. [10] Fee not applicable on replacement or reconstruction of an existing structure that has been destroyed or demolished provided that the Building Permit for new construction is obtained within one year after the building is destroyed or demolished, and there is no change in the land use designation. (Res. Nos. 2005-428, 429) [11] Subject to the acceptance date of the vesting tentative map, fee may not be applicable until 2-years after the date of Final Map recordation; when applicable, fee is due at Building Permit for all un-developed lots at the fee rate then in effect. [8] Construction Fee Credits may be applicable. Contact the Public Works Engineering Services Division at (559) 621-8685 for more information. See notes on page 2 Printed 6/10/2022 Page 2 June 6, 2022 Thomas Veatch City of Fresno Planning and Development Department 2600 Fresno Street Fresno, Ca, 93721 Project: PCCB Fresno Distribution Warehouse - P22-00565 District CEQA Reference No: 20220669 Dear Mr. Veatch: The San Joaquin Valley Air Pollution Control District (District) has reviewed the Development Permit Application (DPA) from the City of Fresno (City). Per the DPA, the project consists of constructing a 204,264 square foot warehouse with a future expansion option of a 40,300 square foot warehouse. In addition, office space, a truck wash/maintenance shop, and an outdoor patio will be constructed on 14.78 acres (Project). The Project is located at 998 E North Avenue in Fresno. The Project lies within one of the communities in the state selected by the California Air Resources Board (CARB) for investment of additional air quality resources and attention under Assembly Bill (AB) 617 (Garcia) in an effort to reduce air pollution exposure in impacted disadvantaged communities. The District previously commented on the Planning Application - P21-05744 on November 23, 2021. The DPA was received on May 13, 2022. Upon review of the DPA P22-00565, it was found that the DPA provides specific square footage on this warehouse expansion project compared to the general warehouse size provided in the Planning Application. Based on the review of the DPA, the District has no additional comments at this time. For your convenience, the District has attached the previous comment letter sent on November 23, 2021 (District ID: 20211209). San Joaquin Valley Air Pollution Control District Page 2 of 2 District Reference No: 20220669 June 6, 2022 If you have any questions or require further information, please contact Patrick Chimienti by e-mail at Patrick.Chimienti@valleyair.org or by phone at (559) 230-6139. Sincerely, Brian Clements Director of Permit Services For: Mark Montelongo Program Manager November 23, 2021 Mindi Mariboho City of Fresno Planning and Development Department 2600 Fresno Street Fresno, Ca, 93721 Project: Planning Application - P21-05744 District CEQA Reference No: 20211209 Dear Ms. Mariboho: The San Joaquin Valley Unified Air Pollution Control District (District) has reviewed the project referenced above from the City of Fresno (City). The project consists of constructing an approximately 200,000 square foot warehouse with ancillary office space that will be located on 14.78 acres (Project). The Project is located at 998 E North Ave, in Fresno, CA (APN 329-090-16, 17) and lies within one of the communities in the State selected by the California Air Resources Board (CARB) for investment of additional air quality resources and attention under Assembly Bill (AB) 617 (2017, Garcia) in an effort to reduce air pollution exposure in impacted disadvantaged communities. The District offers the following comments: 1) Assembly Bill 617 Assembly Bill 617 requires CARB and air districts to develop and implement Community Emission Reduction Programs (CERPs) in an effort to reduce air pollution exposure in impacted disadvantaged communities, like those in which the Project is located. The South Central Fresno AB 617 community is one of the statewide communities selected by CARB for development and implementation of a CERP. San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 Following a year of extensive community engagement and collaboration with South Central Fresno’s Community Steering Committee, the CERP for the South Central Fresno Community was adopted by the District’s Governing Board in September 2019 and by CARB in February 2020. The CERP identifies a wide range of measures designed to reduce air pollution and exposure, including a number of strategies to be implemented in partnership between agencies and local organizations. The Community Steering Committee has developed a series of emission and exposure reduction strategies with the goal to improve community health by reducing exposure to air pollutants. Such emission reduction strategies include, but are not limited to, enhanced community participation in land use processes, the deployment of zero and near-zero emission heavy heavy-duty (HHD) trucks, HHD truck rerouting analyses, reducing HHD truck idling, and incorporating vegetative barriers and urban greening. During the development of the CERP, the Community Steering Committee expressed concerns regarding the proximity of emission sources to nearby sensitive receptors like schools, homes, day care centers, and hospitals, and the potential future industrial development within the community that may exacerbate the cumulative exposure burden for community residents. The Community Steering Committee also expressed the desire for more meaningful avenues of engagement surrounding the land-use decisions in the area. The District is committed to strengthening our working relationship with the City to implement the land-use focused air pollution and exposure reduction strategies included in the CERP. Furthermore, the District recommends the City assess the emission reductions measures and strategies included in the CERP and consider them for the Project, as appropriate, to align the City’s work with the air pollution and exposure reduction strategies and measures outlined in the CERP. For more information regarding the CERP approved for South Central Fresno, please visit the District’s website at: http://community.valleyair.org/selected-communities/south-central-fresno 2) Project Related Emissions At the federal level under the National Ambient Air Quality Standard s (NAAQS), the District is designated as extreme nonattainment for the 8 -hour ozone standards and serious nonattainment for the particulate matter less than 2.5 microns in size (PM2.5) standards. At the state level under California Ambient Air Quality Sta ndards (CAAQS), the District is designated as nonattainment for the 8 -hour ozone, PM10, PM2.5 standards. The District’s initial review of the Project concludes that emissions resulting from construction and/or operation of the Project may exceed any of the following San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 significance thresholds as identified in the District’s Guidance for Assessing and Mitigating Air Quality Impacts: https://www.valleyair.org/transportation/GAMAQI.pdf . The District recommends that a more detailed preliminary review of the Project be conducted for the Project’s construction and operational emissions. 2a) Construction Emissions Construction air emissions are short-term emissions generated from construction activities such as mobile heavy-duty diesel off-road equipment, and should be evaluated separately from operational emissions. To reduce impacts from construction emissions sources, the City should consider the feasibility of incorporating the below measure into the Project. Recommended Measure: To reduce impacts from construction-related diesel exhaust emissions, the Project should utilize the cleanest available off -road construction equipment, including the latest tier equipment. 2b) Operational Emissions Operational (ongoing) air emissions from mobile sources and stationary sources should be analyzed separately. For reference, the District’s significance thresholds are identified in the District’s Guidance for Assessing and Mitigating Air Quality Impacts: https://www.valleyair.org/transportation/GAMAQI.pdf. Recommended Mitigation Measure: At a minimum, project related impacts on air quality should be reduced to levels of significance through incorporation of design elements such as the use of cleaner HHD trucks and vehicles, measures that reduce vehicle miles traveled (VMT), and measures that increase energy efficiency. More information on transportation mitigation measures can be found at: http://www.valleyair.org/transportation/Mitigation-Measures.pdf. 2c) Recommended Model for Quantifying Air Emissions Project-related criteria pollutant emissions from construction and operational sources should be identified and quantified. Emissions analysis should be performed using the California Emission Estimator Model (CalEEMod), which uses the most recent CARB-approved version of relevant emissions models and emission factors. CalEEMod is available to the public and can be downloaded from the CalEEMod website at: www.caleemod.com. San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 2d) Cleanest Available Heavy Duty Trucks The San Joaquin Valley will not be able to attain stringent health -based federal air quality standards without significant reductions in emissions from HHD trucks, the single largest source of NOx emissions in the San Joaquin Valley. The District’s CARB-approved 2018 PM2.5 Plan includes significant new reductions from HHD trucks, including emissions reductions by 2023 through the implementation of CARB’s Statewide Truck and Bus Regulation, which requires truck fleets operating in California to meet the 2010 standard of 0.2 g-NOx/bhp-hr by 2023. Additionally, to meet federal air quality attainment standards, the District’s Plan relies on a significant and immediate transition of HHD fleets to zero or near-zero emissions technologies, including the near-zero truck standard of 0.02 g/bhp-hr NOx established by CARB. Based on the information provided, this Project consists of a warehouse development project that is anticipated to generate HHD truck trips. As such, the District recommends that the following measures be considered by the City for inclusion into the Project to reduce Project- emissions:  Recommended Measure: Fleets associated with operational activities utilize the cleanest available HHD trucks, including zero and near-zero (0.02 g/bhp-hr NOx) technologies.  Recommended Measure: All on-site service equipment (forklifts, pallet jacks, etc.) utilize zero-emissions technologies. 2e) Truck Routing Truck routing involves the assessment of which roads heavy-duty trucks take to and from their destination, and the emissions impact that the trucks may have on residential communities and sensitive receptors. Based on the information provided, the Project consists of a warehouse development project that has the potential to generate HHD truck trips (e.g. deliveries). The District recommends the City evaluate truck routing patterns within the scope of the Project, with the aim to limit emission exposure to residential communities and sensitive receptors. This evaluation would consider the current truck routes, the quantity and type of each truck (e.g. medium heavy-duty, HHD, etc.), the destination and origin of each trip, traffic volume correlation with the time of day or day of the week, overall VMT, and associated exhaust emissions. San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 2f) Reduce Idling of Heavy Duty Trucks The goal of this strategy is to limit the potential for localized PM2.5 and toxic air quality impacts associated with failure to comply with the state’s heavy duty anti- idling regulation (e.g. limiting vehicle idling to specific time limits). The Project consists of a warehouse development project that has the potential to generate HHD truck trips (e.g. deliveries). The diesel exhaust from excessive idling has the potential to impose significant adverse health and environmental impacts. Therefore, the City should consider deploying strategies to ensure compliance of the anti-idling regulation, especially near sensitive receptors, and discuss the importance of limiting the amount of idling within/near the Project site. Recommended Measure: Fleets limit vehicle idling pursuant to 13 CCR § 2485 and 13 CCR § 2480. 2g) Electric On-Site Off-Road and On-Road Equipment Since the Project consists of a warehouse development project, it may have the potential to result in increased use of off-road equipment (i.e. forklifts) and/or on- road equipment (i.e. mobile yard trucks with the ability to move materials). The District recommends the City advise the project proponent to utilize electric or zero emission off-road and on-road equipment used on-site for this Project. 3) Health Risk Screening/Assessment The City should evaluate the risk associated with the Project on sensitive receptors (residences, businesses, hospitals, day-care facilities, health care facilities, etc.) in the area and mitigate any potentially significant risk to help limit emission exposure to sensitive receptors. To determine potential health impacts on surrounding sensitive receptors a Prioritization and/or a health risk assessment (HRA) should be performed for the Project. These health risk determinations should quantify and characterize potential Toxic Air Contaminant (TAC) air pollutants identified by the Office of Environmental Health Hazard Assessment/California Air Resources Board (OEHHA/CARB) that pose a present or potential hazard to human health. Health risk analyses should include all potential air emissions from the project, which include emissions from construction of the facility, including multi-year construction, as well as ongoing operational activities of the facility. Note, two common sources of TACs can be attributed to diesel exhaust emitted from heavy-duty off-road earth moving equipment during construction, and from ongoing operation of heavy-duty San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 on-road trucks. A list of TACs identified by OEHHA/CARB can be found at: https://ww2.arb.ca.gov/resources/documents/carb-identified-toxic-air-contaminants Prioritization (Screening Health Risk Assessment): A “Prioritization” is the recommended method for a conservative screening -level health risk assessment. The Prioritization should be performed using the California Air Pollution Control Officers Association’s (CAPCOA) methodology. The District recommends that a more refined analysis, in the form of an HRA, be performed for any project resulting in a Prioritization score of 10 or greater. This is because the prioritization results are a conservative health risk representation, while the detailed HRA provides a more accurate health risk evaluation. To assist land use agencies and project proponents with Prioritization analyses, the District has created a prioritization calculator based on the aforementioned CAPCOA guidelines, which can be found here: http:www.valleyair.org/busind/pto/emission_factors/Criteria/Toxics/Utilities/PRIORITI ZATION%20RMR%202016.XLS Health Risk Assessment: Prior to performing an HRA, it is strongly recommended that land use agencies/development project proponents contact the District to review the proposed health risk modeling protocol. A development project would be considered to have a potentially significant health risk if the HRA demonstrates that the project -related health impacts would exceed the Districts significance threshold of 20 in a million for carcinogenic risk, or 1.0 for either the Acute or Chronic Hazard Indices. A project with a significant health risk would trigger all feasible mitigation measures. The District strongly recommends that development projects that result in a significant health risk not be approved by the land use agency. The District is available to review HRA protocols and analyses. For HRA submittals please provide the following information electronically to the District for review:  HRA AERMOD model files  HARP2 files  Summary of emissions source locations, emissions rates, and emission factor calculations and methodology. For assistance, please contact the District’s Technical Services Department by:  E-Mailing inquiries to: hramodeler@valleyair.org  Calling (559) 230-5900  Visiting the Districts modeling guidance website at: San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 http://www.valleyair.org/busind/pto/Tox_Resources/AirQualityMonitoring.htm. Recommended Measure: Development projects resulting in toxic air contaminant emissions should be located an adequate distance from residential areas and other sensitive receptors in accordance to CARB's Air Quality and Land Use Handbook: A Community Health Perspective. Recommended Measure: A health risk screening and/or assessment should be performed to assess potential risks to sensitive receptors for all of the following projects:  Projects whose proposed locations are within the established buffer distances identified in CARB's handbook located at https://ww3.arb.ca.gov/ch/handbook.pdf  Projects whose land uses are not specifically identified in ARB's handbook (such as shopping centers), but there is sufficient information to reasonably conclude that sensitive receptors would be exposed to significant sources of toxic air contaminants; and  Projects that would otherwise appear to be exempt from CEQA requirements, but there is sufficient information to reasonably conclude that sensitive receptors would be exposed to significant sources of toxic air contaminants, such as industrial use projects allowed by right. 4) Ambient Air Quality Analysis An ambient air quality analysis (AAQA) uses air dispersion modeling to determine if emissions increases from a project will cause or contribute to a violation of the ambient air quality standards. For development projects the District recommends that an AAQA be performed for the project if emissions exceed 100 pounds per day of any pollutant. An acceptable analysis would include emissions from both project-specific permitted and non-permitted equipment and activities. The District recommends consultation with District staff to determine the appropriate model and input data to use in the analysis. Specific information for assessing significance, including screening tools and modeling guidance is available online at the District’s website: www.valleyair.org/ceqa. 5) Voluntary Emission Reduction Agreement San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 Criterial pollutant emissions may result in emissions exceeding the District’s significance thresholds, potentially resulting in a significant impact on air quality. When a project is expected to have a significant impact, the District recommends the environmental review also include a discussion on the feasibility of implementing a Voluntary Emission Reduction Agreement (VERA) for this Project. A VERA is a mitigation measure by which the project proponent provides pound-for-pound mitigation of emissions increases through a process that develops, funds, and implements emission reduction projects, with the District serving a role of administrator of the emissions reduction projects and verifier of the successful mitigation effort. To implement a VERA, the project proponent and the District enter into a contractual agreement in which the project proponent agrees to mitigate project specific emissions by providing funds for the District’s incentives programs. The funds are disbursed by the District in the form of grants for projects that achieve emission reductions. Thus, project-related impacts on air quality can be mitigated. Types of emission reduction projects that have been funded in the past include electrification of stationary internal combustion engines (such as agricultural irrigation pumps), replacing old heavy-duty trucks with new, cleaner, more efficient heavy-duty trucks, and replacement of old farm tractors. In implementing a VERA, the District verifies the actual emission reductions that have been achieved as a result of completed grant contracts, monitors the emission reduction projects, and ensures the enforceability of achieved reductions. After the project is mitigated, the District certifies to the Lead Agency that the mitigation is completed, providing the Lead Agency with an enforceable mitigation measure demonstrating that project-related emissions have been mitigated. To assist the Lead Agency and project proponent in ensuring that the environmental document is compliant with CEQA, the District recommends the environmental document includes an assessment of the feasibility of implementing a VERA. 6) Nuisance Odors While offensive odors rarely cause any physical harm, they can be unpleasant, leading to considerable distress among the public and often resulting in citizen complaints. The City should consider all available pertinent information to determine if the Project, specifically odors associated with storm water management areas, could have a significant impact related to nuisance odors. Nuisance odors may be assessed qualitatively with consideration of project design elements and proximity to off-site receptors that potentially would be exposed to objectionable odors. The intensity of an odor source’s operations and its proximity to sensitive receptors influences the potential significance of odor emissions. Any project with the potential San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 to frequently expose members of the public to objectionable odors should be deemed to have a significant impact. According to the District Guidance for Assessing and Mitigating air Quality Impacts (GAMAQI), significant odor problems are defined as more than one confirmed complaint per year averaged over a three -year period, or three unconfirmed complaints per year averaged over a three -year period. An unconfirmed complaint means that either the odor/air contaminant release could not be detected, or the source/facility cannot be determined. The District is available to assist the City with information regarding specific facilities and categories of facilities, and associated odor complaint records. 7) Vegetative Barriers and Urban Greening The District suggests the City consider the feasibility of incorporating vegetative barriers and urban greening as a measure to further reduce air pollution exposure on sensitive receptors (e.g. businesses). While various emission control techniques and programs exist to reduce air quality emissions from mobile and stationary sources, vegetative barriers have been shown to be an additional measure to potentially reduce a population’s exposure to air pollution through the interception of airborne particles and the update of gaseous pollutants. Examples of vegetative barriers include, but are not limited to the following: trees, bushes, shrubs, or a mix of these. Generally, a higher and thicker vegetative barrier with full coverage will result in greate r reductions in downwind pollutant concentrations. In the same manner, urban greening is also a way to help improve air quality and public health in addition to enhancing the overall beautification of a community with drought tolerant, low-maintenance greenery. 8) On-site Solar Deployment It is the policy of the State of California that renewable energy resources and zero - carbon resources supply 100% of retail sales of electricity to California end-use customers by December 31, 2045. While various emission control techniques and programs exist to reduce air quality emissions from mobile and stationary sources, the production of solar energy is contributing to improving air quality and public health. The District suggests that the City consider incorporating solar power systems, as an emission reduction strategy for this Project. San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 9) Clean Lawn and Garden Equipment in the Community Since the Project consists of a warehouse development project, gas-powered commercial lawn and garden equipment have the potential to result in an increase of NOx and PM2.5 emissions. Utilizing electric lawn care equipment can provide residents with immediate economic, environmental, and health benefits. The District recommends the Project proponent consider the District’s Clean Green Yard Machines (CGYM) program which provides incentive funding for replacement of existing gas powered lawn and garden equipment. More information on the District CGYM program and funding can be found at: http://www.valleyair.org/grants/cgym.htm and http://valleyair.org/grants/cgym-commercial.htm. 10) Charge Up! Electric Vehicle Charger To support further installation of electric vehicle charging equipment and development of such infrastructure, the District offers incentives to public agencies, businesses, and property owners of multi-unit dwellings to install electric charging infrastructure (Level 2 and 3 chargers). The purpose of this incentive program is t o promote clean air alternative-fuel technologies and the use of low or zero-emission vehicles. The District suggests that the City and Project proponent consider the feasibility of installing electric vehicle chargers for this Project. Please visit www.valleyair.org/grants/chargeup.htm for more information. 11) District Rules and Regulation The District issues permits for many types of air pollution sources and regulates some activities not requiring permits. A project subject to District rules and regulation would reduce its impacts on air quality through compliance with regulatory requirements. In general, a regulation is a collection of rules, each of which deals with a specific topic. For example, Regulation II - Permits encompasses multiple rules associated with the permitting of emission sources such as Rule 2010 (Permits Required), Rule 2201 (New and Modified Stationary Source Review), and others. 11a) District Rules 2010 and 2201 - Air Quality Permitting for Stationary Sources Stationary Source emissions include any building, structure, facility, or installation which emits or may emit any affected pollutant directly or as a fugitive emission. District Rule 2010 requires operators of emission sources to obtain an Authority to Construct (ATC) and Permit to Operate (PTO) from the District. District Rule 2201 requires that new and modified stationary sources of emissions mitigate their emissions using best available control technology (BACT). San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 This Project may be subject to District Rule 2010 (Permits Required) and Rule 2201 (New and Modified Stationary Source Review) and may require District permits. Prior to commencing construction on any permit-required equipment or process, a finalized Authority to Construct (ATC) must be issued to the Project proponent by the District. For further information or assistance, the project proponent may contact the District’s Small Business Assistance (SBA) Office at (559) 230 -5888. 11b) District Rule 9510 (Indirect Source Review) The purpose of District Rule 9510 (Indirect Source Review) is to reduce the growth in both NOx and PM10 emissions associated with development and transportation projects from mobile and area sources associated with construction and operation of development projects. The rule encourages clean air design elements to be incorporated into the development project. In case the proposed project clean air design elements are insufficient to meet the targeted emission reductions, the rule requires developers to pay a fee used to fund projects to achieve off-site emissions reductions. The proposed Project is subject to District Rule 9510 because it will receive a project-level discretionary approval from a public agency and will equal or exceed 25,000 square feet of light industrial space. When subject to the rule, an Air Impact Assessment (AIA) application is required no later than applying for project-level approval from a public agency. In this case, if not already done, please inform the project proponent to immediately submit an AIA application to the District to comply with District Rule 9510. An AIA application is required and the District recommends that demonstration of compliance with District Rule 9510, before issuance of the first building permit, be made a condition of Project approval. Information about how to comply with District Rule 9510 can be found online at: http://www.valleyair.org/ISR/ISRHome.htm. The AIA application form can be found online at: http://www.valleyair.org/ISR/ISRFormsAndApplications.htm San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 11c) District Rule 4002 (National Emissions Standards for Hazardous Air Pollutants) In the event an existing building will be renovated, partially demolished or removed, the Project may be subject to District Rule 4002. This rule requires a thorough inspection for asbestos to be conducted before any regulated facility is demolished or renovated. Information on how to comply with District Rule 4002 can be found online at: http://www.valleyair.org/busind/comply/asbestosbultn.htm. 11d) District Regulation VIII (Fugitive PM10 Prohibitions) The project proponent may be required to submit a Construction Notification Form or submit and receive approval of a Dust Control Plan prior to commencing any earthmoving activities as described in Regulation VIII, specifically Rule 8021 – Construction, Demolition, Excavation, Extraction, and Other Earthmoving Activities. The application for both the Construction Notification and Dust Control Plan can be found online at: https://www.valleyair.org/busind/comply/PM10/forms/DCP-Form.docx Information about District Regulation VIII can be found online at: http://www.valleyair.org/busind/comply/pm10/compliance_pm10.htm 11e) District Rule 9410 (Employer Based Trip Reduction) The proposed Project may be subject to District Rule 9410 (Employer Based Trip Reduction) if the Project would result in employment of 100 or more “eligible” employees. District Rule 9410 requires employers with 100 or more “eligible” employees at a worksite to establish an Employer Trip Reduction Implementation Plan (eTRIP) that encourages employees to reduce single -occupancy vehicle trips, thus reducing pollutant emissions associated with work commutes. Under an eTRIP plan, employers have the flexibility to select the options that work best for their worksites and their employees. Information about how District Rule 9410 can be found on line at: www.valleyair.org/tripreduction.htm. For additional information, you can contact the District by phone at 559 -230-6000 or by e-mail at etrip@valleyair.org San Joaquin Valley Air Pollution Control District District Reference No: 20211209 November 23, 2021 11f) Other District Rules and Regulations The Project may also be subject to the following District rules: Rule 4102 (Nuisance), Rule 4601 (Architectural Coatings), and Rule 4641 (Cutback, Slow Cure, and Emulsified Asphalt, Paving and Maintenan ce Operations). The list of rules above is neither exhaustive nor exclusive. Current District rules can be found online at: www.valleyair.org/rules/1ruleslist.htm. To identify other District rules or regulations that apply to this Project or to obtain information about District permit requirements, the applicant is strongly encouraged to contact the District’s Small Business Assistance (SBA) Office at (559) 230-5888. 12) District Comment Letter The District recommends that a copy of the District’s comments be provided to the Project proponent. If you have any questions or require further information, please contact Patrick Chimienti by e-mail at Patrick.Chimienti@valleyair.org or by phone at (559) 230-6139. Sincerely, Brian Clements Director of Permit Services For: Mark Montelongo Program Manager 1 XAVIER BECERRA State of California Attorney General DEPARTMENT OF JUSTICE Warehouse Projects: Best Practices and Mitigation Measures to Comply with the California Environmental Quality Act In carrying out its duty to enforce laws across California, the California Attorney General’s Bureau of Environmental Justice (Bureau)1 regularly reviews proposed warehouse projects for compliance with the California Environmental Quality Act (CEQA) and other laws. When necessary, the Bureau submits comment letters to lead agencies, and in rare cases the Bureau has filed litigation to enforce CEQA.2 This document builds upon the Bureau’s comment letters, collecting knowledge gained from the Bureau’s review of hundreds of warehouse projects across the state. It is meant to help lead agencies pursue CEQA compliance and promote environmentally-just development as they confront warehouse project proposals.3 While CEQA analysis is necessarily project-specific, this document provides information on feasible best practices and mitigation measures, the overwhelming majority of which have been adapted from actual warehouse projects in California. I. Background In recent years, the proliferation of e-commerce and rising consumer expectations of rapid shipping have contributed to a boom in warehouse development.4 California, with its ports, population centers, and transportation network, has found itself at the center of this trend. For example, in 2014, 40 percent of national container cargo flowed through Southern California, which was home to nearly 1.2 billion square feet of warehouse facilities.5 In the Inland Empire alone, 150 million square feet of new industrial space was built over the last decade,6 and 21 of the largest 100 logistics leases signed in 2019 nationwide were in the Inland 1 https://oag.ca.gov/environment/justice. 2 https://oag.ca.gov/environment/ceqa/letters; South Central Neighbors United et al. v. City of Fresno et al. (Super. Ct. Fresno County, No. 18CECG00690). 3 Anyone reviewing this document to determine CEQA compliance responsibilities should consult their own attorney for legal advice. 4 As used in this document, “warehouse” or “logistics facility” is defined as a facility consisting of one or more buildings that stores cargo, goods, or products on a short or long term basis for later distribution to businesses and/or retail customers. 5 Industrial Warehousing in the SCAG Region, Task 2. Inventory of Warehousing Facilities (April 2018), http://www.scag.ca.gov/Documents/Task2_FacilityInventory.pdf at 1-1, 2-11. 6 Los Angeles Times, When your house is surrounded by massive warehouses, October 27, 2019, https://www.latimes.com/california/story/2019-10-27/fontana-california- warehouses-inland-empire-pollution. 2 Empire, comprising 17.5 million square feet.7 This trend has not slowed, even with the economic downturn caused by COVID-19, as e-commerce has continued to grow.8 Forecasts predict that the Central Valley is where a new wave of warehouse development will go.9 When done properly, these activities can contribute to the economy and consumer welfare. However, imprudent warehouse development can harm local communities and the environment. Among other pollutants, diesel trucks visiting warehouses emit nitrogen oxide (NOx)—a primary precursor to smog formation and a significant factor in the development of respiratory problems like asthma, bronchitis, and lung irritation—and diesel particulate matter (a subset of fine particular matter that is smaller than 2.5 micrometers)—a contributor to cancer, heart disease, respiratory illnesses, and premature death.10 Trucks and on-site loading activities can also be loud, bringing disruptive noise levels during 24/7 operation that can cause hearing damage after prolonged exposure.11 The hundreds, and sometimes thousands, of daily truck and passenger car trips that warehouses generate contribute to traffic jams, deterioration of road surfaces, and traffic accidents. These environmental impacts also tend to be concentrated in neighborhoods already suffering from disproportionate health impacts. 7 CBRE, Dealmakers: E-Commerce & Logistics Firms Drive Demand for Large Warehouses in 2019 (January 23, 2020), https://www.cbre.us/research-and-reports/US-MarketFlash- Dealmakers-E-Commerce-Logistics-Firms-Drive-Demand-for-Large-Warehouses-in-2019; see also CBRE, E-Commerce and Logistics Companies Expand Share Of Largest US Warehouse Leases, CBRE Analysis Finds (Feb. 25, 2019), https://www.cbre.us/about/media-center/inland-empire-largest-us-warehouse-leases (20 of the largest 100 warehousing leases in 2018 were in the Inland Empire, comprising nearly 20 million square feet). 8 CBRE, 2021 U.S. Real Estate Market Outlook, Industrial & Logistics, https://www.cbre.us/research-and-reports/2021-US-Real-Estate-Market-Outlook-Industrial- Logistics; Kaleigh Moore, As Online Sales Grow During COVID-19, Retailers Like Montce Swim Adapt And Find Success, FORBES (June 24, 2020), available at https://www.forbes.com/sites/kaleighmoore/2020/06/24/as-online-sales-grow-during-covid-19- retailers-like-montce-swim-adapt-and-find-success/. 9 New York Times, Warehouses Are Headed to the Central Valley, Too (Jul. 22, 2020), available at https://www.nytimes.com/2020/07/22/us/coronavirus-ca-warehouse-workers.html. 10 California Air Resources Board, Nitrogen Dioxide & Health, https://ww2.arb.ca.gov/resources/nitrogen-dioxide-and-health (NOx); California Air Resources Board, Summary: Diesel Particular Matter Health Impacts, https://ww2.arb.ca.gov/resources/summary-diesel-particulate-matter-health-impacts; Office of Environmental Health Hazard Assessment and American Lung Association of California, Health Effects of Diesel Exhaust, https://oehha.ca.gov/media/downloads/calenviroscreen/indicators/diesel4-02.pdf (DPM). 11 Noise Sources and Their Effects, https://www.chem.purdue.edu/chemsafety/Training/PPETrain/dblevels.htm (a diesel truck moving 40 miles per hour, 50 feet away, produces 84 decibels of sound). 3 II. Proactive Planning: General Plans, Local Ordinances, and Good Neighbor Policies To systematically address warehouse development, we encourage governing bodies to proactively plan for logistics projects in their jurisdictions. Proactive planning allows jurisdictions to prevent land use conflicts before they materialize and guide sustainable development. Benefits also include providing a predictable business environment, protecting residents from environmental harm, and setting consistent expectations jurisdiction-wide. Proactive planning can take any number of forms. Land use designation and zoning decisions should channel development into appropriate areas. For example, establishing industrial districts near major highway and rail corridors but away from sensitive receptors can help avoid conflicts between warehouse facilities and residential communities. In addition, general plan policies, local ordinances, and good neighbor policies should set minimum standards for logistics projects. General plan policies can be incorporated into existing economic development, land use, circulation, or other related elements. Many jurisdictions alternatively choose to consolidate policies in a separate environmental justice element. Adopting general plan policies to guide warehouse development may also help jurisdictions comply with their obligations under SB 1000, which requires local government general plans to identify objectives and policies to reduce health risks in disadvantaged communities, promote civil engagement in the public decision making process, and prioritize improvements and programs that address the needs of disadvantaged communities.12 The Bureau is aware of four good neighbor policies in California: Riverside County, the City of Riverside, the City of Moreno Valley, and the Western Riverside Council of Governments.13 These policies provide minimum standards that all warehouses in the jurisdiction must meet. For example, the Western Riverside Council of Governments policy sets a minimum buffer zone of 300 meters between warehouses and sensitive receptors, and it requires a number of design features to reduce truck impacts on nearby sensitive receptors. The Riverside County policy requires vehicles entering sites during both construction and operation to meet certain California Air Resources Board (CARB) guidelines, and it requires community benefits agreements and supplemental funding contributions toward additional pollution offsets. The Bureau encourages jurisdictions to adopt their own local ordinances and/or good neighbor policies that combine the most robust policies from those models with measures discussed in the remainder of this document. 12 For more information about SB 1000, see https://oag.ca.gov/environment/sb1000. 13 https://www.rivcocob.org/wp-content/uploads/2020/01/Good-Neighbor-Policy-F-3-Final- Adopted.pdf (Riverside County); https://riversideca.gov/planning/pdf/good-neighbor- guidelines.pdf (City of Riverside); http://qcode.us/codes/morenovalley/view.php?topic=9-9_05- 9_05_050&frames=on (City of Moreno Valley); http://www.wrcog.cog.ca.us/DocumentCenter/View/318/Good-Neighbor-Guidelines-for-Siting- Warehouse-Distribution-Facilities-PDF?bidId= (Western Riverside Council of Governments). 4 III. Community Engagement Early and consistent community engagement is central to establishing good relationships between communities, lead agencies, and warehouse developers and tenants. Robust community engagement can give lead agencies access to community residents’ on-the-ground knowledge and information about their concerns, build community support for projects, and develop creative solutions to ensure new logistics facilities are mutually beneficial. Examples of best practices for community engagement include:  Holding a series of community meetings at times and locations convenient to members of the affected community and incorporating suggestions into the project design.  Posting information in hard copy in public gathering spaces and on a website about the project. The information should include a complete, accurate project description, maps and drawings of the project design, and information about how the public can provide input and be involved in the project approval process. The information should be in a format that is easy to navigate and understand for members of the affected community.  Providing notice by mail to residents and schools within a certain radius of the project and along transportation corridors to be used by vehicles visiting the project, and by posting a prominent sign on the project site. The notice should include a brief project description and directions for accessing complete information about the project and for providing input on the project.  Providing translation or interpretation in residents’ native language, where appropriate.  For public meetings broadcast online or otherwise held remotely, providing for access and public comment by telephone and supplying instructions for access and public comment with ample lead time prior to the meeting.  Partnering with local community-based organizations to solicit feedback, leverage local networks, co-host meetings, and build support.  Considering adoption of a community benefits agreement, negotiated with input from affected residents and businesses, by which the developer provides benefits to the community.  Creating a community advisory board made up of local residents to review and provide feedback on project proposals in early planning stages.  Identifying a person to act as a community liaison concerning on-site construction activity and operations, and providing contact information for the community relations officer to the surrounding community. IV. Warehouse Siting and Design Considerations The most important consideration when planning a logistics facility is its location. Warehouses located in residential neighborhoods or near other sensitive receptors expose community residents and those using or visiting sensitive receptor sites to the air pollution, noise, traffic, and other environmental impacts they generate. Therefore, placing facilities away from sensitive receptors significantly reduces their environmental and quality of life harms on local 5 communities. The suggested best practices for siting and design of warehouse facilities does not relieve lead agencies’ responsibility under CEQA to conduct a project-specific analysis of the project’s impacts and evaluation of feasible mitigation measures and alternatives; lead agencies’ incorporation of the best practices must be part of the impact, mitigation and alternatives analyses to meet the requirements of CEQA. Examples of best practices when siting and designing warehouse facilities include:  Per CARB guidance, siting warehouse facilities so that their property lines are at least 1,000 feet from the property lines of the nearest sensitive receptors.14  Creating physical, structural, and/or vegetative buffers that adequately prevent or substantially reduce pollutant dispersal between warehouses and any areas where sensitive receptors are likely to be present, such as homes, schools, daycare centers, hospitals, community centers, and parks.  Providing adequate areas for on-site parking, on-site queuing, and truck check-in that prevent trucks and other vehicles from parking or idling on public streets.  Placing facility entry and exit points from the public street away from sensitive receptors, e.g., placing these points on the north side of the facility if sensitive receptors are adjacent to the south side of the facility.  Locating warehouse dock doors and other onsite areas with significant truck traffic and noise away from sensitive receptors, e.g., placing these dock doors on the north side of the facility if sensitive receptors are adjacent to the south side of the facility.  Screening dock doors and onsite areas with significant truck traffic with physical, structural, and/or vegetative barriers that adequately prevent or substantially reduce pollutant dispersal from the facility towards sensitive receptors.  Posting signs clearly showing the designated entry and exit points from the public street for trucks and service vehicles.  Posting signs indicating that all parking and maintenance of trucks must be conducted within designated on-site areas and not within the surrounding community or public streets. V. Air Quality and Greenhouse Gas Emissions Analysis and Mitigation Emissions of air pollutants and greenhouse gases are often among the most substantial environmental impacts from new warehouse facilities. CEQA compliance demands a proper accounting of the full air quality and greenhouse gas impacts of logistics facilities and adoption of all feasible mitigation of significant impacts. Although efforts by CARB and other authorities to regulate the heavy-duty truck and off-road diesel fleets have made excellent progress in reducing the air quality impacts of logistics facilities, the opportunity remains for local jurisdictions to further mitigate these impacts at the project level. Lead agencies and developers 14 California Air Resources Board (CARB), Air Quality and Land Use Handbook: A Community Health Perspective (April 2005), at ES-1. CARB staff has released draft updates to this siting and design guidance which suggests a greater distance may be warranted under varying scenarios; this document may be found on CARB’s website and is entitled: “California Sustainable Freight Initiative: Concept Paper for the Freight Handbook” (December 2019). 6 should also consider designing projects with their long-term viability in mind. Constructing the necessary infrastructure to prepare for the zero-emission future of goods movement not only reduces a facility’s emissions and local impact now, but it can also save money as regulations tighten and demand for zero-emission infrastructure grows. In planning new logistics facilities, the Bureau strongly encourages developers to consider the local, statewide, and global impacts of their projects’ emissions. Examples of best practices when studying air quality and greenhouse gas impacts include:  Fully analyzing all reasonably foreseeable project impacts, including cumulative impacts. In general, new warehouse developments are not ministerial under CEQA because they involve public officials’ personal judgment as to the wisdom or manner of carrying out the project, even when warehouses are permitted by a site’s applicable zoning and/or general plan land use designation. CEQA Guidelines § 15369.  When analyzing cumulative impacts, thoroughly considering the project’s incremental impact in combination with past, present, and reasonably foreseeable future projects, even if the project’s individual impacts alone do not exceed the applicable significance thresholds.  Preparing a quantitative air quality study in accordance with local air district guidelines.  Preparing a quantitative health risk assessment in accordance with California Office of Environmental Health Hazard Assessment and local air district guidelines.  Refraining from labeling compliance with CARB or air district regulations as a mitigation measure—compliance with applicable regulations is a baseline expectation.  Fully analyzing impacts from truck trips. CEQA requires full public disclosure of a project’s anticipated truck trips, which entails calculating truck trip length based on likely truck trip destinations, rather than the distance from the facility to the edge of the air basin. Emissions beyond the air basin are not speculative, and, because air pollution is not static, may contribute to air basin pollution. Moreover, any contributions to air pollution outside the local air basin should be quantified and their significance should be considered.  Accounting for all reasonably foreseeable greenhouse gas emissions from the project, without discounting projected emissions based on participation in California’s Cap-and-Trade Program. Examples of measures to mitigate air quality and greenhouse gas impacts from construction are below. To ensure mitigation measures are enforceable and effective, they should be imposed as permit conditions on the project where applicable.  Requiring off-road construction equipment to be zero-emission, where available, and all diesel-fueled off-road construction equipment, to be equipped with CARB Tier IV-compliant engines or better, and including this requirement in applicable 7 bid documents, purchase orders, and contracts, with successful contractors demonstrating the ability to supply the compliant construction equipment for use prior to any ground-disturbing and construction activities.  Prohibiting off-road diesel-powered equipment from being in the “on” position for more than 10 hours per day.  Requiring on-road heavy-duty haul trucks to be model year 2010 or newer if diesel-fueled.  Providing electrical hook ups to the power grid, rather than use of diesel-fueled generators, for electric construction tools, such as saws, drills and compressors, and using electric tools whenever feasible.  Limiting the amount of daily grading disturbance area.  Prohibiting grading on days with an Air Quality Index forecast of greater than 100 for particulates or ozone for the project area.  Forbidding idling of heavy equipment for more than two minutes.  Keeping onsite and furnishing to the lead agency or other regulators upon request, all equipment maintenance records and data sheets, including design specifications and emission control tier classifications.  Conducting an on-site inspection to verify compliance with construction mitigation and to identify other opportunities to further reduce construction impacts.  Using paints, architectural coatings, and industrial maintenance coatings that have volatile organic compound levels of less than 10 g/L.  Providing information on transit and ridesharing programs and services to construction employees.  Providing meal options onsite or shuttles between the facility and nearby meal destinations for construction employees. Examples of measures to mitigate air quality and greenhouse gas impacts from operation include:  Requiring that all facility-owned and operated fleet equipment with a gross vehicle weight rating greater than 14,000 pounds accessing the site meet or exceed 2010 model-year emissions equivalent engine standards as currently defined in California Code of Regulations Title 13, Division 3, Chapter 1, Article 4.5, Section 2025. Facility operators shall maintain records on-site demonstrating compliance with this requirement and shall make records available for inspection by the local jurisdiction, air district, and state upon request.  Requiring all heavy-duty vehicles entering or operated on the project site to be zero-emission beginning in 2030.  Requiring on-site equipment, such as forklifts and yard trucks, to be electric with the necessary electrical charging stations provided.  Requiring tenants to use zero-emission light- and medium-duty vehicles as part of business operations.  Forbidding trucks from idling for more than two minutes and requiring operators to turn off engines when not in use.  Posting both interior- and exterior-facing signs, including signs directed at all 8 dock and delivery areas, identifying idling restrictions and contact information to report violations to CARB, the air district, and the building manager.  Installing and maintaining, at the manufacturer’s recommended maintenance intervals, air filtration systems at sensitive receptors within a certain radius of facility for the life of the project.  Installing and maintaining, at the manufacturer’s recommended maintenance intervals, an air monitoring station proximate to sensitive receptors and the facility for the life of the project, and making the resulting data publicly available in real time. While air monitoring does not mitigate the air quality or greenhouse gas impacts of a facility, it nonetheless benefits the affected community by providing information that can be used to improve air quality or avoid exposure to unhealthy air.  Constructing electric truck charging stations proportional to the number of dock doors at the project.  Constructing electric plugs for electric transport refrigeration units at every dock door, if the warehouse use could include refrigeration.  Constructing electric light-duty vehicle charging stations proportional to the number of parking spaces at the project.  Installing solar photovoltaic systems on the project site of a specified electrical generation capacity, such as equal to the building’s projected energy needs.  Requiring all stand-by emergency generators to be powered by a non-diesel fuel.  Requiring facility operators to train managers and employees on efficient scheduling and load management to eliminate unnecessary queuing and idling of trucks.  Requiring operators to establish and promote a rideshare program that discourages single-occupancy vehicle trips and provides financial incentives for alternate modes of transportation, including carpooling, public transit, and biking.  Meeting CalGreen Tier 2 green building standards, including all provisions related to designated parking for clean air vehicles, electric vehicle charging, and bicycle parking.  Achieving certification of compliance with LEED green building standards.  Providing meal options onsite or shuttles between the facility and nearby meal destinations.  Posting signs at every truck exit driveway providing directional information to the truck route.  Improving and maintaining vegetation and tree canopy for residents in and around the project area.  Requiring that every tenant train its staff in charge of keeping vehicle records in diesel technologies and compliance with CARB regulations, by attending CARB- approved courses. Also require facility operators to maintain records on-site demonstrating compliance and make records available for inspection by the local jurisdiction, air district, and state upon request.  Requiring tenants to enroll in the United States Environmental Protection Agency’s SmartWay program, and requiring tenants to use carriers that are SmartWay carriers. 9  Providing tenants with information on incentive programs, such as the Carl Moyer Program and Voucher Incentive Program, to upgrade their fleets. VI. Noise Impacts Analysis and Mitigation The noise associated with logistics facilities can be among their most intrusive impacts to nearby sensitive receptors. Various sources, such as unloading activity, diesel truck movement, and rooftop air conditioning units, can contribute substantial noise pollution. These impacts are exacerbated by logistics facilities’ typical 24-hour, seven-days-per-week operation. Construction noise is often even greater than operational noise, so if a project site is near sensitive receptors, developers and lead agencies should adopt measures to reduce the noise generated by both construction and operation activities. Examples of best practices when studying noise impacts include:  Preparing a noise impact analysis that considers all reasonably foreseeable project noise impacts, including to nearby sensitive receptors. All reasonably foreseeable project noise impacts encompasses noise from both construction and operations, including stationary, on-site, and off-site noise sources.  Adopting a lower significance threshold for incremental noise increases when baseline noise already exceeds total noise significance thresholds, to account for the cumulative impact of additional noise and the fact that, as noise moves up the decibel scale, each decibel increase is a progressively greater increase in sound pressure than the last. For example, 70 dBA is ten times more sound pressure than 60 dBA. Examples of measures to mitigate noise impacts include:  Constructing physical, structural, or vegetative noise barriers on and/or off the project site.  Locating or parking all stationary construction equipment as far from sensitive receptors as possible, and directing emitted noise away from sensitive receptors.  Verifying that construction equipment has properly operating and maintained mufflers.  Requiring all combustion-powered construction equipment to be surrounded by a noise protection barrier  Limiting operation hours to daytime hours on weekdays.  Paving roads where truck traffic is anticipated with low noise asphalt.  Orienting any public address systems onsite away from sensitive receptors and setting system volume at a level not readily audible past the property line. VII. Traffic Impacts Analysis and Mitigation Warehouse facilities inevitably bring truck and passenger car traffic. Truck traffic can present substantial safety issues. Collisions with heavy-duty trucks are especially dangerous for passenger cars, motorcycles, bicycles, and pedestrians. These concerns can be even greater if 10 truck traffic passes through residential areas, school zones, or other places where pedestrians are common and extra caution is warranted. Examples of measures to mitigate traffic impacts include:  Designing, clearly marking, and enforcing truck routes that keep trucks out of residential neighborhoods and away from other sensitive receptors.  Installing signs in residential areas noting that truck and employee parking is prohibited.  Constructing new or improved transit stops, sidewalks, bicycle lanes, and crosswalks, with special attention to ensuring safe routes to schools.  Consulting with the local public transit agency and securing increased public transit service to the project area.  Designating areas for employee pickup and drop-off.  Implementing traffic control and safety measures, such as speed bumps, speed limits, or new traffic signs or signals.  Placing facility entry and exit points on major streets that do not have adjacent sensitive receptors.  Restricting the turns trucks can make entering and exiting the facility to route trucks away from sensitive receptors.  Constructing roadway improvements to improve traffic flow.  Preparing a construction traffic control plan prior to grading, detailing the locations of equipment staging areas, material stockpiles, proposed road closures, and hours of construction operations, and designing the plan to minimize impacts to roads frequented by passenger cars, pedestrians, bicyclists, and other non-truck traffic. VIII. Other Significant Environmental Impacts Analysis and Mitigation Warehouse projects may result in significant environmental impacts to other resources, such as to aesthetics, cultural resources, energy, geology, or hazardous materials. All significant adverse environmental impacts must be evaluated, disclosed and mitigated to the extent feasible under CEQA. Examples of best practices and mitigation measures to reduce environmental impacts that do not fall under any of the above categories include:  Appointing a compliance officer who is responsible for implementing all mitigation measures, and providing contact information for the compliance officer to the lead agency, to be updated annually.  Creating a fund to mitigate impacts on affected residents, schools, places of worship, and other community institutions by retrofitting their property. For example, retaining a contractor to retrofit/install HVAC and/or air filtration systems, doors, dual-paned windows, and sound- and vibration-deadening insulation and curtains.  Sweeping surrounding streets on a daily basis during construction to remove any construction-related debris and dirt.  Directing all lighting at the facility into the interior of the site. 11  Using full cut-off light shields and/or anti-glare lighting.  Using cool pavement to reduce heat island effects.  Installing climate control in the warehouse facility to promote worker well-being.  Installing air filtration in the warehouse facility to promote worker well-being. IX. Conclusion California’s world-class economy, ports, and transportation network position it at the center of the e-commerce and logistics industry boom. At the same time, California is a global leader in environmental protection and environmentally just development. The guidance in this document furthers these dual strengths, ensuring that all can access the benefits of economic development. The Bureau will continue to monitor proposed projects for compliance with CEQA and other laws. Lead agencies, developers, community advocates, and other interested parties should feel free to reach out to us as they consider how to guide warehouse development in their area. Please do not hesitate to contact the Environmental Justice Bureau at ej@doj.ca.gov if you have any questions. City of Fresno Notes and Requirements for Entitlement Applications (Note: Please only use the notes that apply to your project.) GENERAL 1. Approval of this special permit may become null and void in the event that development is not completed in accordance with all the conditions and requirements imposed on this special permit, the Citywide Development Code, and all Public Works Standards and Specifications. This special permit is granted, and the conditions imposed, based upon the Operational Statement provided by the applicant. The Operational Statement is material to the issuance of this special permit. Unless the conditions of approval specifically require operation inconsistent with the Operational Statement, a new or revised special permit is required if the operation of this establishment changes or becomes inconsistent with the Operation al Statement. Failure to operate in accordance with the conditions and requirements imposed may result in revocation of the special permit or any other enforcement remedy available under the law. The Planning and Development Department shall not assume responsibility for any deletions or omissions re sulting from the special permit review process or for additions or alterations to construction plans not specifically submitted and reviewed and approved pursuant to this special permit or subsequent amendments or revisions. 2. Approval of this special permit shall be considered null and void in the event of failure by the applicant and/or the authorized representative, architect, engineer, or designer to disclose and delineate all facts and information relating to the subject property and the proposed development including, but not limited to, the following: a) All existing and proposed improvements including but not limited to buildings and structures, signs and their uses, trees, walls, driveways, outdoor storage, and open land use areas on the subject property and all of the preceding which are located on adjoining property and may encroach on the subject property. b) All public and private easements, rights-of-way and any actual or potential prescriptive easements or uses of the subject property; and, c) Existing and proposed grade differentials between the subject property and adjoining property zoned or planned for residential use. 3. No land shall be used, and no structure shall be constructed, occupied, enlarged, altered, demolished, or moved in any zoning district, except in accordance with the provisions of this Code. Specific uses of land, buildings, and structures listed as prohibited in any zoning district are hereby declared to be detrimental to the public health, safety, and welfare. 4. Development shall take place in accordance with the Standards, Specifications, and Standard Drawings of the City of Fresno Public Works Department; https://www.fresno.gov/publicworks/wp- content/uploads/sites/17/2016/09/CityofFresnoStandardSpecifications2016January.pdf City of Fresno Notes and Requirements For Entitlement Applications Page 2 of 11 5. Development shall take place in accordance with all city, county, state and federal laws and regulations. 6. Owners and persons having ownership interest in businesses operating in the City of Fresno are required by the Fresno Municipal Code to obtain a Business Tax Certificate. Contact the City of Fresno Finance Department’s Business Tax Division at (559) 621-6880 for more information. Information and an application form are available at the following website: http://www.fresno.gov/Government/DepartmentDirectory/Finance/BusinessLicenseand Tax/businesstaxapplicaiton.htm 7. All proposed building(s) or structure(s) constructed on the property must comply with the prevailing California Building Code Standards. 8. Any building modifications and/or additions not included with this application are not approved with this special permit and would be subject to a new special permit. 9. A permit granted under the Fresno Municipal Code shall automatically expire if it is not exercised or extended within three years of its issuance. Refer to Section 15-5013, Expiration of Planning Entitlements, for more information about the exercise of rights. FENCES/WALLS, LANDSCAPING, PARKING 10. Nothing in this Development Code shall be deemed to prohibit the erection of temporary fencing around construction sites in compliance with the Building Code and other applicable provisions of the Fresno Municipal Code. 11. Future fences shall be reviewed and approved by the Planning and Development Department prior to installation. 12. Fences, hedges, and walls shall be maintained in good repair, including painting, if required, and shall be kept free of litter or advertising. Where hedges are used as screening, trimming or pruning shall be employed as necessary to maintain the maximum allowed height. Fences shall be maintained and shall stand upright and shall not lean. 13. All planting and other landscape elements shall be permanently maintained in good growing condition. Such maintenance shall include, where appropriate, pruning, mowing, weeding, cleaning, fertilizing, and regular watering. Wherever necessary, plantings shall be replaced with other plant materials to insure continued compliance with applicable landscaping requirements. Yards shall be maintained free of refuse, debris, rubbish, or other accumulated matter and/or materials, and shall be maintained clean. Grass shall not exceed six inches in height. 14. New landscaping shall have an automatic irrigation system designed to provide adequate and efficient coverage of all plant material. Irrigation systems shall comply with the requirements of the California Green Building Standards Code and/or the City of Fresno Notes and Requirements For Entitlement Applications Page 3 of 11 California Model Water Efficient Landscape Ordinance and/or the California Plumbing Code as may be amended. 15. Trees shall be maintained by property owners to be free from physical damage or injuring arising from lack of water, chemical damage, accidents, vandalism, in sects, and disease. Any tree showing such damage shall be replaced with another tree. 16. No tree for which a Tree Removal Permit is required shall be removed until all conditions of the permit have been satisfied and the decision has become final. In addition, tree(s) approved for removal in conjunction with a development application shall not be removed before the issuance of a Building Permit or unless all of the conditions of approval of the development applications are satisfied. 17. The review authority shall issue a Tree Removal Permit if any of the following general criteria is met: a) The tree(s) is irreparably diseased or presents a danger of falling that cannot be controlled or remedied through reasonable preservation and/or preventative procedures and practices so that the public health or safety requires its removal. b) The tree(s) can potentially cause substantial damage to existing or proposed main structure(s) (e.g. dwellings, other main structures, or public infrastructure) or interfere with utility services and cannot be controlled or remedied through reasonable relocation or modification of the structure or utility services. c) The retention of the tree(s) restricts the economic enjoyment of the property or creates an unusual hardship for the property owner by severely limiting the use of the property in a manner not typically experienced by owners of similarly zoned and situated properties, and the applicant has demonstrated to the satisfaction of the Review Authority that there are no reasonable alternatives to preserve the tree(s). 18. Landscaping must be in place before issuance of the certificate of occupancy. A Hold on Occupancy shall be placed on the proposed development until such time that landscaping has been approved and verified for proper installation by the Current Planning Division. (Include this note on the landscape plan.) 19. Future tenant improvements shall be reviewed and approved by the Planning and Development Department to ensure that adequate off -street parking is provided. 20. Trees required for parking lots are in addition to trees required elsewhere on the site as prescribed in other sections of the Fresno Municipal Code. 21. Parking lots, including landscaped areas, driveways, and loading areas, shall be maintained free of refuse, debris, or other accumulated matter and shall be kept in good repair at all times. 22. A minimum number of accessible parking stalls are required for the proposed project per State of California Building Code. City of Fresno Notes and Requirements For Entitlement Applications Page 4 of 11 23. All accessible stalls shall be marked with the international symbol of spaces and a warning that vehicles in violation of Section 10 -1017 of the Fresno Municipal Code shall be towed away. The international symbol and tow-away warning shall be posted conspicuously on seven-foot poles. (Include this note on the site plan.) 24. Applicants are encouraged to provide shared vehicle and pedestrian access between adjacent properties for convenience, safety, and efficient circulation. A joint access covenant shall be required. (Include this note on the site plan.) 25. All general standards of Section 15-2015 of the Fresno Municipal Code shall apply when lighting is provided to illuminate parking, sales or display areas. Depict all proposed lights on the site plan. 26. Bicycle parking spaces shall be supplied according to Table 15 -2429-D: Required On- Site Bicycle Parking Spaces of the Fresno Municipal Code. Each bicycle parking space shall be a minimum of 30 inches in width and eight feet in length and shall be accessible without moving another bicycle. At least 30 inches of clearance shall be provided between bicycle parking spaces and adjacent walls, poles, landscaping, street furniture, drive aisles, and pedestrian ways and at least five feet from vehicle parking spaces to allow for the maneuvering of bikes. Overhead clearance shall be a minimum of seven feet. A minimum five foot aisle between each row of bicycle parking shall be provided for bicycle maneuvering beside or betwee n each row, when multiple rows are proposed. Bicycle parking spaces shall not encroach into pedestrian ways, landscaped areas, or other required open spaces, and shall be located proximal to structures. 27. All general provisions of Section 15 -2403 of the Fresno Municipal Code shall apply to all parking areas. 28. The parking lot is required to meet the City of Fresno’s Parking Manual, Public Works Standards (P-21, P-22, and P-23) and Specifications (https://www.fresno.gov/publicworks/wp-content/uploads/sites/17/2016/09/Parking- Manual.pdf). Parking must also comply with the California Building Code’s accessibility requirements and the Fire and Solid Waste Department’s minimum turning templates. Contact the Planning and Development Department for Parking Manual questions. SIGNAGE 29. All future signs shall be architecturally compatible with the proposed building(s). Provide a set of drawings, with descriptive information, including, materials, design and colors to allow for a preliminary assessment of the future signage. It is recommended that you provide a copy of the signage early in the project process to allow for staff comment. 30. Signs, other than directional signs, if applicable, are not approved for installation as part of this special permit. (Include this note on the site plan.) City of Fresno Notes and Requirements For Entitlement Applications Page 5 of 11 31. All proposed signs shall conform to the current sign ordinance. The submittal checklist for signs is available online at https://www.fresno.gov/darm/planning- development/applications-forms-fees/#tab-14 32. Window signs limited to the hours of operation, address, occupancy, and emergency information, subject to the following standards: a) Operational windows signs shall not be mounted or placed on windows higher than the second story. b) The maximum area of exempt window signage shall not exceed three square feet in area. 33. Banners, streamers, moving signs, and inflatables (including air dancers, balloons, and similar objects) are allowed subject to Temporary Use Permit approval for establishments within Non-Residential Districts. Signs of this type do not count toward total maximum sign area. No sign per this section shall be displayed for more than 30 days, and a period of 30 days must lapse before displaying another sign. Signs shall not be displayed for more than 60 total days during a calendar year. 34. Every sign displayed within the city, including exempt signs, shall be maintained in good physical condition and shall comply with adopted regulations. All defective or broken parts shall be replaced. Exposed surfaces shall be kept clean, in good repair, and painted where paint is required. MISCELLANEOUS 35. Noise levels shall not exceed the decibel levels described in Section 15-2506 of the FMC at anytime, measured at the nearest subject property line. 36. No vibration shall be produced that is transmitted through the ground and is discernible without the aid of instruments by a reasonable person at the lot lines of the site. Vibrations from temporary construction, demolition, and vehicles that enter and leave the subject parcel (e.g., construction equipment, trains, trucks, etc.) are exempt from this standard. 37. Lights shall be placed to deflect light away from adjacent properties and public streets, and to prevent adverse interference with the normal operation or enjoyment of surrounding properties. Direct or sky-reflected glare from floodlights shall not be directed into any other property or street. Except for public street lights and stadium lights, no light, combination of lights, or activity shall cast light onto a residentially zoned property, or any property containing residential uses, exceeding one -half foot- candle. 38. No use shall be operated such that significant, direct glare, incidental to the operation of the use is visible beyond the boundaries of the lot where the use is located. Windows shall not cause glare that may disrupt adjoining properties, traffic on adjacent streets, etc. Glare or heat reflected from building materials shall be mitigated so as to not disrupt surrounding properties. City of Fresno Notes and Requirements For Entitlement Applications Page 6 of 11 39. The address listed in the conditions of approval is the 'Official Address' given to the building. If you would like separate suite or unit numbers for a building, provide a floor plan and contact the City of Fresno Planning and Development Department for 'Official Addresses’. Only those addresses assigned by the City of Fresno will be recognized as 'Official Addresses'. The United States Post Office will only recognize addresses assigned by the City of Fresno. If a non -official address is given to a building and or/separate suites, the City of Fresno has the authority to charge a fee and have those addresses corrected. In addition, the United States Post Office will cease mail delivery to those addresses that are not ‘Official Addresses’. 40. All projects, including projects that involve less than one acre of property, are required to comply with the City of Fresno’s Urban Storm Water Quality Management and Discharge Control Ordinance, Fresno Municipal Code (FMC) Chapter 6, Article 7 (FMC Sections 6-701 et seq.) When a project involves one acre or more of construction activity (including, but not limited to, grading) the developer is required to obtain a stormwater discharge permit for construction, with a Notice of Intent (NOI) filed prior to commencement of any grading construction activity. Contact the Fresno office of the California Regional Water Quality Control Board at (559) 445-6281 regarding the required NOI and stormwater discharge permit. Additional information on California’s construction stormwater regulation may be obtained from the Water Board via the internet : www.waterboards.ca.gov/water_issues/programs/stormwater/construction.shtml. Helpful information for preparing and implementing stormwater pollution prevention plans may also be obtained from the California Stormwater Quality Association via its website, www.casqa.org When a project involves specified nonresidential activities (certain commercial and industrial activities), an ongoing industrial stormwater discharge permit is also required. Contact the Fresno office of the California Regional Water Quality Control Board at (559) 445-6281 to find out whether your project/business requires an industrial stormwater discharge permit, and to obtain details on securing this permit. Additional information on industrial stormwater regulations may be obtained from the following website: www.waterboards.ca.gov/water_issues/programs/stormwater/industrial.shtml , The California Stormwater Quality Association has additional information on preparing stormwater pollution prevention plans for industrial activities (www.casqa.org). 41. Screen all roof-mounted equipment from the view of public rights -of-way. Depict all mechanical equipment on site plan and elevations. 42. If archaeological and/or animal fossil material is encountered during project surveying, grading, excavating, or construction, work shall stop immediately. (Include this note on the site plan.) City of Fresno Notes and Requirements For Entitlement Applications Page 7 of 11 43. If there are suspected human remains, the Fresno County Coroner shall be immediately contacted. If the remains or other archaeological material is possibly Native American in origin, the Native American Heritage Commission (Phone: (916) 653-4082) shall be immediately contacted, and the California Archaeological Inventory/Southern San Joaquin Valley Information Center (Phone: (805) 644 -2289) shall be contacted to obtain a referral list of recognized archaeologists. An archeological assessment shall be conducted for the project, the site shall be formally recorded, and recommendations made to the City as to any further site investigation or site avoidance/preservation. (Include this note on the site plan.) 44. If animal fossils are uncovered, the Museum of Paleontology, U.C. Berkeley shall be contacted to obtain a referral list of recognized paleontologists. An assessment shall be conducted by a paleontologist and, if the paleontologist determines the material to be significant, it shall be preserved. (Include this note on the site plan.) 45. Connection to a municipal water system is required unless approved measures are included in the project conditions of approval for an alternative water supply. 46. Connection to a municipal City of Fresno sewer system is required unless approved measures are included in the project conditions for alternative wastewater treatment facilities. 47. City of Fresno water and sewer connection charge obligations applicable to this project will be computed during the building construction plan check process and shall be payable at time of issuance of building permit unless other arrangements have been approved to defer such payments to a later date. For information relating to water and sewer service requirements and connection charges, contact Frank Saburit at (559) 621-8797. 48. Open street cuts are not permitted; all utility connections must be bored. 49. CROSS-CONNECTION CONTROL. A backflow prevention device may be required on the water service. Contact the Department of Public Utilities, Water Division (559) 621- 5300 for requirements relating to approved devices, locations, testing and acceptance. This requirement must be satisfied prior to final occupancy. 50. This project was reviewed by the Fire Department only for requirements related to water supply, fire hydrants, and fire apparatus access to the building(s) on site. Review for compliance with fire and life safety requirements for the building interior and its intended use are reviewed by both the Fire Department and the Building and Safety Section of the Planning and Development Department when a submittal for building plan review is made as required by the California Building Code by the architect or engineer of record for the building. 51. Open storage (outside an enclosed building) shall be limited to vehicles, boats, recreational vehicles, and trailers. Outdoor storages areas shall be screened from City of Fresno Notes and Requirements For Entitlement Applications Page 8 of 11 public view by building façades or solid fences. At the discretion of the Review Authority, the treatment of the ground surface of the open storage area may be gravel or other materials as prescribed by the San Joaquin Valley Air Pollution Control District, the Public Works Department, the Fire Department, and the Fresno Metropolitan Flood Control District. All open storage must be depicted on the site plan and described in operation. If it is not, it is not allowed on the site. 52. If video surveillance cameras are required or installed, provide signs under the surveillance cameras which notify the public that the subject property is monitored by video surveillance. FEES (Not all fees will be applicable to all projects. Please reach out to Frank Saburit at (559) 621-8797 for fee questions.) 53. NOTICE TO PROJECT APPLICANT: In accordance with the provisions of Government Code Section 66020(d)(1), the imposition of fees, dedication, reservations or exactions for this project are subject to protest by the project applicant at the time of approval or conditional approval of the development or within 90 days after the date of imposition of fees, dedications, reservation, or exactions imposed on the development project. This notice does not apply to those fees, dedications, reservations, or exactions which were previously imposed and duly noticed; or, where no notice was previously required under the provisions of Government Code Section 66020(d)(1) in effect before January 1, 1997. 54. CITYWIDE DEVELOPMENT IMPACT FEES a) Traffic Signal Charge (FMC Section 12-4.1101 to 12-4.1103) This project shall pay its Traffic Signal Mitigation Impact Fee at the time of building permit based on the trip generation rate(s) as set forth in the latest edition of the Master Fee Schedule. Refer to the adopted Master Fee Schedule for fee rate. This fee shall be paid at time of building permit. b) Fire Facilities Fee (FMC Section 12-4.901 to 12-4.906) (based on building square footage, or residential units) c) Police Facilities Fee (FMC Section 12-4.801 to 12-4.806) (based on building square footage, or residential units) d) Parks Facilities Fee (FMC Section 12-4.701 to 12-4.706) (based on the number of residential units) 55. CITYWIDE REGIONAL AND NEW GROWTH MAJOR STREET IMPACT FEES (FMC Section 12-4.1006) a) Street Impact Fees shall be due and payable at the time of building permit issuance unless otherwise required by State law. b) Street Impact Fees will be a condition on all development entitlements granted. City of Fresno Notes and Requirements For Entitlement Applications Page 9 of 11 56. FRESNO COUNTY FACILITY IMPACT FEE Fresno County adopted a Facilities Impact Fee, but the requirement to pay this fee was subsequently suspended by Fresno County. If the fee has been reinstated at the time of issuance of building permits for this project, or an alternative fee system has been adopted by Fresno County, proof of payment or payment of this fee will be required for issuance of building permits. 57. REGIONAL TRANSPORTATION MITIGATION FEE (RTMF) Pay the RTMF fee to the Joint Powers Agency located at 2035 Tulare Street, Suite 201, Fresno, CA 93721; (559) 233-4148, ext. 200; www.fresnocog.org. The RTMF form shall be signed by a Building and Safety Services staff member prior to issuance of building permits. Proof of payment shall be provided prior to issuance of occupancy. 58. SCHOOL FEES School fees must be paid, if required, prior to the issuance of building permits. Contact the applicable school district to obtain fee amount. Provide proof of payment (or no fee required) prior to the issuance of building permits. 59. FRESNO METROPOLITAN FLOOD CONTROL DISTRICT (FMFCD) FEES a) A FMFCD Development Fee is required for review of proposed development projects, including applications for plan amendments, rezones, special permits, subdivisions, and grading plans. This fee is based on project acreage and must be paid directly to FMFCD in order for that agency to review projects and provide a Notice of Requirements. For more information, contact the FMFCD at (559) 456-3292. b) FMFCD drainage fees are due, if required, prior to issuance of building permits and are payable at the rate in place at the time of building permit issuance. Unpaid drainage fee obligations that were unpaid for a prior project at the site of a new project must be satisfied by the developer of the new project. Drainage fees may be paid at the Planning and Development Department prior to, or at the time of building permit issuance. They may also be paid directly to FMFCD, and proof of payment provided to the City, in order to obtain construction permits. 60. SEWER CONNECTION CHARGES (FMC Section 6-304(a)). The following sewer connection charges may be required and will be payable at the fee rate listed in the Master Fee Schedule at the time payment is due. New sewer connection charges adopted by the Council prior to the issuance of building permits may also be applied. a) Lateral Sewer Charge (based on property frontage to a depth of 100’) b) Oversize Sewer Charge (based on property frontage to a depth of 100’) City of Fresno Notes and Requirements For Entitlement Applications Page 10 of 11 c) Wastewater Facilities Charge d) Trunk Sewer Charge Effective January 9, 1999, Ordinance No. 98-97 also amended certain sewer connection charges. Fresno Municipal Code Article 15, Section 12 provides property owners the incentives and deletes certain sewer connection charges pursuant to the Simple Tiered Equity Program (STEP) and the Employment Development Program (EDP). For additional information on the STEP and EDP, contact the Department of Public Utilities, Wastewater Division - Environmental Services Section at (559) 621 - 5153. 61. WATER CONNECTION CHARGES: (FMC Sections 6-501 to 6-507). The following water connection charges may be required and will be payable at the fee rate listed in the Master Fee Schedule at the time payment is due. New water connection charges adopted by the Council prior to issuance of building permits may also be applied. a) Frontage Charge (based on property frontage) b) Service Charges (based on service size required by applicant) c) Meter Charges (based on service need) d) Water Capacity fee (based on size of meter) 62. Deferment of the payment of Citywide development impact fees for Fire, Police, Parks, Streets, and Traffic Signals is available for projects located within the Downtown Priority Areas in accordance with the provisions of City of Fresno Resolutions Nos. 2009-265 and 2010-19. PUBLIC WORKS DEPARTMENT GENERAL NOTES (to be added to the site plan) 63. Any survey monuments within the area of construction shall be preserved or reset by a person licensed to practice land surveying in the State of California . 64. Repair all damaged and/or off-grade concrete street improvements as determined by the Construction Management Engineer, prior to occupancy. 65. Two working days before commencing excavation operations within the street right -of- way and/or utility easements, all existing under-ground facilities shall have been located by underground services. 66. The performance of any work within the public street right-of-way requires a street work permit prior to commencement of work. All required street improvements must be completed and accepted by the City prior to occupancy. City of Fresno Notes and Requirements For Entitlement Applications Page 11 of 11 67. Contact the Public Works Department, Traffic Engineering at (559) 621 -8800, 10 working days prior to any offsite concrete construction. 68. For Standard Drawings visit https://www.fresno.gov/publicworks/wp- content/uploads/sites/17/2016/09/CityofFresnoStandardDrawings2016Feb.pdf 69. For Traffic Planning’s website with useful links, additional notes, sample of legend, Parking Manual and Traffic Study Checklist visit https://www.fresno.gov/publicworks/traffic-engineering/#tab-2 70. Traffic Planning Checklist link: https://www.fresno.gov/publicworks/wp- content/uploads/sites/17/2019/04/Traffic-Planning-Checklist-04-19.pdf 71. For Traffic Study questions please contact Jill Gormley at (559) 621 -8792 or via email at Jill.Gormley@fresno.gov. Updated: 9/14/2020 Exhibit G – Public Hearing Notice & Noticing Map CITY OF FRESNO PLANNING AND DEVELOPMENT DEPARTMENT NOTICE OF PUBLIC HEARING FOR DEVELOPMENT PERMIT APPLICATION NO. P22-00565 AND RELATED ENVIRONMENTAL ASSESSMENT NOTICE IS HEREBY GIVEN that the Fresno City Planning Commission, in accordance with Sections 65090 and 65091 (Planning and Zoning Law) of the Government Code and in accordance with the procedures of Article 50, Chapter 15, of the Fresno Municipal Code (FMC), will conduct a public hearing to consider the items below, pertaining to ±14.78 acres of property located on the southwest corner of East North and South East Avenues. The project proposes construction of a ±206,881 square-foot warehouse building with general office space, truck wash, and truck maintenance shop on a vacant site. The project will be utilized as a storage, offices, and truck repair for a food and beverage company (Reyes Coca-Cola Bottling, LLC). The property is zoned IH (Employment – Heavy Industrial). The project was approved by the Director on October 28, 2022 and is being considered by the Planning Commission based upon appeals received from members of the public. The planning commission will consider the following actions: 1. Environmental Assessment No. P22-00565, dated October 28, 2022, a determination that the proposed project is consistent with the existing general plan, community plan, and zoning per Section 15183 of the State of California Environmental Quality Act (CEQA); and, 2. Development Permit No. P22-00565: Staff recommends the Planning Commission DENY the appeals and UPHOLD the action of the Planning and Development Department Director to approve Development Permit Application No. P22-00565, which requests construction of a ±206,881 square-foot warehouse building with general office space, truck wash, and truck maintenance shop. In response to COVID-19, City Hall Council Chambers and City Hall will be open to the public at limited capacity for Planning Commission hearings to allow for social distancing. Any interested person may also participate electronically during the public hearing to speak in favor or against the project proposal, by either Zoom meeting or telephone with instructions provided on the Planning Commission Agenda, and present written testimony at least 24 hours in advance, via an eComment or by email to PublicCommentsPlanning@fresno.gov (cc thomas.veatch@fresno.gov). All documents submitted to the Planning Commission for its consideration prior to or at the hearing shall be submitted to the Planning Commission at least 24 hours prior to the Commission agenda item being heard, pursuant to the Planning Commission rules and procedures, or they may be excluded from the administrative record of proceedings. If you challenge the above applications in court, you may be limited to raising only those issues, you, or someone else, raised at the public hearing described in this notice, or in written correspondence delivered to the Development Services Division of the Planning and Development Department and/or Planning Commission at, or prior to, the public hearing. The Planning Commission action on the proposed Planned Development, Development Permit, and Environmental Assessment will be final unless appealed to the City Council. NOTE: This public hearing notice is being sent to surrounding property owners within 1,000 feet of the project site pursuant to the requirements of FMC Section 15-5007. All documents related to this project are available for public review at the Planning and Development Department at the address listed below or electronic copies may be requested by contacting the Planner at the number listed below. Documents are available for viewing at City Hall during normal business hours (Monday-Friday, 8 a.m.-5 p.m.) by appointment only. Please contact the Planner listed below via e-mail or by phone to request electronic copies or schedule an appointment to view documents. For additional information, contact Thomas Veatch, Planning and Development Department, by telephone at (559) 621-8076, or via e-mail at thomas.veatch@fresno.gov. Si necesita información en Español, comuníquese con Jose Valenzuela al teléfono (559) 621-8070. PLANNING AND DEVELOPMENT DEPARTMENT Jennifer K. Clark, AICP, HDFP, Director Dated: December 9, 2022 Assessor’s Parcel No(s). 329-090-16, 17 Planning and Development Department 2600 Fresno Street, Room 3043 · Fresno, CA 93721 · Phone (559) 621-8277 FRESNO CITY PLANNING COMMISSION Date/Time: Wednesday, December 21, 2022 at 6:00 p.m. or thereafter Place: City Hall Council Chamber, 2nd Floor, 2600 Fresno Street, Fresno, CA 93721; or, watch the live broadcast via the Zoom link located on the Planning Commission agenda found here: https://fresno.legistar.com/Calendar.aspx Thomas Veatch PLANNING AND DEVELOPMENT DEPARTMENT 2600 FRESNO STREET, ROOM 3043 FRESNO, CA 93721 THIS IS A LEGAL NOTICE REGARDING 791 and 971 East North Ave P22-00565 VICINITY MAP Planning and Development Department 2600 Fresno Street, Room 3043 · Fresno, CA 93721 · Phone (559) 621-8277 Subject Property Proposed building LEGEND PROJECT SITE ±14.78 acres PHN Map Override 1 Override 1 12/8/2022, 9:56:24 AM 0 0.25 0.50.13 mi 0 0.35 0.70.17 km 1:18,056 City of Fresno Exhibit H – Environmental Assessment (Including Studies) 1 ENVIRONMENTAL CHECKLIST IN SUPPORT OF CEQA GUIDELINES SECTION 15183 STREAMLINE PROJECT CONSISTENT WITH A COMMUNITY PLAN OR ZONING Environmental Checklist Form for: Development Permit Application No. P22-00565 1. Project title: Development Permit Application No. P22-00565 2. Lead agency name and address: City of Fresno Planning and Development Department 2600 Fresno Street Fresno, CA 93721 3. Contact person and phone number: Thomas Veatch, Planner City of Fresno Planning and Development Department (559) 621-8076 Thomas.veatch@fresno.gov 4. Project location: 791 & 998 E. North Avenue Fresno, CA 93725 The proposed Project is located on two parcels at 791 and 998 E. North Avenue on the southwest corner of E. North Avenue and at S. East Avenue Streets in the City of Fresno, in Fresno County, California. Local access is provided from E North Avenue located to the north of the Project site and S. East Avenue locat ed to the east of the Project site. Regional access to the Project site is provided State Route 57 (SR-41) approximately 0.65 mile to the west, State Route 99 (SR-99) approximately 0.85 mile to the east, which merges with SR-41 to the north in the area of the Project site. (APN: 329-090-16 & 329-090-17) 5. Project sponsor's name and address: Lone Oak – Fresno, LLC 6250 N. River Road Rosemont, IL 60018 2 6. General & Community plan land use designation: Employment – Heavy Industrial (IH) 7. Zoning: Heavy Industrial District/Urban Growth Management (IH/UGM) 8. Description of project: Development Permit Application No. P22-00565 was filed by Lone Oak – Fresno, LLC (applicant). The applicant proposes to develop an approximately 205,000 square-foot warehouse building including approximately 23,000 square -feet of ancillary office space on two vacant parcels, Fresno County Assessor’s Parcel Number (APN) 329 - 090-16 (7.44 acres) and 329-090-17 (7.39 acres), totaling 14.78-gross-acres. The site is located at the southwest corner of E. North Avenue and at S. East Avenue Streets in the City of Fresno. See Figure 1, Regional View. The Project site is relatively flat with elevations of about 284 feet above mean sea level (AMSL) and currently undeveloped covered with grassy vegetation. Vehicular access to the Project site is provided from unpaved driveway at S. East Avenue. See Figure 2, Aerial View. The Project also includes approximately 40,300 square-feet of additional warehouse space that would be constructed as part of a later phase . Additional improvements include 273 passenger vehicle parking spaces, 54 truck-trailer spaces, a clear height of 36’ starting at the speed bay, 29 dock-high doors, a truck wash and truck maintenance shop attached to the warehouse space, a small outdoor patio space, and stormwater/water quality management areas. The building would be fully air conditioned through natural and mechanical means to maintain temperatures between 45-85F, and would be used for Food and Beverage Industrial Storage Space and beverage distribution. The yard would be fully secured with rolling gates and fences, with full access from both E. North Avenue and S. East Avenue. Project grading would require 10,460 cubic yards of cut and 15,980 cubic yards of fill, necessitating 5,520 cubic yards of soil export. The Project is consistent with the underlying General Plan (GP) land use designation of Employment – Heavy Industrial (IH) and Heavy Industrial District/Urban Growth Management (IH/UGM) zoning for the site. Project entitlements include a Development Permit. The front façade of the building would be oriented toward S. East Avenue, with loading dock activity in the rear of the building facing the southern adjacent development. Main building entrances are proposed, one in the northeast corner at the front façade and one in the southwest corner of the building. Additional, entrances are located along the east and south portions of the building. The site plan is illustrated on Figure 3, Conceptual Site Plan. 3 Architectural Design The building incorporates a modern warehouse architectural design. The building exterior would be constructed with tilt-up concrete wall panels consisting of a primarily grey color palette, with accented wall panels of light and dark grays and white accent roof lines along the top of the light gray wall panels. The building would be approximately 43 feet 10 inches tall with varying roof lines to break up the perception of massing. Windows would be fitted with tinted light blue glass. The main building entrance would include metal canopy on the exterior of the building. The elevations and conceptual rendering of the building are illustrated on Figure 4, Proposed Elevations, and Figure 5, Conceptual Rendering. Landscaping and Fencing Landscaping is proposed along the entire site perimeter and throughout the Project site. Along the site’s E. North Avenue and S. East Avenue frontages, layered landscaping consisting of 15-inch box street trees, followed by 15-inch box backdrop trees, shrubs and assorted ground cover is proposed. In addition to landscaping along the site perimeter, trees and shrubs are proposed along the building perimeter. Additionally, 15-inch box canopy trees are proposed at the driveway entrances, drive aisles and throughout the parking lot. To create visual interest, the landscaping palate includes assorted climate-appropriate ornamental trees, shrubs, and groundcover ranging from moderate to low water needs. Tree species include Deodar Cedar, Common Hackberry, Crape Myrtle, Saratoga Laurel, London Planetree, Interior Live Oak, and Chinese Elm. Additionally, all ground mounted utility equipment including air conditioners, transformers, backflow preventers, or similar equipment shall be screened with shrubs. The yard would be fully secured with rolling gates and wrought iron fences, with ingress and egress from both E. North Avenue and S. East Avenue. In addition, the existing 6-feet chain link fences bordering the south and west portions of the Project would remain. Lighting The Project would include new exterior lighting for security, to accent the landscaping, and to light signage, walkways, and parking areas. Approximately 14 light pole fixtures and approximately 30 wall-mounted light fixtures are proposed on the exterior of the building, including 10 fixtures in the loading dock area in the rear of the building. The new lighting would be focused on the site, shielded away from offsite areas in conformance with the lighting requirements set forth in City of Fresno Municipal Code (FMC) Section 15-2508. 4 Access and Circulation Vehicular access to the Project site is provided from E. North Avenue and S. East Avenue. Along E. North Avenue, vehicular access is provided by a 40 -foot-wide driveway near the northwest portion Project site. In addition, a 36-foot-wide driveway is at the northern portion of the Project site. Along S. East Avenue at the southeast portion of the Project site is a 35-foot-wide driveway. Onsite circulation includes a 34-foot-wide (minimum) drive aisle that goes around the building (to the south), connecting to both proposed driveways (northwest and southeast driveways). This drive aisle would provide vehicular access to the parking areas and loading docks in the rear of the building and would serve as the onsite fire lane where parking would be prohibited. Access to the loading dock area would be restricted via swinging tube steel gates. The northern driveway provides access to both driveways along with access to parking and building entrance at the northeast corner of the building. Accessible pedestrian paths of travel to the building entrances are provided around the structure with gated access to rear. Pedestrian access from S. East Avenue is provided by pathway at east northeast parking area. Parking and Loading Docks The Project site would include parking areas to the north of the building, to the east of the building, and along the southern perimeter near the loading docks, whic h includes truck trailer parking stalls. Stalls near the northeast building entrance would be reserved for clean air vehicles and electrical vehicles in conformance with requirements set forth in CALGreen Building Code Section 5.106.5. A total of 29 dock doors are proposed along the rear of the building in the loading dock area. Additionally, two grade level loading ramps, each with a grade door, are proposed. Access to loading ramps and docks would be provided via the drive aisle accessed from the proposed driveways. Table 1, Parking Count, identifies proposed parking counts for each type of parking. Table 1: Parking Count Parking Type Stall Count Standard Parking a 273 Standard Accessible Parking 7 EV Standard Accessible Parking 15 Total Provided 295 Dock Door 29 Truck Trailer Parking 54 Short-Term Parking 7 Long-Term Parking 7 Note: EV = Electric Vehicle 5 Off-Site Improvements The Project would remove the existing curb cut for the existing driveway and include two new curb cuts for the three proposed driveways within the right -of-way along E. North Avenue and S. East Avenue. The Project also includes the installation of a new sidewalk along within the right-of-way both E. North Avenue and S. East Avenue. No other off-site improvements, including utility infrastructure improvements, are required for construction and operation of the Project. Construction and Phasing Construction activities include demolition and removal of the existing curb and gutter; site preparation; grading; building construction; paving; and architectural coating. Approximately 5,458 cubic yards of soil export is estimated to be required for the Project. Construction activities are anticipated to last approximately 12 months, commencing in 2023, with the entire Project constructed in one phase, however an additional phase may be implemented for additional 40,300 square feet of warehouse space. The proposed building is assumed to be operational by 2024. Project construction would occur within the hours allowed by the City’s Noise Ordinance, which limits construction noise to between the hours of 7:00 A.M. and 8:00 P.M. Monday through Saturday. Construction activities are prohibited at any time on Sunday or a federal holiday. Operational Characteristics Building occupant(s) are assumed to use the space for food and beverage industrial storage. The building would be fully air conditioned. For purposes of this evaluation, the proposed building is assumed to be operational 24 hours a day, 7 days a week, with exterior loading dock area and parking areas illuminated at night. The building is designed such that business operations would be conducted within the building, except for traffic movement, parking, trailer connection and disconnection, trailer storage and the loading and unloading of trailers at designated dock doors. The outdoor cargo handling equipment used during loading, and unloading of trailers (e.g., yard trucks, hostlers, yard goats, pallet jacks, forklifts) would be non-diesel powered, per contemporary industry standards. 6 9. Surrounding land uses and setting: Planned Land Use Existing Zoning Existing Land Use North Heavy Industrial Heavy Industrial District Trailer Repair / Employment – IH East Heavy Industrial Heavy Industrial District Distribution / Employment – IH South Heavy Industrial Heavy Industrial District Distribution / Employment – IH West Heavy Industrial Heavy Industrial District DMV / Employment – IH 10. Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement): City of Fresno • Development Permit P22-00565 for the use of the proposed 204,264-square-foot warehouse. 11. Have California Native American tribes traditionally and culturally affiliated with the project area requested consultation pursuant to Public Resources Code (PRC) Section 21080.3.1? If so, has consultation begun? Pursuant to PRC Section 21080.3.1, prior to the release of any negative declaration, mitigated negative declaration or environmental impact report (EIR) for a project, the lead agency shall begin consultation with the California Native American tribe that is traditionally and culturally affiliated with the geographical area of the proposed Project. The proposed environmental assessment is a 15183 exemption, which is consistent with the development density established by existing zoning, community plan or GP policies for which an EIR was certified. AB 52 applies to EIRs, NDs and MNDs, but not to EIR Addendums and Exemptions. Therefore, tribal consultation is not required. However, on September 19, 2019, compliant with Assembly Bill (AB) 52 and Senate Bill (SB) 18, the City provided formal notification for the GP Program EIR (PEIR) (State Clearinghouse (SCH) #2019050005) to interested Native American tribes that may be culturally or traditionally affiliated with the Project area and vicinity to conduct consultation. According to Appendix E of the PEIR, two tribes including Dumna Wo Wah Tribal Government and Table Mountain Rancheria were formally notified regarding AB 52 consultation and 13 tribes were formally notified regarding SB 18 7 consultation. None of the 15 tribes contacted responded via letter or telephone and indicated that consultation would not be requested. No other requests for consultation were received within the 30‐day period, and as a result, AB 52 and SB 18 requirements were fulfilled for the Program EIR (SCH #2019050005). 8 This page intentionally left blank. Figure 1RCCB Fresno Distribution Warehouse City of Fresno Regional View 10 This page intentionally left blank. Aerial View Figure 2RCCB Fresno Distribution Warehouse City of Fresno 12 This page intentionally left blank. RCCB Fresno Distribution WarehouseCity of FresnoFigure 3Conceptual Site PlanRRR V VDN 40'-0"17'-045'-0"27'-0"TYP.624'-0"27'-0" TYP. 310'-0" 27'-0" TYP.36'-0"27'-0" TYP.16'-0"34'-0 1/16"± 149'-10 1/8"± 200'-1 3/8"± 225'-0 9/16"68'-6 7/8" ± 15'-0"55'-0"90'-0"65'-0" 35'-0"27'-0"27'-0"± 17'-9 5/8"27'-0"TYP.29'-0"124'-8"88'-3 1/16"27'-0"TYP.71010101031010101075101044541020304050356276410101085101099345910103107EV/ CLEAN AIRVANPOOLTBDNO PARKINGNOPARKINGNO PARKINGNO PARKING EV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDNO PARKING GENERATORTBDTTRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EVTRUCK EVTRUCK EV TRUCK EV 9'9'LANDSCAPE BUFFER ANDSTRIPED AREASAME WIDTH AS SINGLE STALLTYPICAL TYPICAL PARKING STALL9'x19'POSSIBLETRANSFORMERLOCATIONDEF7'-0"1'-3"7'-0"1'-3"FIRE LANE (PROVIDE 20' MIN. WITH FIRE LANE FOR CDS AS REQUIRED BY FFD)POLE MOUNTED LIGHT FIXTURE.WALLPACK LIGHT FIXTURE.1PARKING STALL COUNT TOTALDOCK HIGH TRUCK DOORGRADE LEVEL TRUCK DOORFIRE HYDRANT P.I.V. WITH TAMPERTRANSFORMER WITH CONCRETE PAD. (PROVIDE PROTECTION BOLLARDS PER LOCAL UTILITY OR PUBLIC WORK STANDARDS)TACCESSIBLE PATH OF TRAVEL. 1:20 MAX. SLOPE, 2% MAX. CROSS SLOPE.LANDSCAPE AND IRRIGATION AREA.PROPERTY LINE.PROPOSED SITEINDUSTRIAL BUILDINGFOOTPRINT: 193,465 SFCLR HGT: 36'-0"TYP.1012TYP.1005101210131002TYP.1003TYP.1015101810301030S. EAST AVENUE1031TYP.1019TYP.1029TYP.1020TYP.103510281028TYP.10271001TYP.100710281028TYP.1017OUTDOOR SEATING AREA1032TYP.1033TYP.1033TYP.101410161008TYP.1004103410281031103110311031TYP.2017103310361037TYP.1038TYP.10331039TYP.103910401040TYP.1041TYP.10411037 A-8.11TYP. A - 8 . 18 A-8.1a2 A-8.1a11 A-8.1a12 A - 8 . 1 a5TYP. A-8.1a16 A-8.1a1710421041 A - 8 . 1 a11TYP. A - 8 . 1 a12TYP. A - 8 . 1 a17TYP. A - 8 . 1 a17TYP. A - 8 . 1 a12TYP.2050P.I.V.DDCV1043104410 Edelman Irvine, CA, 92618 P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORK CAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvt A. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02SITE PLAN A-1.1RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE FRESNO, CALIFORNIA 93725 PARKING SUMMARYKEYNOTES:LEGENDSITE AREA:GROSS: 14.78 AC643,817 SFBUILDING FOOTPRINT:193,465 SFBLDG. MEZZ. AREAS AT TRUCK SHOP, RECEIVING & MAIN OFFICE: 13,416 SFTOTAL BUILDING AREA206,881 SFBUILDING USE:WAREHOUSE182,103 SFOFFICE 24,778 SFPARKING REQUIRED:WAREHOUSETHE 1ST 10K SF 1/2000 5 STALLS1/5000 SF34 STALLSOFFICE1/300 SF83 STALLSTOTAL 122 STALLSPARKING PROVIDED:AUTO 271 STALLS@ 23.8/1000 SFREQUIRED ACCESSIBLE STALLS 6 STALLSPROVIDED ACCESSIBLE STALLS 7 STALLSTRAILER54 STALLSTRUCK DOCKS:DOCK HIGH DOORS29LONG-TERM BIKE PARKING REQUIRED (5% OF VISITOR STALLS, 136 STALLS x .05) 7 STALLSLONG-TERM BIKE PARKING PROVIDED 7 STALLSSHORT-TERM BIKE PARKING (5% OF VISITOR STALLS, 136 STALLS x .05) 7 STALLSSHORT-TERM BIKE PARKING PROVIDED 7 STALLSZONING: "IH" -HEAVY INDUSTRIAL ZONING DISTRICTLANDSCAPE SETBACK (SEE CIVIL DRAWINGS): 10'-0" FROM NORTH & EAST PROPERTY LINEASSESSOR'S PARCEL NO.: 329-090-16 (PARCEL 1) & 329-090-17 (PARCEL 2) -SEE ALTA SURVEY & CIVIL DRAWINGSN015'30'60'150'1"=30'N1001 PROPERTY LINE.1002 ACCESSIBLE ENTRY SIGNAGE.1003 ACCESSIBLE PARKING STALL WITH SIGNAGE.1004 VAN ACCESSIBLE PARKING STALL WITH SIGNAGE.1005 PAINTED PARKING STRIPING PER CITY STANDARDS.1007 CMU TRASH ENCLOSURE WITH RECYCLE BIN PER CITY STANDARDS.1008 ACCESSBILE PATH OF TRAVEL. 1:20 MAX. SLOPE, 2% MAX. CROSSSLOPE.1012 LANDSCAPE AND IRRIGATION AREA.1013 POURED IN PLACE CONCRETE MONUMENT SIGN WITH GROUNDMOUNTED ILLUMINATION, GRAPHICS PROVIDED BY OTHERS.1014 PROPOSED FLAG POLES, PER STATE REQUIREMENTS.1015 PRECAST CONCRETE WHEEL STOP, TYP.1016 SHORT-TERM BICYCLE PARKING.1017 FUTURE EV LOCATION TBD,+_25% OF REQUIRED EV TO BE FULLYINSTALLED, REMAINING TO BE FOR FUTURE(STUB UP FOR PWR.)NEED ONE STANDARD ADA EV PARKING STALL & ONE VAN ADA EVPARKING STALL, THIS IS IN ADDITION TO STANDARD NON-EVACCESIBLE STALL REQUIREMENTS1018 LONG-TERM BICYCLE PARKING.1019 CHAINLINK FENCE.1020 CHAINLINK GATE.1027 WROUGHT IRON FENCE.1028 AUTOMATED ENTRY EXIT.1029 WROUGHT IRON MAN GATE.1030 GROUND MOUNTED EQUIPMENT, SEE LANDSCAPE FOR SCREENING& CIVIL DRAWINGS FOR UTILITIES.1031 CONCRETE RAMP, SEE CIVIL DRAWINGS.1032 SCREEN WALL.1033 STEEL BOLLARD, CONCRETE-FILLED PAINTED SAFETY YELLOW.1034 AUTOMATION FOR EXIT. CARD READER ONLY FOR ENTRY. (NOINTERCOM).1035 MANUAL ENTRY EXIT.1036 RETAINING WALL SLOPED 6" TO 48". SEE STRUCTURAL AND CIVILDRAWINGS.1037 6" CONCRETE CURB MAX. SEE CIVIL DRAWINGS.1038 LIGHT POLE.1039 GRAVEL FOR FUTURE BUILDING EXPANSION.1040 2% SLOPE CONCRETE, SEE CIVIL.1041 EV CHARGER.1042 FUTURE EV CHARGER, ELECTRICAL TO PROVIDE STUB OUT FORFUTURE HOOKUPS & CONNECTION.1043 POST INDICATOR VALVE (P.I.V.) , SEE CIVIL.1044 DETECTOR VALVE (DDCV) , SEE CIVIL.2017 CONCRETE RETAINING WALL, SEE CIVIL DRAWINGS.2050 STEEL SAFETY RAIL BOLTED TO SLAB.VICINITY MAP - N.T.S. (FOR REFERENCE ONLY)VICINITY MAP - N.T.S. (FOR REFERENCE ONLY)SCALE: 1" = 30'-0"1SITE PLANDATE REMARKS 02.14.2022 PLANNING SUBMITAL 01 07.21.2022 PLANNING SUBMITTAL 02 BUILDING COVERAGE28.60%LANDSCAPE AREA101,570S.F.LANDSCAPE COVERAGE15.78%2022-08-01 - PLANNING SUBMITTAL 02 - REV TYP.103512A8.1aRRR V VDN 40'-0"17'-045'-0"27'-0"TYP.624'-0"27'-0" TYP. 310'-0" 27'-0" TYP.36'-0"27'-0" TYP.16'-0"34'-0 1/16"± 149'-10 1/8"± 200'-1 3/8"± 225'-0 9/16"68'-6 7/8" ± 15'-0"55'-0"90'-0"65'-0" 35'-0"27'-0"27'-0"± 17'-9 5/8"27'-0"TYP.29'-0"124'-8"88'-3 1/16"27'-0"TYP.71010101031010101075101044541020304050356276410101085101099345910103107EV/ CLEAN AIRVANPOOLTBDNO PARKINGNOPARKINGNO PARKINGNO PARKING EV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDEV/ CLEAN AIRVANPOOLTBDNO PARKING GENERATORTBDTTRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EV TRUCK EVTRUCK EVTRUCK EV TRUCK EV 9'9'LANDSCAPE BUFFER ANDSTRIPED AREASAME WIDTH AS SINGLE STALLTYPICAL TYPICAL PARKING STALL9'x19'POSSIBLETRANSFORMERLOCATIONDEF7'-0"1'-3"7'-0" 1'-3"FIRE LANE (PROVIDE 20' MIN. WITH FIRE LANE FOR CDS AS REQUIRED BY FFD)POLE MOUNTED LIGHT FIXTURE.WALLPACK LIGHT FIXTURE.1PARKING STALL COUNT TOTALDOCK HIGH TRUCK DOORGRADE LEVEL TRUCK DOORFIRE HYDRANT P.I.V. WITH TAMPERTRANSFORMER WITH CONCRETE PAD. (PROVIDE PROTECTION BOLLARDS PER LOCAL UTILITY OR PUBLIC WORK STANDARDS)TACCESSIBLE PATH OF TRAVEL. 1:20 MAX. SLOPE, 2% MAX. CROSS SLOPE.LANDSCAPE AND IRRIGATION AREA.PROPERTY LINE.PROPOSED SITEINDUSTRIAL BUILDINGFOOTPRINT: 193,465 SFCLR HGT: 36'-0"TYP.1012TYP.1005101210131002TYP.1003TYP.1015101810301030S. EAST AVENUE1031TYP.1019TYP.1029TYP.1020TYP.103510281028TYP.10271001TYP.100710281028TYP.1017OUTDOOR SEATING AREA1032TYP.1033TYP.1033TYP.101410161008TYP.1004103410281031103110311031TYP.2017103310361037TYP.1038TYP.10331039TYP.103910401040TYP.1041TYP.10411037 A-8.11TYP. A - 8 . 18 A-8.1a2 A-8.1a11 A-8.1a12 A - 8 . 1 a5TYP. A-8.1a16 A-8.1a1710421041 A - 8 . 1 a11TYP. A - 8 . 1 a12TYP. A - 8 . 1 a17TYP. A - 8 . 1 a17TYP. A - 8 . 1 a12TYP.2050P.I.V.DDCV1043104410 Edelman Irvine, CA, 92618 P 949.660.9128 JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORK CAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTBIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvt A. STEVENSA.R./M.H./A.M./C.B./O.D.IRV21-5026-02SITE PLAN A-1.1RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE FRESNO, CALIFORNIA 93725 PARKING SUMMARYKEYNOTES:LEGENDSITE AREA:GROSS: 14.78 AC643,817 SFBUILDING FOOTPRINT:193,465 SFBLDG. MEZZ. AREAS AT TRUCK SHOP, RECEIVING & MAIN OFFICE: 13,416 SFTOTAL BUILDING AREA206,881 SFBUILDING USE:WAREHOUSE182,103 SFOFFICE 24,778 SFPARKING REQUIRED:WAREHOUSETHE 1ST 10K SF 1/2000 5 STALLS1/5000 SF34 STALLSOFFICE1/300 SF83 STALLSTOTAL 122 STALLSPARKING PROVIDED:AUTO 271 STALLS@ 23.8/1000 SFREQUIRED ACCESSIBLE STALLS 6 STALLSPROVIDED ACCESSIBLE STALLS 7 STALLSTRAILER54 STALLSTRUCK DOCKS:DOCK HIGH DOORS29LONG-TERM BIKE PARKING REQUIRED (5% OF VISITOR STALLS, 136 STALLS x .05) 7 STALLSLONG-TERM BIKE PARKING PROVIDED 7 STALLSSHORT-TERM BIKE PARKING (5% OF VISITOR STALLS, 136 STALLS x .05) 7 STALLSSHORT-TERM BIKE PARKING PROVIDED 7 STALLSZONING: "IH" -HEAVY INDUSTRIAL ZONING DISTRICTLANDSCAPE SETBACK (SEE CIVIL DRAWINGS): 10'-0" FROM NORTH & EAST PROPERTY LINEASSESSOR'S PARCEL NO.: 329-090-16 (PARCEL 1) & 329-090-17 (PARCEL 2) -SEE ALTA SURVEY & CIVIL DRAWINGSN015'30'60'150'1"=30'N1001 PROPERTY LINE.1002 ACCESSIBLE ENTRY SIGNAGE.1003 ACCESSIBLE PARKING STALL WITH SIGNAGE.1004 VAN ACCESSIBLE PARKING STALL WITH SIGNAGE.1005 PAINTED PARKING STRIPING PER CITY STANDARDS.1007 CMU TRASH ENCLOSURE WITH RECYCLE BIN PER CITY STANDARDS.1008 ACCESSBILE PATH OF TRAVEL. 1:20 MAX. SLOPE, 2% MAX. CROSSSLOPE.1012 LANDSCAPE AND IRRIGATION AREA.1013 POURED IN PLACE CONCRETE MONUMENT SIGN WITH GROUNDMOUNTED ILLUMINATION, GRAPHICS PROVIDED BY OTHERS.1014 PROPOSED FLAG POLES, PER STATE REQUIREMENTS.1015 PRECAST CONCRETE WHEEL STOP, TYP.1016 SHORT-TERM BICYCLE PARKING.1017 FUTURE EV LOCATION TBD,+_25% OF REQUIRED EV TO BE FULLYINSTALLED, REMAINING TO BE FOR FUTURE(STUB UP FOR PWR.)NEED ONE STANDARD ADA EV PARKING STALL & ONE VAN ADA EVPARKING STALL, THIS IS IN ADDITION TO STANDARD NON-EVACCESIBLE STALL REQUIREMENTS1018 LONG-TERM BICYCLE PARKING.1019 CHAINLINK FENCE.1020 CHAINLINK GATE.1027 WROUGHT IRON FENCE.1028 AUTOMATED ENTRY EXIT.1029 WROUGHT IRON MAN GATE.1030 GROUND MOUNTED EQUIPMENT, SEE LANDSCAPE FOR SCREENING& CIVIL DRAWINGS FOR UTILITIES.1031 CONCRETE RAMP, SEE CIVIL DRAWINGS.1032 SCREEN WALL.1033 STEEL BOLLARD, CONCRETE-FILLED PAINTED SAFETY YELLOW.1034 AUTOMATION FOR EXIT. CARD READER ONLY FOR ENTRY. (NOINTERCOM).1035 MANUAL ENTRY EXIT.1036 RETAINING WALL SLOPED 6" TO 48". SEE STRUCTURAL AND CIVILDRAWINGS.1037 6" CONCRETE CURB MAX. SEE CIVIL DRAWINGS.1038 LIGHT POLE.1039 GRAVEL FOR FUTURE BUILDING EXPANSION.1040 2% SLOPE CONCRETE, SEE CIVIL.1041 EV CHARGER.1042 FUTURE EV CHARGER, ELECTRICAL TO PROVIDE STUB OUT FORFUTURE HOOKUPS & CONNECTION.1043 POST INDICATOR VALVE (P.I.V.) , SEE CIVIL.1044 DETECTOR VALVE (DDCV) , SEE CIVIL.2017 CONCRETE RETAINING WALL, SEE CIVIL DRAWINGS.2050 STEEL SAFETY RAIL BOLTED TO SLAB.VICINITY MAP - N.T.S. (FOR REFERENCE ONLY)VICINITY MAP - N.T.S. (FOR REFERENCE ONLY)SCALE: 1" = 30'-0"1SITE PLANDATE REMARKS 02.14.2022 PLANNING SUBMITAL 01 07.21.2022 PLANNING SUBMITTAL 02 BUILDING COVERAGE28.60%LANDSCAPE AREA101,570S.F.LANDSCAPE COVERAGE15.78%2022-08-01 - PLANNING SUBMITTAL 02 - REV TYP.103512A8.1a 2 This page intentionally left blank. Proposed Elevations Figure 4aRCCB Fresno Distribution Warehouse City of Fresno VISION GLASS SPANDREL GLASS TEMPERED GLASS GLASS: ALL GLASS USED ON THE ENVELOPE OF THE BUILDING TO BE: T.B.D. OR TINTED GRAY, TO VERIFY AND MEET CITY STANDARDS. PROVIDE TEMPERED GLAZING WHERE REQUIRED PER CBC IN COMBINATION WITH VISION OR SPANDREL AS REQUIRED. F.F.E. 0" T.O.P. 41'-10" 12345678910111213 SEE ELEVATION 1BSEE ELEVATION 1A F.F.E. 0" T.O.P. 41'-10" 78910111213 TYP. 4016 TYP. 4001 TYP. 4005 TYP. 4012 TYP. 4020 40034003 2'-0"TYP. 4006 TYP. 4005 4029 F.F.E. 0" T.O.P. 41'-10" 1234567 4014 F.F.E. 0" GABCDEF T.O.P. 43'-10"1'-8"TYP.TYP. 4001 TYP. 4020 TYP. 4006 4010 4007 4021 F.5E.5D.8C.4 1'-4"TYP. 4016 TYP. 4005400740224022 TYP. 4007 4014 10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.: DRAWN BY.: PA/PM: SHEET THESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINT BIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENS A.R./M.H./A.M./C.B./O.D. IRV21-5026-02EXTERIOR ELEVATIONSA-4.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725KEYNOTES:10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.: DRAWN BY.: PA/PM: SHEET THESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINT BIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENS A.R./M.H./A.M./C.B./O.D. IRV21-5026-02EXTERIOR ELEVATIONSA-4.1RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 93725LEGEND 0 15'30' 60'150' 1"=30' 0 8' 16' 32'64' 1/16"=1'-0" SCALE: 1" = 30'-0"1OVERALL NORTH EXTERIOR ELEVATION SCALE: 1/16" = 1'-0"1APARTIAL NORTH EXTERIOR ELEVATION SCALE: 1/16" = 1'-0"1BPARTIAL NORTH EXTERIOR ELEVATION DATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 02DATEREMARKS02.14.2022PLANNING SUBMITAL 0107.21.2022PLANNING SUBMITTAL 02SCALE: 1/16" = 1'-0"2EAST EXTERIOR ELEVATION 4001 TILT-UP CONCRETE WALL, PAINTED. 4003 2" REVEAL. 4005 REVEAL PATTERN AT 12". 4006 ALUMINUM STOREFRONT SYSTEM WITH 1" INSULATED GLASS. 4007 CANOPY WITH PRE-FINISHED ALUMINUM PANELS OVER WATERPROOFING & METAL STUD FRAMING, WITH DRAINAGE WHERE DRAINAGE REQUIRED AND RECESSED CAN LIGHTS FOR EACH ENTRY. 4010 FINISH GRADE VARIES - SEE CIVIL DRAWINGS. 4012 CLERESTORY WINDOW. 4014 BUILDING SIGN ±8'-0" Ø CENTERED BETWEEN WALL REVEALS, VERIFY FINAL SIZE & LOCATION W/OWNER. INTERNALLY ILLUMINATED LETTERS AND LOGO, PROVIDED BY OTHERS. 4016 ALUMINUM COMPOSITE PANEL OVER COLD-FORMED STEEL FRAMING. DESIGN BY COLD-FORMED CONTRACTOR. 4020 WALL PACK LIGHTING, SEE ELECTRICAL DRAWINGS. 4021 PREFINISHED STEEL STANDING SEEM AWNING WITH GALVANIZED STEEL FRAMING, EXPANSION ANCHOR AT CONCRETE PANEL WITH GALVANIZED STEEL SOFFIT PANEL. 4022 HYDRAULIC GLASS BI-FOLD SYSTEM. 4029 PROVIDE BUILDING ADDRESS PER CITY STANDARDS, DESIGN/ ILLUMINATION TO BE PROVIDED BY OTHERS UNDER SEPARATE SUBMITTAL.2022-08-01 - PLANNING SUBMITTAL 02 - REV41’-10” 41’-10” 41’-10” 43’-10” 2 This page intentionally left blank. Proposed Elevations Figure 4bRCCB Fresno Distribution Warehouse City of Fresno VISION GLASS SPANDREL GLASS TEMPERED GLASS GLASS: ALL GLASS USED ON THE ENVELOPE OF THE BUILDING TO BE: T.B.D. OR TINTED GRAY, TO VERIFY AND MEET CITY STANDARDS. PROVIDE TEMPERED GLAZING WHERE REQUIRED PER CBC IN COMBINATION WITH VISION OR SPANDREL AS REQUIRED. F.F.E. 0" 1 2 3 4 5 6 7 8 9 10 11 12 13 T.O.P. 40'-10" SEE ELEVATION 3BSEE ELEVATION 3A F.F.E. 0" 1 2 3 4 5 6 74.2 4.6 T.O.P. 40'-10" TYP. 4012 4001 TYP. 4017 40054003 4008 4009 TYP. 4020 TYP. 4003 TYP. 1031 F.F.E. 0" 7 8 9 10 11 12 13 T.O.P. 40'-10" 12.711.511.6 11.9 12.4 12.812.5 12.6 TYP. 4021 F.F.E. 0" G ABCDEF T.O.P. 40'-10" TYP. 4001 TYP. 4003 TYP. 4005 1'-0"TYP. 4020 1031 10 EdelmanIrvine, CA, 92618P 949.660.9128 JOB NO.: DRAWN BY.: PA/PM: SHEET THESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORKCAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINT BIM 360://IRV21-5026-02_Reyes Fresno Food & Beverage Industrial/5026_ARCH.rvtA. STEVENS A.R./M.H./A.M./C.B./O.D. IRV21-5026-02EXTERIOR ELEVATIONSA-4.2RCCB FRESNO DISTRIBUTIONWAREHOUSEEAST NORTH AVENUEFRESNO, CALIFORNIA 937251031 CONCRETE RAMP, SEE CIVIL DRAWINGS. 4001 TILT-UP CONCRETE WALL, PAINTED. 4003 2" REVEAL. 4005 REVEAL PATTERN AT 12". 4008 DOCK BUMPER. 4009 DOCK SEAL. 4012 CLERESTORY WINDOW. 4017 PREFINISHED METAL COPING. 4020 WALL PACK LIGHTING, SEE ELECTRICAL DRAWINGS. 4021 PREFINISHED STEEL STANDING SEEM AWNING WITH GALVANIZED STEEL FRAMING, EXPANSION ANCHOR AT CONCRETE PANEL WITH GALVANIZED STEEL SOFFIT PANEL. KEYNOTES: LEGEND 0 15'30' 60'150' 1"=30' 0 8' 16' 32'64' 1/16"=1'-0" SCALE: 1" = 30'-0"3OVERALL SOUTH EXTERIOR ELEVATION SCALE: 1/16" = 1'-0"3APARTIAL SOUTH EXTERIOR ELEVATION SCALE: 1/16" = 1'-0"3BPARTIAL SOUTH EXTERIOR ELEVATION DATEREMARKS07.21.2022PLANNING SUBMITTAL 02SCALE: 1/16" = 1'-0"4WEST EXTERIOR ELEVATION 2022-08-01 - PLANNING SUBMITTAL 02 - REV40’-10” 40’-10” 40’-10” 40’-10” 2 This page intentionally left blank. RCCB Fresno Distribution WarehouseCity of FresnoFigure 5Conceptual Renderings10 Edelman Irvine, CA, 92618 P 949.660.9128JOB NO.:DRAWN BY.:PA/PM:SHEETTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY AND COPYRIGHT OF WARE MALCOMB AND SHALL NOT BE USED ON ANY OTHER WORK EXCEPT BY AGREEMENT WITH WARE MALCOMB. WRITTEN DIMENSIONS SHALL TAKE PRECEDENCE OVER SCALED DIMENSIONS AND SHALL BE VERIFIED ON THE JOB SITE. ANY DISCREPANCY SHALL BE BROUGHT TO THE NOTICE OF WARE MALCOMB PRIOR TO THE COMMENCEMENT OF ANY WORK CAUTION:IF THIS SHEET IS NOT 30"x42" IT IS A REDUCED PRINTC:\_Revit\5026_ARCH 2/8/2022 10:21:10 AM A. STEVENSAuthorIRV21-5026-01ACCESSIBILITY DETAILS A-0.1RCCB FRESNO DISTRIBUTION WAREHOUSE EAST NORTH AVENUE, FRESNO, CA 93725 DATE REMARKS 1.0CORNER PERSPECTIVECOLORED ELEVATIONS 07.21.2022 PLANNING SUBMITTAL 02 2022-08-01 - PLANNING SUBMITTAL 02 - REV 2 This page intentionally left blank 1 PREVIOUS ENVIRONMENTAL ANALYSES OF THE PROPOSED PROJECT Applicable to the proposed Project, a Program EIR (PEIR) (SCH #2019050005) was prepared for the 2021 GP Amendment No. P19-04226 (2021 GPA). The 2021 GPA continues the implementation of a majority of the General Plan as approved in 2014, except for specific text changes to the Mobility and Transportation Element related to Vehicle Miles Traveled (VMT) analysis, and an update to the Greenhouse Gas Reduction Plan. The PEIR consists of the Draft PEIR from March 2020, the Response to Comments documents from July 2020 , the Recirculated Draft PEIR from March 2021, and the Response to Comments documents from July 2021. The proposed Project would be consistent with the GP designation of Employment – Heavy Industrial, as described above. The PEIR assumed full development and buildout of the Project site, consistent with the uses and development standards proposed by the Project. The cumulative impacts associated with buildout of the City as envisioned in the GP, including the Project site, were fully addressed in the PEIR. CEQA Guidelines Section 15183 Streamline Analysis CEQA Guidelines Section 15183 allows a streamlined environmental review process for projects that are consistent with the densities established by existing zoning, community plan or general plan policies for which an EIR was certified. As noted above, the proposed Project is consistent with the land use designation and densities established by the Fresno GP, for which an EIR was certified. The provisions contained in Section 15183 of the CEQA Guidelines are presented below. 15183. Projects Consistent with a Community Plan or Zoning a) CEQA mandates that projects which are consistent with the development density established by existing zoning, community plan, or general plan policies for which an EIR was certified shall not require additional environmental review, except as might be necessary to examine whether there are project -specific significant effects which are peculiar to the project or its site. This streamlines the review of such projects and reduces the need to prepare repetitive environmental studies. b) In approving a project meeting the requirements of this section, a public agency shall limit its examination of environmental effects to those which the agency determines, in an initial study or other analysis: 1) Are peculiar to the project or the parcel on which the project would be located, 2) Were not analyzed as significant effects in a prior EIR on the zoning action, general plan, or community plan, with which the project is consistent, 3) Are potentially significant off-site impacts and cumulative impacts which were not discussed in the prior EIR prepared for the general plan, community plan or zoning action, or 4) Are previously identified significant effects which, as a result of substantial new information which was not known at the time the EIR was certif ied, are determined to have a more severe adverse impact than discussed in the prior EIR. 2 c) If an impact is not peculiar to the parcel or to the project, has been addressed as a significant effect in the prior EIR, or can be substantially mitigated by the im position of uniformly applied development policies or standards, as contemplated by subdivision I below, then an additional EIR need not be prepared for the project solely on the basis of that impact. d) This section shall apply only to projects which meet the following conditions: 1) The project is consistent with: A. A community plan adopted as part of a general plan, B. A zoning action which zoned or designated the parcel on which the project would be located to accommodate a particular density of development, or C. A general plan of a local agency, and 2) An EIR was certified by the lead agency for the zoning action, the community plan, or the general plan. e) This section shall limit the analysis of only those significant environmental effects for which: 1) Each public agency with authority to mitigate any of the significant effects on the environment identified in the planning or zoning action undertakes or requires others to undertake mitigation measures specified in the EIR which the lead agency found to be feasible, and 2) The lead agency makes a finding at a public hearing as to whether the feasible mitigation measures will be undertaken. f) An effect of a project on the environment shall not be considered peculiar to the project or the parcel for the purposes of this section if uniformly applied development policies or standards have been previously adopted by the City or county with a finding that the development policies or standards will substantially mitigate that environmental effect when applied to future projects, unless substantial new information shows that the policies or standards will not substantially mitigate the environmental effect. The finding shall be based on substantial evidence which need not include an EIR. Such development policies or standards need not apply throughout the entire City or county, but can apply only within the zoning district in which the project is located, or within the area subject to the community plan on which the lead agency is relying. Moreover, such policies or standa rds need not be part of the general plan or any community plan, but can be found within another pertinent planning document such as a zoning ordinance. Where a City or county, in previously adopting uniformly applied development policies or standards for i mposition on future projects, failed to make a finding as to whether such policies or standards would substantially mitigate the effects of future projects, the decision -making body of the City or county, prior to approving such a future project pursuant t o this section, may hold a public hearing for the purpose of considering whether, as applied to the project, such standards or policies would substantially mitigate the effects of the project. Such a public hearing need only be held if the City or county decides to apply the standards or policies as permitted in this section. g) Examples of uniformly applied development policies or standards include, but are not limited to: 1) Parking ordinances. 2) Public access requirements. 3 3) Grading ordinances. 4) Hillside development ordinances. 5) Flood plain ordinances. 6) Habitat protection or conservation ordinances. 7) View protection ordinances. 8) Requirements for reducing greenhouse gas emissions, as set forth in adopted land use plans, policies, or regulations. h) An environmental effect shall not be considered peculiar to the project or parcel solely because no uniformly applied development policy or standard is applicable to it. i) Where the prior EIR relied upon by the lead agency was prepared for a general plan or community plan that meets the requirements of this section, any rezoning action consistent with the general plan or community plan shall be treated as a project subject to this section. 1) “Community plan” is defined as a part of the general plan of a City or county which applies to a defined geographic portion of the total area included in the general plan, includes or references each of the mandatory elements specified in Section 65302 of the Government Code, and contains specific development policies and implementation measures which will apply those policies to each involved parcel. 2) For purposes of this section, “consistent” means that the density of the proposed project is the same or less than the standard expressed for the involved parcel in the general plan, community plan or zoning action for which an EIR has been certified, and that the project complies with the density-related standards contained in that plan or zoning. Where the zoning ordinance refers to the general plan or community plan for its density standard, the proje ct shall be consistent with the applicable plan. j) This section does not affect any requirement to analyze potentially significant offsite or cumulative impacts if those impacts were not adequately discussed in the prior EIR. If a significant offsite or cumulative impact was adequately discussed in the prior EIR, then this section may be used as a basis for excluding further analysis of that offsite or cumulative impact. PROJECT-SPECIFIC ENVIRONMENTAL REVIEW The Environmental Checklist includes a discussion and analysis of any peculiar or site-specific environmental impacts associated with construction and operation of the proposed Project. The Environmental Checklist identifies the applicable City of Fresno development standards and policies that would apply to the proposed Project during both the construction and operational phases and explains how the application of these uniformly applied standards and policies would ensure that no peculiar or site-specific environmental impacts would occur. None of the environmental factors below would be affected by this Project, as indicated by the checklist on the following pages. ☐ Aesthetics ☐ Agriculture and Forestry Resources ☐ Air Quality ☐ Biological Resources ☐ Cultural Resources ☐ Energy 4 ☐ Geology/Soils ☐ Greenhouse Gas Emissions ☐ Hazards and Hazardous Materials ☐ Hydrology/Water Quality ☐ Land Use/Planning ☐ Mineral Resources ☐ Noise ☐ Population/Housing ☐ Public Services ☐ Recreation ☐ Transportation ☐ Tribal Cultural Resources ☐ Utilities/Service Systems ☐ Wildfire ☐ Mandatory Findings of Significance CONCLUSION As described above, Development Permit Application No. P22-00565 (proposed Project) is consistent with the land use designation and development intensit y assigned to the Project site by the City of Fresno. Cumulative impacts associated with development and buildout of the Project site, as proposed, were fully addressed in the City of Fresno PEIR (SCH No. 2019050005). Since the proposed Project is consistent with the land use designation and development intensity for the site identified in the GP and analyzed in the PEIR, implementation of the proposed Project would not result in any new or altered cumulative impacts beyond those addressed in the PEIR. The analysis in the following CEQA Environmental Checklist demonstrates that there are no site-specific or peculiar impacts associated with the Project and identifies uniformly applied standards and policies that would be applied to the Project. The Project Requirements identified in the attached environmental analysis include requirements that must be implemented by the proposed Project in order to ensure that any site-specific impacts or construction-related impacts are reduced to a less-than-significant level. All Project Requirements identified in the attached Environmental Checklist shall be made a condition of Project approval and shall be implemented within the timeframes identified. Thomas Veatch, Planner Date 5 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact I. AESTHETICS – Except as provided in PRC Section 21099, would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock out- croppings, and historic buildings within a state scenic highway? c) In non-urbanized areas, substantially degrade the existing visual character or quality public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage point). If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The City has highly valued features such as the San Joaquin River, Sierra Nevada foothills, Downtown Fresno building skyline, and the State scenic highwa y SR-99. The GP PEIR states that the land use changes in the planning area of the GP (Planning Area) would result in a combination of de‐intensifying in some areas and intensifying in other areas potentially affecting views of such valued features. However, within the Planning Area the GP has no locations designated as a scenic vista and there are no resources eligible for listing as a scenic highway. Therefore, the PEIR concluded the GP would have a less than significant impact on scenic vistas and scenic resources. It was concluded in the GP PEIR the GP would result in a substantial alteration to the existing urban form and character of the existing Planning Area. Implementation of the GP objectives and policies within the Urban Form, Land Use and Design Element and the Mobility and Transportation Element reduced potential visual character impacts within the Planning Area. However, the replacement of rural and agricultural uses and open space with urban land uses was considered a significant impact from potential changes to visual character. It was also concluded that the new development outside and within the Planning Area would have a significant impact due to the increased amount light spillover onto adjacent properties within and adjacent, increased illumination of the sky at night, and in creased the glare from building facades, signs, parking lots, roadways, and vehicles. Therefore, the PEIR introduced 6 mitigation measures MM AES-4.1 through -4.5 to reduce impacts; however impacts from the illumination of the night sky would remain significant. GP GOALS AND POLICIES The GP goals and policies that pertain to the Project’s aesthetics are as follows: Policy LU-2-c: Infill Design Toolkit. Develop and distribute an infill design toolkit, consistent with the City's Infill Development Act to support and encourage infill development. Commentary: The toolkit will use photos and diagrams to: • Explain design and permit requirements and priority infill development incentives; • Illustrate context‐responsive best practices for prototype development; and • Address detailed issues such as parking, scale, privacy, outdoor spaces, housing types, transitions, building design, siting and street orientation, setbacks, windows, and general material guidelines and buffering for adjacent uses. Policy UF-14-a: Design Guidelines for Walkability. Develop and use design guidelines and standards for a walkable and pedestrian‐scaled environment with a network of streets and connections for pedestrians and bicyclists, as well as transit and autos. Commentary: These guidelines will highlight how to achieve these design ideas and avoid barriers to access, such as: • Walls and fences that separate related uses or isolate neighborhoods; • Over reliance on cul‐de‐sacs and dead end streets that cut off access within neighborhoods; • Disconnected bike and pedestrian paths; • Wide streets that lack pedestrian support, such as sidewalks, median strips, and a landscaped strip that separates pedestrians from the street; • Street front parking lots that separate pedestrian from commercial operations; • Retail centers that are exclusively auto‐oriented; • Transit stops that are not easily accessible from an individual’s starting point and destination; and • Long blocks that discourage walking. Policy D-3-d. Partner with utility companies the city will continue to pursue the undergrounding of overhead utilities as feasible. GP PEIR MITIGATION MEASURES MM AES‐4.1 Lighting for Street and Parking Areas. Lighting systems for street and parking areas shall include shields to direct light to the roadway surfaces and parking areas. Vertical shields on the light fixtures shall also be used to direct light away from adjacent light sensitive land uses such as residences. 7 MM AES‐4.2 Lighting for Public Facilities. Lighting systems for public facilities such as active play areas shall provide adequate illumination for the activity; however, low intensity light fixtures and shields shall be used to minimize spillover light onto adjacent properties. MM AES‐4.3 Lighting for Non-Residential Uses. Lighting systems for non‐residential uses, not including public facilities, shall provide shields on the light fixtures and orient the lighting system away from adjacent properties. Low intensity light fixtures shall also be used if excessive spillover light onto adjacent properties will occur. MM AES‐4.4 Signage Lighting. Lighting systems for freestanding signs shall not exceed 100 foot Lamberts (FT‐L) when adjacent to streets which have an average light intensity of less than 2.0 horizontal footcandles and shall not exceed 500 FT‐L when adjacent to streets which have an average light intensity of 2.0 horizontal footcandles or greater. MM AES‐4.5 Use of Non-Reflective Materials. Materials used on building facades shall be non‐reflective. PROJECT-SPECIFIC IMPACTS a) Have a substantial adverse effect on a scenic vista? No New Impact. This topic was evaluated in the GP PEIR and was determined to have a less than significant impact. The Project site is relatively flat and not within or near a scenic vista, and is located in an area surrounded by existing industrial and commercial uses. The Project is an infill development project, consistent with the Heavy Industrial GP land use designation. The proposed warehouse with mezzanine level would have a clearance height of 36 feet and have a maximum top of parapet height 44 feet 10 inches tall with varying roof lines to break up the perception of massing. Therefore, the height of the warehouse is within the maximum building height limit of 60 feet specified for the Employment - Heavy Industrial District (IH) zone. In addition, the IH includes a 15-foot front (major street) setback. As discussed in the GP PEIR, new buildings and development anticipated in the GP Planning Areas could reduce views of scenic vistas. Although the proposed warehouse massing and height are increased compared to existing vacant conditions, there would be no impact to scenic vistas. T he proposed industrial warehouse would not substantially obstruct views from downtown skyline or obstruct distant views of the mountains beyond existing conditions. Therefore, the Project would result in no new impact to scenic vistas. b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? No New Impact. This topic was evaluated in the GP PEIR and was determined to have a less 8 than significant impact. As discussed in the GP PEIR, the City has two nearest the GP Planning Area eligible State Scenic Highways; State Route 180 (SR -180), State Route 168 (SR-168). However, the City does not have any officially designated State Scenic Highways and it wa s concluded future developed such as the proposed Project, in accordance with the GP would not impact such state scenic highways. Furthermore, the Project site is not visible from a state scenic highway or scenic roadway. Therefore, the Project would resul t in no new impact on scenic resources on a state scenic highway. c) In non-urbanized areas, substantially degrade the existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage point). If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? No New Impact. This topic was evaluated in the GP PEIR and was determined to have significant and unavoidable impact. No feasible mitigation measures are available. The Project is in an industrial area, specifically within the IH zone. As discussed above, the Project proposes to construct a new industrial warehouse in an area surrounded by similar industrial development. Visual character and quality of the proposed industrial warehouse would be similar to existing buildings. It was determined in the GP PEIR that significant visual character impacts were expected to occur within the Planning Area due to the replacement of rural, agricultural, and open space uses with urban land uses. To reduce these potential impacts, the GP implemented the objectives and policies as previously stated and also within the Urban Form, Land Use and Design Element and the Mobility and Transportation Element. The Project is located in a partially developed area of the City with scattered properties used for agricultural and industrial purposes. The Project would be consistent with the GP goals that pertain to the aesthetics listed above to improve the visual character and quality of industrial areas within the City. However, the Project impact would remain significant and unavoidable due to replacement of the undeveloped property with urban land uses in the same manner as the PEIR. Therefore, the Project would result in no new impact with respect to existing visual character and quality. d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? No New Impact. This topic was evaluated in the GP PEIR and was determined to have a significant impact specifically pertaining to illumination of the sky at night. The GP PEIR determined lighting on properties adjacent to lighting systems and glare impacts would be less than significant. The Project site is vacant and the surrounding area is primarily built‐out, and a substantial amount of ambient light from urban uses already exists. As further discussed in Biological Resources, the Project site is not located in the vicinity of sensitive habitat areas. Proposed parking areas and exterior of the building would include approximately 14 lighting fixtures (138 9 watt LED) and the building exterior would include approximately 30 attached lighting fixtures (202 watt LED), positioned along all sides of the building. The new lighting would be focused on the site for safety and illumination, and shielded from off-site areas. Such lighting specifications are as required for implementation as stated in Policy LU-6-b, and MM AES-4.1, AES-4.3 through -4.5, designed to reduce glare and light spillover on adjacent development. Vehicle and truck traffic would introduce new light to the Project site. However, the lighting would be intermittent and transitory in nature and would not result in long-term permanent onsite lighting. MM AES-4.2 does not apply to the Project because it is not a public facility. Therefore, with implementation of PEIR mitigation measures, the Project impact would be less than significant and no new impact would occur with respect to light and glare. CONCLUSION With regards to the issue area of Aesthetics, the following findings can be made: 1. No peculiar impacts from the Project or site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. Mitigation measures contained within the GP PEIR would be required to reduce similar Project specific impacts to less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT MM AES‐4.1 Lighting for Street and Parking Areas. Lighting systems for street and parking areas shall include shields to direct light to the roadway surfaces and parking areas. Vertical shields on the light fixtures shall also be used to direct light away from adjacent light sensitive land uses such as residences. MM AES‐4.3 Lighting for Non-Residential Uses. Lighting systems for non‐residential uses, not including public facilities, shall provide shields on the light fixtures and orient the lighting system away from adjacent properties. Low intensity light fixtures shall also be used if excessive spillover light onto adjacent properties will occur. MM AES‐4.4 Signage Lighting. Lighting systems for freestanding signs shall not exceed 100 foot Lamberts (FT‐L) when adjacent to streets which have an average light intensity of less than 2.0 horizontal footcandles and shall not exceed 500 FT‐L when adjacent to streets which have an average light intensity of 2.0 horizontal footcandles or greater. 10 MM AES‐4.5 Use of Non-Reflective Materials. Materials used on building facades shall be non‐reflective. 11 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact II. AGRICULTURE AND FORESTRY RESOURCES – In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and f armland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest l and, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farm-land), as shown on the maps prepared pursuant to the Farmland Mapping and Monito-ring Program of the California Resources Agency, to non- agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? d) Result in the loss of forest land or conversion of forest land to non-forest use? e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR As concluded in the GP PEIR, implementation of the GP would result in the loss of farmland and the City acknowledged there are no feasible measures to replace the loss of farmland. It was determined in the PEIR analysis in a worst‐case assumption, the GP would not conserve agricultural resources within the Planning Area. Implementation of the GP converted approximately 14,627 acres of FMMP‐designated farmland and approximately 11,495 acres of existing farmland to uses other than agriculture. This conversion was determined to have significant impact on agricultural resources. Although not encompassing the Project site, the GP has 603 acres in the Planning Area currently under a Williamson Act contract for designation as non‐agricultural uses. 12 The GP PEIR implemented Policy RC‐9‐b to reduce premature conversion of agricultural land within the Planning Area and outside the sphere‐of‐influence. Although this policy is intended to reduce some impacts on agricultural zoning and Williamson Act contracts, impacts remained significant. GP GOALS AND POLICIES The GP goals and policies that pertain to the Project’s agriculture and forestry impacts: Objective RC-9. Preserve agricultural land outside of the area planned for urbanization under this General Plan. Policy RC‐9‐b. Land Outside SOI. Express opposition to residential and commercial development proposals in unincorporated areas (excluding County Islands) within or adjacent to the Planning Area when these proposals would do any of the following: • Make it difficult or infeasible to implement the General Plan; • Contribute to the premature conversion of agricultural, open space, or grazing lands; or • Constitute a detriment to the management of resources and/or facilities important to the Fresno Metropolitan Area (such as air quality, water quantity and quality, traffic circulation, and riparian habitat). Policy RC-9-c: Farmland Preservation Program. In coordination with regional partners or independently, establish a Farmland Preservation Program. When Prime Farmland, Unique Farmland, or Farmland of Statewide Importance is converted to urban uses outside City limits, this program would require that the developer of such a project permanently protect an equal amount of similar farmland elsewhere through easemen t to mitigate the loss of such farmland consistent with the requirements of CEQA. The Farmland Preservation Program shall provide several mitigation options that may include, but are not limited to the following: Restrictive Covenants or Deeds, In Lieu Fees, Mitigation Banks, Fee Title Acquisition, Conservation Easements, Land Use Regulation, or any other mitigation method that is in compliance with the requirements of CEQA. The Farmland Preservation Program may be modeled after some or all of the programs described by the California Council of Land Trusts. GP PEIR MITIGATION MEASURES None. PROJECT-SPECIFIC IMPACTS a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? 13 No New Impact. The PEIR determined the GP Update would result in a significant impact regarding this topic. The Project site is not on Prime Farmland, Unique Farmland, or Farmland of Statewide Importance. The site is designated farmland of local importance and is surrounded by urban and built-up land according to the California Department of Conservation’s California Important Farmland Finder Map. Although the Project would convert a site designed as farmland of local importance, the Project would not convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance and therefore, impacts would not be considered significant. Thus, the Project would not result in new impacts related to the conversion of Prime Farmland, Unique Farmland, or Farmland of Statewide Importance to non-agricultural use. b) Conflict with existing zoning for agricultural use or a Williamson Act contract? No New Impact. The GP PEIR determined the GP Update would result in a significant impact regarding this topic. The Project site is not currently under an active Williamson Act contract. Therefore, the Project would not result in new impacts related to conflicts with existing zoning for agricultural use or a Williamson Act contract. c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? No New Impact. This topic was not evaluated in the GP PEIR. The Project does not include forest land or timberland. The Project site is vacant and has a zoning designation of Heavy Industrial District/Urban Growth Management (IH/UGM). The proposed Project would be consistent the existing zoning. Therefore, the Project would not result in significant impacts related to rezoning of forest land or timber land. No new impacts related to conflicts with existing forest land or timberland zoning would occur. d) Result in the loss of forest land or conversion of forest land to non-forest use? No New Impact. This topic was not evaluated in the GP PEIR. As previously discussed, the Project site is currently vacant. Therefore, the Project would not result in impacts to loss of forest land or conversion of forest land to non-forest use and no new impacts would occur. e) Involve other changes in the existing environment, which, due to their location or nature, could result in conversion of Farmland to non-agricultural use or conversion of forest land to non-forest use? No New Impact. The GP PEIR determined the GP Update would impact Farmland, and impacts would be significant and unavoidable. The Project site is vacant and not designated or zoned for forest land. It has not been used as farmland since 2001. The proposed Project would not convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance to 14 nonagricultural use. Further, the Project would be consistent with the land use and zoning designation for the site and would be developed similar to the surrounding existing uses. Therefore, the Project would not involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non -agricultural use or conversion of forest land to non-forest use. The Project would result in no new impacts. CONCLUSION With regards to the issue area of Agricultural/Forestry Resources, the following findings can be made: 1. No peculiar impacts from the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 15 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact III. AIR QUALITY – Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan (e.g., by having potential emissions of regulated criterion pollutants which exceed the San Joaquin Valley Air Pollution Control Districts (SJVAPCD) adopted thresholds for these pollutants)? b) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? c) Expose sensitive receptors to substantial pollutant concentrations? d) Result in other emissions (such as those leading to odors) adversely affecting a substantial number of people? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The GP PEIR used two tests to determine if the GP conflicted or obstructed applicable air quality plans. First, if the GP exceeds the growth projections used in the applicable attainment plan, it would produce a potentially significant impact. Second, if the GP included goals, policies, and development standards that were in conflict with the development related control measures in the attainment plans, the GP would be potentially significant. Under these tests, the GP would not have a significant impact. Growth projections used for the GP buildout year 2056 concluded that the amount of growth predicted for the GP is accommodated by the San Joaquin Valley Air Pollution Control District’s (SJVAPCD) attainment plan, and would not conflict with the ability for the air basin to attain the 8‐hour ozone standard by the 2023 attainment date. In addition, emissions were anticipated to continually decline due to implementation of planned air quality regulations and the introduction of newer, cleaner, vehicles into the vehicle fleet even with development and population increases. Furthermore, implementation of the GP was determined to increase the City’s sustainability efforts to reduce motor vehicle use and energy consumption by increasing development density and by providing a land use pattern and transportation infrastructure more supportive of public transportation, walking, and bicycling. As concluded in the GP PEIR, 16 the GP supported the implementation of SJVAPCD’s attainment plans and successfully met the two consistency tests. As described in the GP PEIR, the SJVAPCD adopted rules and regulations specifically designed to reduce the impacts of growth on the applicable air quality plans (i.e., Rule 9510, Regulation III, and Rule 2201). It was concluded that development consistent with the approved GP would comply with these rules and regulations and would not interfere or obstruct with the application of the attainment plans. Therefore, the GP and the proposed Project, would be consistent with the air quality attainment plans result ing in a less than significant impact. The PEIR concluded that implementation of the GP will reduce criteria pollutant emissions, the GP exceeded the SJVAPCD project level thresholds of significance for ROG, NOx, PM10, and PM2.5. While implementation of Mitigation Measures AIR‐2.1, AIR‐2.2, AIR‐3.1, AIR‐3.2 and AIR‐4.1 would reduce criteria air pollutant emissions generated by continued implementation of the approved GP, there was not enough information to quantify emissions of specific project development that may occur. Without qua ntification to guarantee a less than significant finding, future development projects were considered to have the potential to exceed the SJVAPCD regional significance thresholds and to have the potential to expose sensitive receptors to substantial pollutant concentrations. Therefore, cumulative impacts to air quality, localized pollutant concentrations and toxic air contaminants (TAC) would remain significant and unavoidable. As described below, the PEIR included Mitigation Measures AIR‐2.1, AIR‐2.2, AIR‐3.1, AIR‐3.2 and AIR‐4.1 to require project-level technical studies for discretionary projects top determine if project specific mitigation is required to reduce impacts, which apply to the proposed Project. GP GOALS AND POLICIES The GP goals and policies that pertain to the Project’s air quality impacts: Policy UF‐14‐a: Design Guidelines for Walkability. Develop and use design guidelines and standards for a walkable and pedestrian-scaled environment with a network of streets and connections for pedestrians and bicyclists, as well as transit and autos. Commentary: These guidelines will highlight how to achieve these design ideas and avoid barriers to access, such as: • Walls and fences that separate related uses or isolate neighborhoods; • Over reliance on cul-de-sacs and dead end streets that cut off access within neighborhoods; • Disconnected bike and pedestrian paths; 17 • Wide streets that lack pedestrian support, such as sidewalks, median strips, and a landscaped strip that separates pedestrians from the street; • Street front parking lots that separate pedestrian from commercial operations; • Retail centers that are exclusively auto-oriented; • Transit stops that are not easily accessible from an individual’s starting point and destination; and • Long blocks that discourage walking. Objective RC‐4. In cooperation with other jurisdictions and agencies in the San Joaquin Valley Air Basin, take necessary actions to achieve and maintain compliance with State and federal air quality standards for criteria pollutants. Policy RC‐4‐a. Support Regional Efforts. Support and lead, where appropriate, regional, State and federal programs and actions for the improvement of air quality, especially the SJVAPCD’s efforts to monitor and control air pollutants from both stationary and mobile sources and implement Reasonably Available Control Measures in the Ozone Attainment Plan. Policy RC‐4‐b. Conditions of Approval. Develop and incorporate air quality maintenance requirements, compatible with Air Quality Attainment and Maintenance Plans, as conditions of approval for General Plan amendments, community plans, Specific Plans, neighborhood plans, Concept Plans, and development proposals. Policy RC‐4‐c. Evaluate Impacts with Models. Continue to require the use of computer models used by SJVAPCD to evaluate the air quality impacts of plans and projects that require such environmental review by the City. Policy RC‐4‐d. Forward Information. Forward information regarding proposed General Plan amendments, community plans, Specific Plans, neighborhood plans, Concept Plans, and development proposals that require air quality evaluation, and amendments t o development regulations to the SJVAPCD for their review of potential air quality and health impacts. Policy RC-4-e. Support Employer-Based Efforts. Support and promote employer implementation of staggered work hours and employee incentives to use carpools, public transit, and other measures to reduce vehicular use and traffic congestion. Policy RC‐4‐k: Electric Vehicle Charging. Develop standards to facilitate electric vehicle charging infrastructure in both new and existing public and private buildi ngs, in order to accommodate these vehicles as the technology becomes more widespread. Policy RC‐5‐c: GHG Reduction through Design and Operations. Increase efforts to incorporate requirements for GHG emission reductions in land use entitlement decisions, 18 facility design, and operational measures subject to City regulation through the following measures and strategies: • Promote the expansion of incentive-based programs that involve certification of projects for energy and water efficiency and resiliency. These certification programs and scoring systems may include public agency “Green” and conservation crite ria, Energy Star™ certification, CALGreen Tier 1 or Tier 2, Leadership in Energy and Environmental Design (LEED™) certification, etc. • Promote appropriate energy and water conservation standards and facilitate mixed - use projects, new incentives for infill development, and the incorporation of mass transit, bicycle and pedestrian amenities into public and private projects. • Require energy and water audits and upgrades for water conservation, energy efficiency, and mass transit, pedestrian, and bicycle amenities at the time of renovation, change in use, change in occupancy, and change in ownership for major projects meeting review thresholds specified in an implementing ordinance. • Incorporate the City’s “Guidelines for Ponding Basin/Pond Construction and Management to Control Mosquito Breeding” as conditions of approval for any project using an on-site stormwater basin to prevent possible increases in vector- borne illnesses associated with global climate change. • Periodically evaluate the City’s facility maintenance practices to determine whether there are additional opportunities to reduce GHGs through facility cleaning and painting, parks maintenance, road maintenance, and utility system maintenance. • Periodically evaluate standards and mitigation strategies for h ighly vehicle- dependent land uses and facilities, such as drive-through facilities and auto- oriented development. Policy RC‐8‐a: Existing Standards and Programs. Continue existing beneficial energy conservation programs, including adhering to the Califo rnia Energy Code in new construction and major renovations. Policy RC-8-b: Energy Reduction Targets. Strive to reduce per capita residential electricity use to 1,800 kWh per year and non -residential electricity use to 2,700 kWh per year per capita by developing and implementing incentives, design and operation standards, promoting alternative energy sources, and cost-effective savings. Policy RC-8-c: Energy Conservation in New Development. Consider providing an incentive program for new buildings that exceed California Energy Code requirements by fifteen percent. GP PEIR MITIGATION MEASURES MM AIR-2.1 Prior to future discretionary project approval, development project applicants shall prepare and submit to the Director of the City Planning and Deve lopment Department, or designee, a technical assessment evaluating potential project construction phase-related air quality impacts. The evaluation shall be prepared 19 in conformance with SJVAPCD methodology for assessing construction impacts. If construction related air pollutants are determined to have the potential to exceed the SJVAPCD adopted threshold of significance, the Planning and Development Department shall require that applicants for new development projects incorporate mitigation measures into construction plans to reduce air pollutant emissions during construction activities. The identified measures shall be included as part of the Project Conditions of Approval. Possible mitigation measures to reduce construction emissions include bu t are not limited to: • Install temporary construction power supply meters on site and use these to provide power to electric power tools whenever feasible. If temporary electric power is available on site, forbid the use of portable gasoline - or diesel- fueled electric generators. • Use of diesel oxidation catalysts and/or catalyzed diesel particulate traps on diesel equipment, as feasible. • Maintain equipment according to manufacturers’ specifications. • Restrict idling of equipment and trucks to a maximum of 5 minutes (per California Air Resources Board [CARB] regulation). • Phase grading operations to reduce disturbed areas and times of exposure. • Avoid excavation and grading during wet weather. • Limit on-site construction routes and stabilize construction entrance(s). • Remove existing vegetation only when absolutely necessary. • Sweep up spilled dry materials (e.g., cement, mortar, or dirt track -out) immediately. Never attempt to wash them away with water. • Use only minimal water for dust control. • Store stockpiled materials and wastes under a temporary roof or secured plastic sheeting or tarp. MM AIR-2.2 Prior to future discretionary project approval, development project applicants shall prepare and submit to the Director of the City Planning and Development Department, or designee, a technical assessment evaluating potential project operation-related air quality impacts. The evaluation shall be prepared in conformance with SJVAPCD methodology in assessing air quality impacts. If operation-related air pollutants are determined to have the potential to exceed the SJVAPCD-adopted thresholds of significance, the Planning and Development Department shall require that applicants for new development projects incorporate mitigation measures to reduce air pollutant emissions during operational activities. The identified measures shall be included as part of the Project Conditions of Approval. Possible mitigation measures to reduce long-term emissions include but are not limited to: • For site-specific development that requires refrigerated vehicles, the construction documents shall demonstrate an adequate number of electrical 20 service connections at loading docks for plugging in the anticipated number of refrigerated trailers to reduce idling time and emissions. • Applicants for manufacturing and light industrial uses shall consider energy storage (i.e., battery) and combined heat and power (CHP, also known as cogeneration) in appropriate applications to optimize renewable energy generation systems and avoid peak energy use. • Site-specific developments with truck delivery and loading areas and truck parking spaces shall include signage as a reminder to limit idling of vehicles while parked for loading/unloading in accordance with CARB Rule 2845 (13 California Code of Regulations [CCR] Chapter 10, Section 2485). • Require that 240-volt electrical outlets or Level 3 chargers be installed in parking lots that would enable charging of neighborhood electric vehicles (NEVs) and/or battery powered vehicles. • Maximize use of solar energy including solar panels; installing the maximum possible number of solar energy arrays on building roofs throughout the city to generate solar energy. • Maximize the planting of trees in landscaping and parking lots. • Use light-colored paving and roofing materials. • Require use of electric or alternatively fueled street -sweepers with HEPA filters. • Require use of electric lawn mowers and leaf blowers. • Utilize only Energy Star heating, cooling, and lighting devices, and appliances. • Use of water-based or low volatile organic compound (VOC) cleaning products. MM AIR-3.1 Prior to future discretionary approval for projects that require environmental evaluation under CEQA, the City of Fresno shall evaluate new development proposals for new industrial or warehousing land uses that: (1) have the potential to generate 100 or more truck trips per day or have 40 or more trucks with operating diesel-powered transport refrigeration units, and (2) are within 1,000 feet of a sensitive land use (e.g., residential, schools, hospitals, or nursing homes), as measured from the property line of the project to the property line of the nearest sensitive use. Such projects shall submit a Health Risk Assessment (HRA) to the City Planning and Development Department. The HRA shall be prepared in accordance with policies and procedures of the most current State Office of Environmental Health Hazard Assessment (OEHHA) and the SJVAPCD. If the HRA shows that the incremental health risks exceed their respective thresholds, as established by the SJVAPCD at the time a project is considered, the Applicant will be required to identify and demonstrate that best available control technologies for toxics (T-BACTs), including appropriate enforcement mechanisms to reduce risks to an acceptable level. T-BACTs may include, but are not limited to: 21 • Restricting idling on site or electrifying warehousing docks to reduce diesel particulate matter; • Requiring use of newer equipment and/or vehicles; • Provide charging infrastructure for: electric forklifts, electric yard trucks, local drayage trucks, last mile delivery trucks, electric and fuel-cell heavy duty trucks; and/or • Install solar panels, zero-emission backup electricity generators, and energy storage to minimize emissions associated with electricity generation at the project site. T-BACTs identified in the HRA shall be identified as mitigation measures in the environmental document and/or incorporated into the site plan. MM AIR-3.2 Locate sensitive land uses (e.g., residences, schools, and daycare centers) to avoid incompatibilities with recommended buffer distances identified in the most current version of the CARB Air Quality and Land Use Handbook: A Community Health Perspective (CARB Handbook). Sensitive land uses that are within the recommended buffer distances listed in the CARB Handbook shall provide enhanced filtration units or submit a Health Risk Assessment (HRA) to the City. If the HRA shows that the project would exceed the applicable SJVAPCD thresholds, mitigation measures capable of reducing potential impacts to an acceptable level must be identified and approved by the City. MM AIR-4.1 Require developers of projects with the potential to generate significant odor impacts as determined through review of SJVAPCD odor complaint history for similar facilities and consultation with the SJVAPCD, to prepare an odor impact assessment and to implement odor control measures recommended by the SJVAPCD or the City as needed to reduce the impact to a level deemed acceptable by the SJVAPCD. The City’s Planning and Development Department shall verify that all odor control measures have been incorporated into the project design specifications prior to issuing a permit to operate. PROJECT-SPECIFIC IMPACTS a) Conflict with or obstruct implementation of the applicable air quality plan? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. The Project’s Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report (AQ/HR/GHG/Energy Study), dated 2022 prepared by LSA Associates, Inc. (LSA) is included in its entirety as Appendix A. As discussed in the AQ/HR/GHG/Energy Study, CEQA requires that certain projects be analyzed for consistency with the applicable air quality plan. For a project to be consistent with SJVAPCD air quality plans, the pollutants emitted from a project should not exceed the SJVAPCD emission thresholds or cause a significant impact on air 22 quality. In addition, emission reductions achieved through implementation of offset requirements are a major component of the SJVAPCD air quality plans. As analyzed below, construction of the Project would not result in the generation of criteria air pollutants that would exceed SJVAPCD thresholds of significance. Implementation of SJVAPCD Regulation VIII would further reduce construction dust impacts. Regulation VIII (SJVAPCD), Fugitive PM10 Prohibitions, requires actions to prevent, reduce, or mitigate anthropogenic fugitive dust emissions to reduce ambient concentrations of fine particulate matter, PM 10. As a result, all construction sites are required to reduce fugitive dust emissions by, b ut not limited to; street sweeping, road paving improvements, increased urban greening and forestry to improve air quality, and installation of vegetative barriers around/near sources of concern. Rule 2201, New and Modified Stationary Source Review, requires new and modified stationary/industrial sources to provide emission controls and offsets that ensure that stationary sources decline over time and do not impact the applicable air quality plans. Industrial and commercial sources that emit more than two pounds per day of any regulated pollutant are required to obtain an Authority to Construct (ATC) and Permit to Operate (PTO) from the SJVAPCD, and to implement best available control technology (BACT). For such stationary sources that exceed offset thresholds contained in Rule 2201, emission offsets are required. Rule 9510, Indirect Source Review, provides emission reductions needed by the SJVAPCD to fulfill the SJVAPCD’s emission reduction commitments in the PM10 and Ozone Attainment Plans. The rule also provides a mechanism for reducing emissions from the construction of and use of development projects through off-site measures. Lastly, Rule 9510 achieves emission reductions through design features and on-site measures from the construction and use of development projects. As such individual projects within the GP area that exceed project level significance thresholds after accounting for Rule 9510 reductions would be required to implement additional mitigation measures to reduce significant emissions. Operational emissions associated with the Project would not exceed SJVAPCD established significance thresholds for ROG, NOx, CO, sulfur oxides (SOx), PM-10, or PM-2.5 emissions. NOx and PM10 emissions would further be reduced with implementation of Rule 9510 (Indirect Source Review) which requires the reduction of operation emission o f NOx by 33.3 percent of the Project’s operational baseline and 50 percent of the Project’s operational PM-10 emissions. Assembly Bill (AB 617) requires the California Air Resources Board (CARB) and air districts to develop and implement a Community Emission Reduction Plan (CERP) with additional emissions reporting, monitoring, and reduction plans and measures in an effort t o reduce air pollution exposure in disadvantaged communities. Given that 20 of the 30 most disadvantaged communities in California are in the San Joaquin Valley, this process is expected to bring additional clean air resources and strategies to many Valley communities. South Central Fresno is one of the communities selected by the CARB for investment of additional resources under AB 617. SJVAPCD established a steering committee for each of these communities comprising community residents, businesses, community advocates, and government representatives to assist in the development and implementation of community air monitoring and emission reduction programs. As such, AB 617 is implemented by SJVAPCD through their Community Emission Reduction Program (CERP) (2019). The proposed Project is located within the South Central Fresno boundary. The Project would comply with programs implemented by SJVAPCD and would comply with the CERP. 23 . Therefore, the Project would not conflict with or obstruct implementation of SJVAPCD air quality plans. No new impacts related to conflicts with SJVAPCD’s air quality plans would occur. b) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. SJVAPCD states that if an individual project results in air emissions of criteria pollutants (ROG, CO, NOx, SOx, PM-10, and PM-2.5) that exceed the SJVAPCD’s recommended yearly thresholds for project-specific impacts, then it would also result in a cumulatively considerable net increase of the criteria pollutant(s) for which the project region is in non -attainment under an applicable federal or state ambient air quality standard. The methodologies from the SJVAPCD adopted Guide for Accessing and Mitigating Air Quality Impacts (GAMAQI) are used in evaluating Project impacts. SJVAPCD has established thresholds for regional pollutant emissions, which are shown in Table 2. Table 2: SJVAPCD Construction and Operation Thresholds of Significance (Tons per Year) Pollutant Construction (tons/year) Operations (tons/years) CO NOx 100 10 100 10 ROG SOx 10 27 10 27 PM-10 15 15 PM-2.5 15 15 Source: LSA Associates, Inc., 2022 (Appendix A) CO = carbon monoxide NOX = nitrogen oxides PM-10 = particulate matter less than 10 microns in diameter PM-2.5 = particulate matter less than 2.5 microns in diameter ROG = reactive organic gases SOX = sulfur oxides Construction Short-term air quality impacts may occur due to the release of particulate emissions generated by grading, paving, building, and other construction related activities. Emissions from 24 construction equipment are also anticipated and would include CO, NO x, ROG, directly- emitted particulate matter PM-2.5 and PM-10, and toxic air contaminants (TACs) such as diesel exhaust particulate matter. Construction related effects on air quality from the proposed Project would be greatest during the site preparation phase due to the disturbance of soils. As such, the Project would be required to comply with Regulation VIII (Fugitive PM10 Prohibition) to control fugitive dust. SJVAPCD Rule 8011, General Requirements, and Rule 8021, Construction, Demolition Excavation, Extraction, and Other Earthmoving Activities, would also be applicab le. With compliance with Regulation VIII measures and Rules 8011 and 8021, fugitive dust emissions from construction activities would not result in adverse air quality impacts. Table 3: Project Construction Emissions Construction Year Total Regional Pollutant Emissions1 (tons/year) ROG NOx CO SOx PM-10 PM-2.5 2022 0.1 1.5 1.1 <0.1 0.2 0.1 2023 0.3 4.0 3.6 <0.1 0.5 0.2 2024 0.8 0.4 0.3 <0.1 <0.1 <0.1 Maximum 0.8 4.0 3.6 <0.1 0.5 0.2 SJVAPCD Thresholds 10.0 10.0 100.0 27.0 15.0 15.0 Threshold Exceeded? No No No No No No Source: LSA Associates, Inc., 2022 (Appendix A) 1 All on-site and off-site emissions are presented as construction mitigation in the CalEEMod model output files. As shown in Table 3, construction emissions associated with the Project would not exceed the SJVAPCD’s thresholds for ROG, NOx, CO, SOx, PM-2.5, or PM-10 emissions. Therefore, construction of the proposed Project would not result in a cumulatively considerable net increase of any criteria pollutant for which the Project region is in nonattainment under an applicable federal or State AAQS, impacts are less than significant, requiring no mitigation. No new impacts related to generation of cumulatively considerable net increase of any criteria pollutant during construction would occur. Operation Operational activities associated with the Project would result in emissions of CO, VOCs, NOX, SOX, PM2.5, and PM10. Long-term air pollutant of such emission impacts are those associated with mobile sources (e.g., vehicle trips), energy sources (e.g., electricity and natural gas), area sources (e.g., architectural coatings and the use of landscape maintenance equipment), and off-road sources (e.g., forklifts) related to the proposed Project. The primary emissions associated with the Project are regional in nature, meaning air pollutants rapidly dispersed on release, or vehicle emissions. 25 The annual emissions associated with Project operational trip generation, energy, and area sources are identified below in Table 4. As shown, the Project would not exceed the significance criteria for annual ROG, NOx, CO, SOx, PM-2.5, or PM-10 emissions. As a result, the proposed Project would not have a significant effect on regional air quality. Operation of the Project would not result in a cumulatively considerable net increase of any criteria pollutant for which the Project is nonattainment under applicable CAAQS or NAAQS, and impacts are less than significant. The Project would be required to implement District Rule 9510 Indirect Source Review as the Project would develop more than the 100,000 sf of industrial space threshold. Implementation of Rule 9510 would reduce operational emissions of NOx and PM-10 by 33.3 percent and 50 percent, respectively. The Project Applicant must submit an Air Impact Assessment to the SJVAPCD consistent with Rule 9510 prior to obtaining building permits. Therefore, impacts are less than significant, requiring no mitigation. Table 4: Proposed Project Operational Emissions Emission Type Pollutant Emissions (tons/day) ROG NOx CO SOx PM-10 PM-2.5 Area Source 1.1 <0.1 <0.1 0.0 <0.1 <0.1 Energy Source <0.1 0.2 0.2 <0.1 <0.1 <0.1 Mobile Sour–e - Vehicles 0.4 0.6 5.5 <0.1 1.6 0.4 Mobile Sour–e - Trucks 0.1 8.2 1.1 0.1 2.1 0.7 Off-Road Sources <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 Total Project Emissions 1.6 9.0 6.8 0.1 3.7 1.1 SJVAPCD Thresholds 10.0 10.0 100.0 27.0 15.0 15.0 Threshold Exceeded? No No No No No No Source: LSA Associates, Inc., 2022 (Appendix A) As a result of the Project’s construction and operational emissions not exceeding the SJVAPCD Thresholds, the proposed Project would not have a significant effect on regional air quality and impacts are considered to be less than significant, requiring no mitigation. No new impacts related to generation of cumulatively considerable net increase of any criteria pollutant during construction would occur. c) Expose sensitive receptors to substantial pollutant concentrations? 26 No New Impact. The GP PEIR determined the GP Update would have a significant and unavoidable impact with mitigation incorporated (MM AIR-2.1 through -4.1) regarding this topic. According to the AQ/HR/GHG/Energy Study, the closest sensitive receptors are residential uses located more than 1,500 feet from the Project site to the west along S. Cherry Avenue and the nearest worker receptors are located adjacent to the north, east, south, and west borders of the Project site. The Health Risk Assessment (HRA) evaluated Project related construction-period health risks to off-site receptors as seen in Table 5. Results of the analysis assumed the use of Tier 2 construction equipment to the nearest sensitive receptors. Table 5: Health Risks from Project Construction to Off-Site Receptors Location Carcinogenic Inhalation Health Risk in One Million Chronic Inhalation Hazard Index Acute Inhalation Hazard Index Worker Receptor Risk 1.07 0.059 0.000 Sensitive Receptor Risk 5.21 0.005 0.000 SJVAPCD Significance Threshold 20 1.0 1.0 Significant? No No No Source: LSA (April 2022). SJVAPCD = San Joaquin Valley Air Pollution Control District As shown in Table 5, the maximum cancer risk for the sensitive receptor would be 5.21 in one million, less than the threshold of 20 in one million. The worker receptor risk would be lower at 1.07 in one million. The total chronic hazard index would be 0.059 for the worker recepto r and 0.005 for the sensitive receptor, which is below the threshold of 1.0. In addition, the total acute hazard index would be nominal (0.000), which would also not exceed the threshold of 1.0. As these results show, all health risk levels to nearby residents from construction-related emissions of TACs would be below the SJVAPCD’s HRA thresholds. No significant health risk would occur from Project construction emissions. No new impacts related to health risks from TACs during construction would occur. According to the HRA, the potential operational health risk to people living and working near the proposed Project are associated with the exhaust of diesel -powered trucks and equipment. The carcinogenic and chronic health risks from the proposed Project are shown in Table 6. The residential risk incorporates both the risk for a child living in a nearby residence for 9 years (the standard period of time for child risk) and an adult living in a nearby residence for 70 years (considered a conservative period of time for an individual to live in any one residence). 27 Table 6: Health Risks from Project Operation to Off-Site Receptors Location Carcinogenic Inhalation Health Risk in One Million Chronic Inhalation Hazard Index Acute Inhalation Hazard Index Worker Receptor Risk 3.04 0.006 0.000 Sensitive Receptor Risk 1.39 0.000 0.000 SJVAPCD Significance Threshold 20 1.0 1.0 Significant? No No No Source: LSA (April 2022). SJVAPCD = San Joaquin Valley Air Pollution Control District As shown in Table 6, the maximum cancer risk for the sensitive receptor would be 3.04 in one million, less than the threshold of 20 in one million. The worker receptor risk would be lower at 1.39 in one million. The total chronic hazard index would be 0.00 6 for the worker receptor and nominal (0.000) for the sensitive receptor, which is below the threshold of 1.0. In addition, the total acute hazard index would be nominal (0.000), which would also not exceed the threshold of 1.0. As these results show, all health risk levels to nearby residents from operation-related emissions of TACs would be well below the SJVAPCD’s HRA thresholds. As such, the Project will not cause a significant human health or cancer risk to nearby residences, requiring no mitigation. No new impacts related to health risks from TACs during operations would occur. d) Result in other emissions (such as those leading to odors) adversely affecting a substantial number of people? No New Impact. The GP PEIR determined the GP Update would have a less than significant impact with mitigation incorporated (MM AIR-4.1) regarding this topic. Heavy-duty grading equipment is likely to be used within the Project site during construction and would emit odors, primarily from the equipment exhaust. However, the construction activity would cease to occur after individual construction is completed. Delivery trucks may occasionally emit odors, primarily from exhaust. However, the Air District limits vehicle idling times such that any exhaust odor would be temporary in nature and would disperse quickly. No other sources of objectionable odors have been identified for the Project, and no mitigation measures are required. No new impacts related to odors during construction would occur. Furthermore, the SJVAPCD addresses odor criteria within the Guide for Assessing and Mitigating Air Quality Impacts (GAMAQI) and the district has not established a rule standard regarding odor emissions. The district has a nuisance rule stating “Any project with the potential to frequently expose members of the public to objectionable odors to be deemed to have a significant impact.” Construction odor emission would be temporary and not frequent. 28 Project operations would not involve any activities that would emit objectionable odors and would not require odor control measures. As such, MM AIR-4.1 requiring an odor impact assessment is not applicable to the proposed Project. Therefore, objectionable odors affecting a substantial number of people would not occur as a result of the Project. No new impacts related to odors during operations would occur. CONCLUSION With regards to the issue area of Air Quality, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. Mitigation measures contained within the GP PEIR would be required to reduce Project specific impacts to less than significant, however impacts c and d are significant and unavoidable. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT MM AIR-2.1 Prior to future discretionary project approval, development project applicants shall prepare and submit to the Director of the City Planning and Development Department, or designee, a technical assessment evaluating potential project construction phase-related air quality impacts. The evaluation shall be prepared in conformance with SJVAPCD methodology for assessing construction impacts. If construction related air pollutants are determined to have the potential to exceed the SJVAPCD adopted threshold of significance, the Planning and Development Department shall require that applicants for new development projects incorporate mitigation measures into construction plans to reduce air pollutant emissions during construction activities. The identified measures shall be included as part of the Project Conditions of Approval. Possible mitigation measures to reduce construction emissions include but are not limited to: • Install temporary construction power supply meters on site and use these to provide power to electric power tools whenever feasible. If temporary electric power is available on site, forbid the use of portable gasoline - or diesel- fueled electric generators. • Use of diesel oxidation catalysts and/or catalyzed diesel particulate traps on diesel equipment, as feasible. • Maintain equipment according to manufacturers’ specifications. 29 • Restrict idling of equipment and trucks to a maximum of 5 minutes (per California Air Resources Board [CARB] regulation). • Phase grading operations to reduce disturbed areas and times of exposure. • Avoid excavation and grading during wet weather. • Limit on-site construction routes and stabilize construction entrance(s). • Remove existing vegetation only when absolutely necessary. • Sweep up spilled dry materials (e.g., cement, mortar, or dirt track -out) immediately. Never attempt to wash them away with water. • Use only minimal water for dust control. • Store stockpiled materials and wastes under a temporary roof or secured plastic sheeting or tarp. Status: MM AIR-2.1 satisfied by Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report, dated 2022 prepared by LSA Associates, Inc. and included as Appendix A. MM AIR-2.2 Prior to future discretionary project approval, development project applicants shall prepare and submit to the Director of the City Planning and Development Department, or designee, a technical assessment evaluating potential project operation-related air quality impacts. The evaluation shall be prepared in conformance with SJVAPCD methodology in assessing air quality impacts. If operation-related air pollutants are determined to have the potential to exceed the SJVAPCD-adopted thresholds of significance, the Planning and Development Department shall require that applicants for new development projects incorporate mitigation measures to reduce air pollutant emissions during operational activities. The identified measures shall be included as part of the Project Conditions of Approval. Possible mitigation measures to reduce long-term emissions include but are not limited to: • For site-specific development that requires refrigerated vehicles, the construction documents shall demonstrate an adequate number of electrical service connections at loading docks for plugging in the anticipated number of refrigerated trailers to reduce idling time and emissions. • Applicants for manufacturing and light industrial uses shall consider energy storage (i.e., battery) and combined heat and power (CHP, also known as cogeneration) in appropriate applications to optimize renewable energy generation systems and avoid peak energy use. • Site-specific developments with truck delivery and loading areas and truck parking spaces shall include signage as a reminder to limit idling of vehicles while parked for loading/unloading in accordance with CARB Rule 2845 (13 California Code of Regulations [CCR] Chapter 10, Section 2485). • Require that 240-volt electrical outlets or Level 3 chargers be installed in parking lots that would enable charging of neighborhood electric vehicles (NEVs) and/or battery powered vehicles. 30 • Maximize use of solar energy including solar panels; installing the maximum possible number of solar energy arrays on building roofs throughout the city to generate solar energy. • Maximize the planting of trees in landscaping and parking lots. • Use light-colored paving and roofing materials. • Require use of electric or alternatively fueled street -sweepers with HEPA filters. • Require use of electric lawn mowers and leaf blowers. • Utilize only Energy Star heating, cooling, and lighting devices, and appliances. • Use of water-based or low volatile organic compound (VOC) cleaning products. Status: MM AIR-2.2 satisfied by Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report, dated 2022 prepared by LSA Associates, Inc. and included as Appendix A. MM AIR-3.1 Prior to future discretionary approval for projects that require environmental evaluation under CEQA, the City of Fresno shall evaluate new development proposals for new industrial or warehousing land uses that: (1) have the potential to generate 100 or more truck trips per day or have 40 or more trucks with operating diesel-powered transport refrigeration units, and (2) are within 1,000 feet of a sensitive land use (e.g., residential, schools, hospitals, or nursing homes), as measured from the property line of the project to the property line of the nearest sensitive use. Such projects shall submit a Health Risk Assessment (HRA) to the City Planning and Development Department. The HRA shall be prepared in accordance with policies and procedures of the most current State Office of Environmental Health Hazard Assessment (OEHHA) and the SJVAPCD. If the HRA shows that the incremental health risks exceed their respective thresholds, as established by the SJVAPCD at the time a projec t is considered, the Applicant will be required to identify and demonstrate that best available control technologies for toxics (T-BACTs), including appropriate enforcement mechanisms to reduce risks to an acceptable level. T-BACTs may include, but are not limited to: • Restricting idling on site or electrifying warehousing docks to reduce diesel particulate matter; • Requiring use of newer equipment and/or vehicles; • Provide charging infrastructure for: electric forklifts, electric yard trucks, local drayage trucks, last mile delivery trucks, electric and fuel-cell heavy duty trucks; and/or • Install solar panels, zero-emission backup electricity generators, and energy storage to minimize emissions associated with electricity generation at the project site. 31 T-BACTs identified in the HRA shall be identified as mitigation measures in the environmental document and/or incorporated into the site plan. Status: MM AIR-3.1 satisfied by Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report, dated 2022 prepared by LSA Associates, Inc. and included as Appendix A. MM AIR-3.2 Locate sensitive land uses (e.g., residences, schools, and daycare centers) to avoid incompatibilities with recommended buffer distances identified in the most current version of the CARB Air Quality and Land Use Handbook: A Community Health Perspective (CARB Handbook). Sensitive land uses that are within the recommended buffer distances listed in the CARB Handbook shall provide enhanced filtration units or submit a Health Risk Assessment (HRA) to the City. If the HRA shows that the project would exceed the applicable SJVAPCD thresholds, mitigation measures capable of reducing potential impacts to an acceptable level must be identified and approved by the City. Status: MM AIR-3.2 satisfied by Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report, dated 2022 prepared by LSA Associates, Inc. and included as Appendix A. 32 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact IV. BIOLOGICAL RESOURCES – Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? 33 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The GP PEIR discussed impacts to biological resources in Section 4.4. The GP PEIR analyzed the biological resources that are known to occur within the Planning Area, including vegetation communities, special‐status plant and wildlife species and their associated habitats, and special‐status natural communities, including riparian communities and wetlands. The study area for the GP PEIR included the Planning Area and areas within an approximately 5‐mile‐radius because implementation of the GP could have either direct o r indirect effects on biological resources occurring within these areas. The GP PEIR also analyzed potential cumulative impacts from the eight counties that are located within the San Joaquin Valley; all of Kings County, most of Fresno, Kern, Merced, and Stanislaus counties, and portions of Madera, San Luis Obispo, and Tulare counties. The GP PEIR determined that impacts to sensitive plant and animal species including suitable habitat could potentially occur from build out of the GP, and it was acknowledge d that future projects may not be able to avoid such impacts. However, it was determined that buildout of 34 the GP Planning area was less than significant with implementation of the following the GP objectives and policies including GP PEIR MM BIO-1.1 through -3.2. Additionally, future projects would be required to implement GP objectives and policies (including project design features) and implement project-level mitigation that will reduce potential project-specific impacts to special‐status species and their associated habitats. According to the GP PEIR, development facilitated by the proposed GP would largely avoid impacts to wildlife movement corridors by emphasizing intensification/reuse of existing urbanized areas. Additionally, development under the GP would be in substantial conformance with federal, state, and local applicable policies protecting biological resources and the GP would not conflict with the provisions of any adopted local, regional, or state habitat conservation plan. GP GOALS AND POLICIES The following GP goals and policies pertain to the Project’s biological resources: Policy POSS‐5‐a. Habitat Area Acquisition. Support state, federal, and local programs to acquire significant habitat areas for permanent protection and/or conjunctive educational and recreational use. Policy POSS‐5‐b. Habitat Conservation Plans. Participate in cooperative, multi‐jurisdictional approaches for area‐wide habitat conservation plans to preserve and protect rare, threatened, and endangered species. Policy POSS‐5‐c. Buffers for Natural Areas. Require development projects, where appropriate and warranted, to incorporate natural features (such as ponds hedgerows and wooded strips) to serve as buffers for adjacent natural areas with high ecological value. Policy POSS‐5‐d. Guidelines for Habitat Conservation. Establish guidelines for habitat conservation and mitigation programs. These programs will include: • An evaluation of the site’s environmental setting and proposed design and oper ating parameters of proposed mitigation measures. • A graphic depiction of land to be acquired or set aside for mitigation activities. • Mitigation site preparation plans. • Specification of the types and sources of plant material used for any revegetation. • Water irrigation plans. • Post‐planting maintenance and other operational measures to ensure successful mitigation. • Monitoring at an appropriate frequency by qualified personnel and reporting of data collected • to permitting agencies. Policy POSS‐5‐e. Pursue development of conjunctive habitat and recreational trail uses in flood control and drainage projects. 35 Policy POSS‐5‐f. Regional Mitigation and Habitat Restoration. Coordinate habitat restoration programs with responsible agencies to take advantage of opport unities for a coordinated regional mitigation program. Policy POSS‐6‐b. Effects of Stormwater Discharge. Support efforts to identify and mitigate cumulative adverse effects on aquatic life from stormwater discharge to the San Joaquin River. • Discharge of run off from industrial and commercial land uses to the San Joaquin River or other riparian corridors shall be avoided. • Approve development on sites having drainage (directly or indirectly) to the San Joaquin River or other riparian areas upon a finding that adequate measures for preventing pollution of natural bodies of water from their runoff will be implemented. • Periodically monitor water quality and sediments near drainage out falls to riparian areas. If unacceptable levels of contaminant(s) occur, remedial measures shall be promptly instituted. GP PEIR MITIGATION MEASURES MM BIO‐1.1 Construction of a proposed project shall avoid, where possible, vegetation communities that provide suitable habitat for a special-status species known to occur within the Planning Area. If construction within potentially suitable habitat must occur, the presence/absence of any special-status plant or wildlife species must be determined prior to construction, to determine if the habitat supports any special-status species. If a special-status species are determined to occupy any portion of a project site, avoidance and minimization measures shall be incorporated into the construction phase of a project to avoid direct or incidental take of a listed species to the greatest extent feasible. MM BIO‐1.2 Direct or incidental take of any state or federally listed species shall be avoided to the greatest extent feasible. If construction of a proposed project will result in the direct or incidental take of a listed species, consultation with the resources agencies and/or additional permitting may be required. Agency consultation through the CDFW 2081 and USFWS Section 7 or Section 10 permitting processes shall take place prior to any action t hat may result in the direct or incidental take of a listed species. Specific mitigation measures for direct or incidental impacts to a listed species will be determined on a case -by- case basis through agency consultation. MM BIO‐1.3 Development within the Planning Area shall avoid, where possible, special-status natural communities and vegetation communities that provide suitable habitat for special-status species. If a proposed project will result in the loss of a special-status natural community or suitable habitat for special-status species, compensatory habitat-based mitigation is required under CEQA and 36 CESA. Mitigation shall consist of preserving on-site habitat, restoring similar habitat or purchasing off-site credits from an approved mitigation bank. Compensatory mitigation shall be determined through consultation with the City and/or resource agencies. An appropriate mitigation strategy and ratio shall be agreed upon by the developer and lead agency to reduce project impacts to special-status natural communities to a less than significant level. Agreed-upon mitigation ratios shall depend on the quality of the habitat and presence/absence of a special-status species. The specific mitigation for project level impacts shall be determined on a case-by-case basis. MM BIO‐1.4 Proposed projects within the Planning Area should avoid, if possible, construction within the general nesting season of February through August for avian species protected under Fish and Game Code 3500 and the Migratory Bird Treaty Act (MBTA), if it is determined that suitable nesting habitat occurs on a project site. If construction cannot avoid the nesting season, a pre - construction clearance survey shall be conducted by a qualified biologist to determine if any nesting birds or nesting activity is observed on or within 500- feet of a project site. If an active nest is observed during the survey, a biological monitor shall be on site to ensure that no proposed project activities would impact the active nest. A suitable buffer shall be established around the active nest until the nestlings have fledged and the nest is no longer active. Project activities may continue in the vicinity of the nest only at the discretion of the biological monitor. Prior to commencement of grading activities and issuance of any building permits, the Director of the City of Fresno Planning and Development Department, or designee, shall verify that all proposed project grading and construction plans include specific documentation regarding the requirements of the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code Section 3503, that preconstruction surveys have been completed and the results reviewed by staff, and that the appropriate buffers (if needed) are noted on the plans and established in the field. MM BIO‐2.1 A pre‐construction clearance survey shall be conducted by a qualified biologist to determine if a proposed project will result in the removal or impact to any riparian habitat and/or a special‐ status natural community with potential to occur in the Planning Area, compensatory habitat‐based mitigation shall be required to reduce project impacts. Compensatory mitigation must involve the preservation or restoration or the purchase of off‐site mitigation credits for impacts to riparian habitat and/or a special ‐status natural community. Mitigation must be conducted in‐kind or within an approved mitigation bank in the region. The specific mitigation ratio for habitat ‐based mitigation shall be determined through consultation with the appropriate agency (i.e., CDFW or USFWS) on a case‐by‐case basis. The project applicant/developer for a proposed project shall develop and implement appropriate mitigation regarding impacts on their respective jurisdictions. 37 MM BIO‐2.2 A pre‐construction clearance survey shall be conducted by a qualified biologist to determine if a proposed project will result in significant impacts to streambeds or waterways protected under Section 1600 of Fish and Wildlife Code and Section 404 of the CWA. The project applicant/developer for a proposed project shall consult with partner agencies such as CDFW and/or USACE to develop and implement appropriate mitigation regarding impacts on their respective jurisdictions, determination of mitigation strategy, and regulatory permitting to reduce impacts, as required for projects that remove riparian habitat and/or alter a streambed or waterway. The project applicant/developer shall implement mitigation as directed by the agency with jurisdiction over the particular impact identified. MM BIO‐2.3 Prior to project approval, a pre‐construction clearance survey shall be conducted by a qualified biologist to determine if a proposed project will result in project‐related impacts to riparian habitat or a special‐status natural community or if it may result in direct or incidental impacts to special‐status species associated with riparian or wetland habitats. The project applicant/developer for a proposed project shall be obligated to address project‐specific impacts to special‐status species associated with riparian habitat through agency consultation, development of a mitigation strategy, and/or issuing incidental take permits for the specific special ‐status species, as determined by the CDFW and/or USFWS. MM BIO‐3.1 If a proposed project will result in the significant alteration or fill of a federally protected wetland, a formal wetland delineation conducted according to USACE accepted methodology is required for each project to determine the extent of wetlands on a project site. The delineation shall be used to determine if federal permitting and mitigation strategy are required to reduce project impacts. Acquisition of permits from USACE for the fill of wetlands and USACE approval of a wetland mitigation plan would ensure a “no net loss” of wetland habitat within the Planning Area. Appropriate wetland mitigation/creation shall be implemented in a ratio according to the size of the impacted wetland. MM BIO-3.2 In addition to regulatory agency permitting, Best Management Practices identified from a list provided by the USACE shall be incorporated into the design and construction phase of the project to ensure that no pollutants or siltation drain into a federally protected wetland. Project design features such as fencing, appropriate drainage and incorporating detention basins shall assist in ensuring project-related impacts to wetland habitat are minimized to the greatest extent feasible. PROJECT-SPECIFIC IMPACTS 38 a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife or the U.S. Fish and Wildlife Service? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with mitigation incorporated (MM BIO-1.1 through -1.4) regarding this topic. The Project site consists of highly disturbed and previously grubbed and cleared vacant land that is surrounded by industrial and commercial development. A Biological Technical Memo (BTM) (Appendix C) was prepared pursuant to MM BIO-1.1 through 1.4 and determined the Project site contained no drainages, and no sensitive species were observed during site surveys. The Project site is within an Irrigated Row and Field Crops designation according to Exhibit 5.4-A, Vegetation Communities Map Index in the GP PEIR. As defined in the GP PEIR, irrigated row and field crops contain active agriculture and are significantly disturbed. Therefore, such designation does not provide suitable habitat for any special‐status plant species and limited habitat for special‐status wildlife species. Furthermore, the Project site is not identified within an area of special-status wildlife species or special-status plant species and critical habitat. The BTM concluded that no significant ecological areas or land preserves are on or adjacent to the Project site. In addition, no species of significance were observed during the site visit. There was no sign of kangaroo rats, kit fox, or blunt nosed leopard lizard habitat. As a result, MM BIO-1.1 through 1.4 are not applicable to the proposed Project. Therefore, the Project would have no impacts and no new impacts on any species identified as a candidate, sensitive, or special status species. b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, or regulations or by the California Department of Fish and Wildlife or the U.S. Fish and Wildlife Service? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with mitigation incorporated (MM BIO-2.1 through -2.3) regarding this topic. As discussed above, the Project site is disturbed vacant land. As previously stated, the Project site is not identified within an area of special-status wildlife species or special-status plant species and critical habitat. The nearest sensitive habitat to the Project site are two Lacustrine designations; 0.2 miles to the west and 1.3 miles to the northwest. As defined in the GP PEIR, “Lacustrine communities consist of standing/open waters in topographic depressions (i.e., lakes) or dammed river channels. Lacustrine communities lack persistent emergent vegetation but may have submerged or floating‐leaved aquatic vegetation. Generally, lacustrine systems are surrounded by hydrophytic plants, grasses, and trees.” However, the Project does not propo se alteration or impacts to these offsite Lacustrine areas. In satisfaction of MM BIO-2.1 through 39 -2.3, the BTM substantiates there that the Project does not contain riparian habitat and/or a special‐ status natural community. Therefore, the Project would result in no new impact on riparian habitat or other sensitive natural communities. c) Have a substantial adverse effect on state or federally protected wetlands (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? No New Impact The GP PEIR determined the GP Update would result in a less than significant impact with mitigation incorporated (MM BIO-3.1 through -3.2) regarding this topic. As discussed above, the Project site is fully disturbed vacant land . The BTM substantiates that the Project site does not include drainages or wetlands. As such, MM BIO- 3.1 and BIO- 3.2 do not apply to the proposed Project. Therefore, the Project would result in no new impact on riparian habitat or other sensitive natural community. d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? No New Impact. The GP PEIR determined the GP Update would result in a less than significant regarding this topic As discussed above, the Project site is fully disturbed vacant land. The Project site does not contain established native resident or migratory wildlife corridors and is not used a s a native wildlife nursery site. The Project site is bordered by industrial and commercial development and would not result in impacts to migratory fish species. The Project site includes Russian thistle and Red brome, an invasive species that would be removed as part of the Project. MM BIO-1.4 applies to the Project and a pre-construction nesting bird survey would be required if clearing and grubbing of such vegetation occurs during the nesting bird season to ensure construction activities would not result in the disturbance of nesting migratory species covered under the Migratory Bird Treaty Act (MBTA). Therefore, a preconstruction nesting bird survey is not required. The Project would result in no new impact on migratory fish or wildlife species. e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? No New Impact. This topic was evaluated in the GP PEIR and was determined to be less than significant. As analyzed in the GP PEIR, future development would be required to comply with Article 3 of Section 13 of the FMC. The FMC requires preservation of trees within public property, including parkways, to beautify the City, purify its air, and provide shade for its inhabitants. No new impacts related to consistency with the City’s public tree ordinance would occur as the site is vacant consisting of only weeds and grass. f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural 40 Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? No New Impact. The GP PEIR determined the GP Update would result in no impact regarding this topic. As concluded in the GP PEIR, the City of Fresno Planning Area is not located within the boundaries of any approved or draft Habitat Conservation Plan (HCP), Natural Community Conservation Plan (NCCP), or other adopted local, regional or state HCP. Therefore, development of the Project will not result in any impacts to an adopted HCP or NCCP. Therefore, the Project would result in no new impact associated with consistency with habitat conservation plans. CONCLUSION With regards to the issue area of Biological Resources, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT MM BIO‐1.4 Proposed projects within the Planning Area should avoid, if possible, construction within the general nesting season of February through August for avian species protected under Fish and Game Code 3500 and the Migratory Bird Treaty Act (MBTA), if it is determined that suitable nesting habitat occurs on a project site. If construction cannot avoid the nesting season, a pre - construction clearance survey shall be conducted by a qualified biologist to determine if any nesting birds or nesting activity is observed on or within 500- feet of a project site. If an active nest is observed during the survey, a biological monitor shall be on site to ensure that no proposed project activities would impact the active nest. A suitable buffer shall be established around th e active nest until the nestlings have fledged and the nest is no longer active. Project activities may continue in the vicinity of the nest only at the discretion of the biological monitor. Prior to commencement of grading activities and issuance of any building permits, the Director of the City of Fresno Planning and Development Department, or designee, shall verify that all proposed project 41 grading and construction plans include specific documentation regarding the requirements of the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code Section 3503, that preconstruction surveys have been completed and the results reviewed by staff, and that the appropriate buffers (if needed) are noted on the plans and established in the field. 42 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact V. CULTURAL RESOURCES – Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to Section 15064.5? c) Disturb any human remains, including those interred outside of formal cemeteries? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The GP PEIR discussed impacts to cultural resources in Section 4.5. According to the GP PEIR, the GP Planning Area contains several designated historic resources that may be affected by development under the GP. Although many areas have been previously disturbed by farming activities or previous structural development, future development within the Planning Area will impact such resources. In addition, required excavation or construction activities for projects within the Planning Area will potentially occur in undisturbed soils. Further stated in the GP PEIR, only 0.3 percent of the Planning Area has been surveyed by a professional archaeologist, therefore the prehistoric archaeological sensitivity of the major ity of the Planning Area is uncertain and impacts were considered significant. However, the GP PEIR concluded that impacts to cultural resources would be less than significant with mitigation incorporated (MM CUL-1.1, -2, and -3 seen below). All projects in the City are subject to CEQA review, which would include evaluation of potential Project‐related impacts to national or California Register‐listed properties. GP GOALS AND POLICIES The GP goals and policies that pertain to the Project’s cultural resources: 43 Objective HCR‐1. Maintain a comprehensive, citywide preservation program to identify, protect and assist in the preservation of Fresno’s historic and cultural resources. Policy HCR‐1‐c. Historic Preservation Ordinance. Maintain the provisions of the City’s Historic Preservation Ordinance, as may be amended, and enforce the provisions as appropriate. Objective HCR‐2: Identify and preserve Fresno’s historic and cultural resources which reflect important cultural, social, economic and architectural features so that commu nity residents will have a foundation upon which to measure and direct physical change. Policy HCR‐2‐a: Identification and Designation of Historic Properties. City staff and the Historic Preservation Commission shall work in tandem to identify potential historic resources and districts and to prepare nomination forms for Fresno’s Local Register of Historic Resources. Historic resources may include not only buildings but also structures, objects and sites, as well as cultural and historic landscapes and traditional cultural properties (as defined by the National Park Service) – examples include farm complexes, canal systems, signage, gardens, infrastructure such as lighting and street furniture, and landscaped boulevards. As appropriate, resources may be forwarded to the State Historical Resources Commission for consideration for the California Register of Historical Resources and/or the National Register of Historic Places. Policy HCR‐2‐b: Historic Surveys. Prepare historic surveys according to California Office of Historic Preservation protocols, as funding is available. Prioritize the survey of resources located on parcels within the Bus Rapid Transit corridors slated for development and intensification. Policy HCR‐2‐c: Project Development. Prior to project approval, a subject parcel and its Area of Potential Effects (APE), without benefit of a prior historic survey, will be evaluated and reviewed for the potential for historical and/or cultural resources by a professional who meets the Secretary of Interior’s Qualifications. Survey costs shall be the responsibility of the project developer. Policy HCR‐3‐c: Context Sensitive Design. Work with the development and planning communities to ensure that infill development is context sensitive in its design, massing, set ‐ backs, color, and architectural detailing. GP PEIR MITIGATION MEASURES MM CUL‐1.1 If previously unknown resources are encountered before or during grading activities, construction shall stop in the immediate vicinity of the find and a qualified historical resources specialist shall be consulted to determine whether the resource requires further study. The qualified historical resources specialist shall make recommendations to the City on the measures that shall be implemented to protect the discovered resources, including but not limited to 44 excavation of the finds and evaluation of the f inds in accordance with Section 15064.5 of the CEQA Guidelines and the City’s Historic Preservation Ordinance. If the resources are determined to be unique historical resources as defined under Section 15064.5 of the CEQA Guidelines, measures shall be ide ntified by the monitor and recommended to the Lead Agency. Appropriate measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any historical artifacts recovered as a result of mitigation shall be provided to a City ‐approved institution or person who is capable of providing long‐term preservation to allow future scientific study. MM CUL‐2 Subsequent to a preliminary City review of the Project grading plans, if there is evidence that a Project will include excavation or construction activities within previously undisturbed soils, a field survey and literature search for prehistoric archaeological resources shall be conducted. The following procedures shall be followed. If prehistoric resources are not found during either the field survey or literature search, excavation and/or construction activities can commence. In the event that buried prehistoric archaeological resources are discovered during excavation and/or construction activities, construction shall stop in the immediate vicinity of the find and a qualified archaeologist shall be consulted to determine whether the resource requires further study. The qualified archaeologist shall make recommendations to the City on the measures that shall be implemented to protect the discovered resources, including but not limited to excavation of the finds and evaluation of the finds in accordance with Section 15064.5 of the CEQA Guidelines. If the resources are determined to be unique prehistoric archaeological resources as defined under Section 15064.5 of the CEQA Guidelines, mitigation measures shall be identified by the monitor and recommended to the Lead Agency. Appropriate measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any prehistoric archaeological artifacts recovered as a result of mitigation shall be provided to a City‐approved institution or person who is capable of providing long‐term preservation to allow future scientific study. If prehistoric resources are found during the field survey or literature review, the resources shall be inventoried using appropriate State record forms and submit the forms to the Southern San Joaquin Valley Information Center. The resources 45 shall be evaluated for significance. If the resources are found to be significant, measures shall be identified by the qualified archaeologist. Similar to above, appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. In addition, appropriate mitigation for excavation and construction activities in the vicinity of the resources found during the field survey or literature review shall include an archaeological monitor. The monitoring period shall be determined by the qualified archaeologist. If additional prehistoric archaeological resources are found during excavation and/or construction activities, the procedure identified above for the discovery of unknown resources shall be followed. MM CUL‐3 In the event that human remains are unearthed during excavation and grading activities of any future development project, all activity shall cease immediately. Pursuant to Health and Safety Code (HSC) Section 7050.5, no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to PRC Section 5097.98(a). If the remains are determined to be of Native American descent, the coroner shall within 24 hours notify the Native American Heritage Commission (NAHC). The NAHC shall then contact the most likely descendent of the deceased Native American, who shall then serve as the consultant on how to proceed with the remains. Pursuant to PRC Section 5097.98(b), upon the discovery of Native American remains, the landowner shall ensure that the immediate vicinity, according to generally accepted cultural or archaeological standards or practices, where the Native American human remains are located is not damaged or disturbed by further development activity until the landowner has discussed and conferred with the most likely descendants regarding their recommendations, if applicable, taking into account the possibility of multiple human remains. The landowner shall discuss and confer with the descendants all reasonable options regarding the descendants' preferences for treatment. PROJECT-SPECIFIC IMPACTS a) Cause a substantial adverse change in the significance of a historical resource pursuant to Section 15064.5? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with mitigation incorporated (MM CUL-1.1 and 1.2) regarding this topic. CEQA defines a historical resource as something that meets one or more of the following criteria: (1) listed in, or determined eligible for listing in, the California Register of Historical Resources; (2) listed in a local register of historical resources as defined in Public Resources Code (PRC) Section 5020.1(k); (3) identified as significant in a historical resource survey meeting the requirements of PRC Section 5024.1(g); or (4) determined to be a historical 46 resource by a project’s Lead Agency (PRC Section 21084.1 and CEQA Guidelines Section 15064.5[a]). The California Register defines a “historical resource” as a resource that meets one or more of the following criteria: (1) associated with events that have made a significant contribution to the broad patterns or local or regional history of th e cultural heritage of California or the United States; (2) associated with the lives of persons important to local, California, or national history; (3) embodies the distinctive characteristics of a type, period, region, or method of construction or represents the work of a master or possesses high artistic values; or (4) has yielded, or has the potential to yield, information important to the prehistory or history of the local area, California, or the nation. As part of the environmental review process, and in satisfaction of MM CUL-1.1 and CUL-1.2, Brian F. Smith and Associates, Inc. (BFSA) prepared the Project’s Cultural Records Search Letter Report, dated February 7, 2022 (Appendix B). A records search was requested from the Southern San Joaquin Valley Information Center (SSJVIC) at California State University, Bakersfield and was completed on January 31, 2022. In addition, the records search encompassed an area of one mile surrounding the Project. The records search concluded that no resources had been recorded within the Project site, however, the search did identify 33 recorded resources within one mile of the Project parcels. All the previously recorded resources are historic and include 30 historic buildings (mostly single-family residences), one historic railroad alignment, the historic Central Canal, and the historic Bowles farming community district. The closest resources to the Project site consist of an ancillary barn building (P-10-004650), approximately 500 feet north at 2943 S. East Avenue, and an industrial repair yard (P-10-004652), approximately 350 feet east at 1038 E. North Avenue. The BFSA study concluded no resources have ever been recorded within the Project site. In addition, the site is undeveloped. Therefore, development of the Project site would not result in a new impact related to an adverse change in the significance of a historic resource. b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to Section 15064.5? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with mitigation incorporated (MM CUL-2) regarding this topic. According to the Phase I Environmental Site Assessment (Appendix D), dated November 2021, performed by Atlas, review of historical records and aerial photographs, the Project site was used for agriculture and included a small cluster of rural residences in the northeast corner of the site through 1998. The cluster of residences were likely demolished in late 1998 or 1999, and sometime in 2000 the sites agriculture (rows of crops) was cleared. Since 2001, the Project site has been undeveloped. The Project site is within an irrigated row and field crops designation which includes sites in active agriculture as well as sites that are significantly disturbed. Based on the Project’s Cultural Records Search Letter Report, the 47 previously recorded resources in the Project vicinity are historic and include 30 historic buildings, one historic railroad alignment, the historic Central Canal, and the historic Bowles farming community district. Therefore, as the site has been heavily disturbed in its current state and repeatedly during its agriculture uses and there are no archeological resources recorded within a mile of the Project site, there is limited potential for the Project to impact archeological resources. However, because the previous cluster of rural residences through 1998, there is potential for archaeological resources to be inadvertently uncovered during Project construction and grading. As a result, MM CUL-1.1 and CUL-2 apply to the Project and state that if buried historic or prehistoric archaeological resources encountered during construction, work shall stop in the vicinity and a qualified archaeologist or historical resources specialist shall be consulted to determine whether the resource requires further study and take further appropriate action. Similar to the GP PEIR, with implementation of MM CUL-1.1 and CUL-2 would reduce Project impacts to less than significant. Therefore, the Project would result in no new impacts related to adverse change in the significance of an archaeological resource. c) Disturb any human remains, including those interred outside of formal cemeteries? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with mitigation incorporated (MM CUL-3) regarding this topic. The Project site does not contain a cemetery, and no known formal cemeteries are located within the immediate vicinity of the Project site. Nevertheless, should human remains be unearthed during grading and excavation activities associated with Project development, the construction contractor would be required by California law to comply with California Health and Safety Code Section 7050.5 and Public Resources Code Section 5097.98. According to Section 7050.5(b) and (c), if human remains are discovered, the County Coroner must be contacted to determine the proper course of disposition. If the Coroner recognizes the human remains to be those of a Native American or has reason to believe that they are those of a Native American, the Coroner is required to contact the NAHC by telephone within 24 hours. Pursuant to California Public Resources Code Section 5097.98, whenever the NAHC receives notification of a discovery of Native American human remains from a county coroner, the NAHC is required to immediately notify those persons it believes to be most likely descended from the deceased Native American. The descendants may, with the permission of the owner of the land, or his or her authorized representative, inspect the site of discovery of the Na tive American human remains and may recommend to the owner or the person responsible for the excavation work means for treatment or disposition, with appropriate dignity, of the human remains and any associated grave goods. The descendants shall complete t heir inspection and make recommendations or preferences for treatment within 48 hours of being granted access to the site. According to Public Resources Code Section 5097.98(k), the NAHC is authorized to mediate disputes arising between landowners and known descendants relating to the treatment and disposition of Native American human burials, skeletal remains, and 48 items associated with Native American burials. Through mandatory compliance with California Health and Safety Code Section 7050.5 and Public Resources Code Section 5097.98 and implementation of MM CUL-3 (if remains found), the Project would not result in significant impacts to human remains, and impact s would be less than significant. Therefore, the Project would result in no new impact related to disturbance of human remains. CONCLUSION With regards to the issue area of cultural resources, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. Feasible mitigation measures contained within the GP PEIR (CUL-1.1, -2, and -3) would be applied to the Project. These mitigation measures, detailed below, require monitoring for archaeological and paleontological resources. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT MM CUL‐1.1 If previously unknown resources are encountered before or during grading activities, construction shall stop in the immediate vicinity of the find and a qualified historical resources specialist shall be consulted to determine whether the resource requires further study. The qualified historical resources specialist shall make recommendations to the City on the measures that shall be implemented to protect the discovered resources, including but not limited to excavation of the finds and evaluation of the finds in accordance with Section 15064.5 of the CEQA Guidelines and the City’s Historic Preservation Ordinance. If the resources are determined to be unique historical resources as defined under Section 15064.5 of the CEQA Guidelines, measures shall be identified by the monitor and recommended to the Lead Agency. Appropriate measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any historical artifacts recovered as a result of mitigation shall be provided to a City ‐approved institution or person who is capable of providing long‐term preservation to allow future scientific study. 49 MM CUL‐1.2 Prior to approval of any discretionary project that could result in an adverse change to a potential historic and/or cultural resource, the City shall require a site‐specific evaluation of historic and/or cultural resources by a professional who meets the Secretary of Interior’s Qualifications. The evaluation shall provide recommendations to mitigate potential impacts to historic and/or cultural resources and shall be approved by the Directory of Planning and Development. Status: CUL-1.2 is satisfied Cultural Records Search Letter Report, dated February 7, 2022 prepared by Brian F. Smith and Associates, Inc. and included as Appendix B. MM CUL‐2 Subsequent to a preliminary City review of the Project grading plans, if there is evidence that a Project will include excavation or construction activities within previously undisturbed soils, a field survey and literature search for prehistoric archaeological resources shall be conducted. The following procedures shall be followed. If prehistoric resources are not found during either the field survey or literature search, excavation and/or construction activities can commence. In the event that buried prehistoric archaeological resources are discovered during excavation and/or construction activities, construction shall stop in the immediate vicinity of the find and a qualified archaeologist shall be consulted to determine whether the resource requires further study. The qualified archaeologist shall make recommendations to the City on the measures that shall be implemented to protect the discovered resources, including but not limited to excavation of the finds and evaluation of the finds in accordance with Section 15064.5 of the CEQA Guidelines. If the resources are determined to be unique prehistoric archaeological resources as defined under Section 15064.5 of the CEQA Guidelines, mitigation measures shall be identified by the monitor and recommended to the Lead Agency. Appropriate measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any prehistoric archaeological artifacts recovered as a result of mitigation shall be provided to a City‐approved institution or person who is capable of providing long‐term preservation to allow future scientific study. If prehistoric resources are found during the field survey or literature review, the resources shall be inventoried using appropriate State record forms and submit the forms to the Southern San Joaquin Valley Information Center. The resources shall be evaluated for significance. If the resources are found to be significant, measures shall be identified by the qualified archaeologist. Similar to above, appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, pa rks, or open 50 space, or data recovery excavations of the finds. In addition, appropriate mitigation for excavation and construction activities in the vicinity of the resources found during the field survey or literature review shall include an archaeological monitor. The monitoring period shall be determined by the qualified archaeologist. If additional prehistoric archaeological resources are found during excavation and/or construction activities, the procedure identified above for the discovery of unknown resources shall be followed. MM CUL‐3 In the event that human remains are unearthed during excavation and grading activities of any future development project, all activity shall cease immediately. Pursuant to Health and Safety Code (HSC) Section 7050.5, no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to PRC Section 5097.98(a). If the remains are determined to be of Native American descent, the coroner shall within 24 hours notify the Native American Heritage Commission (NAHC). The NAHC shall then contact the most likely descendent of the deceased Native American, who shall then serve as the consultant on how to proceed with the remains. Pursuant to PRC Section 5097.98(b), upon the discovery of Native American remains, the landowner shall ensure that the immediate vicinity, according to generally accepted cultural or archaeological standards or practices, where the Native American human remains are located is not damaged or disturbed by further development activity until the landowner has discussed and conferred with the most likely descendants regarding their recommendations, if applicable, taking into account the possibility of multiple human remains. The landowner shall discuss and confer with the descendants all reasonable options regarding the descendants' preferences for treatment. 51 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact VI. ENERGY – Would the project: a) Result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation? b) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The GP PEIR specifically analyzed impacts related to wasteful, inefficient, or unnecessary consumption of energy resources according to the threshold in the State CEQA Guidelines Appendix G. It was concluded that implementation of the preceding GP objectives and policies within the Planning Area resulted in no impacts related to the inefficient, wasteful and unnecessary consumption of energy, and no mitigations were required. GP GOALS AND POLICIES The GP goals and policies that pertain to energy related impacts: Policy LU‐6‐b: Commercial Development Guidelines. Adopt commercial development guidelines to assure high quality design and site planning for large commercial developments, consistent with the Urban Form policies of this Plan. Policy RC‐2‐b: Provide Infrastructure for Mixed‐Use and Infill. Promote investment in the public infrastructure needed to allow mixed ‐use and denser infill development to occur in targeted locations, such as expanded water and wastewater conveyance systems, complete streetscapes, parks and open space amenities, and trails. Discourage investment in infrastructure that would not meet these criteria. 52 Policy RC‐8‐a. Existing Standards and Programs. Continue existing beneficial energy conservation programs, including adhering to the California Energy Code in new construction and major renovations. Policy RC‐8‐b. Energy Reduction Targets. Strive to reduce per capita residential electricity use to 1,800 kWh per year and non‐residential electricity use to 2,700 kWh per year per capita by developing and implementing incentives, design and operation standards, promoting alternative energy source, and cost‐effective savings. GP PEIR MITIGATION MEASURES None. PROJECT-SPECIFIC IMPACTS a) Result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation? No New Impact. The PEIR did not identify significant impacts related to the inefficient, wasteful and unnecessary consumption of energy. Construction As stated in the Project’s Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report (Appendix A), construction of the proposed Project is anticipated to begin in September 2022 and end in March 2024, and woul d require energy for activities such as the manufacture and transportation of building materials, grading activities, and building construction. Construction of the proposed Project would require electricity to power construction-related equipment, however would not involve the consumption of natural gas. Furthermore, the construction-related equipment would not be powered by natural gas, and no natural gas demand is anticipated during construction. Table 7 lists the potential construction equipment to be used during Project construction under each phase of construction. Table 7: Diesel Construction Equipment Utilized by Construction Phase Construction Phase Off-Road Equipment Type Off-Road Equipment Unit Amount Hours Used per Day Horsepow er Load Factor Site Preparation Rubber Tired Dozers 3 8 247 0.40 53 Tractors/Loaders/Backho es 4 8 97 0.37 Grading Excavators 2 8 158 0.38 Graders 1 8 187 0.41 Rubber Tired Dozers 1 8 247 0.40 Scrapers 2 8 367 0.48 Tractors/Loaders/Backho es 2 8 97 0.37 Building Construction Cranes 1 8 231 0.29 Forklifts 3 8 89 0.20 Generator Sets 1 8 84 0.74 Tractors/Loaders/Backho es 3 8 97 0.37 Welders 1 8 46 0.45 Paving Pavers 2 8 130 0.42 Paving Equipment 2 8 132 0.36 Rollers 2 8 80 0.38 Architectural Coating Air Compressors 1 8 78 0.48 Source: Compiled by LSA using CalEEMod defaults (April 2022). CalEEMod = California Emissions Estimator Model Transportation energy represents the largest energy use during construction and would occur from the transport and use of construction equipment, delivery vehicles and haul trucks, and construction worker vehicles that would use petroleum fuels (e.g., diesel fuel and/or gasoline). Estimates of fuel consumption (diesel fuel and gasoline) from construction equipment, construction trucks, and construction worker vehicles were based on default construction equipment assumptions and trip estimates from CalEEMo d and fuel efficiencies from Emission Factor 2021 (EMFAC2021). Fuel consumption estimates are presented in Table 8. CalEEMod output sheets and detailed energy calculations are included in Appendix A. Table 8: Proposed Project Energy Consumption Estimates during Construction Energy Type Total Energy Consumption Percentage Increase Countywide Diesel Fuel (total gallons) 291,240 0.19 Gasoline (total gallons) 74,964 0.02 Source: Compiled by LSA (April 2022). As indicated in Table 8, the Project would consume approximately 291,240 gallons of diesel fuel and approximately 74,964 gallons of gasoline during construction. Based on fuel consumption obtained from EMFAC2021, approximately 376.0 million gallons of gaso line and approximately 157.0 million gallons of diesel will be consumed from vehicle trips in Fresno County in 2022. Therefore, construction of the proposed Project would increase the annual 54 construction generated fuel use in Fresno County by approximately 0.19 percent for diesel fuel usage and 0.02 percent for gasoline fuel usage. As such, Project construction would have a negligible effect on local and regional energy supplies. Impacts related to energy use during construction would be temporary and relatively small in comparison to Fresno County’s overall use of the State’s available energy resources. No unusual Project characteristics would necessitate the use of construction equipment that would be less energy efficient than at comparable construction sites in the region or the State. In addition, construction activities are not anticipated to result in an inefficient use of energy as gasoline and diesel fuel would be supplied by construction contractors who would conserve the use of their supplies to minimize their costs on the Project. The Project would not cause or result in the need for additional energy facilities or an additional or expanded delivery system. For these reasons, fuel consumption during construction would not be inefficient, wasteful, or unnecessary, therefore impacts are less than significant requiring no mitigation, and no new impact would occur. Operation As stated in the Project’s Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report (Appendix A), operational energy use is typically associated with natural gas use, electricity consumption, and fuel used for vehicle trips associated with a project. Energy consumption was estimated for the proposed Project using default energy intensities by land use type in CalEEMod. The proposed Project would also result in energy usage associated with gasoline and diesel fuel consumed by Project-related vehicle and truck trips. Fuel use associated with vehicle and truck trips generated by the proposed Project was cal culated based on the Project’s Trip Generation and Traffic Impact Study Screening Analysis (Appendix H) and VMT Screening Analysis (Appendix I) which identifies that the proposed Project would generate approximately 481 average daily trips, including 321 vehicle trips and 160 truck trips. The amount of operational fuel use was estimated using CARB’s EMFAC2021 model, which provided projections for typical daily fuel usage in Fresno County. Electricity, natural gas, and fuel usage estimates associated with the proposed Project are shown in Table 9. Table 9: Proposed Project Energy Consumption Estimates during Operation Energy Type Annual Energy Consumption Percentage Increase Countywide Electricity Consumption (kWh/year) 2,492,730 0.03 Natural Gas Consumption (therms/year) 43,991 0.01 Automotive Fuel Consumption Gasoline (gallons/year) 134,448 0.04 Diesel Fuel (gallons/year) 545,668 0.35 Source: Compiled by LSA (April 2022). kWh = kilowatt-hours 55 As shown in Table 9, the estimated potential increase in electricity demand associated with the operation of the proposed Project is 2,492,730 kilowatt-hours (kWh) per year. Total electricity demand in Fresno County in 2020 was approximately 8,018 GWh (8,017,830,742 kWh). Therefore, operation of the proposed Project would increase the annual electricity consumption in Fresno County by approximately 0.03 percent. As shown in Table 9, the estimated potential increase in natural gas demand associated with the proposed Project is 43,991 therms per year. Total natural gas consumption in Fresno County in 2020 was approximately 326 million therms (325,915,257 therms). Therefore, operation of the proposed Project would negligibly increase the annual natural gas consumption in Fresno County by approximately 0.01 percent. Electrical and natural gas demand associated with Project operations would not be considered inefficient, wasteful, or unnecessary in comparison to other similar developments in the region. Furthermore, the proposed Project would not conflict with or obstruct a State or local plan for renewable energy or energy efficiency. The Project would be required to adhere to all federal, State, and local requirements for energy efficiency, including the Title 24 standards. Title 24 building energy efficiency standards establish minimum efficiency standards related to various building features, including appliances, water and space heating and cooling equipment, building insulation and roofing, and lighting, which would reduce energy usage. As shown in Table 9, fuel use associated with the vehicle trips generated by the proposed Project is estimated at 134,448 gallons of gasoline and 545,668 gallons of diesel fuel per year. This analysis conservatively assumes that all vehicle trips generated as a result of Project operation would be new to Fresno County. Based on fuel consumption obtained from EMFAC2021, approximately 376.0 million gallon s of gasoline and approximately 157.0 million gallons of diesel will be consumed from vehicle trips in Fresno County in 2022. Therefore, vehicle and truck trips associated with the proposed Project would increase the annual fuel use in Fresno County by approximately 0.04 percent for gasoline fuel usage and approximately 0.35 for diesel fuel usage. Fuel consumption associated with vehicle trips generated by Project operations would not be considered inefficient, wasteful, or unnecessary in comparison to other similar developments in the region, therefore impacts are less than significant, requiring no mitigation, and no new impacts would occur. b) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency? No New Impact. The GP PEIR concluded implementation of the GP would be consistent with applicable State and local plans related to renewable energy and energy efficiency, and no mitigation would be required. As previously described, the proposed Project would be required to meet the CCR Title 24 energy efficiency standards in effect during permitting of the Project. Additionally, the City has developed a Green Plan to reduce energy demand within the City. The GP also included policies targeted at increasing energy efficiency and encouraging use of renewable energies. As further discussed under Section 4.11, Land Use Planning, the Project was found to be consistent with all GP policies. 56 As stated in the Project’s Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report (Appendix A), SB 1389 was passed in 2002, which required the CEC to develop an integrated energy plan every two years for electricity, natural gas, and transportation fuels for the Integrated Energy Policy Report. The plan calls for the State to assist in the transformation of the transportation system to improve air quality, reduce congestion, and increase the efficient use of fuel supplies with the least environmental and energy costs. To further this policy, the plan identifies a number of strategies, including assistance to public agencies and fleet operators in implementing incentive programs for zero emission vehicles (ZEVs) and their infrastructure needs, and encouragement of urban designs that reduce VMT and accommodate pedestrian and bicycle access. The California Energy Commission (CEC) recently adopted the 2021 Integrated Energy Policy Report. The Integrated Energy Policy Report provides the results of the CEC’s assessments of a variety of energy issues facing California.. Fresno Green—The City of Fresno’s Strategy for Achieving Sustainability— was adopted in 2007 (Fresno Green). A project proposed as a Fresno Green project must have a minimum of 20 points spread over at least 5 of the major categories in either the Residential or Non-residential program. The proposed Project would is not seeking to become a certified Fresno Green project, but would include measures from the Fresno Green Non-Residential Checklist such as erosion controls during construction per SWPPP and installation of drought resistance/water efficient landscaping. Furthermore, the Project would install a minimum of 450kW of rooftop solar and would be consistent with CalRecycle Waste Diversion and Recycling Mandate for the diversion and reduction in accordance with the CAP. As indicated above, energy usage on the Project site during construction would be temporary in nature and would be relatively small in comparison to the overall use in the County. In addition, energy usage associated with operation of the proposed Project would be relatively small in comparison to the overall use in Fresno County, and the Stat e’s available energy resources. Therefore, energy impacts at the regional level would be negligible. Due to California’s energy conservation planning actions are conducted at a regional level, and because the proposed Project’s total impact on regional energy supplies would be minor, the proposed Project would not conflict with or obstruct California’s energy conservation plans as described in the CEC’s Integrated Energy Policy Report. Additionally, as demonstrated above, the proposed Project would not resu lt in the inefficient, wasteful, and unnecessary consumption of energy. Potential impacts related to conflict with or obstruction of a State or local plan for renewable energy or energy efficiency would be less than significant, requiring no mitigation is required, and no new impacts would occur. CONCLUSION With regards to the issue area of Energy, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 57 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 58 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact VII. GEOLOGY AND SOILS – Would the project: a) Directly or Indirectly cause potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? iii) Seismic-related ground failure, including liquefaction? iv) Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off- site landslide, lateral spreading, subsidence, liquefaction or collapse? 59 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact d) Be located on expansive soil, as defined in Table 18-1- B of the Uniform Building Code (1994), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? f) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The GP PEIR discussed impacts related to Geology and Soils in Section 4.7. The basic geologic setting of the GP Planning Area has not changed since certification of the GP PEIR. The GP PEIR found that all impacts related to geology, seismicity, and soils would be less than significant with required implementa tion of existing regulations, policies, and standard practices. Current California Building Code (CBC), Uniform Building Code (UBC), and the City’s GP Development Code requirements and guidelines for buildings constructed in areas of high seismic risk. According to the GP PEIR, no mitigation measures were necessary, as the objectives and policies included in the proposed GP fully mitigate potential impa cts associated with implementation of the GP, and any future infill development and urban expansion projects as a result. The GP PEIR analyzed impacts related to paleontological resources in significance criteria GEO-6 (Section 4.7.6.1). The GP PEIR discussed that ground-disturbing activities in fossil- bearing soils and rock formations have the potential to damage or destroy paleontological resources that may be present below the ground surface. However, it concluded that with implementation of GP policies, impacts to paleontological resources would be less than significant with mitigation incorporated. 60 GP GOALS AND POLICIES The GP goals and policies that pertain to the Project’s impacts related to geology and soils: Objective NS‐2. Minimize risks of property damage and personal injury posed by geologic and seismic risks. Policy NS‐2‐a. Seismic Protection. Ensure seismic protection is incorporated into new and existing construction, consistent with the Fresno Municipal Code. Policy NS‐2‐b. Soil Analysis Requirement. Identify areas with potential geologic and/or soils hazards, and require development in these areas to conduct a soil analysis and mitigation plan by a registered civil engineer (or engineering geologist specializing in soil geology) prior to allowing on‐ site drainage or disposal for wastewater, stormwater runoff, or swimming pool/spa water. Policy HS‐D.2. The County shall ensure that the General Plan and/or County Ordinance Code is revised, as necessary, to incorporate geologic hazard areas formally designated by the State Geologist (e.g., Earthquake Fault Zones and Seismic Hazard Zones). Development in such areas, including public infrastructure projects, shall not be allowed until compliance with the investigation and mitigation requirements established by the State Geologist can be demonstrated. Policy HS‐D.3. The County shall require that a soils engineering and geologic‐seismic analysis be prepared by a California‐registered engineer or engineering geologist prior to permitting development, including public infrastructure projects, in areas prone to geologic or seismic hazards (i.e., fault rupture, groundshaking, lateral spreading, lurchcracking, fault creep, liquefaction, subsidence, settlement, landslides, mudslides, unstable slopes, or avalanche). Policy HS‐D.4. The County shall require all proposed structures, additions to structures, utilities, or public facilities situated within areas subject to geologic ‐seismic hazards as identified in the soils engineering and geologic‐seismic analysis to be sited, designed, and constructed in accordance with applicable provisions of the Uniform Building Code (Title 24 of the California Code of Regulations) and other relevant professional standards to minimize or prevent damage or loss and to minimize the risk to public safety. Policy HS‐D.8. The County shall require a soils report by a California‐registered engineer or engineering geologist for any proposed development, including public infrastructure projects, that requires a County permit and is located in an area containing soils with high “expansive” or “shrinkswell” properties. Development in such areas shall be prohibited unless suitable design and construction measures are incorporated to reduce the potential risks associated with these conditions. 61 Policy HS‐D.9. The County shall seek to minimize soil erosion by maintaining compatible land uses, suitable building designs, and appropriate construction techniques. Contour grading, where feasible, and revegetation shall be required to mitigate the appearance of engineered slopes and to control erosion. Policy HS‐D.11. The County shall not approve a County permit for new development, including public infrastructure projects where slopes are over thirty (30) percent unless it can be demonstrated by a California‐registered civil engineer or engineering geologist that hazards to public safety will be reduced to acceptable levels. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT MM GEO‐6.1 Subsequent to a preliminary City review of the Project grading plans, if there is evidence that a Project will include excavation or construction activities within previously undisturbed soils, a field survey and literature search for unique paleontological/geological resources shall be conducted. The following procedures shall be followed: If unique paleontological/geological resources are not found during either the field survey or literature search, excavation and/or construction activities can commence. In the event that unique paleontological/geological resources are discovered during excavation and/or construction activities, construction shall stop in the immediate vicinity of the find and a qualified paleontologist shall be consulted to determine whether the resource requires further study. The qualified paleontologist shall make recommendations to the City on the measures that shall be implemented to protect the discovered resources, including but not limited to, excavation of the finds and evaluation of the finds. If the resources are determined to be significant, mitigation measures shall be identified by the monitor and recommended to the Lead Agency. Appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any paleontological/geological resources recovered as a result of mitigation shall be provided to a City‐approved institution or person who is capable of providing long‐ term preservation to allow future scientific study. If unique paleontological/geological resources are found during the field survey or literature review, the resources shall be inventoried and evaluated for significance. If the resources are found to be significant, mitigation measures shall be identified by the qualified paleontologist. Similar to above, appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data 62 recovery excavations of the finds. In addition, appropriate mitigation for excavation and construction activities in the vicinity of the r esources found during the field survey or literature review shall include a paleontological monitor. The monitoring period shall be determined by the qualified paleontologist. If additional paleontological/geological resources are found during excavation and/or construction activities, the procedure identified above for the discovery of unknown resources shall be followed. PROJECT-SPECIFIC IMPACTS a) Directly or indirectly cause potential substantial adverse effects, including the risk of loss, injury, or death involving: i. Rupture of a known earthquake fault, as delineated on the most recent Alquist- Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. As stated in the GP PEIR, there are a number of potentially active and active fault systems located around the GP Planning Area, however the Nunez Fault is the nearest approximately 48 miles southwest. In addition, the City is not in an Alquist Priolo fault zone and is not in an area where structures are at significant risk from fault rupture. According to the Project’s Geotechnical Engineering Investigation (Appendix E), the closest fault to the Project site is the Great Valley 13 (Coalinga) fault approximately 40 miles southwest of the Project site. Therefore, the Project would result in no new impacts on people or structures due to rupture of an earthquake fault in the Alquist Priolo fault zone. ii. Strong seismic ground shaking? No New Impact. The GP PEIR determined the GP Update would result in less than significant impact with implementation of Objective NS-2 and Policies NS-2-a through -d regarding this topic. As discussed previously, there are no potentially active and active fault systems located within and near the City, nor the Project site. The site is not within a c urrently established State of California Earthquake Fault Zone for surface fault rupture hazards. Therefore, the potential for surface rupture due to faulting occurring beneath the site during the design life of the proposed development is considered low. According to the Geotechnical Engineering Report, a site Class D was selected for the Project site based on soil conditions with standard, and Project foundation design are to be based on the 2019 CBC. However, similar to the GP PEIR, the Project will incorporate Objective NS-2 and Policies NS-2-a and -b. Therefore, the Project would result in no new impacts on people or structures due to strong seismic ground shaking. 63 iii. Seismic-related ground failure, including liquefaction? No New Impact. This topic was evaluated in the GP PEIR. The PEIR determined impacts associated with this topic would be less than significant. The PEIR noted Fresno is located in an area that has varying potential for liquefaction near water-filled features such as canals, ditches, ponds, and lakes. As concluded in the PEIR, the potential for soil liquefaction within the Planning Area ranges from very low to moderate due to the va riable density of the subsurface soils and the presence of shallow groundwater. Implementation of the GP objective and policies and the FMC standards reduce potential liquefaction impacts to less than significant. These objective and policies include Objective NS‐2 and Policies NS‐2‐a through NS‐2‐d. The Geotechnical Engineering Investigation conducted for the Project determined the potential for liquefaction/seismic settlement impacts on the site would be low. This conclusion was based on the lack of groundwater within the upper 50 feet and relative density of soils, and the relatively low peak ground acceleration. Therefore, the Project would result in no new impacts to people or structures due to ground failure or liquefaction. iv. Landslides? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. The Project site is relatively flat, there are no known landslides at the site, nor is the site in the path of any known or potential landslides. Therefore, the Project would result in no new impacts to people or structures due to landslides. b) Result in substantial soil erosion or the loss of topsoil? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. As stated in the PEIR, the local topography of the City is generally flat with gentle slopes. Similar to the Planning Area, the Project site is flat and does not contain sloped conditions that would result in conditions outside of those evaluated under the GP PEIR. Although impacts are less than significant pre and post construction, activities during construction would expose soil and there would be an increase in potential for soil erosion. As such, development greater than one acre in size is required to comply with the provisions of the Construction General Permit (CGP) adopted by the State Water Resources Control Board (SWRCB), which includes implementation of standard erosion control practices as required by a Stormwater Pollution Prevention Plan (SWPPP). Therefore, the Project would result in no new impacts from soil erosion or the loss of topsoil. c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse? 64 No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. As discussed above, the Project site is in an area that does not require further investigation due to risk of liquefaction. In addition, due to the relatively flat site topography and lack of groundwater near the surface, the potential of lateral spreading is considered low. The Geotechnical Engineering Investigation conducted for the Project determined structural design measures would effectively avoid impacts du e to ground failure. According to Figure Levels of Earthquake Hazards in California, in Appendix E of the GP PEIR, the Project site was not identified as susceptible to such geological hazards. Additionally, Chapter 18 of the CBC requires that a California Certified Engineering Geologist or California-licensed civil engineer provide site-specific engineering data for proposed structures, which are reviewed by the City for appropriate inclusion as part of the building plan check and development review process. Compliance with the requirements of the CBC for structural safety would reduce potential impacts to a less than significant level. Therefore, the Project would result in no new impacts from on- or offsite landslides, lateral spreading, subsidence, liquefaction or collapse. d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994, as updated), creating substantial direct or indirect risks to life or property? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. As discussed in the Project’s Geotechnical Engineering Investigation, the Project surface soils (upper 5 to 10 feet) predominantly consist of sandy silt. These soils are considered to have low to moderate compressibility characteristics, slight collapse potential, and a very low expansion potential. Furthermore, the surface soils are underlain by interbedded layers of sandy silt and silty sand, poorly -graded sand, and poorly graded sand with silt to the maximum depth of approximately 41.5 feet below site grade. Therefore, the site is suitable for the proposed development to be supported using conventional shallow foundations. All soils imported as part of Project c onstruction would consist of very low expansiveness. Therefore, the Project site does not contain expansive soils and no new impacts would occur related to expansive soil hazards. e) Have soils incapable of adequately supporting the use of septic tanks or al ternative waste water disposal systems where sewers are not available for the disposal of waste water? No New Impact. The GP PEIR determined the GP Update would result in no impact regarding this topic. The Project would be connected to the City sewer and would not require the use of septic tanks or alternative wastewater disposal systems. Therefore, the Project would result in no new impact from soils incapable of adequately supporting the use of septic tanks. f) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? 65 No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with mitigation incorporated (MM GEO-6.1) regarding this topic. According to the GP PEIR, there is potential within the city for paleontological resources to be present in fossil-bearing soils and rock formations below the ground surface. As previously discussed in Cultural Resources, the site has previously been disturbed during prior agriculture use and when cleared for vacancy (existing condition). According to the Project’s Geotechnical Engineering Investigation (Appendix E), sediments currently at or near the surface are believed to be of Pleistocene non-marine Age (2 million years old or younger). Based on review of the Geologic Map of California: Fresno Sheet1 , the area of the subject site is in an area mapped as Great Valley Fan deposits (Qf). The GP PEIR states Pleistocene non-marine sediments are considered to have a high potential for paleontological sensitivity. Therefore, excavation and/or construction activities on the Project site have the potential to impact paleontological/geological resources during excavation and construction activities within previously undisturbed soils. The Project will be conditioned to ensure consistency with GP policies and objectives to reduce impacts to unknown geological or paleontological resources. In addition, in the event that unique paleontological/geological resources are discovered during excavation and/or construction activities, implementation of MM GEO-6.1 requires that all construction shall stop in the immediate vicinity of the find and a qualified paleontologist shall be consulted to determine whether the resource requires further study, MM GEO-6.1 would reduce potential impacts to less than significant, similar to the conclusion contained in the PEIR. Construction shall stop in the immediate vicinity of the find and a qualified paleontologist shall be consulted to determine whether the resource requires further study and take further appropriate action. With implementation of the City GP policies and mitigation incorporated, no new impacts would occur related to paleontological resources. CONCLUSION With regards to the issue area of Geology and Soils, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant by adhering to the Project conditions of approval, which are consistent with the GP PEIR. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT 66 MM GEO‐6.1 Subsequent to a preliminary City review of the Project grading plans, if there is evidence that a Project will include excavation or construction activities within previously undisturbed soils, a field survey and literature search for unique paleontological/geological resources shall be conducted. The following procedures shall be followed: If unique paleontological/geological resources are not found during either the field survey or literature search, excavation and/or construction activities can commence. In the event that unique paleontological/geological resources are discovered during excavation and/or construction activities, construction shall stop in the immediate vicinity of the find and a qualified paleontologist shall be consulted to determine whether the resource requires further study. The qualified paleontologist shall make recommendations to the City on the measures that shall be implemented to protect the discovered resources, including but not limited to, excavation of the finds and evaluation of the finds. If the resources are determined to be significant, mitigation measures shall be identified by the monitor and recommended to the Lead Agency. Appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any paleontological/geological resources recovered as a result of mitigation shall be provided to a City‐approved institution or person who is capable of providing long‐ term preservation to allow future scientific study. If unique paleontological/geological resources are found during the field survey or literature review, the resources shall be inventoried and evaluated for significance. If the resources are found to be significant, mitigation measures shall be identified by the qualified paleontologist. Similar to above, appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. In addition, appropriate mitigation for excavation and construction activities in the vicinity of the resources found during the field survey or literature review shall include a paleontological monitor. The monitoring period shall be determined by the qualifi ed paleontologist. If additional paleontological/geological resources are found during excavation and/or construction activities, the procedure identified above for the discovery of unknown resources shall be followed. 67 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact VII. Greenhouse Gases – Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The PEIR stated that implementation of the GP would generate new greenhouse gas emissions, directly and indirectly. However, GP policies were included to help the City achieve the goals of SCAG’s 2012‐2035 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS), which would contribute to the achievement of SCAG’s goal for per capita GHG emissions reductions required by California State Senate Bill (SB) 375. In addition, the updated Greenhouse Gas (GHG) Reduction Plan is included as an Appendix to the PEIR to take into account the requirements of SB 32. The GHG Reduction Plan Update was prepared to re-evaluate the City’s existing GHG reduction targets and strategies. In addition, the GHG Reduction Plan Update provided new goals and measures to reflect and ensure compliance with changes in the local and State policies to achieve GHG reductions and maintain the “CEQA Qualified Plan” status. As required in Mitigation Measure GHG-1.1, development projects shall demonstrate they are consistent with the Recirculated GHG Reduction Plan Update and shall implement all measures deemed applicable to the project through the GHG Reduction Plan Update-Project Consistency Checklist (Appendix B to the GHG Reduction Plan Update). The Consistency Checklist is designed to help the City provide a streamlined review process for new development projects that are subject to discretionary review pursuant to CEQA. The GP PEIR concluded implementation of the GP decreases greenhouse gas emissions through buildout and serves to reduce the significant greenhouse gas impacts with implementation of migration measure GHG-1.1. Therefore, the PEIR concluded the GP would have a less than significant impact on greenhouse gases. GP GOALS AND POLICIES 68 The GP goals and policies that pertain to the Project’s impacts related to greenhouse gases: Policy LU‐2‐a. Infill Development and Redevelopment. Promote development of vacant, underdeveloped, and redevelopable land within the City Limits where urban ser vices are available by considering the establishment and implementation of supportive regulations and programs. Policy MT‐2‐c. Reduce VMT through Infill Development. Provide incentives for infill development that would provide jobs and services closer to housing and multi‐modal transportation corridors, and vice versa, in order to reduce citywide vehicle miles travelled. Policy MT‐2‐b. Reduce Vehicle Miles Traveled and Trips. Partner with major employers and other responsible agencies, such the San Joaquin Valley Air Pollution Control District and the Fresno Council of Governments, to implement trip reduction strategies, such as eTRIP, t o reduce total vehicle miles traveled and the total number of daily and peak hour vehicle trips, thereby making better use of the existing transportation system. Policy MT‐1‐k. Multi‐Modal Level of Service Standards. Develop and use a tiered system of flexible, multi‐modal Level of Service standards for streets designated by the Circulation Diagram (Figure MT‐ 1). Strive to accommodate a peak hour vehicle LOS of D or better on street segments and at intersections, except where Policies MT‐1‐m through MT‐1‐p provide greater specificity. Establish minimum acceptable service levels for other modes and use them in the development and environmental review process. Policy MT‐2‐n. Peak Hour Vehicle LOS. Maintain a peak ‐hour vehicle LOS standard of D or better for all roadway areas outside of identified Activity Center and Bus Rapid Transit Corridor districts, unless the City Traffic Engineer determines that mitigation to maintain this LOS would be infeasible and/or conflict with the achievement of other General Plan policies. Policy PU‐7‐d. Pursue the development of a recycled water system and the expansion of beneficial wastewater recycling opportunities, including a timely technical, practicable, and institutional evaluation of treatment, facility siting and water exchange elements. Policy PU‐8‐g. Review Project Impact on Supply. Mitigate the effects of development and capital improvement projects on the long ‐range water budget to ensure an adequate water supply for current and future uses Policy RC‐4‐f. Continue to control and reduce air pollution emissions from vehicles owned by the City and municipal operations and facilities by undertaking the following: • Expand the use of alternative fueled and electric vehicles in City fleets. • Create preventive maintenance schedules that will ensure efficient engine operation. • Include air conditioning recycling and charging stations in the City vehicle maintenance facilities, to reduce freon gases being released into the atmosphere and electrostatic 69 filtering systems in City maintenance shops, when feasible or when required by health regulations. • Use satellite corporation yards for decentralized storage and vehicle maintenance. • Convert City‐owned emergency backup generators to natural gas fuels whenever possible, and create an advanced energy storage system. Policy RC‐5‐b. Greenhouse Gas Reduction Plan. As is consistent with State law, prepare and adopt a Greenhouse Gas Reduction Plan as part of the Master Environmental Impact Report to be concurrently approved with the Fresno General Plan in order to achieve compliance with State mandates, assist development by streamlining the approval process, and focus on feasible actions the City can take to minimize the adverse impacts of growth and development on global climate change. The Greenhouse Gas Reduction Plan shall include, but not be limited to: • A baseline inventory of all known or reasonably discoverable sources of GHGs that currently exist in the city and sources that existed in 1990. • A projected inventory of the GHGs that can reasonably be expected to be emitted from those sources in the year 2035 with the implementation of this General Plan and foreseeable communitywide and municipal operations. • A target for the reduction of emissions from those identified sources. • A list of feasible GHG reduction measures to meet the education target, including energy conservation and “green building” requirements in municipal buildings and private development. • Periodically update municipal and community‐wide GHG emissions inventories to determine the efficacy of adopted measures and to guide future policy formulation needed to achieve and maintain GHG emissions reduction targets. Policy RC‐5‐d. SCS and CAP Conformity Analysis. Ensure that the City includes analysis of a project’s conformity to an adopted regional Sustainable Community Strategy or Alternative Planning Strategy (APS), an adopted Climate Action Plan (CAP), and any other applicable City and regional greenhouse gas reduction strategies in affect at the time of project review. Policy RC‐5‐e. Ensure Compliance. Ensure ongoing compliance with GHG emissions reduction plans and programs by requiring that air quality measures are incorporated into projects’ design, conditions of approval, and mitigation measures. Policy RC‐6‐b. Water Plans. Adopt and implement ordinances, standards, and policies to achieve the intent of the City of Fresno Urban Water Management Plan, Fresno ‐Area Regional Groundwater Management Plan, and City of Fresno Metropolitan Water Resources Management Plan to ensure a sustainable supply of water. Policy RC‐6‐h. Conditions of Approval. Include in the Development Code standards for imposing conditions of approval for development projects to ensure long ‐term maintenance of adequate clean water resources. Require findings that adequate water supply must exist 70 prior to any discretionary project approval for residential and commercial development requiring annexation (excluding County Islands), as required by law. Objective RC‐7. Promote water conservation through standards, incentives and capital investments. Policy RC‐7‐a. Water Conservation Program Target. Maintain a comprehensive conservation program to help reduce per capita water usage in the city’s water service area to 243 gallons per capita per day (gpcd) by 2020 and 190 gpcd by 2035, by adopting conservation standards and implementing a program of incentives, design and operation standards, and user fees: • Support programs that result in decreased water demand, such as landscaping standards that require drought‐tolerant plants, rebates for water conserving devices and systems, turf replacement, xeriscape landscape for new homes, irrigation controllers, commercial/industrial/institutional water conserving programs, prioritized leak detection program, complete water system audit, landscape water audit and budget program, and retrofit upon resale ordinance. • Implement the U.S. Bureau of Reclamation Best Management Practices for water conservation as necessary to maintain the City’s surface water entitlements. • Adopt and implement policies in the event that an artificial lake is proposed for development. • Work cooperatively toward effective uniform water conservation measures that would apply throughout the Planning Area. • Expand efforts to educate the public about water supply issues and water conservation techniques. Policy RC‐7‐h. Landscape Water Conservation Standards. Refine landscape water conservation standards that will apply to new development installed landscapes, building on the State Model Water Efficient Landscape Ordinance and other state regulations. Policy RC‐8‐b. Energy Reduction Targets. Strive to reduce per capita residential electricity use to 1,800 kWh per year and non‐residential electricity use to 2,700 kWh per year per capita by developing and implementing incentives, design and operation standards, promoting alternative energy sources, and cost‐effective savings. GP PEIR MITIGATION MEASURES MM GHG‐1.1 Development projects that require discretionary approval shall be consistent with the GHG Reduction Plan Update (2020) and shall implement all measures deemed applicable to the project through the GHG Reduction Plan Update ‐ Project Consistency Checklist (Appendix B to the GHG Reduction Plan Update). PROJECT-SPECIFIC IMPACTS 71 a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with implementation of the GP regarding this topic. The GP PEIR evaluated whether implementation of the GP would increase per capita GHG emissions. A GHG analysis was completed for the Project, as seen in the Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report (Appendix A), which assessed whether the Project would directly or indirectly generate GHG emissions beyond existing conditions, which could have a significant impact on the environment (LSA Associates, 2022). Short-Term GHG Emissions As stated in the GHG Analysis, construction activities associated with the proposed Project would produce combustion emissions through the operation of construction equipment and from worker and builder supply vendor vehicles, each of which typically use fossil-based fuels to operate. The City of Fresno does not have an adopted threshold of significance for construction related GHG emissions. However, emissions that would occur during construction were quantified and are disclosed for informational purposes. Construction of the proposed Project would generate approximately 1,148.7 metric tons of CO 2e. Table 10 lists the annual GHG emissions (details are provided in the CalEEMod output in Appendix A) and such emissions would be temporary in nature and would only occur for the duration construction. Table 10: Construction Greenhouse Gas Emissions (Mitigated) Construction Year Emissions (metric tons per year) CO2 CH4 N2O Total CO2e 2022 220.8 <0.1 <0.1 224.6 2023 846.3 0.1 <0.1 863.2 2024 30.1 <0.1 <0.1 60.9 Total Construction Emissions 1,148.7 Source: Compiled by LSA (April 2022). CH4 = methane CO2 = carbon dioxide CO2e = carbon dioxide equivalent N2O = nitrous oxide Long-Term GHG Emissions Long-term GHG emissions are typically generated from mobile sources (e.g., vehicle trips), area sources (e.g., maintenance activities and landscaping), indirect emissions from sources associated with energy consumption, waste sources (land filling and waste disposal), and water sources (water supply and conveyance, treatment, and distribution). Operation of the proposed Project would generate approximately 5,717.4 metric tons of CO2e per year. 72 As previously stated, the GHG Reduction Plan Update includes a Consistency Checklist to help the City provide a streamlined review process for new development projects that are subject to discretionary review pursuant to CEQA. The Project’s Consistency Checklist is included as Table 11 below, and in Appendix D of the GHG analysis (provided as Appendix A herein). As shown in the Consistency Checklist, the proposed Project would be consistent with the applicable strategies from the GHG Reduction Plan Update. Therefore, the proposed Project would not generate GHG emissions, either directly or indirectly, that may have a significant effect on the environment as identified in Appendix D in the GHG analysis (Appendix A). Therefore, the Project would result in no new impacts related to greenhouse gas emissions. 73 Table 11. Project Consistency Checklist 74 b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? No New Impact. This topic was evaluated in the GP PEIR and was determined to have a less than significant impact. The proposed Project was analyzed for consistency with the goals of AB 32 and the AB 32 Scoping Plan. The following discussion evaluates the proposed Project according to the goals of AB 32, the AB 32 Scoping Plan, EO B-30-15, SB 32, and AB 197. AB 32 is aimed at reducing GHG emissions to 1990 levels by 2020. AB 32 requires the CARB to prepare a Scoping Plan that outlines the main State strategies for meeting the 2020 deadline and to reduce GHGs that contribute to global climate change. The AB 32 Scoping Plan has a range of GHG reduction actions, which includes direct regulations, alternative compliance mechanisms, monetary and non-monetary incentives, voluntary actions, market- based mechanisms such as a cap-and-trade system, and an AB 32 implementation fee to fund the program. EO B-30-15 added the immediate target of reducing GHG emissions to 40 percent below 1990 levels by 2030. CARB released a second update to the Scoping Plan, the 2017 Scoping Plan, to reflect the 2030 target set by EO B -30-15 and codified by SB 32. SB 32 affirms the importance of addressing climate change by codifying into statute the GHG emissions reductions target of at least 40 percent below 1990 levels by 2030 contained in EO B -30-15. SB 32 builds on AB 32 and keeps the State on the path toward achieving the 2050 objective of reducing emissions to 80 percent below 1990 levels. The companion bill to SB 32, AB 197, provides additional direction to the CARB related to the adoption of strategies to reduce GHG emissions. Additional direction in AB 197 intended to provide easier public access to air emissions data that are collected by CARB was posted in December 2016. As identified above, the AB 32 Scoping Plan contains GHG reduction measures that work towards reducing GHG emissions, consistent with the targets set by AB 32 and EO B -30-15 and codified by SB 32 and AB 197. The measures applicable to the proposed Project include energy efficiency measures, water conservation and efficiency measures, and transportation and motor vehicle measures, as discussed below. Energy efficient measures are intended to maximize energy efficiency building and appliance standards, pursue additional efficiency efforts including new technologies and new policy and implementation mechanisms, and pursue comparable investment in energy efficiency from all retail providers of electricity in California. In addition, these measures are designed to expand the use of green building practices to reduce the carbon footprint of California’s new and existing inventory of buildings. The proposed Project would be required to comply with the latest Title 24 standards of the CCR, established by the CEC, regarding energy conservation 75 and green building standards. Therefore, the proposed Project would comply with applicable energy measures. Water conservation and efficiency measures are intended to continue efficiency programs and use cleaner energy sources to move and treat water. Increasing the efficiency of water transport and reducing water use would reduce GHG emissions. As noted above, the proposed Project would be required to comply with the latest Title 24 standards of the CCR, which includes a variety of different measures, including reduction of wastewater and water use. Therefore, the proposed Project would not conflict with any of the water conservation and efficiency measures. The goal of transportation and motor vehicle measures is to develop regional GHG emissions reduction targets for passenger vehicles. The second phase of Pavley standards will reduce GHG emissions from new cars by 34 percent from 2016 levels by 2025, resulting in a 3 percent decrease in average vehicle emissions for all vehicles by 2020. Vehicles traveling to the Project site would comply with the Pavley II (LEV III) Advanced Clean Cars Program. Therefore, the proposed Project would not conflict with the identified transportation and motor vehicle measures. As such, the proposed Project would comply with existing State regulations adopted to achieve the overall GHG emissions reduction goals identified in AB 32 and woul d be consistent with applicable plans and programs designed to reduce GHG emissions. Therefore, the proposed Project would not conflict with an applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of GHGs. As a result, t he Project would result in no new impact related to conflicts with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases. CONCLUSION With regards to the issue area of Greenhouse Gas Emissions, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT 76 MM GHG‐1.1 Development projects that require discretionary approval shall be consistent with the GHG Reduction Plan Update (2020) and shall implement all measures deemed applicable to the project through the GHG Reduction Plan Update ‐ Project Consistency Checklist (Appendix B to the GHG Reduction Plan Update). Status: MM GHG-1.1 satisfied by Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report, dated 2022 prepared by LSA Associates, Inc. and included in its entirety as Appendix A. 77 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact IX. HAZARDS AND HAZARDOUS MATERIAL – Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? 78 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? g) Expose people or structures, either directly or indirectly, to a significant risk of loss, injury or death involving wildland fires? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The PEIR discussed hazards and hazardous materials impacts in Section 4.9. The PEIR addressed potential hazardous materials, urban and wildland fire hazards, and emergency response and evacuation. Potential Hazardous Materials The PEIR determined that construction materials and materials used for periodic cleaning, repair, and maintenance or for landscape maintenance/pest control are potential sources of exposure to hazardous materials. The PEIR concluded that although the overall quantity of hazardous materials and waste generated in the City could increase as result of implementation of the GP, future projects that handle or use hazardous materials would be required to comply with regulations, standards, and guidelines established by the US EPA, state, Fresno County, and the City of Fresno. According to the PEIR, there are sites in the City either containing or potentially containing hazardous materials contamination and that any development on these sites would require remediation of the site contamination; impacts 79 associated with development on these sites would be considered less tha n significant after remediation and adherence to the GP Objectives and Policies. GP GOALS AND POLICIES GP Objectives and Policies applicable to the proposed Project include: Policy NS‐4‐a: Processing and Storage. Require safe processing and storage of hazardous materials, consistent with the California Building Code and the Uniform Fire Code, as adopted by the City. Policy NS‐4‐c. Soil and Groundwater Contamination Reports. Require an investigation of potential soil or groundwater contamination whenever justified by past site uses. Require appropriate mitigation as a condition of project approval in the event soil or groundwater contamination is identified or could be encountered during site development. Policy NS‐4‐e. Compliance with County Program. Require that the production, use, storage, disposal, and transport of hazardous materials conform to the standards and procedures established by the County Division of Environmental Health. Require compliance with the County’s Hazardous Waste Generator Program, including the submittal and implementation of a Hazardous Materials Business Plan, when applicable. Policy NS‐4‐f. Hazardous Materials Facilities. Require facilities that handle hazardous materials or hazardous wastes be designed, constructed, and operated in accordance with applicable hazardous materials and waste management laws and regulations. Policy NS‐4‐g. Hazmat Response. Include policies and procedures appropriate to hazardous materials in the City’s disaster and emergency response preparedness and planning, coordinating with implementation of Fresno County’s Hazardous Materials Incident Response Plan. The PEIR also concludes that, although there are schools in the GP area that could be within 0.25 mile of facilities with the potential to release hazardous materials, compliance with existing regulations and standard safety procedures related to the handli ng of hazardous materials at these facilities would be expected to reduce potential impacts to a less than significant level. GP PEIR MITIGATION MEASURES None. Emergency Response and Evacuation 80 As discussed in the PEIR, the City's Police and Fire Departments are the lead agencies for all local emergency response efforts and the City's full‐time Emergency Preparedness Officer (EPO) is responsible for ensuring emergency response plans are up ‐to‐date and implemented properly. The EPO also facilitates cooperation between City departments and other local, state and federal agencies that would be involved in emergency response operations (City of Fresno Emergency Response Plan Overview. 2012). The City’s Emergency Operations Center (EOC) serves as the coordination and communication between the City and Fresno County Operational Area EOC. The PEIR concluded that with implementation of GP objectives and policies, potential interference with an adopted emergency response plan or emergency evacuation plan would be reduced, however impacts could remain significant. GP GOALS AND POLICIES GP Objectives and Policies applicable to the proposed Project include: Objective NS‐6. Foster an efficient and coordinated response to emergencies and natural disasters. Policy NS‐6‐b. Disaster Response Coordination. Maintain coordination with other local, State, and Federal agencies to provide coordinated disaster response. Policy NS‐6‐c. Emergency Operations Plan. Update the City’s Emergency Operations Plan periodically, using a whole community approach, which integrates considerations for People with access and functional needs in all aspects of planning. Policy NS‐6‐d. Evacuation Planning. Maintain an emergency evacuation plan in consultation with the Police and Fire Departments and other emergency service providers, which shows potential evacuation routes and a list of emergency shelters to be used in case of catastrophic emergencies. Policy NS‐6‐f. Emergency Vehicle Access. Require adequate access for emergency vehicles in all new development, including adequate widths, turning radii, hard standing areas, and vertical clearance. GP PEIR MITIGATION MEASURES MM HAZ‐6.1 The City shall establish an alternative Emergency Operations Center in the event the current Emergency Operations Center is under redevelopment or inaccessible Airport Hazards The PEIR concluded that impacts associated with hazards and hazardous materials, including compatibility and operation of applicable Airport Land Use Compatibility Plans, would be less 81 than significant following implementation of GP objective and policies, and no mitigation measures were required. Wildland Fire Hazards As described in the PEIR, the City is predominately designated as an area with little or no threat or moderate fire hazard, which is largely attributed to the City’s paved urban development similar to the Project’s surroundings. Although there are small areas along the San Joaquin River Bluff area in northern Fresno classified as high fire hazard areas, these area would not directly or indirectly affect the Project. GP GOALS AND POLICIES Policy PU-2-b: Maintain Ability. Strive to continually maintain the Fire Department’s ability to provide staffing and equipment resources to effectively prevent and mitigate emergencies in existing and new high-rise buildings and in other high-density residential and commercial development throughout the city. Policy PU‐2‐e. Service Standards. Strive to achieve a community wide risk management plan that include the following service level objectives 90 percent of the time: • First Unit on Scene – First fire unit arriving with minimum of three fire fighters and ability to apply suppressing agent within 6 minutes and 20 seconds from emergency call (7 minutes and 30 seconds with 9‐11 processing time). • Effective Response Force – Provide sufficient number of fire fighters on scene of an emergency (17 for low risk, 23 for high risk) within nine minutes and 20 seconds from time of alert to arrival. Policy PU‐3‐a. Fire Prevention Inspections. Develop strategies to enable the performance of annual fire and life safety inspection of all industrial, commercial, institutional, and multi‐family residential buildings, in accordance with nationally recognized standards for the level of service necessary for a large Metropolitan Area, in cluding self‐certification program. Policy PU‐3‐d. Review All Development Applications. Continue Fire Department review of all development applications, provide comments and recommend conditions of approval that will ensure adequate on‐site and off‐site fire protection systems and features are provided. Policy PU‐3‐e. Building Codes. Adopt and enforce amendments to construction and fire codes, as determined appropriate, to systematically reduce the level of risk to life and property from fire, commensurate with the City’s fire suppression capabilities. 82 Policy PU‐3‐f. Adequate Infrastructure. Continue to pursue the provision of adequate water supplies, hydrants, and appropriate property access to allow for adequate fire suppression throughout the City. Policy PU‐3‐g. Cost Recovery. Continue to evaluate appropriate co des, policies, and methods to generate fees or other sources of revenue to offset the ongoing personnel and maintenance costs of providing fire prevention and response services. GP PEIR MITIGATION MEASURES None. PROJECT-SPECIFIC IMPACTS a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? No New Impact. A Phase I Environmental Site Assessment (Phase I ESA) was conducted for the Project to assess potential hazardous impacts (Atlas Technical, 2021) (Appendix D). The Phase I ESA determined the Project site had been utilized for agriculture prior to 1940 to 2000, later cleared in 2001 and has remained vacant to present. However, the Phase I ESA revealed no evidence of recognized environmental conditions (RECs) or other notable findings in connection with the Subject Property, therefore the site is not considered a significant hazard to the public or the environment. Construction This topic was evaluated in the PEIR (Impact HAZ-1) and was determined to have a less than significant impact with implementation of the GP objectives and policies provided above. Project construction would require clearing and grubbing of vacant site and construction of a new industrial building, which would require grading and soil export. Soil conditions on the site were identified as not having elevated levels of PCE, TCE, and TCA in soil. Furthermore, as stated in the Project’s Geotechnical Engineering Investigation, groundwater was not encountered at depths of 50 feet. Therefore, the routine transport, use, or disposal of soils during Project construction would not be considered to be a significant hazard to the public or the environment. California Division of Occupational Safety and Health (Cal/OSHA) has regulations concerning the use of hazardous materials, including requirements for safety training, availability of safety equipment, hazardous materials exposure warnings, and emergency action and fire prevention plan preparation. Cal/OSHA enforces the hazard communication program regulations, which include provisions for identifying and labeling hazardous materials, describing the hazards of chemicals, and documenting employee-training programs. 83 Proposed construction activities would involve the routine transport, use, and disposal of other hazardous materials such as paints, solvents, oils, grease, and other construction -related materials. In addition, hazardous materials would routinely be needed for fueling and servicing construction equipment on the site. These types of materials are not acutely hazardous, and all storage, handling, use, and disposal of these materials are regulated by federal and state regulations that are implemented by the City of Fresno during building permitting for construction activities. As a result, hazardous material impacts during construction would be less than significant and consistent with the PEIR, and no new impact would occur. Operation Operation of the proposed Project includes food and beverage industrial storage. Although the Project would likely utilize common types of hazardous materials, normal routine use of these products pursuant to existing regulations would not result in a sign ificant hazard to the environment or workers within or in the vicinity of the Project. Per the PEIR, both the federal and state governments require all businesses that handle more than a specified amount of hazardous materials to submit a business plan to a regulating agency. Specifically, any new business that meets the specified criteria must submit a full hazardous materials disclosure report that includes an inventory of the hazardous materials generated, used, stored, handled, or emitted; and emergency response plans and procedures to be used in the event of a significant or threatened significant release of a hazardous material. Station No. 3 of the City of Fresno Fire Department (FFD) will conduct yearly inspections of the proposed Project, to confirm that the business plan is in order and up to date. Additionally, GP policies (Policy NS-4-h) include measures for handling hazardous materials within the City. Therefore, operational impacts related to routine transport, use, and disposal of hazardous materials during operation of the Project would be less than significant , and no new impact would occur. b) Create a significant hazard to the public or the environment through rea sonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? No New Impact. This topic was evaluated in the PEIR (Impact HAZ-2), where it was determined the GP would have a less than significant impact with implementation of the objective and policies provided above. Construction As discussed above, Project construction would require clearing of the vacant site and construction of a new industrial building. Through standard hazardous materials handling practices, the Project would not pose a significant hazard, and as concluded in the Phase I Assessment, the Project site is not considered hazardous to the public or environment. 84 To further avoid an impact related to an accidental release of hazardous materials from stormwater into the environment, the use of best management practices (BMPs) during construction would be implemented as part of a Stormwater Pollution Prevention Plan (SWPPP) as required by the National Pollution Discharge Elimination System General Construction Permit. Implementation of an SWP PP would minimize potential adverse effects to workers, the public, and the environment. Construction contract specifications would include strict on-site handling rules and BMPs that include, but are not limited to: • Establishing a dedicated area for fuel storage and refueling and construction dewatering activities that includes secondary containment protection measures and spill control supplies; • Following manufacturers’ recommendations on the use, storage, and disposal of chemical products used in construction; • Avoiding overtopping construction equipment fuel tanks; • Properly containing and removing grease and oils during routine maintenance of equipment; and • Properly disposing of discarded containers of fuels and other chemicals. Operation The Project would include operation of an industrial building. As discussed above, operational use of hazardous materials on the Project site would be subject to federal, state, and local requirements that aim to avoid and minimize the potential release of hazardous sub stances. The FFD would inspect the facility to ensure compliance with proper handling measures identified in the hazardous materials disclosure report and emergency response plan. Therefore, the Project would result in no impacts related to the accidental upset or release of hazardous materials. c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? No New Impact. This topic was evaluated in the PEIR where it was determined the GPE would have a less than significant impact. The nearest school is the Orange Center Elementary located at 3530 S Cherry Avenue, which is 0.7 mile to the southwest of the Project site. As described in the previous responses, Project construction and operation would involve the use and disposal of various hazardous materials, however all storage, handling, use, and disposal of these materials are regulated by federal state regulations that a re implemented by the City. While the Project would involve the use and disposal of various hazardous materials, compliance with federal and state regulations would reduce impacts to a less than significant level and impacts would be consistent with the PEIR. Therefore, the Project would result in no new impacts related to hazardous emissions within on-quarter mile of a school. d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? 85 No New Impact. This topic was evaluated in the PEIR where it was determined the GP would have a less than significant impact. As discussed in the PEIR, development within the City could be located on a site which are included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5. Prior to issuance of deve lopment permit for a project, the site would be required to be remediated and mitigated for on ‐site hazardous materials. In addition, the PEIR included GP objectives and policies within the Noise and Safety Element; Objective NS‐4 and Policies NS‐4‐a through NS‐4‐g and NS‐4‐I to reduce such impacts. As concluded in the PEIR, impacts would be anticipated to be less than significant. According to the PEIR, contaminated sites are mainly associated with leaking underground storage tanks and are predominately clustered south of downtown, Fresno Yosemite International Airport, Palm Bluffs Corporate Center (northwest Fresno) and along the Union Pacific Railroad Tracks. According to the Project’s Phase I ESA, the closest hazardous waste or contaminated site is located 0.18 south of the Project, which was determined to have no impact on the Project site. In addition, the Project site is not located on a federal Superfund site, State response site, voluntary cleanup site, school cleanup site, corrective action site, or tiered permit site (Department of Toxic Substances Control 2021). Therefore, the Project would result in no new impact related to hazardous materials sites compiled pursuant to Government Code Section 65962.5. e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? No New Impact. This topic was evaluated in the GP PEIR where it was determined the GP would result in a less than significant without mitigation incorporated. The Project would not expose people working in the Project site to excessive noise levels from aircraft. The nearest airport is Fresno Chandler Executive Airport that is located approximately 3.6 miles northwest of the Project site, therefore the Project site is located outside of the safety zones according to the Fresno-Chandler Downtown Airport Zones, Exhibit 5.8-2, in Section 5.8 of the PEIR. As a result, implementation of the Project would not result in construction of residential, commercial, and industrial uses within the Fresno‐Chandler Downtown Airport Land Use Policy Plan. Mitigation measures from the PEIR would not be applicable to the Project as there are no impacts. Therefore, no new impacts related to airport safety hazards would occur. f) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? No New Impact. This topic was evaluated in the PEIR where it was determined the GP would result in a less than significant with mitigation incorporated (MM HAZ-6.1). The Project would include the construction of a new industrial building on a vacant site within a develo ped area of the GP Planning Area. The Project would not result in roadway closure, or other activities that could impact emergency response or evacuation. During short-term construction activities, the proposed Project is not anticipated to result in any substantial traffic queuing on 86 nearby streets, and all construction equipment would be staged within the Project site. During the operational phase of the proposed Project, onsite access would be required to comply with standards established by the City. The proposed Project would provide adequate emergency access to the site via E. North Avenue and S. East Avenue. Therefore, the Project would result in no new impacts related to impairment of an adopted emergency response plan or emergency evacuation plan. g) Expose people or structures, either directly or indirectly, to a significant risk of loss, injury, or death involving wildland fires? No New Impact. This topic was evaluated in the PEIR where it was determined the GP would result in a less than significant impact. According to the California Department of Forestry and Fire Protection's Fire and Resource Assessment Program (FRAP) Fire Hazard Severity Zones map, the Project is not within an area identified as a fire hazard safety zone (FHSZ). Therefore, the Project would result in no impacts related to exposure of people or structures to significant risk involving wildland fires. No new impacts involving wildland fires would occur. CONCLUSION With regards to the issue area of Hazards and Hazardous Materials, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant by adhering to the project conditions of approval, which are consistent with the GP PEIR as described above. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 87 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact X. HYDROLOGY AND WATER QUALITY – Would the project: a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or ground water quality? b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or through the addition of impervious surfaces, in a manner which would: i) Result in a substantial erosion or siltation on- or off- site; ii) Substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site: iii) create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff; or 88 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact iv) impede or redirect flood flows? d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation? e) Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The GP PEIR discussed hydrology and water quality impacts and addressed the following potential impacts: water quality standards; groundwater; alteration of existing drainage patterns resulting in erosion or flooding; urban runoff in relation to storm drainage system capacity and increased pollutants; flood hazards; and inundation by seiche, tsunami, or mudflow. Water Quality Standards According to development under the GP PEIR, development under the GP would result in demolition and/or construction activity that could generate pollutants that have the potential to adversely affect urban runoff. Although development under the GP could result in an increase in pollutants in stormwater and wastewater, new development would be required to comply with all City requirements in the Storm Drainage Master Plan (SDMP) under the Fresno Metropolitan Flood Control District (FMFCD) and applicable National Pollutant Discharge Elimination System (NPDES) permit. Preparation of a Stormwater Pollution Prevention Plan (SWPPP) is requir ed for construction activities to achieve compliance with the NPDES General Construction Stormwater Activity Permit. New development projects within the GP Planning Area are required to obtain a Construction General Permit and thereby implement Best Management Practices (BMPs), such as regular watering of exposed soils to control dust during construction and vegetation of proposed landscaped/grassed swale areas as soon as feasible following grading activities. 89 Furthermore, the GP PEIR stated that policies within the GP would minimize stormwater and erosion impacts during construction. The GP PEIR states that although the increase in volumes or rates of discharge and associated pollutants in runoff would be minimal, the operation of future development envisioned in the GP could potentially result in the addition of contaminants into both the stormwater runoff entering the City’s drainage system and the wastewater stream entering the local wastewater collection and treatment system. However, all development in the City would be subject to the provisions of the City’s NPDES Municipal Separate Storm Sewer Systems (MS4) Permit (Order No. R5‐2022‐0006). Municipal Code Chapter 6 establishes provisions to ensure the health, safety, and general welfare of residents, and to protect the water quality of surface water and groundwater resources by reducing pollutants in urban stormwater. All discharges of material other than stormwater must comply with an NPDES permit issued for the discharge with appropriate structural BMPs, such as hydrodynamic devices, swales/biofilters, and basins, and nonstructural BMPs, such as activity restrictions and drought ‐tolerant landscaping. Groundwater The GP PEIR discussed that future development occurring from implementation of the proposed GP would increase the demand for water, some of which would derive from groundwater sources. This increase in demand was determined to be beyond adequate supply of water needed, however only if demand is met through increase in ground pumping. A number of objectives and policies proposed in the GP would serve provide an adequate water supply due to the increase in water conservation, supply of recycled water, and treatment of surface water supply. Additionally, the GP would serve to balance the amount of groundwater pumped to provide an adequate water supply. Therefore, the GP PEIR concluded that development would not substantially interfere with groundwater recharge, and this impact would be less than significant. Alteration of Existing Drainage Patterns Resulting in Erosion or Flooding According to the GP PEIR, development under the GP would result in alterations to drainage, such as impervious surface additions from development of underdeveloped sites. The PEIR requires development that increases runoff to incorporate Low Impact Development (LID) stormwater management practices to specifically reduce the potential for development to alter existing drainage patterns as described in item 3 of mitigation measures MM HYD-3.2 through -3.3. Integration of LID stormwater management practices combined with GP policies, the City’s Municipal Code, and NPDES regulations were determined to reduce erosion risks from drainage alterations to less than significant. Urban Runoff in Relation to Storm Drainage System Capacity and Increased Pollutants 90 The GP PEIR discussed that the majority of development under the GP would increase in stormwater runoff that would likely exceed existing drainage capacity or increase pollutants in stormwater runoff. In order to accommodate the capacity needs from the GP development, upgrades, expansion, and construction of necessary utilities are required per mitigation measures MM HYD-3.4 through -3.5. Therefore, the impact was determined to be less than significant. Flood Hazards The GP PEIR states that the City is within a 100‐year floodplain, as delineated by the Federal Emergency Management Agency (FEMA). The City participates in FEMA’s Flood Insurance Program (FIP) which requires a community adopt the Flood Insurance Rate Maps (FIRMs), appoint Floodplain Administrator, adopt a floodplain ordinance, and enforce the ordinance and the requirements that all new construction and substantial reconstruction of buildings located within an adopted floodplain be flood proofed and approve by the administrator. The potential for flood events in the GP Planning Area are due to the development of housing in floodplains places near water sources. The sources as identified in the PEIR of flooding within the GP Planning Area include the San Joaquin River, Big Dry Creek and its associated Dry Creek Canal, Redbank Creek, and Fancher Creek. In addition, tributaries that flow into such creeks include the Pup Creek, Alluvial Drain, and Dog Creek. The GP PEIR stated the FIRMS the areas below the bluff line (Redbank Creek and Detention Basin) of the San Joaquin River are within the Special Flood Hazard Area (SFHA) Zone A which are areas within the floodplain of the base flood or 1 percent exceedance probability flood event (100 ‐year recurrence interval). Although designed to reduce flood damage, d ams and basins have the potential for floods event. Dams and basins within the Planning Area include; Big Dry Creek Dam, Redbank Creek Dam and Detention Basin, and the Fancher Creek Dam. These provide the community with a 0.5 percent exceedance probability level of protection (200-year recurrence interval). As concluded in the GP PEIR, requirements set forth in the Floodplain Ordinance flood proofing development in floodplain and with implementation of the GP policies would reduce GP impacts associated with housing located in a 100‐year flood hazard area to less than significant. Therefore, the GP PEIR determined impacts to flood hazards would be less than significant. Inundation by Seiche, Tsunami, or Mudflow The GP PEIR discussed that the GP Planning Area is located outside a tsunami hazard zone according to the Statewide Tsunami Inundation Maps by California Emergency Management Agency. In addition, the nearest body of water that could produce a seiche is the Big Creek Dry Dam and Reservoir. However, development of the GP would not be introduced in or near the area, and due to its size would not create inundation. 91 The PEIR also concluded that the although the San Joaquin Bluffs are susceptible to soil erosion, the GP would not result in significant development near the Bluffs. To further minimize the potential impact, the GP included the objective NS -2 to implement policies to minimize potential hazardous geological and soil conditions. As a result, the PEIR concluded there would be no risk of inundation by seiche, tsunami or mudflow in the City, and would not be increased as a result of development under the GP. Therefore, no impact would occur. GP GOALS AND POLICIES Policy POSS-6-b: Effects of Stormwater Discharge. Support efforts to identify and mitigate cumulative adverse effects on aquatic life from stormwater discharge to the San Joaquin River. • Avoid discharge of runoff from urban uses to the San Joaquin River or other riparian corridors. • Approve development on sites having drainage (directly or indirectly) to the San Joaquin • River or other riparian areas only upon a finding that adequate measures for preventing pollution of natural bodies of water from their runoff will be implemented. Periodically monitor water quality and sediments near drainage outfalls to riparian areas. Institute remedial measures promptly if unacceptable levels of contaminant(s) occur. Policy NS‐1‐a: Seismic Protection. Ensure seismic protection is incorporated into new and existing construction, consistent with the Fresno Municipal Code. Objective NS‐2: Minimize risks of property damage and personal injury posed by geologic and seismic risks. Policy NS‐2‐b: Soil Analysis Requirement. Identify areas with potential geologic and/or soils hazards, and require development in these areas to conduct a soil an alysis and mitigation plan by a registered civil engineer (or engineering geologist specializing in soil geology) prior to allowing on‐site drainage or disposal for wastewater, stormwater runoff, or swimming pool/spa water. Policy NS‐3‐e: Pollutants. Work with FMFCD to prevent and reduce the existence of urban stormwater pollutants pursuant to the requirements of the National Pollution Discharge Elimination Systems Act. Policy PU-8-c: Conditions of Approval. Set appropriate conditions of approval for each new development proposal to ensure that the necessary potable water production and supply facilities and water resources are in place prior to occupancy. Policy PU-8-g: Review Project Impact on Supply. Mitigate the effects of development and capital improvement projects on the long ‐range water budget to ensure an adequate water supply for current and future uses. 92 Objective RC-6. Ensure that Fresno has a reliable, long‐range source of drinkable water. Policy RC-6-a: Regional Efforts. Support cooperative, multi‐agency regional water resource planning efforts and activities on developing and implementing the Upper Kings Basin Integrated Regional Water Management Plan. Policy RC-6-b: Water Plans. Adopt and implement ordinances, standards, and policies to achieve the intent of the City of Fresno Urban Water Management Plan, Fresno ‐Area Regional Groundwater Management Plan, and City of Fresno Metropolitan Water Resources Management Plan to ensure a dependable supply of water. Policy RC-6-c: Land Use and Development Compliance. Ensure that land use and development projects adhere to the objective of the Fresno Metropolitan Water Resources Management Plan to provide sustainable and reliable water supplies to meet the deman d of existing and future customers through 2025. GP PEIR MITIGATION MEASURES MM HYD‐2.1 The City shall continue to be an active participant in the North Kings Groundwater Sustainability Agency and the implementation of the North Kings Groundwater Sustainability Plan in order to ensure that the Kings Subbasin has balanced levels of pumping and recharge. MM HYD‐3.1 The City shall implement the following measures to reduce the impacts on the capacity of existing or planned SDFCMP collection systems: • Coordinate with FMFCD to implement the existing Storm Drainage and Flood Control Master Plan (SDFCMP) for collection systems in drainage areas where the amount of imperviousness is unaffected by the change in land uses. • Coordinate with FMFCD to update the SDFCMP in those drainage areas where the amount of imperviousness increased due to the change in land uses to determine the changes in the collection systems that would need to occur to provide adequate capacity for the stormwater runoff from the increased imperviousness. • As development is proposed, implement current SDFCMP to provide stormwater collection systems that have sufficient capacity to convey the peak runoff rates from the areas of increased imperviousness. • Require developments that increase site imperviousness to install, operate, and maintain FMFCD approved on-site detention systems to reduce the peak runoff rates resulting from the increased imperviousness to the peak runoff rates that will not exceed the capacity of the existing stormwater collection systems 93 MM HYD‐3.2 The City shall implement the following measures to reduce the impacts on the capacity of existing or planned SDFCMP retention basins: Prior to approval of development projects, coordinate with FCMFCD to analyze the impacts to existing and planned retention basins to determine remedial measures required to reduce the impact on retention basin capacity to less than significant. Remedial measures would include: 1. Increase the size of the retention basin through the purchase of more land or deepening the basin or a combination for planned retention basins. 2. Increase the size of the emergency relief pump capacity required to pump excess runoff volume out of the basin and into adjacent canal that convey the stormwater to a disposal facility for existing retention basins. 3. Require developments that increase runoff volume to install, operate, and maintain, Low Impact Development (LID) measures to reduce runoff volume to the runoff volume that will not exceed the capacity of the existing retention basins. MM HYD‐3.3 The City shall implement the following measures to reduce the impacts on the capacity of existing or planned SDFCMP urban detention (stormwater quality) basins: Prior to approval of development projects, coordinate with FCMFCD to determine the impacts to the urban detention basin weir overflow rates and determine remedial measures required to reduce the impact on the detention basin capacity to less than significant. Remedial measures would include: 1. Modify overflow weir to maintain the suspended solids removal rates adopted by the FMFCD Board of Directors. 2. Increase the size of the urban detention basin to increase residence time by purchasing more land. The existing detention basins are already at the adopted design depth. 3. Require developments that increase runoff volume to install, operate, and maintain, Low Impact Development (LID) measures to reduce peak runoff rates and runoff volume to the runoff rates and volumes that will not exceed the weir overflow rates of the existing urban detention basins MM HYD‐3.4 The City shall implement the following measures to reduce the impa cts on the capacity of existing or planned SDFCMP pump disposal systems: 1. Prior to approval of development projects, coordinate with FCMFCD to determine the extent and degree to which the capacity of the existing pump system will be exceeded. 2. Require new developments to install, operate, and maintain onsite detention facilities, consistent with FMFCD design standards, to reduce peak stormwater runoff rates to existing planned peak runoff rates. 3. Provide additional pump system capacity to maximum allo wed by existing permitting to increase the capacity to match or exceed the peak runoff rates determined by the SDFCMP. MM HYD‐3.5 The City shall coordinate with FCMFCD to develop and adopt a storm drainage update to the SDFCMP for the Southeast Development Area that is designed to 94 collect, convey and dispose of runoff rates and volumes based on the planned land uses of the approved General Plan PROJECT-SPECIFIC IMPACTS a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or ground water quality? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. The Project is within the jurisdiction of the State Water Resources Control Board and the Central Valley Regional Water Quality Control Board (CVRWQCB). Construction The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. Implementation of the proposed Project includes the site preparation of the vacant site, and the development involving the construction of a new concrete tilt-up industrial building, ancillary structures, landscaping, and pavement. Site preparation includes the clearing and grubbing of the site which include activities to remove unwanted material such as; weeds, grass, trash, stumps, roots, and/or other material. These activities would expose and loosen sediment and building materials, which have the potential to mix with stormwater and urban runoff and degrade surface and receiving water quality. Pollutants of concern during construction activity generally include sediment, trash, petroleum products, concrete water (dry and wet), sanitary waste, and chemicals. Each of these pollutants on its own or in combination with other pollutants can have a detrimental effect on water quality. In addition, chemicals, liquid products, petroleum products (such as paints, solvents, and fuels), and concrete-related waste may be spilled or leaded during construction, which would have the potential to be transported via stormwater runoff into nearby receiving waters and eventually may affect surface or groundwater quality. During construction activities, excavated soil would be exposed, thereby increasing the potential for soil erosion and sedimentation to occur compared to existing conditions. In addition, during construction, vehicles and equipment are prone to tracking soil from work areas to paved roadways, which could exacerbate sedimentation of receiving waters. The Project would be required to comply with CVRWQCB regulations construction activities covered under NPDES would require development of a SWPPP. The Project would implement the use of BMPs during construction to ensure that Project impacts related to construction activities resulting in a degradation of water quality would be less than significant. As part of the SWPPP, erosion and sediment control measures would be included to minimize potential pollutants from entering stormwater during Project construction , and no new impact would occur. 95 Operation The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. The proposed Project would operate an industrial warehous e for food and beverage distribution, which would introduce the potential for pollutants such as, chemicals from cleaners, pesticides and sediment from landscaping, trash and debris, and oil and grease from vehicles and trucks. These pollutants could potentially discharge into surface waters and result in degradation of water quality. However, the on-site runoff will be collected into catch basins, drain into the underground storm drain system, and then discharge d into existing 60-inch storm drain in E. North Avenue near the northern and northeastern portion of the Project site.; The two discharge locations into the existing 60-inch storm drain include one at the northern portion of the site via an 18-inch storm drain, and one at the northeastern portion of the site via upgraded 18-inch to 30-inch storm drain. The proposed Project development would therefore be compliant with the requirements set by the FMFCD, SDMP, and the City’s hydrology and LID standards to minimize impervious surfaces and provide acceptable reduction in peak runoff and volume rates. Therefore, the Project would result in a less than significant impact on water quality standards or waste discharge requirements , and no new impacts would occur requiring no mitigation. b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin? No New Impact The GP PEIR determined the GP Update would result in a less than significant impact with implementation of mitigation (MM HYD-2.1), regarding this topic. Groundwater recharge is facilitated by percolation of stormwater through pervious surface areas to groundwater resources. Increasing the imperviousness of an area could interfere with groundwater recharge capabilities of a given landscape. The Project site is currently vacant and almost entirely pervious surface area. The Project proposes the construction of a new concrete tilt-up industrial building (approximate building footprint of 205,000 sf), ancillary structures, landscaping, and pavement. Although this increase in impervious surface area decreases infiltration, this site is not located in a groundwater recharge area. Therefore, the project would not impede the CVRWQCB ability to manage groundwater, thereby would not substantially deplete groundwater supplies or interfere substantially with groundwater. Additionally, the City receives its water supply from groundwater and surface water . As detailed in the Urban Water Management Plan (UWMP), strategies are outlined to balance the City’s groundwater operations. As stated in Section XIX, water to the Project site would be adequately provided by the City’s Public Works Department. Furthermore, The Project would be required to comply with FMFCD’s MS4 permit by employing BMPs for on-site detention/retention of stormwater runoff. Therefore, the Project would not substantially interfere with groundwater recharge. No new impacts would occur and no mitigation is required. 96 c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or through the addition of impervious surfaces, in a manner which would: i. Result in substantial erosion or siltation on- or off-site? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. As discussed above, construction related to implementation of the proposed Project would expose and loosen building materials and sediment which has the potential to mix with stormwater runoff and result in erosion or siltation offsite. The Construction General Permit requires preparation of a SWPPP, as previously stated, to identify construction BMPs to be implemented as part of the Project to reduce construction related impacts to water quality including impacts associated with soil erosion and siltation. With compliance with the requirements in the Construction General Permit and implementation of the construction BMPs, and with compliance with the City’s Municipal Code, construction impacts related to on- or off-site erosion or siltation would be less than significant. Additionally, the Project site would be developed with an industrial warehouse building, parking, and landscaping and post construction conditions would not include exposed soils. Therefore, the Project would not be susceptible to substantial erosion or siltation on- or off- site. No new impacts would occur, and no mitigation is required. ii. Substantially increase the rate or amount of surface runoff in a manner, which would result in flooding on- or off-site? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. Implementation of the proposed Project would include construction activities that could temporarily alter the existing drainage pattern of the site and could result in flooding on- or off-site if drainage is not properly controlled. However, as described previously, the Construction General Permit requires the preparation of a SWPPP that would address site specific drainage issues related to constructio n activities and include BMPs to eliminate the potential of flooding or alteration of a drainage pattern during construction activities. The Project site is vacant and relatively flat, When the site is fully developed, the site’s impervious surfaces would inherently increase. As previously stated, the on-site runoff will be collected into catch basins, drain into the underground storm drain system, and then discharged into existing 60-inch storm drain in E. North Avenue near the northern and northeastern portion of the Project site. Proposed development is compliant with the requirements set by the FMFCD and the City’s hydrology and LID standards. The Project would result in no increase in runoff and no flood risk to neighboring properties and existing storm drain system. The existing storm drain facility would serve the Project site. Therefore, the Project would result in a less than significant. No new impacts related to flooding on- or off-site would occur, and no mitigation is required. 97 iii. Create or contribute runoff water, which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with implementation of mitigation (MM HYD-3.1 through -3.5 )regarding this topic. The Project site currently vacant and as previously discussed, once the Project site fully developed would minimally increase the site’s impervious surfaces. Therefore, would not substantially increase runoff from the site, and create a less than significant flood risk to neighboring properties and existing storm drain system. Furthermore, compliance with the MS4, as specified in the Construction General Permit, and other existing regulatory requirements, would reduce or eliminate the potential for project operations to cause substantial additional polluted runoff or runoff in excess of existing or planned stormwater drainage systems. Therefore, the Project would result in no new impacts related to runoff which would exceed the capacity of existing or planned stormwater drainage system s, and no mitigation is required. iv. Impede or redirect flood flows? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. The Project site is located on FEMA Flood Insurance Rate Map (FIRM) 06019C2110H and is identified within Zone X, Area of minimal Flood Hazard. The Project would not impede or redirect flood flows that could directly or indirectly impact onsite drainages. Therefore, the Project would result in no new impacts impact related to flood flows, and no mitigation is required. d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. As discussed above, the Project site is not within a flood hazard zone, and flooding impacts would not be anticipated. The Project site is over 100 miles from the Pacific Ocean shoreline and based on the inland location of the site, the Project site is not within a tsunami zone. In addition, the nearest body of water with the potential to produce a seiche is the Big Creek Dry Dam and Reservoir, approximately 14 miles from the Project site, therefore not located in a seiche zones. As further discussed in Section IX, the use of hazardous materials within the Project site would have a less than significant impact on the release of hazardous materials. As a result, no new impacts would occur related to the release of pollutants due to project inundation in flood hazard, tsunami, or seiche zones, an no mitigation is required. e) Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan? 98 No New Impact. This topic was not evaluated under the GP PEIR. The Project site is located within jurisdiction of the CVRWQCB. The CVRWQCB developed the Water Quality Control Plan for the Central Valley Region, The Water Quality Control Plan (Basin Plan) for the California Regional Water Quality Control Board Central Valley Region Fifth Edition (Central Valley Region, revised 2018). The Water Quality Control Plan is designed to preserve and enhance water quality and protect the beneficial uses of all regional waters. Additionally, the Project site is located within the North Kings Groundwater Sustainability Agency (NKGSA) part of the Kings Subbasin. Furthermore, the Kings Subbasin is part of the larger San Joaquin Valley Groundwater Basin. The planning documents regarding water resources for the City include the City of Fresno UWMP and the City of Fresno Metropolitan Water Resources Management Plan. As noted above, the proposed Project would be required per the Construction General Permit to adhere to NPDES drainage control requirements during construction and operation as well as to FMFCD drainage control requirements. As a result, the proposed Project would not include any other waste discharges that could conflict with the Basin Plan. Therefore, the proposed Project would not conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan and no new impacts would occur. CONCLUSION With regards to the issue area of Hydrology and Water Quality, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant by adhering to the project conditions of approval, which are consistent with the GP PEIR as described above. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 99 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XI. LAND USE AND PLANNING – Would the project: a) Physically divide an established community? b) Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The PEIR discussed land use and planning‐related impacts in Section 4.11. The GP contains specific policies and objectives that ensure land use impacts are reduced with no mitigation required. The PEIR discussions of land use and planning‐related impact areas are summarized below. As stated in the PEIR, the study area regarding land use and planning impacts is the City of Fresno Planning Area because potential development under the GP is limited to areas within the Planning Area. The Planning Area encompasses the City’s incorporated area approximately 113 square miles and the unincorporated areas located in Fresno County approximately 53 square miles. According to the PEIR, development in accordance with the GP would result in a substantial amount of additional development throughout the Planning Area. Such development included infill and underutilized development within the City, revitalization of existing neighborhoods, new activity centers with mixed uses and neighborhoods, and development within rural/agriculture areas located outside the City and within the Planning Area. It was anticipated future development in accordance with the GP could create conflicts between existing and new land uses. However, the previously mentioned objectives and policies would reduce land use conflicts and provide for orderly development to reduce the potential to divide established communities. As a result, impacts regarding division of established neighborhoods were determined to be less than significant. 100 Development in accordance with the GP requires consistency with various federal, state, and local plans, policies, and regulations. The GP serves as a consolidated location for current Community, Specific and other Plan types. As concluded in the PEIR, implementation of the GP was not inconsistent with these Plans, and potential impacts from conflicts with existing land use plans was considered to be less than significant. PROJECT-SPECIFIC IMPACTS a) Physically divide an established community? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. The Project would construct a new approximately 205,000 square foot concrete tilt-up industrial building and ancillary structures, landscaping, and pavement. The Project site is vacant and designated for Heavy Industrial and zoned IH similar to the surrounding uses. Therefore, the proposed Project would be consistent with the existing land use and zoning designations. The Project would not introduce roadways or other infrastructure improvements that would bisect or transect the Project site or surrounding area. Therefore, the Project would result in no new impacts related to dividing an established community. b) Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. The PEIR affirmed development in accordance with the GP would require consistency with various federal, state, and local plans, policies, and regulations. As stated in the Project Description, the Project site is designated Employm ent - Heavy Industrial in the GP, and this land use is intended to accommodate the broadest range of industrial uses including manufacturing, assembly, wholesaling, distribution, and storage activities that are essential to the development of a balanced economic base. In addition, small-scale commercial services and ancillary office uses are also permitted. The maximum floor area ratio (FAR) is 1.5. The Project site is located in IH zoning district which allows for similar land uses. As previously stated, the Project is consistent with the GP land use designation and the zoning. The Project would not cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect. Therefore, the Project would result in no impact. Objectives and policies applicable to the Project that are included in the General Plan are provided in Table 12, as well as identification of how the Project would be consistent with these objectives and policies. 101 Table 12: Project Consistency with General Plan Objective / Policy Project Consistency Land Use Element Policy LU-1-a: Promote Development within the Existing City Limits as of December 31, 2012. Promote new development, infill, and rehabilitation of existing building stock in the Downtown Planning Area, along BRT corridors, in established neighborhoods generally south of Herndon Avenue, and on other infill sites and vacant land within the City. Consistent – The Project would include construction of a new industrial building including landscaping and architectural treatments would result in an overall benefit to the physical character of the vacant Project site as the site. Policy LU-1-b: Land Use Definition and Compatibility. Include zoning districts and standards in the Development Code that provide for the General Plan land use designations and create appropriate transitions or buffers between new development with existing uses, taking into consideration the health and safety of the community. Consistent – The Project would construct a modern industrial building consistent with Heavy Industrial GP land use designation. The Project would also comply with all provisions of the IH zone, which mirrors and implements the Heavy industrial land use designation. Mobility and Transportation Objective MT-1: Create and maintain a transportation system that is safe, efficient, provides access in an equitable manner, and optimizes travel by all modes. Consistent – Implementation of the Project provides the construction to complete sidewalks, and curb and gutters along right-of- way at E North Avenue and S East Avenue ultimately tying into existing crosswalk at such intersection. The Projective provides safe pedestrian mobility, therefore is consistent with objective. Policy MT-2-b: Reduce Vehicle Miles Traveled and Trips. Partner with major employers and other responsible agencies, such the San Joaquin Valley Air Pollution Control District and the Fresno Council of Governments, to implement trip reduction strategies, such as eTRIP, to reduce total vehicle miles traveled and the total number of daily and peak hour vehicle trips, thereby making better use of the existing transportation system. Consistent – As indicated in Section XVII, Project impacts regarding VMT were determined to be less than significant. Public Utilities and Services Policy PU-2-e: Service Standards. Strive to achieve a community wide risk management plan that include the following service level objectives 90 percent of the time: • First Unit on Scene – First fire unit arriving with minimum of three firefighters within 5 Consistent – The Project is within 4 min of the nearest fire station, therefore within the 5- minute response zone. As discussed in Section XV, impacts are less than significant. 102 minutes and 20 seconds from the time the unit was alerted to the emergency incident. • Effective Response Force – Provide sufficient number of firefighters on the scene of an emergency within 9 minutes and 20 seconds from the time of unit alert to arrival. The effective response force is measured as 15 firefighters for low risk fire incidents and 21 firefighters for high risk fire incidents and is the number of personnel necessary to complete specific tasks required to contain and control fire minimizing loss of life and property. Policy PU-3-a: Fire Prevention Inspections. Develop strategies to enable the performance of annual fire and life safety inspection of all industrial, commercial, institutional, and multi- family residential buildings, in accordance with nationally recognized standards for the level of service necessary for a large Metropolitan Area, including a self-certification program. Consistent – Coordination with FFD would be ongoing throughout Project planning, construction, and operation. Policy PU-4-c: System Extension and Cost Recovery. Pursue enlargement or extension of the sewage collection system where necessary to serve planned urban development, with the capital costs and benefits allocated equitably and fairly between the existing users and new users. Consistent – As discussed in Section XIX, the Project would install a sewer house branch to connect to nearby 12-inch sewer main located in S. East Avenue and pay Sewer Connection Charges. Policy PU-8-b: Potable Water Supply and Cost Recovery. Prepare for provision of increased potable water capacity (including surface water treatment capacity) in a timely manner to facilitate planned urban development consistent with the General Plan. Accommodate increase in water demand from the existing community with the capital costs and benefits allocated equitably and fairly between existing users and new users, as authorized by law, and recognizing the differences in terms of quantity, quality and reliability of the various types of water in the City’s portfolio. Consistent – As discussed in Section XIX, the Project would install water service and meter boxes and pay the Water Capacity Fee for installation. Noise & Safety Policy NS-1-a: Desirable and Generally Acceptable Exterior Noise Environment. Establish 65 dBA Ldn or CNEL as the standard for the desirable maximum average exterior noise levels for defined usable exterior areas of residential and noise- sensitive uses for noise, but designate 60 dBA Ldn or CNEL (measured at Consistent – As discussed in Section XIII, the Project would be consistent with City noise standards and would not result in noise impacts. 103 the property line) for noise generated by stationary sources impinging upon residential and noise- sensitive uses. Maintain 65 dBA Ldn or CNEL as the maximum average exterior noise levels for non-sensitive commercial land uses, and maintain 70 dBA Ldn or CNEL as maximum average exterior noise level for industrial land uses, both to be measured at the property line of parcels where noise is generated which may impinge on neighboring properties. Policy NS-1-p: Airport Noise Compatibility. Implement the land use and noise exposure compatibility provisions of the adopted Fresno Yosemite International Airport Land Use Compatibility Plan, the Fresno-Chandler Executive Airport Master and Environs Specific Plan, and the Sierra Sky Park Land Use Policy Plan to assess noise compatibility of proposed uses and improvements within airport influence and environs areas. Consistent – As discussed in Section XIII, the Project is not within an airport influence area, therefore would not result in airport noise compatibility impacts. Policy NS-2-a: Seismic Protection. Ensure seismic protection is incorporated into new and existing construction, consistent with the Fresno Municipal Code. Consistent – As discussed in Section VII, according to the Geotechnical Engineering Report, a site Class D was selected for the Project site based on soil conditions with standard, and Project foundation design are to be based on the 2019 CBC. Therefore, the Project would be consistent with Chapter 11 of the FMC. Policy NS-3-b: Curb and Gutter Installation. Coordinate with Fresno Metropolitan Flood Control District (FMFCD) to install curbing, gutters, and other drainage facilities with priority to existing neighborhoods with the greatest deficiencies and consistent with the Storm Drainage and Flood Control Master Plan. Consistent – As discussed in Section XIX, the Project would construct and match existing curb and gutters along S. East Avenue and E. North Avenues, thereby tying into three proposed driveways. Furthermore, the proposed on site storm drain system would convey storm flows at two northernly locations into the City’s 60-inch storm drain (Project to upgrade northeastern existing 18-inch storm drain to 30-inch storm drain) in E. North Avenue. Noise & Safety Policy NS-4-a: Processing and Storage. Require safe processing and storage of hazardous materials, consistent with the California Building Code and the Uniform Fire Code, as adopted by the City. Consistent – As identified in Section IX, Project construction and operation would follow federal, state, and local standards. By following applicable standards, the Project would minimize risk to life and property from production, use, storage and transportation of hazardous materials and waste. Policy NS-6-f: Emergency Vehicle Access. Require adequate access for emergency Consistent – The Project had been viewed by the FFD and would be required to comply with 104 vehicles in all new development, including adequate widths, turning radii, hard standing areas, and vertical clearance. requirements of the most recent CBC. Through compliance with City and fire connectivity standards, emergency vehicle access measures would be implemented. Healthy Communities Policy HC-2-c: Prevent Crime through Design. Incorporate Crime Prevention Through Environmental Design (CPTED) principles and best practices into project review procedures for new development and major renovations. Consistent – As discussed in Section I, the Project provides adequate site lighting for safety, as well as a gated entry with adequate emergency access for added site security. Therefore, the Project would be consistent with the City’s crime reduction efforts. Policy HC-2-e: Bike and Pedestrian Network. Continue to promote alternative modes of transportation through development and maintenance of a citywide pedestrian and bicycle network. Consistent – The Project proposes to connect the proposed pedestrian walkways by matching existing walkways with construction of new driveways. Therefore, the Project would support alternate modes of transportation within the area. Policy NS-4-e: Compliance with County Program. Require that the production, use, storage, disposal, and transport of hazardous materials conform to the standards and procedures established by the County Division of Environmental Health. Require compliance with the County’s Hazardous Waste Generator Program, including the submittal and implementation of a Hazardous Materials Business Plan, when applicable. Consistent – As identified in Section IV, Project construction and operation would follow federal, state, and local standards. By following applicable standards, the Project minimize risk to life and property from production, use, storage and transportation of hazardous materials and waste. Resource Conservation and Resilience Policy RC-5-a: Support State Goal to Reduce Statewide GHG Emissions. As is consistent with State law, strive to meet AB 32 goal to reduce greenhouse gas emissions to 1990 levels by 2020 and strive to meet a reduction of 80 percent below 1990 levels by 2050 as stated in Executive Order S-03-05. As new statewide GHG reduction targets and dates are set by the State update the City’s Greenhouse Gas Reduction Plan to include a comprehensive strategy to achieve consistency with those targets by the dates established. Consistent – Evaluation of Project impacts related to greenhouse gas emissions is discussed in Section VIII, Greenhouse Gases. As concluded in Section VII, the Project would be consistent with applicable GHG reduction plans and would result in a less than significant impact from GHG emissions. Policy RC-6-b: Water Plans. Adopt and implement ordinances, standards, and policies to achieve the intent of the City of Fresno Urban Water Management Plan, Fresno-Area Regional Groundwater Management Plan, and City of Fresno Metropolitan Water Resources Management Plan to ensure a dependable supply of water. Consistent – As discussed in Section XIX, the Project would install water service and meter boxes and pay Water Capacity Fee for installation. 105 Policy RC-7-h: Landscape Water Conservation Standards. Refine landscape water conservation standards that will apply to new development installed landscapes, building on the State Model Water Efficient Landscape Ordinance and other State regulations. • Evaluate and apply, as appropriate, augmented xeriscape, “water-wise,” and “green gardening” practices to be implemented in public and private landscaping design and maintenance. • Facilitate implementation of the State’s Water Efficient Landscape Ordinance by developing alternative compliance measures that are easy to understand and observe. Consistent – The Project would be equipped with a low flow irrigation system with smart technology supporting climate-appropriate ornamental trees, shrubs, and groundcover ranging from moderate to low water needs. Policy RC-8-a: Existing Standards and Programs. Continue existing beneficial energy conservation programs, including adhering to the California Energy Code in new construction and major renovations. Consistent – Energy efficient and climate- friendly appliances and equipment would be incorporated into Project design as appropriate and feasible. Therefore, the Project would result in no new impacts related to conflicts with a land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect. CONCLUSION With regards to the issue area of Land Use and Planning, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. Therefore, the Project would not result in an impact which was not adequately evaluated by the GP PEIR. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 106 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XII. MINERAL RESOURCES – Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally- important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? Summary of Impacts Identified in the GP PEIR The PEIR concluded that impacts to mineral resources were less than significant with implementation of GP objective and policies to conserve aggregate mineral resources within the Planning Area. These mineral resources are located in and immediately adjacent to th e Planning Area along the San Joaquin River Corridor, and are being removed via surface mining operations. Such activities have been and will continue to require conditional use permits. Furthermore, these activities will continue until the resources are s ubstantially removed, and until it is no longer economically feasible to mine the areas as stated in the following policy of City’s 2000 GP, Land Use Element. Policy LU‐C.6: The County may allow the extraction of rock, sand, and gravel resources along the San Joaquin River consistent with the Minerals Resources section policies of the Open Space and Conservation Element. PROJECT-SPECIFIC IMPACTS a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. Although the City has active surface mining operations adjacent to the Planning Area, the California Department of Conservation does not designate the City as being within a Significant Mineral Aggregate Resource Area (SMARA). The GP 107 PEIR determined that principal mineral resources located in and immediately adjacent to the Planning Area are aggregate materials along the San Joaquin River corridor . The corridor is approximately 72 miles to the northeast of the Project site. Thus, known mineral resources associated with the corridor would not be found within the site. In addition, the Project site has not been previously used for mineral resource extraction and is zoned as heavy industrial district/urban growth management Subsurface conditions encountered by the geotechnical borings predominantly consisted of sandy silt underlain by interbedded layers of sandy silt and silty sand, poorly-graded sand, and poorly graded sand with silt to the maximum depth of 41.5 feet below site grade. Therefore, the Project site is not located in the area of such active mineral extraction activities, nor within SMARA. Therefore, no new impacts related to loss of availability of a known mineral resource would occur. b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan, or other land use plan? No New Impact. This environmental topic was included under Impact MIN-2 (Section 4.12) of the PEIR where it was concluded impacts from development of the GP would be less than significant. The GP includes designated areas of locally important mineral resource recovery within the San Joaquin River Corridor (MRZ-2). However, such area is designated Open Space and other surrounding areas including the Project site are within MRZ-3 designations which the City does not prohibit development. Therefore, the Project would result in no new impacts related to locally important mineral resources. CONCLUSION With regards to the issue area of Mineral Resources, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. Therefore, the Project would not result in an impact which was not adequately evaluated by the GP PEIR. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 108 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XIII. NOISE – Would the project result in: a) Generation of a substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Generation of excessive groundborne vibration or groundborne noise levels? c) For a project located within the vicinity of a private airstrip or an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The PEIR discussed noise and vibration impacts in Section 4.13. The PEIR analyzed a range of potential impacts related to noise and vibration, including exposure of existing and new development to excessive noise levels, increased traffic noise from buildout projections, a cumulative increase in citywide noise levels, and construction‐related noise and vibration. According to the PEIR, implementation of the GP would generate or expose noise sensitive receptors to ambient noise levels in excess of standards established in the City’s GP and noise ordinance. 109 The GP includes Policies NS-1-a through NS-1-p to specifically address noise impacts from but not limited to cumulative noise level exposure from short-term construction activities, and long-term impacts from roadways, aircraft, trains, and stationary sources. This exposure was expected to occur in areas with high commercial and industrial uses , as well as such areas adjacent to residential uses. Adherence to these GP policies would reduce noise impacts from these sources; however, long-term impacts remained significant and unavoidable. Short-term construction impacts were determined to be less than significant due to requirements set forth in City’s noise ordinance and activities are to be conducted pursuant to construction permits. Implementation of the following General Plan policies was determined to reduce noise impacts, although the long-term impacts would remain significant and unavoidable: Policy NS‐1‐a. Desirable and Generally Acceptable Exterior Noise Environment. Establish 60 dB LDN or CNEL as the standard for the desirable maximum average exterior noise levels for defined usable exterior areas of residential and noise‐sensitive uses for noise, but accept 65 dB LDN or CNEL for noise generated by transportation sources. Policy NS-1-b. Conditionally Acceptable Exterior Noise Exposure Range. Establish the conditionally acceptable noise exposure level range for residential and other noise sensitive uses to be 65 dB Ldn or require appropriate noise reducing mitigation measures as determined by a site specific acoustical analysis to comply with the desirable and conditionally acceptable exterior noise level and the required interior noise level standards set in Table G below. Policy NS-1-c. Generally Unacceptable Exterior Noise Exposure Range. Establish the exterior noise exposure of greater than 65 dB Ldn or CNEL to be generally unacceptable for residential and other noise sensitive uses for noise generated by sources in Policy NS -1-a, and study alternative less noise-sensitive uses for these areas if otherwise appropriate. Require appropriate noise reducing mitigation measures as determined by a site specific acoustical analysis to comply with the generally desirable or generally acceptable exterior noise level and the required 45 dB interior noise level standards set in Table G as conditions of permit approval. Policy NS‐1‐g. Noise mitigation measures which help achieve these noise level targets may include, without limitation, the following: • Construct façades with substantial weight and insulation; • Use sound‐rated windows for primary sleeping and activity areas; • Use sound‐rated doors for all exterior entries at primary sleeping and activity areas; • Use minimum setbacks and exterior barriers; • Use acoustic baffling of vents for chimneys, attic and gable ends; 110 • Install a mechanical ventilation system that provides fresh air under closed window conditions. Policy NS‐1‐h. Interior Noise Level Requirement. Comply with the State Code requirement that any new multifamily residential, hotel, or dorm building exposed to exterior noise levels above 60 decibels CNEL must be designed to incorporate noise reduction measures to meet the 45 dB LDN interior noise criterion, and apply this standard as well to all new single‐family residential and noise sensitive issues. Policy NS‐1‐i. Mitigation by New Development. Require a noise study where new development of industrial, commercial or other noise generating land uses (including transportation facilities such as roadways, railroads, and airports) may result in noise levels that exceed the noise level exposure criteria established by Tables 9 ‐2 and 9‐3 to determine impacts, and require developers to mitigate these impacts in conformance with Tables 9 ‐2 and 9‐3 as a condition of permit approval through appropriate means. • Noise mitigation measures may include, but are not limited to: • Screen and control noise sources, such as parking and loading facilities, outdoor activities, and mechanical equipment; • Increase setbacks for noise sources from adjacent dwellings; • Retain fences, walls, and landscaping that serve as noise buffers; • Use soundproofing materials and double‐glazed windows; • Use open space, building orientation and design, landscaping and running water to mask sounds; and • Control hours of operation, including deliveries and trash pickup, to minimize noise impacts. • Alternative acoustical designs that achieve the prescribed noise level reduction may be approved by the City, provided a qualified Acoustical Consulta nt submits information demonstrating that the alternative designs will achieve and maintain the specific targets for outdoor activity areas and interior spaces. As a last resort, developers may propose to construct noise walls along state routes (freeways and expressways), super arterials, and arterials when compatible with aesthetic concerns and neighborhood character. This would be a developer responsibility, with no City funding. Policy NS‐1‐j. Significance Threshold. Establish, as a threshold of significance for the City’s environmental review process, that a significant increase in ambient noise levels is assumed if the project would increase noise levels in the immediate vicinity by 5 dB LDN or CNEL or more. Policy NS‐1‐k. Proposal Review. Review all new public and private development proposals that may potentially be affected by or cause a significant increase in noise levels, per Policy NS‐1‐i, to determine conformance with the policies of this Noise Element. Require developers to reduce the noise impacts of new development on adjacent properties through appropriate means. 111 Policy NS-1-m. Transportation Related Noise Impacts. For projects subject to City approval, require that the project sponsor mitigate noise created by new transportation and transportation related stationary noise sources, including roadway improvement projects, so that resulting noise levels do not exceed the City’s adopted standards for noise -sensitive land uses. Policy NS‐1‐n. Best Available Technology. Require new noise sources to use best available control technology to minimize noise emissions. GP PEIR MITIGATION MEASURES MM NOI‐2 Construction Vibration. The use of heavy construction equipment within 25 feet of existing structures shall be prohibited. PROJECT-SPECIFIC IMPACTS a) Generation of a substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance, or in other applicable local, state, or federal standards? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impacts (short-term), and result in significant and unavoidable impacts, with no feasible mitigation measures available (long-term), regarding this topic. Certain land uses are considered more sensitive to noise than others includ ing residential areas, educational facilities, hospitals, childcare facilities, and senior housing. The Project site is primarily surrounded by industrial uses. For the purposes of this analysis, the surrounding noise receptors are the existing DMV office, approximately 120 feet west of the Project boundary, and the existing religious use building at 3060 S. Cherry Street, approximately 1,100 feet to the west of the Project boundary. Sort-Term Construction Noise Impacts Construction activities for the proposed Project are anticipated to include site preparation and grading, building construction of the proposed 205,000 sf industrial building, paving of onsite driveways, parking lots and truck loading area, and application of architectural coatings. Noise impacts from such construction activities would be a function of the noise generated by construction equipment, equipment proximity to nearby land uses, and the timing and duration of the construction activities. Section 10-101 of the City’s Municipal Code contains the City’s Noise Ordinance, which establishes noise guidelines and exemptions for excessive noise. Standards are set for ambient noise based on district type (residential, commercial, and industrial) and time of day. Industrial noise standards are applicable to the Project. Construction noise is exempt from 112 such standards when work takes place between 7:00 a.m. and 10:00 p.m. on any day except Sundays. Construction noise impacts to the nearby sensitive receptors have been calculated as part of the Noise and Vibration Impact Analysis completed for the Project (Appendix G). Noise emission estimates show that the greatest noise generation would occur during the grading phase of construction, with a composite noise level as high as 87dBA Leq at a distance of 50 feet. Table 13 shows the nearest sensitive uses to the Project site, and their distance from the center of construction activities, and composite noise levels expected during construction. These noise level projections do not take into account intervening topography or barriers. Construction equipment calculations are provided in Appendix B of the Noise and Vibration Impact Analysis. Table 13: Potential Construction Noise Impacts at Nearest Receptor Receptor Direction Composite Noise Level (dBA Leq) at 50 feet1 Distance (feet) Composite Noise Level (dBA Leq) DMV Commercial Office West 87 575 66 Religious Use West 1,480 58 Source: Compiled by LSA (2022). 1 The composite construction noise level represents the grading phase which is expected to result in the greatest noise level as compared to other phases. dBA Leq = average A-weighted hourly noise level While construction noise will vary, it is expected that composite noise levels during construction at the nearest off-site sensitive uses to the north would reach 66 dBA Leq. These predicted noise levels would only occur when all construction equipment is operating simultaneously, a conservative assumption that would overestimate Project noise levels at the sensitive receptor locations. While construction-related short-term noise levels have the potential to be higher than existing ambient noise levels in the Project area under existing conditions, the noise impacts would no longer occur once Project construction is completed. As stated above, noise impacts associated with construction activities are regulated by the City’s noise ordinance. The proposed Project would be required to comply with the construction hours specified in the City’s Noise Ordinance, which states that construction activities are allowed between 7:00 a.m. and 10:00 p.m., any day except Sundays. In addition to compliance with the City’s Municipal Code allowed days and hours of construction, the following construction best practices (Mitigation Measure, MM NOI-1), when implemented, further minimize construction noise impacts: 113 • The Project construction contractor shall equip all construct ion equipment, fixed or mobile, with properly operating and maintained noise mufflers consistent with manufacturer’s standards. • The Project construction contractor shall place all stationary construction equipment so that emitted noise is directed away from sensitive receptors nearest the Project site whenever feasible. Through adherence to the limitation of allowable construction days and times for noise provided in Section 10-109 of the Municipal Code and the use of best management practices, construction-related noise levels would not exceed any standards established in the GP or Noise Ordinance nor would construction activities create a substantial temporary increase in ambient noise levels from construction of the proposed Project. No new impacts would occur, and no mitigation is required. Long-Term Operation Noise Impacts The proposed Project would consist of the development and operation of an industrial building used for food and beverage storage. As such, the near-by off-site DMV office and the religious use building would be potentially exposed to stationary -source noise impacts from the proposed Project’s on-site rooftop equipment, truck deliveries, truck maintenance facility, and loading and unloading activities. According to the Project’s Noise and Vibration Impact Analysis (Appendix G), 3-D noise modeling (SoundPLAN) was used to incorporate the site topography, and shielding from other building to determine the future noise impacts from Project operations to the noise sensitive uses. The Project would have various rooftop mechanical equipment including HVAC units on the proposed building. Conservatively, the equipment could operate 24 hours per day and would generate sound power levels (SPL) of up to 98.6 dBA SPL, based on data provided by the Project engineer. Air nozzles, torque guns, vehicle lifts, and other typical pieces of equipment used in an auto mechanic garage would be located in the truck maintenance area of the Project site to provide maintenance to vehicles and trucks. According to the noise analysis, sound -power levels for these pieces of equipment are 113.0 dBA SPL, 105.4 dBA SPL, and 92.4 dBA SPL, and it is assumed such equipment could operate for more than 30 minutes in a given hour conservatively. Delivery trucks would arrive and depart the site via access at the most western driveway along E. North Avenue. Delivery trucks would approach the loading docks along the western portion of the Project site. Noise levels associated with truck engine noise, air brakes, and back -up alarms would generate a noise level of 76.3 dBA Leq at 20 ft (LSA measurements from similar study in 2016). These noise levels would occur for a shorter period of time (less than 5 minutes), and it was assumed conservatively in the noise analysis that truck arrivals and departure activities could occur for more than 30 minutes in a given hour. 114 Noise levels generated by delivery trucks would be similar to noise readings from truck loading and unloading activities, which generate a noise level of 75 dBA Leq at 20 ft (LSA measurements from similar study in 2016). It was assumed conservatively in the noise analysis that unloading activities could occur at all docks simultaneously for a period of more than 30 minutes in a given hour. As shown in Table 14 below, the combined hourly noise levels generated by Project activities at the closest off-site land uses would range from 41.7 dBA Leq to 51.8 dBA Leq at the surrounding sensitive receptors. Although the Project has the potential to operate 24 hours a day and continuous during any given day, noise levels would be below the City’s more restrictive nighttime commercial use ambient noise standard of 60 dBA L eq. While the Project noise level impact analysis was completed to show compliance with nighttime noise level standards, the commercial uses are likely to b e open during daytime and evening hours. As analyzed, the Project noise levels would not exceed the City’s ambient noise standards, therefore impacts would be less than significant. Table 14: Commercial Use Exterior Noise Level Impact Receptor Direction Nighttime Ambient Noise Level Standard (dBA Leq) Project Generated Noise Levels (dBA Leq) Potential Operational Noise Impact? DMV Commercial Office West 60.0 51.8 No Religious Use West 60.0 41.7 No Source: Compiled by LSA (2022) dBA = A-weighted decibels Leq = equivalent noise level As discussed above, long-term operation of the proposed Project would also not create a significant increase in traffic noise or stationary source noise, including noise associated with HVAC equipment, parking lot activities, truck maintenance operations and truck delivery and loading/unloading activities. Therefore, the Project would result in no new impacts related to increase in ambient noise levels in the vicinity of the Project in excess of standards established in the local general plan or noise ordinance. b) Generation of excessive groundborne vibration or groundborne noise levels? No New Impact. This topic was evaluated in the PEIR in Section 4.13 (Impact NOI-2) where it was determined the GP would result in a less than significant impact with mitigation (MM NOI-2) required. As stated in the PEIR, the City’s Development Code (e.g., setbacks, easements, rights-of-way) ensures that in most cases onsite and offsite structures would be separated by at least 25 feet. Thus, construction activities would be buffered by at least 25 feet from existing offsite structures, therefore the GP would allow for more infill development 115 in more densely developed areas, such as the proposed Project and no new impacts would occur. Construction As discussed in the Project’s Noise and Vibration Impact Analysis (Appendix G), ground- borne vibration is almost exclusively a concern inside buildings and is rarely perceived as a problem outdoors, where the motion may be discernible. Annoyance from vibration often occurs when the vibration exceeds the threshold of perception by 10 dB or less , which is an order of magnitude below the damage threshold for normal buildings. As shown in Table 15, bulldozers and other heavy-tracked construction equipment (expected to be used for this Project) generate approximately 0.089 PPV in/sec or 87 VdB of ground - borne vibration when measured at 25 ft, based on the Federal Transit Administration (FTA) Manual. The distance to the nearest buildings for vibration impact analysis is measured between the nearest off-site buildings and the Project construction boundary (assuming the construction equipment would be used at or near the Project setback line). Table 15: Vibration Source Amplitudes for Construction Equipment Equipment Reference PPV/LV at 25 ft PPV (in/sec) LV (VdB)1 Pile Driver (Impact), Typical 0.644 104 Pile Driver (Sonic), Typical 0.170 93 Vibratory Roller 0.210 94 Hoe Ram 0.089 87 Large Bulldozer2 0.089 87 Caisson Drilling 0.089 87 Loaded Trucks2 0.076 86 Jackhammer 0.035 79 Small Bulldozer 0.003 58 Source: Transit Noise and Vibration Impact Assessment Manual (FTA 2018). 1 RMS vibration velocity in decibels (VdB) is 1 µin/sec. 2 Equipment shown in bold is expected to be used on site. µin/sec = microinches per second ft = foot/feet FTA = Federal Transit Administration in/sec = inch/inches per second LV = velocity in decibels PPV = peak particle velocity RMS = root-mean-square VdB = vibration velocity decibels Based on the information provide in Table 16, vibration levels are expected to approach 0.008 in/sec in PPV at the surrounding structures and would be below the 0.2 in/sec PPV threshold according to the FTA guidelines for a non -engineered timber and masonry buildings (Transit Noise and Vibration Impact Assessment Manual, 2018). Therefore, a less than significant vibration impact is anticipated from construction of the proposed Project. 116 Table 16: Summary of Construction Vibration Levels Land Use Direction Equipment Reference Vibration Level (VdB) at 25 ft Reference Vibration Level (PPV) at 25 ft Distance (ft)1 Maximum Vibration Level (VdB) Maximum Vibration Level (PPV) Industrial West Large Bulldozers 87 0.089 120 67 0.008 Source: Compiled by LSA (2022). 1 Distances reflect the closest single-family residence to the construction equipment in each direction. All other homes in a given direction would experience lower vibration levels. ft = foot/feet FTA = Federal Transit Administration in/sec = inch/inches per second PPV = peak particle velocity VdB = vibration velocity decibels According to the FTA Manual, the threshold at which vibration levels would result in annoyance would be 84 VdB for commercial and office type uses. Based on the information provided in Table 16, vibration levels are expected to approach 67 VdB at the industrial office uses to the west and would not exceed the annoyance thresholds. Other building structures surrounding the Project site are farther away and would experience further reduced vibration. Further reducing such impacts, according to the City’s Muni cipal Code Sec. 15-2507 Vibration, vibrations from temporary construction, demolition, and vehicles that enter and leave the subject parcel (e.g., construction equipment, trains, trucks, etc.) are exempt from this standard. Therefore, no construction new vibration impacts would occur. No vibration reduction measures are required. Operation The proposed Project would consist of the development of an industrial building and would result in the addition of passenger vehicles and trucks entering and exiting the site. As concluded in the vibration analysis, long-term Project operations would not generate substantive vibration due to rubber tires and suspension systems of on-road vehicles. Therefore, vibration levels generated from Project-related traffic onsite and on adjacent roadways would be less than significant and no mitigation measures are required. Therefore, the Project would result in no new impacts related to ground born vibration. c) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? No New Impact. This topic was evaluated in the PEIR and it was determined the GP would result in a less than significant impact. The Project would not expose people working in the Project site to excessive noise levels from aircraft. The nearest airport is Fresno Chandler Executive Airport located approximately 3.6 miles to the northwest and the Project site is located outside of the noise contours of the airport. Therefore, the Project would result in no 117 new impacts related to exposure of people residing or working in the Project site to excessive noise levels from aircraft. MITIGATION MEASURES MM NOI-1 Construction Equipment Best Practices • The Project construction contractor shall equip all construction equipment, fixed or mobile, with properly operating and maintained noise mufflers consistent with manufacturer’s standards. • The Project construction contractor shall place all stationary construction equipment so that emitted noise is directed away from sensitive receptors nearest the Project site whenever feasible. CONCLUSION With regards to the issue area of Noise, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR have been incorporated into the Project. The mitigation measure, as detailed above, requires the construction contractor to implement best practices to further reduce short-term construction noise impact in addition to the requirement of project applicant to comply with the City Noise Ordinance. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) Municipal Code Section 10-109 - Exceptions Municipal Code Section 15-2507 - Vibration GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 118 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XIV. POPULATION AND HOUSING – Would the project: a) Induce substantial unplanned population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The PEIR addressed population and housing impacts in Section 4.14. According to the PEIR, implementation of the GP would facilitate the construction of new housing in Fresno, which would increase the city’s population over time. The 2050 population forecast by San Joaquin Valley Demographics Forecasts (SJVDF) predicts the City’s estimated population will increase to a total 970,000 residents by 2056 the buildout year. Development facilitated by the GP would result in approximately 332,004 total residential units and approximately 393,200 total jobs at buildout. Exceedance of SJVDF population forecasts is not anticipated. The PEIR concluded population growth would not exceed anticipated forecasts, substantial growth would not occur, and GP‐related impacts to population and housing would be less than significant. Furthermore, the PEIR concluded that the GP would not result in the displacement of substantial numbers of people or housing. Impacts were less than significant, and no mitigation measures were required or identified. PROJECT-SPECIFIC IMPACTS a) Induce substantial unplanned population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? 119 No New Impact. This topic was evaluated in the PEIR (Section 4.14) where it was determined the GP would result in a less than significant impact, with no mitigation required. The proposed Project would not directly result in unplanned population growth because it does not propose any residential dwelling units and would be consistent with the GP land use and zoning designations for the site that are used by both local and regional agencies to determine anticipated growth. The IH zoning designation does not include standards for lot size or density. The proposed Project would result in a FAR of 0.32. The Project is consistent with the IH property development standards, that are ultimately verified by the City during the development review and building approval process. Therefore, the Project would result in no new impacts related to unplanned population growth. b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere? No New Impact. This topic was evaluated in the GP PEIR where it was determined the GP would result in a less than significant impact. The Project proposes the construction of industrial warehouse building on a vacant site with no residences. The Project would not result in displacement of existing housing or residents, nor necessitate the need for housing elsewhere. Therefore, the Project would result in no new impacts. CONCLUSION With regards to the issue area of Population and Housing, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP GOALS AND POLICIES APPLICABLE TO THE PROJECT None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 120 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XV. PUBLIC SERVICES – Would the project: a) Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? Police protection? Schools? Parks? Other public facilities? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The PEIR discussed impacts to public services in Section 4.15 where it was determined the GP would result in a less than significant with implementation of GP objectives, policies, and mitigation measures MM PSR-1.1 through -1.4. Each of the following public services is discussed separately in the Public Services chapter: Police Protection As discussed in the PEIR, there are multiple agencies that provide police protection services within the GP Planning Area. Agencies include the City of Fresno Police Department (FPD), the Fresno County Sheriff’s Department, the California Highway Patrol, Fresno State Police Department, and Fresno City College Police Department. According to the PEIR, buildout of the GP Planning Area would increase the population by approximately 425,000 additional 121 residents by 2056. Therefore, the GP would have an increase in need for law enforcement and police protection. Based on the FPD goal of 1.5 officers per 1,000 residents, an additional 638 new officers would be required as well as addition equipment and facilities. Although construction of such facilities could result in adverse environmental impacts, such development would be required to follow GP policies, Mitigation Measure PSR-1.2, and Municipal Code regulations to ensure impacts would be less than significant. Policy PU-1-b: Involvement in General Plan. Facilitate Police Department participation in the implementation of General Plan policies, including citizen participation efforts and the application of crime prevention design measures to reduce the exposure of neighborhoods to crime and to promote community security. • Facilitate Police Department communication with citizen advisory committees. • Refer appropriate development entitlements to the Police Department for review and comment. Policy PU-1-c: Safety Considerations in Development Approval. Continue to identify and apply appropriate safety, design and operational measures as conditions of development approval, including, but not limited to, street access control measures, lighting and visibility of access points and common areas, functional and secure on ‐site recreational and open space improvements within residential developments, and use of State licensed, uniformed security. GP PEIR MITIGATION MEASURES MM PSR‐1.2 As future police facilities are planned, environmental review of proposed facilities shall be completed to meet the requirements of CEQA. Typical impacts from police facilities include air quality/ greenhouse gas emissions, noise, traffic, and lighting. Fire Protection As discussed in the PEIR, the City of Fresno Fire Department (FFD) provides fire prevention, fire suppression, hazardous material mitigation, rescue, and emergency medical services within the City limits. Emergency medical service is provided to all City residents by the FFD, however emergency transport is provided by private carriers (e.g. private ambulance companies). When the GP was analyzed in 2014, the FFD did not meet target response times due to cuts in the number of units available to respond. Buildout of the Planning Area may require additional FFD personnel and additional facilities to provide adequate fire protection services. New or physically altered fire facilities could result in adverse environmental impacts and implementation of the GP policies, mitigation measure PS-1.1, and Municipal Code regulation would ensure impacts would be less than significant. Applicable GP Policies for the Project include: 122 Policy PU‐2‐e. Service Standards: Strive to achieve a community wide risk management plan that includes the following service level objectives 90 percent of the time: • First Unit on Scene – First fire unit arriving with minimum of three firefighters and ability to apply suppressing agent within 6 minutes and 20 seconds from emergency call (7 minutes and 30 seconds with 9‐11 processing time). • Effective Response Force – Provide sufficient number of firefighters on scene of an emergency (17 for low risk, 23 for high risk) within nine minutes and 20 seconds from time to alert to arrival. Policy PU-3-d: Review Development Applications. Continue Fire Department review of development applications, provide comments and recommend conditions of approval that will ensure adequate on‐site and off‐site fire protection systems and features are provided. Policy PU-3-e: Building Codes. Adopt and enforce amendments to construction and fire codes, as determined appropriate, to systematically reduce the level of risk to life and property from fire, commensurate with the City’s fire suppression capabilities. Policy PU-3-f: Adequate Infrastructure. Continue to pursue the provision of adequate water supplies, hydrants, and appropriate property access to allow for adequate fire suppression throughout the City. Policy PU‐3‐g: Cost Recovery. Continue to evaluate appropriate codes, policies, and methods to generate fees or other sources of revenue to offset the ongoing personnel and maintenance costs of providing fire prevention and response services. GP PEIR MITIGATION MEASURES MM PS-1.1 As future fire facilities are planned, environmental review of proposed facilities shall be completed to meet the requirements of CEQA. Typical impacts from fire facilities include air quality/greenhouse gas emissions, noise, traffic, and lighting Schools As discussed in the PEIR, the Planning Area of the GP includes various schools that provide primary, secondary, and post‐secondary education that would be impacted by the increase in student population anticipated due to the increase in residential development attributable to the GP. As stated in the PEIR, the projected increase in student population within the Planning Area would result in the need for substantial additional elementary, middle, and high schools to serve the future 65,518 students. As buildout of the GP Planning Area continues, construction of new schools or expansion of existing schools are planned accordingly to accommodate the new student populations. It was determined that significant adverse environmental impacts could occur from the construction and operation of the new schools or expansions. Furthermore, the PEIR stated that implementation of GP policy PF-1.8 (not applicable to the proposed Project) and the payment of mandatory school impact fees by 123 developers in the City, pursuant to Senate Bill 50, would reduce the impact on schools to less than significant. Policy PF-1.8. The County and school districts should work closely to secure adequate funding for new school facilities. The County shall support the school districts’ efforts to obtain appropriate funding methods such as school impact fees. GP PEIR MITIGATION MEASURES None. Parks and Recreational Facilities According to the PEIR, buildout of the GP would result in a potential population increase of approximately 425,000 additional residents within the Planning Area, therefore increasing the demand for parks and recreational facilities. The PEIR determined, the proposed GP would not meet the City’s goal of 5 acres of parkland per 1,000 residents for all City park space and 3 acres per 1,000 residents for Pocket, Neighborhood, and Community Park Space. Although the GP buildout increased demand for parks and recreational facilities, implementation of the GP objectives and policies, and Municipal Codes 12 -. would reduce impacts to less than significant. Furthermore, the GP parkland buildout would potentially have significant adverse environmental impacts from the construction and operation of the facilities. Policy POSS‐2‐c. Review of Development Applications. Coordinate review of all development applications (i.e., site plans, conditional use permits, and subdivision maps) in order to implement the parks and open space standards of this Plan. • Assure the provision of adequate active and passive open spaces and facilities as appropriate within residential subdivisions through Development Code requirements for mandatory dedication and improvement of land and/or development fees. • Require the provision of appropriate outdoor living areas or private open space in multi ‐ family residential developments not subject to the Subdivision Map Act. • Request open space easements where feasible and warranted to secure appropriate public use of sensitive areas with scenic or recreation values, and for buffering space for sensitive areas. • Require provision of appropriate open space areas in private projects, in the form of trails, enhanced landscaped setbacks, parks, and water features. • Evaluate the merits of establishing a development bonus entitlement program in which development incentives (i.e., bonus densities, bonus floor area square footage) are provided for contributions to public recreational facilities on ‐site or in the vicinity of the development project. 124 GP PEIR MITIGATION MEASURES MM PSR‐1.3 As future parks and recreational facilities are planned, environmental review of proposed facilities shall be completed to meet the requirements of CEQA. Typical impacts from park facilities include air quality/greenhouse gas emissions, noise, traffic, and lighting. Other Public Facilities According to the PEIR, buildout of the GP Planning Area would increase the population, resulting in an increased demand for other public facilities such as court, libraries, and hospitals. It was determined the population increase (additional 425,000 people) had a substantial increase in the need for new and expanded courts, libraries, and hospitals to serve the future City residents. The PEIR stated there could be significant adverse environmental impacts from the construction and operation of these facilities. Implementation of Mitigation Measure MM PS-5 reduce impacts to less than significant. MM PSR‐1.4 As future public facilities are planned by the City of Fresno (e.g., court, library, and hospital facilities), environmental review of the proposed facilities shall be completed to meet the requirements of CEQA. Typical impacts from public facilities include air quality/greenhouse gas emissions, noise, traffic, and lighting. PROJECT-SPECIFIC IMPACTS a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, or the need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: i. Fire protection? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with implementation of GP objectives, policies, and mitigation incorporated (MM PSR-1.1), regarding this topic. The nearest fire station is the FFD Station 5, located at 2571 S Cherry Ave, approximately one and a half mile to the north of the Project site and within the 5-minute response zone. As mentioned, the new industrial warehouse would introduce new employees from implementation of the proposed Project. As a result, the Project would have in an incremental increase in demand for fire protection and emergency medical services during construction and operation. The Project would have approximately 114 on-site employees. The increase in fire service demands from the Project would not require construction of a new or physically altered fire station that could cause environmental impacts. As discussed above in Section IX, the Project would be consistent with the City’s GP 125 goals and policies, including those related to fire hazard and safety. The Project is consistent with the land use and zoning goals for the site and would not result in a substantial or unplanned increase in fire protection service demand beyond th at analyzed in the PEIR. Therefore, the Project would no result in new impacts related to fire protection services. Furthermore, ss stated in Section 4.15 of the PEIR, Development Impact Fees are collected for the provision of capital expenditures for future fire facilities subject to CEQA review at the time the facility comes to fruition. ii. Police protection? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with implementation of GP objectives, policies, and mitigation incorporated (MM PS-1.2), regarding this topic. The nearest police department is the Fresno Police Department, Southeast, located at 1617 S Cedar Avenue, approximately 3.9 miles to the northeast of the Project site. As stated above, the new industrial warehouse would introduce 114 new employees from operation of the proposed Project, resulting in an incremental increase in demand for police protection. The Project would have the potential to increase capacity or population density in the area. However, the proposed Project land use and operation would be similar to surrounding development conditions as analyzed in the PEIR. Therefore, the Project would result in no new impacts related to police protection. In addition, Section 12-4.801 of the City’s Municipal Code institutes the collection of development impact fees for all development projects to help pay for future police facilities, subject to CEQA review at the time the facility comes to fruition. iii. Schools? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with implementation of GP objective and policies regarding this topic. Although the Project does not include residential construction, the industrial Project does indirectly induce growth that would create additional students served by Orange Center Elementary School within the Orange Center School District, preschool through 8th grade, and Washington High School within the Washington Unified School District (WUSD), 9 th through 12th grade. Therefore, the Project would result in no new impacts related to school services. iv. Parks? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with implementation of GP objectives, policies, and mitigation incorporated (MM PS-1.3), regarding this topic. the Project would not create an additional need for housing; and would not directly increase the residential population of the City and generate additional need for parkland However, the Project would not require construction of new parks or expansion of existing parks that otherwise would result in an impact to the environment. Therefore, the Project would result in no new impacts related to parks. 126 v. Other public facilities? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with implementation of GP objectives, policies, and mitigation incorporated (MM PS-1.4), regarding this topic. As discussed above, the Project would result in growth in the area and would indirectly create additional demand for public services, including p ublic health services and library services. However, this growth is minimal and would not require the construction of new or expanded public facilities that would otherwise create an impact to the environment. Therefore, the Project would result in no new impacts related to other public facilities. CONCLUSION With regards to the issue area of Public Services, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 127 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XVI. RECREATION – Would the project: a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The PEIR discussed recreational resource impacts in Section 4.15, Impact PSR-1.4. As presented in the PEIR, the City had 632 acres of developed park land as of that date. The PEIR concluded the current inventory of parks would not meet the City’s goal of 5 acres of parkland per 1,000 residents for all City park space, and 3 acres per 1,000 residents for Pocket, Neighborhood, and Community Park Space. Development facilitated by the GP would increase the City’s population with a commensurate increase in demand for parks and recreation facilities. Funding for park improvements and additions would be available through fees collected under the Quimby Act and other funds and would be expected to keep pace with population growth as it occurs under implementation of the GP. The following GP policies were included for the creation and maintenance of parks in the City. As such, the GP PEIR concluded that, with implementation of GP policies and collection of Quimby Act fees, impacts related to recreation would be less than significant. PROJECT-SPECIFIC IMPACTS a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 128 No New Impact. This topic was not specifically evaluated in the PEIR. However, Section 4.15, Impact PS-1.4, of the GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. As discussed above, the Project would not create an additional need for housing; and would not directly increase the residenti al population of the City and generate additional need for parkland such that use of existing facilities would increase and physical deterioration would be accelerated. Therefore, the Project would result in no new impacts related to physical deterioration of park or recreational facilities. b) Include recreational facilities or require the construction or expansion of recreational facilities that might have an adverse physical effect on the environment? No New Impact. This topic was not specifically evaluated in the PEIR. However, Section 4.15, Impact PS-1.4, of the GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. The Project does not propose the construction or expansion of recreational facilities. As discussed above, the Project would not create an additional need for housing and would not directly increase the residential population of the City that would result in the need for new or expanded recreational facilities the construction of which would result in an impact to the environment. Therefore, the Project would have no new impacts related to expansion of recreational facilities. CONCLUSION With regards to the issue area of Recreation, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP GOALS AND POLICIES None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 129 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XVII. TRANSPORTATION – Would the project: a) Conflict with a program, plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle and pedestrian facilities? b) Conflict or be inconsistent with CEQA Guidelines § 15064.3, subdivision (b)? c) Substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? d) Result in inadequate emergency access? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The PEIR addressed transportation/traffic impacts in Section 4.16. Topics examined included roadway, transit, bicycle, pedestrian, rail, and aviation components of the transportation system in the City. The PEIR stated that the increase in population and employment generated as a result of development facilitated by the GP would increase vehicle trips and peak hour traffic volumes throughout and around the City. Thereby, impacting and/or conflicting with adopted policies, plans or programs regarding public transit, bicycle or pedestrian facilities. However, such impacts within the GP Planning Area were considered less than significant with implementation of the following transportation and traffic related objectives and policies. Cumulative impacts to areas outside of the City’s SOI (Fresno County, City of Clovis, and Caltrans) were considered significant due to the Project’s potential to conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system. Also, the added vehicle trips to roadways would result in operations below the adopted level of service thresholds in the City, unincorporated Fresno County, City of Clovis, and to Caltrans facilities. No mitigation measures beyond the proposed policies were considered feasible to reduce potential significant impacts. The PEIR 130 concluded that freeway facilities are controlled by Caltrans, and therefore the City cannot guarantee implementation of any capacity improvements to these segments. The PEIR stated that implementation of the GP would not substantially increase hazards due to design features or incompatible uses due to the Projects processed under the GP would be required to meet all applicable local and state regulatory standards for adequate emergency access (including the Uniform Building Code, California Building Code, Uniform Fire Code, and applicable Municipal Code and Fire Code requirements). As stated in the PEIR, the following policies are related to the implementation of complete streets, the design of transportation facilities consistent with community character, and design of facilities to support economic development, including railroad, truck route design and safety. Therefore, impacts to design hazards and emergency access were determined to be less than significant. GP GOALS AND POLICIES The following GP goals and policies were included in the GP PEIR to reduce transportation/traffic impacts to a less than significant level: Policy LU‐1‐a: Promote Development within the Existing City Limits as of December 31, 2012. Promote new development, infill, and rehabilitation of existing building stock in the Downtown Planning Area, along BRT corridors, in established neighborhoods generally south of Herndon Avenue, and on other infill sites and vacant land within the City. Objective MT‐1. Create and maintain a transportation system that is safe, efficient, provides access in an equitable manner, and optimizes travel by all modes. Policy MT‐1‐a: Transportation Planning Consistent with the General Plan. Continue to review local, regional and inter‐regional transportation plans and capital improvement plans, and advocate for the approval and funding of State highway and rail projects, consistent with the General Plan and discourage projects inconsistent with the General Plan. Policy MT‐2‐l: Region‐wide Transportation Impact Fees. Continue to support the implementation of a metropolitan‐wide and region‐wide transportation impact fees sufficient to cover the proportional share of a development’s impacts to and need for a comprehensive multi‐modal transportation system that is not funded by other sources. Work with the Council of Fresno County Governments, transportation agencies (e.g., Caltrans, Federal Transportation Agency) and other jurisdictions in the region to develop a method for determining: • Regional transportation impacts of new development. • Regional highways, streets, trails, public transportation, goods movement system components, consistent with the General Plan, necessary to mitigate those impacts and serve projected demand. • Projected full lifetime costs of the regional transportation system components, including construction, operations, and maintenance. • Cost covered by established funding sources. 131 Policy MT‐2‐i: Transportation Impact Studies. Require a Transportation Impact Study (currently named Traffic Impact Study) to assess the impacts of new development projects on existing and planned streets for projects meeting one or more of the following criteria, unless it is determined by the City Traffic Engineer that the project site and surrounding area already has appropriate multi‐modal infrastructure improvements. • When a project includes a General Plan amendment that changes the General Plan Land Use Designation. • When the project will substantially change the off ‐site transportation system (auto, transit, bike or pedestrian) or connection to the system, as determined by the City Traffic Engineer. • Transportation impact criteria are tiered based on a project’s location with in the City’s Sphere of Influence. This is to assist with areas being incentivized for development. The four zones, as defined on Figure MT‐4, are listed below. The following criteria apply, except for roadway segments identified in the traffic evaluation for the PEIR with LOS F for TIZ‐II or LOS E or F for TIZ‐III: o Traffic Impact Zone I (TIZ‐I): TIZ‐I represents the Downtown Planning Area. Maintain a peak hour LOS standard of F or better for all intersections and roadway segments. A TIS will be required for all development projected to generate 200 or more peak hour new vehicle trips. o Traffic Impact Zone II (TIZ‐II): TIZ‐II generally represents areas of the City currently built up and wanting to encourage infill development. Maintain a peak hour LOS standard of E or better for all intersections and roadway segments. A TIS will be required for all development projected to generate 200 or more peak hour new vehicle trips. o Traffic Impact Zone III (TIZ‐III): TIZ‐III generally represents areas near or outside the City Limits but within the SOI as of December 31, 2012. Maintain a peak hour LOS standard of D or better for all intersections and roadway segments. A TIS will be required for all development projected to generate 100 or more peak hour new vehicle trips. o Traffic Impact Zone IV (TIZ‐IV): TIZ‐IV represents the southern employment areas within and planned by the City. Maintain a peak hour LOS standard of E or better for all intersections and roadway segments. A TIS will be required for all development projected to generate 200 or more peak hour new vehicle trips. Policy MT‐2‐m: Use VMT analysis for CEQA. Use Vehicle Miles Traveled (VMT) as the criteria for evaluating transportation impacts under the California Environmental Quality Act (CEQA), pursuant to Senate Bill 743. Level of Service (LOS) may still be used for planning purposes and implementation of Capital Improvement Projects; however, VMT shall be used for determining mitigation under CEQA beginning in July of 2020. Commentary: In 2013, the State of California passed Senate Bill 743, which eliminated automobile Level of Service (LOS) from transportation analysis under CEQA and replaced it with VMT. This shift from LOS to VMT is intended to better align with other statewide 132 transportation goals, including reduction of GHG emissions, the creation of multimodal networks, and the promotion of integrated land uses. Objective MT‐5. Establish a well‐integrated network of pedestrian facilities to accommodate safe, convenient, practical, and inviting travel by walking, including for those with physical mobility and vision impairments. GP PEIR MITIGATION MEASURES None. PROJECT-SPECIFIC IMPACTS a) Conflict with a program, plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle and pedestrian facilities? No New Impact. The GP PEIR determined the GP Update would result in a significant and unavoidable impact for only areas outside of the City unincorporated Fresno County, City of Clovis, and to Caltrans facilities. No feasible mitigation measures beyond implementation of GP Policy MT‐2‐j and MT‐2‐I. The PEIR determined that impacts within the GP Planning Area were less than significant with implementation of the objectives and policies of the GP. Vehicular access to the Project site is provided from E. North Avenue and S. East Avenue. Along E. North Avenue, vehicular access is provided by a 40-foot-wide driveway near the northwest portion Project site. In addition, a 36-foot-wide driveway is at the northern portion of the Project site. Along S. East Avenue at the southeast portion of the Project site is a 35 - foot-wide driveway. Onsite circulation includes a 34-foot-wide (minimum) drive aisle that goes around the building (to the south), connecting to both proposed driveways (northwest and southeast driveways). This drive aisle would provide vehicular access to the parking areas and loading docks in the rear of the building and would serve as the onsite fire lane where parking would be prohibited. Accessible pedestrian paths of travel to the building entrances are provided around the structure with gated access to rear. Pedestrian access from S. East Avenue is provided by pathway at east northeast parking area. Pedestrian and vehicular traffic to and from the Project site would utilize the existing network of regional and local roadways that currently serve the Project site and that were analyzed under the PEIR. In addition, final design plans would be subject to review and approval by the City’s Public Works Department prior to the issuance of building permits. As such, the proposed Project would not introduce any new roadways or land uses that would interfere with adopted plans, programs, ordinances, or policies regarding roadway facilities. The Project’s Trip Generation and Traffic Impact Study Screening Analysis, notes (Appendix H), a project would generally be required to prepare a Traffic Impact Analysis (TIA) if a project is expected to generate more than 100 vehicle trips during any peak hour, or if the project includes a General Plan Amendment. Project trip generation was evaluated using trip rates 133 from the Institute of Transportation Engineers (ITE) and estimates of employees, route deliveries and 3rd party deliveries provided by the Project applicant. As shown in Table 17, the Project would generate 59 AM and 84 PM peak hour PCE trips using the data supplied by the Project applicant. The Project would generate fewer than 100 peak hour trips. Therefore, a TIA is not be required for the Project per the City’s guidelines. The Project would be consistent with the objectives and policies from the GP. Therefore, the Project would result in no new impacts as impacts are less than significant and mitigation is not required. 134 Table 17: Project Trip Generation AM Peak Hour PM Peak Hour Land Use Daily In Out Total In Out Total Trip Generation Based on ITE Trip Rates Trip Rates Warehouse (Automobile Trips)1 Per TSF 1.65 0.12 0.03 0.15 0.03 0.12 0.15 Warehouse (Truck Trips)1 Per TSF 0.06 0.01 0.01 0.02 0.02 0.01 0.03 1.71 0.13 0.04 0.17 0.05 0.13 0.18 Project Trip Generation (Total Trips) Automobile Trip Generation 245.564 TSF 405 30 7 37 9 28 37 Truck Trip Generation 245.564 TSF 15 3 2 5 4 4 7 Total Project Trip Generation 420 32 10 42 12 32 44 Project Trip Generation (PCE Trips) 2 Automobile Trip Generation 245.564 TSF 405 30 7 37 9 28 37 Truck Trip Generation 245.564 TSF 37 6 6 12 10 9 18 Total PCE Project Trip Generation 442 36 13 49 18 37 55 Trip Generation Based on Operational Data 3 Project Trip Generation (Total Trips) Passenger Car Trips Delivery Drivers (60 Drivers)4 120 0 0 0 0 0 0 On-Site Employees (70 Employees)5 158 0 0 0 25 0 25 Part-Time (2 Days/Week) On-Site Employees (15 Employees)6 14 14 0 14 0 14 14 Remote Workers On-Site Weekly (55 Employees)7 25 25 0 25 0 25 25 Remote Workers On-Site Monthly (50 Employees)8 6 6 0 6 0 6 6 Total Passenger Car Trips 321 44 0 44 25 44 69 Truck Trips RCCB Fresno Daily Routes (50/day)9 100 - - - - - - 3rd Party Deliveries9 60 3 3 6 3 3 6 Total 160 3 3 6 3 3 6 Total Project Trip Generation 481 47 3 50 28 47 75 Total PCE Generation2 721 51 8 59 33 51 84 TSF = Thousand Square Feet 1Trip rates from the Institute of Transportation Engineers, Trip Generation,11th Edition, 2021. Land Use Code 150 - Warehousing. 2A Passenger Car Equivalent (PCE) Factor of 2.5 is used for all truck trips. 3 Estimates of employees, routes and 3rd party deliveries provided by Reyes Holdings LLC. 4 Delivery drivers would work 5 days per week. There would be 2 shifts per day from 4:00 AM - 2:00 PM and from 5:00 AM - 3:00 PM. Delivery drivers would not arrive or depart during the peak hours. 5 Daily employee trips assume all employees drive alone and that up to 25 percent of employees will leave work during the day for lunch or other personal reasons. A rate of 2.25 trips per employee is used for all employees in the office on a given day. All employee shifts would start and end outside of peak commute periods except for 25 employees who would work from 5:00 PM - 1:30 AM 5 days per week. 6 A rate of 0.9 trips per employee per day is used for part time (2 days/week) employees. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 2 days per week/5 day week. 7 A rate of 0.45 trips per employee per day is used for employees who are on site 1 day per week. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per week/5 day week. 8 A rate of 0.1125 trips per employee per day is used for employees who are on site 1 day per month. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per month/2 0 day month. 9 Delivery route trips and 3rd party deliveries are calculated using 2 trips per day (one inbound, one outbound). Delivery route trucks would depart between 4:00 a.m. and 6:00 a.m. and would return between noon and 4:00 p.m., therefore all delivery route trips are outside of the peak hour. 3rd party deliveries are distributed equally throughout the day from 8:00 a.m. to 5:00 p.m. resulting in 11% of delivery trips during each peak hour. 135 b) Would the project conflict or be inconsistent with CEQA Guidelines section 15064.3, subdivision (b)? No New Impact. On June 25, 2020, the City of Fresno adopted CEQA Guidelines for Vehicle Miles Traveled (VMT) Thresholds. Consistent with Senate Bill 743, VMT thresholds apply to which refers to the analysis of the transportation of on-road cars and light-duty trucks. and do not apply to heavy-duty trucks which are subject to separate collection of rules under CRB jurisdiction and are addressed in previous sections of this document (i.e. air quality, greenhouse gas, and noise). The thresholds are referred to as the City of Fresno VMT Thresholds. The City of Fresno VMT Thresholds adopted a screening standard and criteria that can be used to screen out qualified projects that meet the adopted criteria from needing to prepare a detailed VMT analysis. For development projects, conditions may exist that would presume that a development project has a less than significant impact. These may be size, location, proximity to transit, or trip ‐making potential. For transportation projects, the primary attribute to consider with transportation projects is the potential to increase vehicle travel, sometimes referred to as “induced travel.” The proposed Project is screened out from requiring a VMT study because the Project would generate fewer than 500 daily trips. According to the City’s Screening Criteria 4 – Daily Trip Generation - projects generating less than 500 daily vehicle trips would not be required to complete a VMT assessment. Based on ITE trip rates, the Project would generate 420 daily trips, or when evaluated using operations data, the Project would generate 481 daily trips. Using either method, the Project would generate fewer than 500 daily trips. Therefore, the Project would meet Screening Criteria 4 – Daily Trip Generation and therefore, the project is presumed to have a less than significant impact on VMT and would require no further analysis. In conclusion, the Project would result in a less than significant VMT impact and is consistent with CEQA Guidelines Section 15064.3(b). c) Substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. This topic was determined to have a less than significant impact as a result of the new and upgraded roadways would be designed according to applicable federal, state, and local design standards. It was determined implementation of the GP would increase the amount of vehicle traffic, and require improvement and expansion of the City’s transportation system. However, the objectives and policies outlined above from the GP support development of the transportation system based on comple te street concepts that accommodate mobility of all system users and trip purposes as stated in the GP PEIR. During construction, it is assumed construction activities would not result in roadway closures, or other activities that could create dangerous intersections or incompatible uses. During 136 short-term construction activities, the proposed Project is not anticipated to result in any substantial traffic queuing on nearby streets, and all construction equipment would be staged within the Project site. As stated above, the Project proposes development of an industrial warehouse building that includes vehicular access to the Project site provided from E. North Avenue and S. East Avenue. Along E. North Avenue, vehicular access is provided by a 40 -foot-wide driveway near the northwest portion Project site. In addition, a 36-foot-wide driveway is at the northern portion of the Project site. Along S. East Avenue at the southeast portion of the Project site is a 35-foot-wide driveway. In addition, the Project site would include a parking area to the north and east of the building, a parking area to the south of the building near the loading docks which includes truck trailer parking stalls. Access to loading ramps and docks would be provided via the half-loop drive aisle accessed from the proposed driveways. Construction of the proposed driveways would also include the installation of a new curb and gutters, and sidewalks to match the existing along Project’s frontage within the right-of-way on E North Avenue and S East Avenue. As anticipated by the GP PEIR, the Project is required to be designed according to applicable federal, state, and local design standards. Furthermore, final design plans would be subject to review and approval by the City’s Public Works Department prior to the issuance of building permits. As such, the proposed Project would not introduce any new roadways or land uses that would interfere with adopted plans, programs, ordinances, or policies regarding roadway facilities. Project improvements would be consistent with development standards for streets, sidewalks, and other public places as specified in Chapter 15 of the City Code. The City Department of Public Works would ensure plans are consistent with design standards as part of building permitting. Therefore, the Project would result in no new impacts related to hazards due to a design feature. d) Result in inadequate emergency access? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. The GP PEIR included objectives and policies that would support the GP implementation to provide adequate emergency access. Therefore, it was determined implementation of the GP would result in a less‐than‐significant impact related to emergency access. As discussed in Section 5.9, the Project would not result in roadway closure, or other activities that could impact emergency response or evacuation. During short-term construction activities, the proposed Project is not anticipated to result in any substantial traffic queuing on nearby streets, and all construction equipment would be staged within the Project site. As previously stated, the Project proposes the construction of driveways for vehicular access to the Project site from both E. North Avenue and S. East Avenue. Along E. North Avenue, vehicular access is provided by a 40-foot-wide driveway near the northwest portion Project site. In addition, a 36-foot-wide driveway is at the northern portion of the Project site. Along S. 137 East Avenue at the southeast portion of the Project site is a 35-foot-wide driveway. During the operational phase of the proposed Project, onsite access would be required to comply with standards established by the City within the FMC. The proposed Project would provide adequate emergency access to the site via E. North Avenue and S. East Avenue. Onsite circulation includes a 34-foot-wide (minimum) drive aisle that goes around the building (to the south), of which connects both proposed driveways (northwest and southeast driveways). This drive aisle would provide vehicular access to the parking areas and loading docks in the rear of the building and would serve as the onsite fire lane where parking would be prohibited. Access to the loading dock area would be restricted via swinging tube steel gates. The northern driveway provides access to both driveways along with access to parking and building entrance at the northeast corner of the building. Accessible pedestrian paths of travel to the building entrances are provided around the structure with gated access to rear. Pedestrian access from S. East Avenue is provided by pathway at east northeast parking area. All gated access would have emergency access override system as provided by the Project applicant which would be require City and FFD review and approval. Therefore, the Project would result in no new impacts to emergency access. CONCLUSION With regards to the issue area of Transportation and Traffic, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP GOALS AND POLICIES Policy MT‐2‐l: Region‐wide Transportation Impact Fees. Continue to support the implementation of a metropolitan‐wide and region‐wide transportation impact fees sufficient to cover the proportional share of a development’s impacts to and need for a comprehensive multi‐modal transportation system that is not funded by other sources. Work with the Council of Fresno County Governments, transportation agencies (e.g., Caltrans, Federal Transportation Agency) and other jurisdictions in the region to develop a method for determining: • Regional transportation impacts of new development. 138 • Regional highways, streets, trails, public transportation, goods movement system components, consistent with the General Plan, necessa ry to mitigate those impacts and serve projected demand. • Projected full lifetime costs of the regional transportation system components, including construction, operations, and maintenance. • Cost covered by established funding sources. Policy MT‐2‐i: Transportation Impact Studies. Require a Transportation Impact Study (currently named Traffic Impact Study) to assess the impacts of new development projects on existing and planned streets for projects meeting one or more of the following criteria, unless it is determined by the City Traffic Engineer that the project site and surrounding area already has appropriate multi‐modal infrastructure improvements. • When a project includes a General Plan amendment that changes the General Plan Land Use Designation. • When the project will substantially change the off ‐site transportation system (auto, transit, bike or pedestrian) or connection to the system, as determined by the City Traffic Engineer. • Transportation impact criteria are tiered based on a project’s location within the City’s Sphere of Influence. This is to assist with areas being incentivized for development. The four zones, as defined on Figure MT‐4, are listed below. The following criteria apply, except for roadway segments identified in the traffic evaluation for the PEIR with LOS F for TIZ‐II or LOS E or F for TIZ‐III: o Traffic Impact Zone I (TIZ‐I): TIZ‐I represents the Downtown Planning Area. Maintain a peak hour LOS standard of F or better for all intersections and roadway segments. A TIS will be required for all development projected to generate 200 or more peak hour new vehicle trips. o Traffic Impact Zone II (TIZ‐II): TIZ‐II generally represents areas of the City currently built up and wanting to encourage infill development. Maintai n a peak hour LOS standard of E or better for all intersections and roadway segments. A TIS will be required for all development projected to generate 200 or more peak hour new vehicle trips. o Traffic Impact Zone III (TIZ‐III): TIZ‐III generally represents areas near or outside the City Limits but within the SOI as of December 31, 2012. Maintain a peak hour LOS standard of D or better for all intersections and roadway segments. A TIS will be required for all development projected to generate 100 or more pea k hour new vehicle trips. o Traffic Impact Zone IV (TIZ‐IV): TIZ‐IV represents the southern employment areas within and planned by the City. Maintain a peak hour LOS standard of E or better for all intersections and roadway segments. A TIS will be required for all development projected to generate 200 or more peak hour new vehicle trips. Objective MT‐1. Create and maintain a transportation system that is safe, efficient, provides access in an equitable manner, and optimizes travel by all modes. 139 Policy MT‐2‐m: Use VMT analysis for CEQA. Use Vehicle Miles Traveled (VMT) as the criteria for evaluating transportation impacts under the California Environmental Quality Act (CEQA), pursuant to Senate Bill 743. Level of Service (LOS) may still be used for plannin g purposes and implementation of Capital Improvement Projects; however, VMT shall be used for determining mitigation under CEQA beginning in July of 2020. Commentary: In 2013, the State of California passed Senate Bill 743, which eliminated automobile Level of Service (LOS) from transportation analysis under CEQA and replaced it with VMT. This shift from LOS to VMT is intended to better align with other statewide transportation goals, including reduction of GHG emissions, the creation of mult imodal networks, and the promotion of integrated land uses. Objective MT‐5. Establish a well‐integrated network of pedestrian facilities to accommodate safe, convenient, practical, and inviting travel by walking, including for those with physical mobility and vision impairments. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 140 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XVII. TRIBAL CULTURAL RESOURCES – Would the project: a) Cause a substantial adverse change in the significance of a tribal cultural resource, defined in PRC section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: i) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in PRC section 5020.1(k), or, ii) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of PRC section 5024.1. In applying the criteria set forth in subdivision (c) of PRC section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR 141 The GP PEIR discussed cultural resource impacts, including potential impacts to tribal resources, in Section 4.5. The City has a long cultural history and is within the ancestral territory of multiple tribes. Therefore, the presence of subsurface archaeological, paleontological, and human remains, which could also be tribal cultural resources, may be present, and subject to direct or indirect effects of ground ‐disturbance activities associated construction from buildout of the GP. The GP PEIR concluded that impacts to archaeological and paleontological resources or human remains would have a less than significant impact with implementation of Mitigation Measure MM CUL‐3, Objectives G-11 and HCR-1, and Policy HCR-1-c. Pursuant to the requirements of SB 18, the City not ified eleven Native American tribes of the proposed GPU and accompanying plans. No requests for consultation were received (Appendix D-2 of the GPU PEIR). The GPU PEIR included multiple GP policies that ensure impacts to tribal cultural resources from future development would be less than significant. GP GOALS AND POLICIES Objective HCR‐1. Maintain a comprehensive, citywide preservation program to identify, protect and assist in the preservation of Fresno’s historic and cultural resources. Policy HCR‐1‐c. Historic Preservation Ordinance. Maintain the provisions of the City’s Historic Preservation Ordinance, as may be amended, and enforce the provisions as appropriate. Policy HCR-2-d: Native American Sites. Work with local Native American tribes to protect recorded and unrecorded cultural and sacred sites, as required by State law, and educate developers and the community-at-large about the connections between Native American history and the environmental features that characterize the local landscape. Native American outreach procedures were completed by the City for the GP Planning Area. The GP PEIR concludes that implementation of the GP policies would ensure impacts to archaeological and Native American cultural resources would be less than significant. Therefore, the PEIR concluded the GP would have a less than significant impact on scenic vistas and scenic resources. GP PEIR MITIGATION MEASURES None. PROJECT-SPECIFIC IMPACTS a) Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size 142 and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: i. Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k), or No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact with mitigation incorporated (MM CUL-3), regarding this topic. A Sacred Lands File (SLF) search from the Native American Heritage Commission (NAHC) was conducted on January 13, 2022, by Brian F. Smith & Associates (BFSA). However, no response from the NAHC has been received. Furthermore, as previously detailed in Section 5, Cultural Resources, the Project site does not meet any of the historic resource criteria and does not meet the definition of an historical resource pursuant to CEQA. Therefore, the Project would not result in impacts to historic resources that are listed or eligible for listing. As such, the Project would not result in new impacts related to historic resources that are listed or eligible for listing and have cultural value to a California Native American tribe. As a result, impacts are considered to be less than significant, requiring no mitigation ii. A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resource Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. No New Impact. Impacts to cultural resources, including tribal cultural resources, were determined to be less than significant with mitigation incorporated (MM CUL -3). As previously stated, no tribal cultural resources are known to occur on the Project site or nearby. The Project is required to be consistent with G‐11. Objective, Objective HCR‐1, Policy HCR‐1‐c, Policy HCR-2-d, which require the preservation of the City’s historic and cultural resources, and to protect Native American history. Assembly Bill (AB) 52 (Chapter 532, Statutes of 2014) establishes a formal consultation process for California tribes as part of the CEQA process and equates significant impacts on “tribal cultural resources” with significant environmental impacts (Public Resources Code [PRC] § 21084.2). AB 52 requires that lead agencies undertaking CEQA review evaluate, just as they do for other historical and archeological resources, a project’s potential impact to a tribal cultural resource. In addition, AB 52 requires that lead agencies, upon request of a California Native American tribe, begin consultation prior to the release of a negative declaration, mitigated negative declaration, or EIR for a project. AB 52 does not apply to a Addendum or Notice of Exemption, such as 15183 exemption checklist. 143 Nevertheless, should human remains be unearthed during grading and excavation activities associated with Project development, and as included in MM CUL-3, the construction contractor would be required by California law to comply with California Health and Safety Code Section 7050.5 and Public Resources Code Section 5097.98. According to Section 7050.5(b) and (c), if human remains are discovered, the County Coroner must be contacted and if the Coroner recognizes the human remains to be those of a Native America n or has reason to believe that they are those of a Native American, the Coroner is required to contact the NAHC by telephone within 24 hours. Pursuant to California Public Resources Code Section 5097.98, whenever the NAHC receives notification of a discovery of Native American human remains from a county coroner, the NAHC is required to immediately notify those persons it believes to be most likely descended from the deceased Native American. The descendants may, with the permission of the owner of the lan d, or his or her authorized representative, inspect the site of discovery of the Native American human remains and may recommend to the owner or the person responsible for the excavation work means for treatment or disposition, with appropriate dignity, of the human remains and any associated grave goods. The descendants shall complete their inspection and make recommendations or preferences for treatment within 48 hours of being granted access to the site. According to Public Resources Code Section 5097.98(k), the NAHC is authorized to mediate disputes arising between landowners and known descendants relating to the treatment and disposition of Native American human burials, skeletal remains, and items associated with Native American burials. Through mandatory compliance with California Health and Safety Code Section 7050.5 and Public Resources Code Section 5097.98, the Project would not result in significant impacts to human remains, and impacts would be less than significant. Therefore, the Project would result in no new impact related to disturbance of human remains. Therefore, the Project would not affect known tribal cultural resources, resulting in a less than significant impact with mitigation incorporated. CONCLUSION With regards to the issue area of Tribal Cultural Resources, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. Feasible mitigation measures contained within the GP PEIR (CUL-3) would be applied to the project. The mitigation measure, as detailed below, would require Native American consultation. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. 144 GP GOALS AND POLICIES Objective G‐11. Safeguard Fresno’s heritage by preserving resources which reflect important cultural, social, economic, and architectural features so that community residents will have a foundation upon which to measure and direct physical change. Objective HCR‐1. Maintain a comprehensive, citywide preservation program to identify, protect and assist in the preservation of Fresno’s historic and cultural resources. Policy HCR‐1‐c. Historic Preservation Ordinance. Maintain the provisions of the City’s Historic Preservation Ordinance, as may be amended, and enfor ce the provisions as appropriate. Policy HCR-2-d: Native American Sites. Work with local Native American tribes to protect recorded and unrecorded cultural and sacred sites, as required by State law, and educate developers and the community-at-large about the connections between Native American history and the environmental features that characterize the local landscape. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT MM CUL‐3 See Section V, Cultural Resources above. 145 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XIX. UTILITIES AND SERVICE SYSTEMS – Would the project: a) Require or result in the relocation or construction of new or expanded water, wastewater treatment or storm water drainage, electric power, natural gas, or telecommunications facilities, the construction or relocation of which could cause significant environmental effect? b) Have sufficient water supplies available to serve the project and reasonably foreseeable future development during normal, dry and multiple dry years? c) Result in a determination by the waste water treatment provider, which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? d) Generate solid waste in excess of state or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals? 146 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact e) Comply with federal, state, and local management and reduction statutes and regulations related to solid waste? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The GP PEIR discussed impacts on utilities and service systems in Section 4.17. The analysis addressed stormwater drainage, water supply, wastewater, and solid waste. Water Supply As discussed in the GP PEIR, the City’s Public Works Department provides water service for Fresno, and the projected water demand for the City at full buildout of the GP, based on a population of 970,000 by the year 2056, is 271,594 AF/year. It was concluded that implementation of the GP would not have sufficient water supplies to serve full buildout, therefore the GP PEIR determined implementation of GP policies and mitigation would be required to reduce impacts. GP GOALS AND POLICIES Objective E‐22. Manage and develop the City’s water facilities on a strategic timeline basis that recognizes the long life cycle of the assets and the duration of the resources, to ensure a safe, economical, and reliable water supply for existing customers and planned urban development and economic diversification. Policy PU‐8‐c: Conditions of Approval. Set appropriate conditions of approval for each new development proposal to ensure that the necessary potable water production and supply facilities and water resources are in place prior to occupancy. GP PEIR MITIGATION MEASURES MM UTL-1.1.1 The City shall evaluate the water conveyance system and, at the time that discretionary projects are submitted for approval by the City, the City shall not approve development that would demand additional water and exceed the capacity of a facility until additional capacity is provided. The following 147 capacity improvements shall be evaluated for potential environmental impacts and constructed by the City by approximately 2025. • Construct 65 new groundwater wells, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update. • Construct a 2.0 million gallon potable water reservoir (Reservoir T2) near the intersection of Clovis and California Avenues, in accordance with Chapter 9 and Figure 9 -1 of the 2014 Metro Plan Update. • Construct a 4.0 million gallon potable water reservoir (Reservoir T5) near the intersection of Ashlan and Chestnut Avenues, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update. • Construct a 4.0 million gallon potable water reservoir (Reservoir T6) near the intersection of Ashlan Avenue and Highway 99, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update. • Construct 50.3 miles of regional water transmission mains ranging in size from 24- inch to 48-inch, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update. MM UTL‐1.2.1 The City shall evaluate the water supply system at the time discretionary projects are submitted and shall not approve development that would demand additional water until additional capacity is provided. By approximately the year 2025, the following capacity improvements shall be evaluated for potential environmental impacts and constructed by the City. • Construct an approximately 30 mgd expansion of the existing northeast surface water treatment facility for a total capacity of 60 mgd, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update. • Construct an approximately 20 mgd surface water treatment facility in the southwest portion of the City, in accordance with Chapter 9 and Figure 9 -1 of the 2014 Metro Plan Update. • Construct a 25,000 AF/year recycled water facility as an expansion to the RWRF in accordance with the January 2014 City of Fresno Metropolitan Water Resources Management Plan. This improvement is required after the year 2025. Wastewater As discussed in the GP PEIR, the land use changes between the 2025 Fresno General Plan to the City of Fresno GP were projected to increase dry weather base flows to the treatment plants by an additional 33.6 million gallons per day (MGD). Wastewater treatment requirements and waste discharge requirements when analyzed, would be further exceeded, and potential significant impacts would occur. The GP PEIR concluded, to reduce the potential impacts associated with the wastewater discharge pe rmits, the City needed to increase wastewater treatment capacity and obtain revised and new waste discharge permits. 148 Implementation of the policies and mitigation measures in the GP PEIR, rendered impacts to less than significant associated with wastewater treatment requirements and waste discharge requirements. GP GOALS AND POLICIES Objective PU-6. Ensure the provision of adequate sewage treatment and disposal by utilizing the Fresno‐Clovis Regional Wastewater Reclamation Facility as the primary facility, when economically feasible, for all existing and new development within the Metropolitan Area. Policy PU‐6‐a: Treatment Capacity and Cost Recovery. Prepare for and consider the implementation of increased wastewater treatment and reclamation facility capacity in a timely manner to facilitate planned urban development within the Metropolitan Area consistent with this General Plan. Accommodate increase in flows and loadings from the existing community with the capital costs and benefits allocated equitably and fairly between existing users and new users, as authorized by law. GP PEIR MITIGATION MEASURES MM UTL‐1.3.1 The City shall evaluate the wastewater system at the time discretionary projects are submitted and shall not approve development that contributes wastewater to the wastewater treatment facility that could exceed capacity until additional capacity is provided. By approximately the year 2025, the City shall evaluate the potential environmental impacts and construct the following improvements. • Construct an approximately 70 mgd expansion of the Regional Wastewater Treatment Facility prior to flows reaching 80 percent of rated capacity, and obtain revised waste discharge permits as the generation of wastewater is increased. • Construct an approximately 0.49 mgd expansion of the North Facility and obtain revised waste discharge permits as the generation of wastewater is increased. Mitigation Measure UTL‐1.3.2 The City shall evaluate the wastewater system at the time discretionary projects are submitted and shall not approve development that contributes wastewater to the wastewater treatment facility that could exceed capacity until additional capacity is provided. After approximately the year 2025, the City shall evaluate the potential environmental impacts of, and construct the following improvements. • Construct an approximately 24 mgd Wastewater Treatment Facility within the Southeast Development Area and obtain revised waste discharge permits as the generation of wastewater is increased. • Construct an approximately 9.6 mgd expansion of the Regional Wastewater Treatment Facility and obtain revised waste discharge permits as the generation of wastewater is increased. 149 Stormwater Runoff As discussed in the GP PEIR, the stormwater collection and disposal, and flood control for the City of Fresno are provided by the Fresno Metropolitan Flood Control District (FMFCD). The District has more than 170 urban watersheds that collect stormwater runoff and dispose of the runoff in retention basins, local canals, or the San Joaquin River. Implementation of the GP was determined to result in a significant impact on existing storm water drainage facilities due to the need for new and expanded facilities needed to support the increase in impervious surfaces. The GP PEIR further concluded that potential significant effects could occur with the construction and operation of the future storm water drainage facilities. GP GOALS AND POLICIES Policy N-3-b: Curb and Gutter Installation. Coordinate with Fresno Metropolitan Flood Control District (FMFCD) to install curbing, gutters, and other drainage facilities with priority to existing neighborhoods with the greatest deficiencies and consistent with the Storm Drainage and Flood Control Master Plan. Policy NS-3-e: Pollutants. Work with FMFCD to prevent and reduce the existence of urban stormwater pollutants pursuant to the requirements of the National Pollution Discharge Elimination Systems Act. GP PEIR MITIGATION MEASURES MM UTL-1.4.1 Consistent with the Sewer System Management Plan, the City shall evaluate the wastewater collection system at the time discretionary projects are submitted, and shall not approve development that would generate additional wastewater and exceed the capacity of a facility until additional capacity is provided. Solid Waste and Recycling As discussed in the GP PEIR in Section 4.17, the City has two exclusive franchise haulers collecting and hauling commercial and multi-family solid waste and recycling material within the City of Fresno. Allied Services is responsible for servicing the northern portion of the City, and Mid Valley Disposal is responsible for servicing the southern portion of the City. Waste collected by the franchise haulers is conveyed to the two landfills that serve the City; American Avenue Landfill and Clovis Landfill. It was determined that the increase in growth and development as a result of the build-out of the GP could result in an increase of solid waste to transfer centers, landfills, and could contribute to an increased demand for solid waste services throughout the Planning Area. Implementation of the GP would generate approximately 973 tons of solid waste per day, and although the landfills were determined to be adequate to serve the City, implementation of mitigation (MM UTL-4.1) was required to monitor landfill capacity and closure impacts. The 150 GP PEIR concludes that impacts on waste management and recycling would be less than significant with mitigation incorporated. GP GOALS AND POLICIES Objective PU-9. Provide adequate solid waste facilities and services for the collection, transfer, recycling, and disposal of refuse. Policy PU‐9‐b: Compliance with State Law. Continue to pursue programs to maintain conformance with the Solid Waste Management Act of 1989 or as otherwise required by law and mandated diversion goals. GP PEIR MITIGATION MEASURES MM UTL‐4.1 The City shall evaluate additional landfill locations at the time discretionary projects are submitted, and shall not approve development that could contribute solid waste to a landfill that is at capacity until additional capacity is provided. PROJECT-SPECIFIC IMPACTS a) Require or result in the relocation or construction of new or expanded water, wastewater treatment or storm water drainage, electric power, natural gas, or telecommunications facilities, the construction or relocation of which could cause significant environmental effects? No New Impact. This topic was evaluated in the GP PEIR (Section 4.17, Impact UTL-1.1 through 1.5) and was determined to be less than significant with mitigation incorporated (MM UTL-1.1.1 through -1.5.1). The Project proposes to clear the vacant site to construct a new 205,000 sf (approximate building footprint) concrete tilt-up industrial building, ancillary structures, landscaping, and pavement. The Project site is within Fresno City limits, therefore would be required to connect to City water, stormwater, solid waste, and wastewater services. Natural gas, electricity, solid waste and recycling, and telecommunications are to be provided by private companies. In compliance with MM ULT- 1.1.1 and 1.3.1, the City and responsible agencies have reviewed the Project to determine adequate capacity in these systems and ensure compliance with applicable connection requirements. Requirements for the Project are as follows: • Water Service: Install water service and meter boxes and pay Water Capacity Fee for installation at northeast portion of site along S East Avenue. • Wastewater: Install a sewer house branch to connect to nearby 12-inch sewer main located in S East Avenue western portion of the site and pay Sewer Connection Charges. 151 • Stormwater Drainage: Construct private facilities to discharge storm water runoff, including making 2 connections to existing facilities in E North Avenue and upgrading the northeastern 18-inch storm drain to 30-inch. • Solid Waste & Recycling: Install one, 2-cell trash enclosures at southeast portion of site with a service frequency of 3 times a week to collect the estimated solid waste to be generated by the Project: 72 cubic yards of trash and 72 cubic yards of recycle (applicant provided information). Although the storm drain connection to be made at the eastern portion of the site along E North Avenue requires off-site work for removal an 18-inch storm drain and replacement of a 30-inch storm drain, appropriate traffic control measures and permits w ould be required per to be performed in accordance with City oversite and direction. In addition to connections to water, stormwater, solid waste, and wastewater services, the Project would be served by PG&E (Pacific Gas & Electric) for natural gas and electricity, Mid Valley Disposal for solid waste and recycling, and by the telecommunications provider AT&T for the Project area. Through compliance with the applicable connection requirements, impacts are reduced to less than significant as a result of the Project. Therefore, the Project would result in no new impacts related to construction of new or expanded utilities that could result in significant environmental effects. b) Have sufficient water supplies available to serve the project and reasonably foreseeable future development during normal, dry and multiple dry years? No New Impact. This topic was evaluated in the GP PEIR (Impact 4.17, Impact UTL-2) and was determined to be less than significant. According to the UWMP, the City anticipates the service population to increase 1.4 percent annually from 2020 to 2056, a total of approximately 425,000 new residents by 2056. With this anticipated growth, the UWMP projects that the City will have adequate water supply, with normal conservation efforts, to meet demand throug h 2056 in average year, single dry year, and multiple dry year scenarios. The Project would be consistent with the land use and zoning designations analyzed under the GP PEIR. In satisfaction of MM UTL-1.3.1, the Project would not be capacity increasing or facilitate growth, which could increase demand for water supplies. Additionally, the Project would comply with GP policies Policy PF‐C.12 and Policy PF‐C.3, which includes measures to minimize water usage. Therefore, the Project would result in no new impacts related to water supplies. c) Result in a determination by the wastewater treatment prov ider, which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? No New Impact. This topic was evaluated in the GP PEIR (Impact 4.17, Impact UTL-3) and was determined to be less than significant with mitigation incorporated (MM UTL-1.3.1 and - 1.4.1), however impacts to agricultural resources and air quality were significant and avoidable. The City’s Department of Public Utilities has determined that adequate sanitary sewer and water services would be available to serve the proposed Project subject to the 152 payment of any applicable connection charges and/or fees and extension of services in a manner that is compliant with the Department of Public Utilities standards, specifications, and policies. In addition, the proposed Project is not expected to exceed wastewater treatment requirements of the Central Valley Regional Water Quality Control Board. As such, impacts would be less than significant. Furthermore, wastewater generated from the Project site would be treated by the Fresno-clovis Regional Reclamation Facility (RWRF) located at Jensen and Cornelia in southwest Fresno. RWRF has available capacity to treat approximately 88 mgd (million gallons per day). A conservative calculation for the Project’s wastewater generation of 25 gallons per day, per 1,000 square feet of industrial space would be 5,125 gallons of waste water generated per day (25 gal x (205,000 sf / 1,000 per sf)). Therefore, the plant has the capacity to treat the full increase in wastewater identified within the GP The Project complies the requirements of MM UTL‐1.3.1 and 1.4.1. Therefore, the Project would result in no new impacts related to wastewater treatment capacity of the service provider. d) Generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals? No New Impact. This topic was not specifically evaluated in the GP PEIR, however analyzed if the GP would be served by a landfill with sufficient permitted capacity to accommodate the GP’s solid waste disposal needs (Section 4.17, Impact UTL 4.1) and was determined to be less than significant with mitigation incorporated (MM UTL-4.1). Three landfills were identified to serve the GP PEIR Planning Area, however one has closed. According to CalRecycle, American Avenue Landfill has remaining capacity of 2,200 tons per day (operational till 2031); the Clovis Landfill has additional capacity of 2,000 tons per day (operational until 2047); and the Coalinga Landfill has been closed. The requirements of MM UTL-4.1 are satisfied because two landfills serving the City have capacity. Project construction would generate solid waste for landfill disposal in the form of demolition debris from the existing buildings and infrastructure that would be removed from the site. Construction waste in the form of packaging and discarded materials would also be generated by the proposed Project. However, Section 5.408.1 of the 2019 California Green Building Standards Code requires demolition and construction activities to recycle or reuse a minimum of 65 percent of the nonhazardous construction and demolition waste. Thus, the demolition and construction solid waste that would be disposed of at the landfill would be approximately 35 percent of the waste generated as required. Operation of the Project includes operation of a new industrial facility which are estimated to produce 230.83 tons of solid waste per year (LSA 2022). However, pursuant to AB 341, at least 75 percent of the solid waste is required to be recycled, which would reduce the volume of landfilled solid waste to approximately 57.7 tons per year. Overall, the Project would result in the increase in solid waste from existing conditions and existing solid waste facilities would have capacity to serve the Project site as anticipated in buildout of the GP as analyzed in the GP PEIR. Therefore, the Project would result in no new impacts, requiring no new mitigation. 153 e) Comply with federal, state, and local management and reduction statutes and regulations related to solid waste? No New Impact. The GP PEIR determined the GP Update would result in a less than significant impact regarding this topic. As discussed above, the Project would be anticipated to result in 230.83 tons per year (LSA 2022). All solid waste -generating activities within the City are subject to the requirements set forth in Section 5.408.1 of the 2019 California Green Building Standards Code that requires demolition and construction activities to recycle or reuse a minimum of 65 percent of the nonhazardous construction and demolition waste, and AB 341 that requires diversion of a minimum of 75 percent of operational solid waste. Furthermore, the proposed Project would comply with all standards and City ordinances (Section 6-201 Municipal Code) related to solid waste diversion, reduction, and recyclin g during Project construction and operation. Therefore, the proposed Project is anticipated to result in less than significant impacts related to potential conflicts with federal, State, and local management and reduction statutes and regulations pertaining to solid waste. Therefore, the Project would result in no new impacts. CONCLUSION With regards to the issue area of Utilities and Service Systems, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. Mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP GOALS AND POLICIES None. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 154 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XX. WILDFIRE – If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project: a) Substantially impair an adopted emergency response plan or emergency evacuation plan? b) Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby expose project occupants to pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire? c) Require the installation or maintenance of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines or other utilities) that may exacerbate fire risk or that may result in temporary or ongoing impacts to the environment? d) Expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability, or drainage changes? SUMMARY OF IMPACTS IDENTIFIED IN THE GP PEIR The GP PEIR did not specifically analyze impacts related to wildfires, as these were not individual and separate thresholds for impact analysis in State CEQA Guidelines Appendix G at the time the GP PEIR was written. However, the topic of wildfire risk was discussed within 155 the Hazards and Hazardous Materials section of the GP PEIR. As shown in the City of Fresno Map Atlas Existing Conditions Report (dated August 2011) of the GP PEIR, the City is proximate to high and very high fire hazard designated areas. A small are a in the norther portion of the City is susceptible to wildfires along the San Joaquin River Bluff area due to relatively steep terrain with vegetation. However, as concluded in the GP PEIR, the City is largely categorized as little or no threat or moderate fire hazard largely attributing to amount of paved areas in the City. Thus, development under the approved GP adjacent to the San Joaquin River Bluff requires implementation of the objectives and policies within the GP reduce potential impacts from wildfires to less than significant. Therefore, the Project is not subject to such requirements as the site is not adjacent or near the San Joaquin River Bluff area, and impacts from wildfire are less than significant. GP GOALS AND POLICIES The GP goals and policies that pertain to the Project’s impacts from wildfires: Policy PU‐2‐d. Station Siting. Use the General Plan, community plans, Specific Plans, neighborhood plans, and Concept Plans, the City’s Geographic Information Systems (GIS) database, and a fire station location program to achieve optimum siting of future fire stations. Policy PU‐2‐e. Service Standards. Strive to achieve a community wide risk management plan that include the following service level objectives 90 percent of the time: • First Unit on Scene – First fire unit arriving with minimum of three firefighters and ability to apply suppressing agent within 6 minutes and 20 seconds from emergency call (7 minutes and 30 seconds with 9‐11 processing time). • Effective Response Force – Provide sufficient number of firefighters on scene of an emergency (17 for low risk, 23 for high risk) within nine minutes and 20 seconds from time of alert to arrival. Policy PU‐3‐b. Reduction Strategies. Develop community risk reduction strategies that target high service demand areas, vulnerable populations (e.g. young children, older adults, non‐English speaking residents, persons with disabilities, etc.) and high life hazards occupancies. Policy PU‐3‐e. Building Codes. Adopt and enforce amendments to construction and fire codes, as determined appropriate, to systematically reduce the level of risk to life and property from fire, commensurate with the City’s fire suppression capabilities. Policy PU‐3‐f. Adequate Infrastructure. Continue to pursue the provision of adequate water supplies, hydrants, and appropriate property access to allow for adequate fire suppression throughout the City. Policy PU‐3‐g. Cost Recovery. Continue to evaluate appropriate codes, policies, and methods to generate fees or other sources of revenue to offset the ongoing personnel and maintenance costs of providing fire prevention and response services. It is anticipated that 156 implementation of the above objectives and policies from the proposed General Plan Update will reduce project impacts to wildland fires to a less than significant level. GP PEIR MITIGATION MEASURES None. PROJECT-SPECIFIC IMPACTS a) Substantially impair an adopted emergency response plan or emergency evacuation plan? No New Impact. The Project site does not contain any emergency facilities, nor does it serve as an emergency evacuation route. During construction and long -term operation, the Project would be required to maintain adequate emergency access for emergency vehicles via Pro ject roadways. A fire lane is included in Project design to provide adequate access for fire services. Furthermore, the Project would not result in a substantial alteration to the design or capacity of any public road that would impair or interfere with the implementation of evacuation procedures. Therefore, The Project would result in no new impacts related to impairment of an emergency response plan. b) Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby expose project occupants to pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire? No New Impact. This topic was evaluated in the GP PEIR and was determined to have a less than significant impact. The Project proposes an industrial development in an area characterized by the surrounding existing heavy industrial uses. As such, the Project itself would not exacerbate wildfire risks as compared to existing conditions because it is representative of existing development in the area. The Project site is not in an area identified at risk of fire hazard as identified within the GP PEIR. According to the California Department of Forestry and Fire Protection's FRAP Fire Hazard Severity Zones map, the Project is not within an area identified as a FHSZ. Therefore, the Project would not result in new impacts related to exposure of people or structures to significant risk involving wildland fires. c) Require the installation or maintenance of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines or other utilities) that may exacerbate fire risk or that may result in temporary or ongoing impacts to the environment? No New Impact. This topic was not analyzed in the GP PEIR. The Project would not include the installation or maintenance of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines, or other utilities) that may exacerbate fire risk. Therefore, the Project would result in no new impacts. 157 d) Expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability, or drainage changes? No New Impact. This topic was not analyzed in the GP PEIR. As previously discussed in Section VII, the Project site is not in an area susceptible to flooding. Additionally, the Project site is flat and not in an area susceptible to landslides. As previously discussed in Section X, the Project proposes the construction of onsite storm drain system conveyed into City’s existing 60-inch storm drain at two locations in E. North Avenue. Therefore, the Project would result in no new impacts related to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability, or drainage changes. CONCLUSION Therefore, with regards to the issue area of Wildfire, the following findings can be made: 1. No peculiar impacts to the Project or its site have been identified. 2. There are no potentially significant off-site and/or cumulative impacts which were not discussed by the GP PEIR. 3. No substantial new information has been identified which results in an impact which is more severe than anticipated by the GP PEIR. 4. No mitigation measures contained within the GP PEIR would be required because Project specific impacts would be less than significant. UNIFORMLY APPLIED DEVELOPMENT POLICIES OR STANDARDS (DP/S) None. GP GOALS AND POLICIES Policy PU‐2‐d. Station Siting. Use the General Plan, community plans, Specific Plans, neighborhood plans, and Concept Plans, the City’s Geographic Information Systems (GIS) database, and a fire station location program to achieve optimum siting of future fire stations. Policy PU‐2‐e. Service Standards. Strive to achieve a community wide risk management plan that include the following service level objectives 90 percent of the time: • First Unit on Scene – First fire unit arriving with minimum of three firefighters and ability to apply suppressing agent within 6 minutes and 20 seconds from emergency call (7 minutes and 30 seconds with 9‐11 processing time). • Effective Response Force – Provide sufficient number of firefighters on scene of an emergency (17 for low risk, 23 for high risk) within nine minutes and 20 seconds from time of alert to arrival. Policy PU‐3‐b. Reduction Strategies. Develop community risk reduction strategies that target high service demand areas, vulnerable populations (e.g. young children, older adults, 158 non‐English speaking residents, persons with disabilities, etc.) and high life hazards occupancies. Policy PU‐3‐e. Building Codes. Adopt and enforce amendments to construction and fire codes, as determined appropriate, to systematically reduce the level of risk to life and property from fire, commensurate with the City’s fire suppression capabilities. Policy PU‐3‐f. Adequate Infrastructure. Continue to pursue the provision of adequate water supplies, hydrants, and appropriate property access to allow for adequate fire suppression throughout the City. Policy PU‐3‐g. Cost Recovery. Continue to evaluate appropriate cod es, policies, and methods to generate fees or other sources of revenue to offset the ongoing personnel and maintenance costs of providing fire prevention and response services. It is anticipated that implementation of the above objectives and policies from the proposed General Plan Update will reduce project impacts to wildland fires to a less than significant level. GP PEIR MITIGATION MEASURES APPLICABLE TO THE PROJECT None. 159 ENVIRONMENTAL ISSUES Project Peculiar Impact that is not Substantially Mitigated by Uniformly Applied Policies Significant Impact not Analyzed as Significant in the Prior EIR Potentially Significant Offsite or Cumulative Impact not Discussed in the prior EIR Adverse Impact More Severe based on Substantial New Information No New Impact XIX. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? DISCUSSION 160 a) Does the project have the potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, substantially reduce the number or restrict the range of an endangered, rare, or threatened species, or eliminate important examples of the major periods of California history or prehistory? The Project site is fully disturbed and is in an urbanized location. Review of the site by a biologist indicated there were no sensitive fish, wildlife, or plant species present. A cultural resources records search shows the Project site to have no identified cultural sensitivity. The Project would therefore have no potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, substantially reduce the number or restrict the range of an endangered, rare, or threatened species, or eliminate important examples of the major periods of California history or prehistory. b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) The Project was determined to not have any significant environmental impacts. The proposed use is consistent with the planned industrial buildout of the site, which was assessed on a program level in the General Plan PEIR. The Project would have no potential to contribute to new cumulatively considerable environmental impacts. c) Does the project have environmental effects that will cause substantial adverse effects on human beings, either directly or indirectly? Based on the analysis provided in this document and supporting technical analyses, the Project has no potential to result in new substantial adverse effects on human beings, either directly or indirectly. April 2022 AIR QUALITY, HEALTH RISK, GREENHOUSE GAS, AND ENERGY IMPACT REPORT REYES COCA COLA BOTTLING (RCCB) FRESNO DISTRIBUTION WAREHOUSE PROJECT FRESNO, CALIFORNIA April 2022 AIR QUALITY, HEALTH RISK, GREENHOUSE GAS, AND ENERGY IMPACT REPORT REYES COCA COLA BOTTLING (RCCB) FRESNO DISTRIBUTION WAREHOUSE PROJECT FRESNO, CALIFORNIA Submitted to: EPD Solutions, Inc. 2 Park Plaza, Suite 1120 Irvine, California 92614 Prepared by: LSA 2565 Alluvial Avenue, Suite 172 Clovis, California 93612 (559) 490-1210 Project No. ESL2201.16 A IR Q UALITY, H EALTH R ISK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» i TABLE OF CONTENTS TABLE OF CONTENTS ............................................................................................................................... i LIST OF ABBREVIATIONS AND ACRONYMS ............................................................................................ iii INTRODUCTION .......................................................................................................... 8 Project Location And Description .................................................................................................. 8 Existing Land Uses in the Project Area ........................................................................................ 11 BACKGROUND .......................................................................................................... 12 Air Pollutants and Health Effects ................................................................................................ 12 Ozone ............................................................................................................................................... 13 Carbon Monoxide ............................................................................................................................. 13 Particulate Matter ............................................................................................................................ 13 Nitrogen Dioxide ............................................................................................................................... 13 Sulfur Dioxide ................................................................................................................................... 13 Lead .................................................................................................................................................. 14 Volatile Organic Compounds ............................................................................................................ 14 Toxic Air Contaminants ..................................................................................................................... 14 Electricity ..................................................................................................................................... 18 Natural Gas .................................................................................................................................. 18 Fuel .............................................................................................................................................. 19 Greenhouse Gases and Global Climate Change .......................................................................... 19 Carbon Dioxide ................................................................................................................................. 21 Methane ........................................................................................................................................... 21 Nitrous Oxide .................................................................................................................................... 22 Hydrofluorocarbons, Perfluorocarbons, and Sulfur Hexafluoride .................................................... 22 Black Carbon ..................................................................................................................................... 22 Effects of Global Climate Change ..................................................................................................... 23 Air Quality Regulatory Setting ..................................................................................................... 24 Federal Regulations .......................................................................................................................... 24 State Regulations .............................................................................................................................. 24 Regional Regulations ........................................................................................................................ 26 Local Regulations .............................................................................................................................. 29 Energy Regulatory Setting ........................................................................................................... 30 Federal Regulations .......................................................................................................................... 30 State Regulations .............................................................................................................................. 31 Regional Regulations ........................................................................................................................ 33 Local Regulations .............................................................................................................................. 33 Global Climage Change Regulation ............................................................................................. 34 Federal Regulations .......................................................................................................................... 34 State Regulations .............................................................................................................................. 35 Regional Regulations ........................................................................................................................ 43 Local Regulations .............................................................................................................................. 44 SETTING .................................................................................................................... 45 Existing Climate and Air Quality .................................................................................................. 45 Attainment Status ....................................................................................................................... 47 A IR Q UALITY, H EALTH R ISK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» ii Air Quality Monitoring Results .................................................................................................... 47 Greenhouse Gas Emissions Inventory ......................................................................................... 50 Global Emissions ............................................................................................................................... 50 United States Emissions ................................................................................................................... 50 State of California Emissions ............................................................................................................ 50 City of Fresno Emissions ................................................................................................................... 51 METHODOLOGY ........................................................................................................ 52 Construction Emissions ............................................................................................................... 52 Operational Emissions ................................................................................................................. 52 Construction Health Risk Assessment ......................................................................................... 53 Operational Health RIsk Assessment .......................................................................................... 53 Energy Use ................................................................................................................................... 54 Greenhouse Gas Analysis ............................................................................................................ 54 THRESHOLDS OF SIGNIFICANCE ................................................................................. 55 Criteria Polluant Thresholds ........................................................................................................ 55 Health Risk Thresholds ................................................................................................................ 56 Greenhouse Gas Emissions ......................................................................................................... 57 IMPACTS ANALYSIS ................................................................................................... 59 Air Quality Impacts ...................................................................................................................... 59 Consistency with Applicable Air Quality Plans ................................................................................. 59 Criteria Pollutant Analysis ................................................................................................................ 59 Health Risk on Nearby Sensitive Receptors ...................................................................................... 63 Odors ................................................................................................................................................ 65 Energy Impacts ............................................................................................................................ 65 Energy Consumption ........................................................................................................................ 65 Conflict with Renewable Energy or Energy Efficiency Plans ............................................................. 68 Greenhouse Gas Impacts ............................................................................................................ 69 Generate Greenhouse Gas Emissions ............................................................................................... 69 Consistency with Greenhouse Gas Emissions Reduction Plans ........................................................ 70 CONCLUSIONS .......................................................................................................... 72 APPENDICES A: CalEEMod Output Sheets B: HRA Model Output C: Energy Calculations D: GHG Reduction Plan Update Consistency Checklist A IR Q UALITY, H EALTH R ISK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» iii FIGURES AND TABLES FIGURES Figure 1: Project Location ....................................................................................................................... 9 Figure 2: Site Plan ................................................................................................................................. 10 TABLES Table A: Sources and Health Effects of Air Pollutants .......................................................................... 15 Table B: Federal and State Ambient Air Quality Standards .................................................................. 16 Table C: Global Warming Potential of Greenhouse Gases ................................................................... 21 Table D: Potential Impacts of Global Warming and Expected Consequences for California ............... 25 Table E: Senate Bill 375 Regional Greenhouse Gas Emissions Reduction Targets ............................... 39 Table F: Attainment Status of the San Joaquin Valley Air Basin........................................................... 48 Table G: Ambient Air Quality at Nearby Monitoring Stations .............................................................. 49 Table H: City of Fresno GHG Emissions by Sector for 2016 .................................................................. 51 Table I: SJVAPCD Construction and Operation Thresholds of Significance (Tons per Year) ................ 56 Table J: Tentative Project Construction Schedule ................................................................................ 61 Table K: Diesel Construction Equipment Utilized by Construction Phase ............................................ 61 Table L: Project Construction Emissions ............................................................................................... 62 Table M: Project Operational Emissions .............................................................................................. 63 Table N: Health Risks from Project Construction to Off-Site Receptors .............................................. 64 Table O: Health Risks from Project Operation to Off-Site Receptors ................................................... 65 Table P: Proposed Project Energy Consumption Estimates during Construction ................................ 66 Table Q: Proposed Project Energy Consumption Estimates during Operation .................................... 67 Table R: Construction Greenhouse Gas Emissions ............................................................................... 69 A IR Q UALITY, H EALTH R ISK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» iv LIST OF ABBREVIATIONS AND ACRONYMS µg/m3 micrograms per cubic meter ºF degrees Fahrenheit AB Assembly bill AQMP Air Quality Management Plan BPS best performance standards BTU British Thermal Units CAAQS California Ambient Air Quality Standards CAFE corporate average fuel economy CalEEMod California Emissions Estimator Model CalEPA California Environmental Protection Agency CalGreen Code California Green Building Standards Code CalRecycle California Department of Resources Recycling and Recovery CAPCOA California Air Pollution Control Officers Association CARB California Air Resources Board CAT Climate Action Team CBC California Building Code CBSC California Building Standards Commission CCAA California Clean Air Act CCAP Climate Change Action Plan CCR California Code of Regulations CEC California Energy Commission CEQA California Environmental Quality Act CFR Code of Federal Regulations CH4 methane City City of Fresno CO carbon monoxide CO2 carbon dioxide CO2e carbon dioxide equivalent CPUC California Public Utilities Commission A IR Q UALITY, H EALTH R ISK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» v DPM Diesel particulate matter EIR Environmental Impact Report EO Executive Order FCAA Federal Clean Air Act GAMAQI Joaquin Valley Air Pollution Control District’s Guidance for Assessing and Mitigating Air Quality Impacts GHG greenhouse gas GHGRx Greenhouse Gas Reduction Exchange GWh gigawatt-hours GWP global warming potential H2S hydrogen sulfide HFC hydrofluorocarbons HI Hazard Index HRA Health Risk Assessment IPCC International Panel on Climate Change kWh kilowatt-hour LCFS Low Carbon Fuel Standard LEED Leadership in Energy and Environmental Design MEI maximally exposed individual MICR maximum individual cancer risk MMT million metric tons MMT CO2e million metric tons of carbon dioxide equivalent mpg miles per gallon mph miles per hour MPOs Metropolitan Planning Organization MW megawatt N2O nitrous oxide NAAQS National Ambient Air Quality Standards NEPA National Environmental Policy Act NHTSA National Highway Traffic Safety Administration NO2 nitrogen dioxide A IR Q UALITY, H EALTH R ISK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» vi NOx nitrogen oxide O3 ozone OEHHA California Environmental Protection Agency's Office of Environmental Health Hazard Assessment OPR Governor’s Office of Planning and Research (OPR) Pb lead PFC perfluorocarbons PG&E Pacific Gas and Electric PM particulate matter PM10 particulate matter less than 10 microns in diameter PM2.5 particulate matter less than 2.5 microns in diameter ppb parts per billion ppm parts per million PRC Public Resources Code project Reyes Coca Cola Bottling (RCCB) Fresno Distribution Warehouse Project RCCB Reyes Coca Cola Bottling ROCs reactive organic compounds ROGs reactive organic gases RPS Renewables Portfolio Standard SAFE Safer Affordable Fuel-Efficient SB Senate Bill SCS Sustainable Communities Strategy sf square foot/feet SF6 sulfur hexafluoride SJVAB San Joaquin Valley Air Basin SJVAPCD San Joaquin Valley Air Pollution Control District SO2 sulfur dioxide SOx sulfur oxides TACs toxic air contaminants UNFCCC United Nations Framework Convention on Climate Change USC United States Code A IR Q UALITY, H EALTH R ISK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» vii U.S. DOT United States Department of Transportation USEPA United States Environmental Protection Agency VMT vehicle miles traveled VOCs volatile organic compounds ZEVs zero emission vehicles A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 8 INTRODUCTION This air quality, heath risk, energy, and greenhouse gas (GHG) impact report has been prepared to evaluate the potential air quality and GHG emissions impacts associated with the Reyes Coca Cola Bottling (RCCB) Fresno Distribution Warehouse Project (project) in the City of Fresno (City), California. This report has been prepared using methods and assumptions recommended in the San Joaquin Valley Air Pollution Control District’s (SJVAPCD) Guidance for Assessing and Mitigating Air Quality Impacts (GAMAQI).1 In keeping with these guidelines, this analysis describes existing air quality, air quality and GHG emissions generated from project-related sources, regional air pollution, and global climate change. In addition, this analysis discusses energy use resulting from implementation of the proposed project and evaluates whether the proposed project would result in the wasteful, inefficient, or unnecessary consumption of energy resources or conflict with any applicable plans for renewable energy and energy efficiency. PROJECT LOCATION AND DESCRIPTION The proposed project is located at 791 and 998 E. North Avenue, at the southwest corner of the E. North Avenue and S. East Avenue intersection in the City of Fresno. The project site is identified by Assessor’s Parcel Numbers 329-09-016 and 329-09-017. The project site is currently vacant. Figure 1 illustrates the project site location. Figure 2 depicts the proposed project’s site plan. The proposed project would construct a 205,264-square-foot (sf) warehouse building with ancillary office space and a future expansion option of 40,300 sf of warehouse. The building shell would include a two-story office area to be constructed of concrete tilt-up panels, a panelized roof system, 29 dock-high doors, a truck wash and truck maintenance shop attached to the warehouse space, and a small outdoor patio space. Also included are a truck yard, automobile parking areas, truck parking, and stormwater management areas. The building would be fully air conditioned, and would be used for Food and Beverage Industrial Storage Space. The yard would be fully secured with rolling gates and fences, with ingress and egress from both E. North Avenue and S. East Avenue. The proposed project would not require a change to the General Plan land use designation or the current zoning and would be consistent with the City’s General Plan and Zoning Ordinance. Typical operational characteristics include employees traveling to and from the site, delivery of products to the site, truck loading and unloading, and truck maintenance operations. The project is assumed to operate 24 hours a day, 7 days a week; however, this may shift depending on the tenant, as the hours of operation are unknown. The proposed project would generate approximately 481 average daily trips, including 321 vehicle trips and 160 truck trips. It is assumed that 20 daily truck trips would travel to and from Sacramento, 40 truck trips would travel to and from San Leandro, and 100 daily truck trips would make local deliveries. In addition, the proposed project would utilize 32 electric forklifts. Construction would begin September 2022 and end March 2024. Construction of the proposed project would require the import of approximately 5,458 cubic yards of material. 1 San Joaquin Valley Air Pollution Control District (SJVAPCD). 2015. Guidance for Assessing and Mitigating Air Quality Impacts. March 19. Website: www.valleyair.org/transportation/ceqa_idx.htm (accessed April 2022). Project Location SOURCE: ArcGIS Online Topographic Map (2020) I:\ESL2201\G\Project_LocaƟon.ai (03/09/2022) FIGURE 1 Fresno DistribuƟon Center Project Project LocaƟon 0 400 800 FEET LEGEND Project Site City Boundary Madera County Fresno County ÃÃ201ÃÃ43 ÃÃ168 ÃÃ180 ÃÃ41 ÃÃ99 Project Vicinity Project Location ACCESSIBLE STALLSTYPICAL27'TYP.27'TYP.65'90'55'27'TYP.15'17'30'TYP.27'TYP.27'TYP.70'TYP.72'OUTDOORSEATINGAREA35'TYP.SLIDING GATESLANDSCAPE BUFFER ANDSTRIPED AREASAME WIDTH AS SINGLE STALLTYPICAL TYPICAL PARKING STALL9'x19'TRASHENCLOSURE18'TYP.27'TYP.POSSIBLETRANSFORMER &GENERATORLOCATION40'TYP.34'TYP.16'TYP.DEF10'±.60'46'36'TYP.EMPLOYEESOUTDOORBREAKAREAGATEGATE27'TYP.GATE45'TYP.GATEFUTURE EV TBA± 25% OF REQ'd EV TO BE FULLYINSTALLED, REMAINING TO BE FUTURENEED. ONE STANDARD ADA EV INSTALLED AND ONE VAN STALL.POSSIBLELOCATION OFBIKE RACKPOSSIBLE LOCATIONOF BIKE RACKGATEGATEFUTUREEXPANSION24'x4' ISLANDFUTUREEXPANSION24'x4' ISLANDTRASHDOCKDUMPSTERSOURCE:Ware MalcombFEET80250FIGURE2Site PlanI:\ESL2201\G\Site_Plan.ai (03/09/2022)Fresno DistribuƟon Center Project A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 11 EXISTING LAND USES IN THE PROJECT AREA For the purposes of this analysis, sensitive receptors are areas of the population that have an increased sensitivity to air pollution or environmental contaminants. Sensitive receptor locations include residences, schools, daycare centers, hospitals, parks, and similar uses that are sensitive to air quality. Impacts on sensitive receptors are of particular concern because those receptors are the population most vulnerable to the effects of air pollution.2 The project site is surrounded primarily by industrial uses. The areas adjacent to the project site include the following uses: • North: Existing industrial uses, opposite E. North Avenue; • East: Existing industrial uses opposite S. East Avenue; • South: Existing industrial uses; and • West: Existing Fresno Commercial Drive Test Center. The closest sensitive receptors are residential uses, located more than 1,500 feet from the project site along S. Cherry Avenue, and the nearest worker receptors are located adjacent to the north, east, south, and west borders of the project site. 2 SJVAPCD. 2015. Guidance for Assessing and Mitigating Air Quality Impacts (GAMAQI). March. Website: http://www.valleyair.org/transportation/GAMAQI_3-19-15.pdf (accessed April 2022). A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 12 BACKGROUND This section provides current background information on air pollutants and GHG emissions and their health effects. It also provides current regulatory background information, including information from the California Air Resources Board’s (CARB) Air Quality and Land Use Handbook 3 (CARB Handbook); a description of the general health risks of toxics, and the significance criteria for project evaluation. In addition, this section provides background information on energy usage in the project area and provides regulatory background information, including federal, State, and local energy regulations. AIR POLLUTANTS AND HEALTH EFFECTS Both State and federal governments have established health-based ambient air quality standards (California Ambient Air Quality Standards [CAAQS] and National Ambient Air Quality Standards [NAAQS], respectively) for six criteria air pollutants:4 carbon monoxide (CO), ozone (O3), nitrogen dioxide (NO2), sulfur dioxide (SO2), lead (Pb), and suspended particulate matter (PM). In addition, the State has set standards for sulfates, hydrogen sulfide, vinyl chloride, and visibility-reducing particles. These standards are designed to protect the health and welfare of the populace with a reasonable margin of safety. Long-term exposure to elevated levels of criteria pollutants may result in adverse health effects. However, emission thresholds established by an air district are used to manage total regional emissions within an air basin based on the air basin’s attainment status for criteria pollutants. These emission thresholds were established for individual projects that would contribute to regional emissions and pollutant concentrations and could adversely affect or delay the projected attainment target year for certain criteria pollutants. Because of the conservative nature of the thresholds and the basin-wide context of individual project emissions, there is no known direct correlation between a single project and localized air quality-related health effects. One individual project that generates emissions exceeding a threshold does not necessarily result in adverse health effects for residents in the project vicinity. This condition is especially true when the criteria pollutants exceeding thresholds are those with regional effects, such as ozone precursors like nitrogen oxides (NOx) and volatile organic compounds (VOCs). Occupants of facilities such as schools, daycare centers, parks and playgrounds, hospitals, and nursing and convalescent homes are considered to be more sensitive than the general public to air pollutants because these population groups have increased susceptibility to respiratory disease. Persons engaged in strenuous outdoor work or exercise also have increased sensitivity to poor air quality. Residential areas are considered more sensitive to air quality conditions, compared to commercial and industrial areas, because people generally spend longer periods of time at their residences, with greater associated exposure to ambient air quality conditions. Recreational uses 3 California Air Resources Board (CARB). 2005. Air Quality and Land Use Handbook: A Community Health Perspective. April. 4 Criteria pollutants are defined as those pollutants for which the federal and State governments have established ambient air quality standards, or criteria, for outdoor concentrations in order to protect public health. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 13 are also considered sensitive compared to commercial and industrial uses due to greater exposure to ambient air quality conditions associated with exercise. Ozone Rather than being directly emitted, ozone (smog) is formed by photochemical reactions between NOx and VOC. Ozone is a pungent, colorless gas. Elevated ozone concentrations result in reduced lung function, particularly during vigorous physical activity. This health problem is particularly acute in sensitive receptors such as the sick, elderly, and young children. Ozone levels peak during the summer and early fall months. Carbon Monoxide CO is formed by the incomplete combustion of fossil fuels, almost entirely from automobiles. It is a colorless, odorless gas that can cause dizziness, fatigue, and impairments to central nervous system functions. CO passes through the lungs into the bloodstream, where it interferes with the transfer of oxygen to body tissues. Particulate Matter Particulate matter is the term used for a mixture of solid particles and liquid droplets found in the air. Coarse particles are those that are 10 microns or less in diameter, or PM10. Fine, suspended particulate matter with an aerodynamic diameter of 2.5 microns or less, or PM2.5, is not readily filtered out by the lungs. Nitrates, sulfates, dust, and combustion particulates are major components of PM10 and PM2.5. These small particles can be directly emitted into the atmosphere as byproducts of fuel combustion; through abrasion, such as tire or brake lining wear; or through fugitive dust (wind or mechanical erosion of soil). They can also be formed in the atmosphere through chemical reactions. Particulates may transport carcinogens and other toxic compounds that adhere to the particle surfaces and can enter the human body through the lungs. Nitrogen Dioxide NO2 is a reddish brown gas that is a byproduct of combustion processes. Automobiles and industrial operations are the main sources of NO2. Aside from its contribution to ozone formation, NO2 also contributes to other pollution problems, including a high concentration of fine particulate matter, poor visibility, and acid deposition. NO2 may be visible as a coloring component on high pollution days, especially in conjunction with high ozone levels. NO2 decreases lung function and may reduce resistance to infection. Sulfur Dioxide SO2 is a colorless, irritating gas formed primarily from incomplete combustion of fuels containing sulfur. Industrial facilities also contribute to gaseous SO2 levels in the region. SO2 irritates the respiratory tract, can injure lung tissue when combined with fine particulate matter, and reduces visibility and the level of sunlight. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 14 Lead Leaded gasoline (phased out in the United States beginning in 1973), paint (on older houses and cars), smelters (metal refineries), and the manufacture of lead storage batteries have been the primary sources of lead released into the atmosphere. Lead has multiple adverse neurotoxic health effects, and children are at special risk. Some lead-containing chemicals cause cancer in animals. Lead levels in the air have decreased substantially since leaded gasoline was eliminated. Ambient lead concentrations are only monitored on an as-warranted, site-specific basis in California. On October 15, 2008, the United States Environmental Protection Agency (USEPA) strengthened the NAAQS for lead by lowering it from 1.5 to 0.15 micrograms per cubic meter (µg/m3). The USEPA revised the monitoring requirements for lead in December 2010. These requirements focus on airports and large urban areas, resulting in an increase in 76 monitors nationally. Volatile Organic Compounds VOCs (also known as reactive organic gases [ROGs] and reactive organic compounds [ROCs]) are formed from the combustion of fuels and the evaporation of organic solvents. VOCs are not defined as criteria pollutants, however, because VOCs accumulate in the atmosphere more quickly during the winter, when sunlight is limited and photochemical reactions are slower, they are a prime component of the photochemical smog reaction. There are no attainment designations for VOCs. Toxic Air Contaminants In addition to the criteria pollutants discussed above, toxic air contaminants (TACs) are another group of pollutants of concern. TACs are injurious in small quantities and are regulated by the USEPA and the CARB. Some examples of TACs include benzene, butadiene, formaldehyde, and hydrogen sulfide. The identification, regulation, and monitoring of TACs is relatively recent compared to that for criteria pollutants. TACs do not have ambient air quality standards, but are regulated by the USEPA, CARB, and the SJVAPCD. In 1998, the CARB identified particulate matter from diesel-fueled engines as a TAC. The CARB has completed a risk management process that identified potential cancer risks for a range of activities using diesel-fueled engines.5 High-volume freeways, stationary diesel engines, and facilities attracting heavy and constant diesel vehicle traffic (e.g., distribution centers and truck stops) were identified as posing the highest risk to adjacent receptors. Other facilities associated with increased risk include warehouse distribution centers, large retail or industrial facilities, high-volume transit centers, and schools with a high volume of bus traffic. Health risks from TACs are a function of both concentration and duration of exposure. Unlike TACs emitted from industrial and other stationary sources noted above, most diesel particulate matter is emitted from mobile sources—primarily “off-road” sources such as construction and mining equipment, agricultural equipment, and truck-mounted refrigeration units, as well as “on-road” sources such as trucks and buses traveling on freeways and local roadways. 5 CARB. 2000. Stationary Source Division and Mobile Source Control Division. Risk Reduction Plan to Reduce Particulate Matter Emissions from Diesel-Fueled Engines and Vehicles. October. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 15 Although not specifically monitored, recent studies indicate that exposure to diesel particulate matter may contribute significantly to a cancer risk (a risk of approximately 500 to 700 in 1,000,000) that is greater than all other measured TACs combined.6 The technology for reducing diesel particulate matter emissions from heavy-duty trucks is well established, and both State and federal agencies are moving aggressively to regulate engines and emission control systems to reduce and remediate diesel emissions. The CARB anticipated that by 2020, average statewide diesel particulate matter concentrations will decrease by 85 percent from levels in 2000 with full implementation of the CARB’s Diesel Risk Reduction Plan,7 meaning that the statewide health risk from diesel particulate matter is expected to decrease from 540 cancer cases in 1,000,000 to 21.5 cancer cases in 1,000,000. The CARB 2000 Diesel Risk Reduction Plan is still the most recent version and has not been updated. Table A summarizes the sources and health effects of air pollutants discussed in this section. Table B presents a summary of CAAQS and NAAQS. Table A: Sources and Health Effects of Air Pollutants Pollutants Sources Primary Effects Carbon Monoxide (CO) • Incomplete combustion of fuels and other carbon-containing substances, such as motor exhaust • Natural events, such as decomposition of organic matter • Reduced tolerance for exercise • Impairment of mental function • Impairment of fetal development • Death at high levels of exposure • Aggravation of some heart diseases (angina) Nitrogen Dioxide (NO2) • Motor vehicle exhaust • High temperature stationary combustion • Atmospheric reactions • Aggravation of respiratory illness • Reduced visibility • Reduced plant growth • Formation of acid rain Ozone (O3) • Atmospheric reaction of organic gases with nitrogen oxides in sunlight • Aggravation of respiratory and cardiovascular diseases • Irritation of eyes • Impairment of cardiopulmonary function • Plant leaf injury Lead (Pb) • Contaminated soil • Impairment of blood functions and nerve construction • Behavioral and hearing problems in children Suspended Particulate Matter (PM2.5 and PM10) • Stationary combustion of solid fuels • Construction activities • Industrial processes • Atmospheric chemical reactions • Reduced lung function • Aggravation of the effects of gaseous pollutants • Aggravation of respiratory and cardiorespiratory diseases • Increased cough and chest discomfort • Soiling • Reduced visibility Sulfur Dioxide (SO2) • Combustion of sulfur-containing fossil fuels • Smelting of sulfur-bearing metal ores Industrial processes • Aggravation of respiratory diseases (asthma, emphysema) • Reduced lung function • Irritation of eyes • Reduced visibility • Plant injury • Deterioration of metals, textiles, leather, finishes, coatings, etc. Source: California Air Resources Board (2015). 6 CARB. 2000. Stationary Source Division and Mobile Source Control Division. Risk Reduction Plan to Reduce Particulate Matter Emissions from Diesel-Fueled Engines and Vehicles. October. 7 Ibid. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 16 Table B: Federal and State Ambient Air Quality Standards Pollutant Averaging Time California Standardsa Federal Standardsb Concentrationc Methodd Primaryc,e Secondaryc,f Methodg Ozone (O3)h 1-Hour 0.09 ppm (180 μg/m3) Ultraviolet Photometry – Same as Primary Standard Ultraviolet Photometry 8-Hour 0.07 ppm (137 μg/m3) 0.070 ppm (137 μg/m3) Respirable Particulate Matter (PM10)i 24-Hour 50 μg/m3 Gravimetric or Beta Attenuation 150 μg/m3 Same as Primary Standard Inertial Separation and Gravimetric Analysis Annual Arithmetic Mean 20 μg/m3 – Fine Particulate Matter (PM2.5)i 24-Hour - 35 μg/m3 Same as Primary Standard Inertial Separation and Gravimetric Analysis Annual Arithmetic Mean 12 μg/m3 Gravimetric or Beta Attenuation 12.0 μg/m3 Carbon Monoxide (CO) 8-Hour 9.0 ppm (10 mg/m3) Non-Dispersive Infrared Photometry (NDIR) 9 ppm (10 mg/m3) – Non-Dispersive Infrared Photometry (NDIR) 1-Hour 20 ppm (23 mg/m3) 35 ppm (40 mg/m3) 8-Hour (Lake Tahoe) 6 ppm (7 mg/m3) – – Nitrogen Dioxide (NO2)j Annual Arithmetic Mean 0.03 ppm (57 μg/m3) Gas Phase Chemi-luminescence 53 ppb (100 μg/m3) Same as Primary Standard Gas Phase Chemi- luminescence 1-Hour 0.18 ppm (339 μg/m3) 100 ppb (188 μg/m3) - Lead (Pb)l,m 30-Day Average 1.5 μg/m3 Atomic Absorption – – High-Volume Sampler and Atomic Absorption Calendar Quarter – 1.5 μg/m3 (for certain areas)l Same as Primary Standard Rolling 3- Month Averagei – 0.15 μg/m3 Sulfur Dioxide (SO2)k 24-Hour 0.04 ppm (105 μg/m3) Ultraviolet Fluorescence 0.14 ppm (for certain areas) – Ultraviolet Fluorescence; Spectro- photometry (Pararosaniline Method) 3-Hour – – 0.5 ppm (1300 μg/m3) 1-Hour 0.25 ppm (655 μg/m3) 75 ppb (196 μg/m3)k – Annual Arithmetic Mean – 0.030 ppm (for certain areas)k – Visibility- Reducing Particlesl 8-Hour See footnote n Beta Attenuation and Transmittance through Filter Tape. No Federal Standards Sulfates 24-Hour 25 μg/m3 Ion Chromatography Hydrogen Sulfide 1-Hour 0.03 ppm (42 μg/m3) Ultraviolet Fluorescence Vinyl Chloridej 24-Hour 0.01 ppm (26 μg/m3) Gas Chromatography Source: California Air Resources Board (2016) (Website: https://www.arb.ca.gov/research/aaqs/aaqs2.pdf). Table notes are provided on the following page. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 17 a California standards for ozone, carbon monoxide (except 8-hour Lake Tahoe), sulfur dioxide (1- and 24-hour), nitrogen dioxide, and particulate matter (PM10, PM2.5, and visibility reducing particles), are values that are not to be exceeded. All others are not to be equaled or exceeded. California ambient air quality standards are listed in the Table of Standards in Section 70200 of Title 17 of the California Code of Regulations. b National standards (other than ozone, particulate matter, and those based on annual arithmetic mean) are not to be exceeded more than once a year. The ozone standard is attained when the fourth highest 8-hour concentration measured at each site in a year, averaged over three years, is equal to or less than the standard. For PM10, the 24-hour standard is attained when the expected number of days per calendar year with a 24-hour average concentration above 150 μg/m3 is equal to or less than one. For PM2.5, the 24-hour standard is attained when 98 percent of the daily concentrations, averaged over three years, are equal to or less than the standard. Contact USEPA for further clarification and current national policies. c Concentration expressed first in units in which it was promulgated. Equivalent units given in parentheses are based upon a reference temperature of 25°C and a reference pressure of 760 torr. Most measurements of air quality are to be corrected to a reference temperature of 25°C and a reference pressure of 760 torr; ppm in this table refers to ppm by volume, or micromoles of pollutant per mole of gas. d Any equivalent measurement method which can be shown to the satisfaction of the CARB to give equivalent results at or near the level of the air quality standard may be used. e National Primary Standards: The levels of air quality necessary, with an adequate margin of safety to protect the public health. f National Secondary Standards: The levels of air quality necessary to protect the public welfare from any known or anticipated adverse effects of a pollutant. g Reference method as described by the USEPA. An “equivalent method” of measurement may be used but must have a “consistent relationship to the reference method” and must be approved by the USEPA. h On October 1, 2015, the national 8-hour ozone primary and secondary standards were lowered from 0.075 to 0.070 ppm. i On December 14, 2012, the national annual PM2.5 primary standard was lowered from 15 μg/m3 to 12.0 μg/m3. The existing national 24- hour PM2.5 standards (primary and secondary) were retained at 35 μg/m3, as was the annual secondary standard of 15 μg/m3. The existing 24-hour PM10 standards (primary and secondary) of 150 μg/m3 also were retained. The form of the annual primary and secondary standards is the annual mean, averaged over 3 years. j To attain the 1-hour national standard, the 3-year average of the annual 98th percentile of the 1-hour daily maximum concentrations at each site must not exceed 100 ppb. Note that the national 1-hour standard is in units of parts per billion (ppb). California standards are in units of parts per million (ppm). To directly compare the national 1-hour standard to the California standards the units can be converted from ppb to ppm. In this case, the national standard of 100 ppb is identical to 0.100 ppm. k On June 2, 2010, a new 1-hour SO2 standard was established, and the existing 24-hour and annual primary standards were revoked. To attain the 1-hour national standard, the 3-year average of the annual 99th percentile of the 1-hour daily maximum concentrations at each site must not exceed 75 ppb. The 1971 SO2 national standards (24-hour and annual) remain in effect until one year after an area is designated for the 2010 standard, except that in areas designated nonattainment for the 1971 standards, the 1971 standards remain in effect until implementation plans to attain or maintain the 2010 standards are approved. Note that the 1-hour national standard is in units of parts per billion (ppb). California standards are in units of parts per million (ppm). To directly compare the 1-hour national standard to the California standard the units can be converted to ppm. In this case, the national standard of 75 ppb is identical to 0.075 ppm. l The CARB has identified lead and vinyl chloride as ‘toxic air contaminants’ with no threshold level of exposure for adverse health effects determined. These actions allow for the implementation of control measures at levels below the ambient concentrations specified for these pollutants. m The national standard for lead was revised on October 15, 2008, to a rolling 3-month average. The 1978 lead standard (1.5 μg/m3 as a quarterly average) remains in effect until one year after an area is designated for the 2008 standard, except that in areas designated nonattainment for the 1978 standard, the 1978 standard remains in effect until implementation plans to attain or maintain the 2008 standard are approved. n In 1989, the CARB converted both the general statewide 10-mile visibility standard and the Lake Tahoe 30-mile visibility standard to instrumental equivalents, which are “extinction of 0.23 per kilometer” and “extinction of 0.07 per kilometer” for the statewide and Lake Tahoe Air Basin standards, respectively. °C = degrees Celsius µg/m3 = micrograms per cubic meter CARB = California Air Resources Board mg/m3 = milligrams per cubic meter ppb = parts per billion ppm = parts per million USEPA = United States Environmental Protection Agency A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 18 ELECTRICITY Electricity is a manmade resource. The production of electricity requires the consumption or conversion of energy resources (including water, wind, oil, gas, coal, solar, geothermal, and nuclear resources) into energy. Electricity is used for a variety of purposes (e.g., lighting, heating, cooling, and refrigeration, and for operating appliances, computers, electronics, machinery, and public transportation systems). According to the most recent data available, in 2020, California’s electricity was generated primarily by natural gas (37.06 percent), renewable sources (33.09 percent), large hydroelectric (12.21 percent), nuclear (9.33 percent), coal (2.74 percent), and other and unspecified sources. Total electric generation in California in 2020 was 272,576 gigawatt-hours (GWh), down 2 percent from the 2019 total generation of 277,704 GWh.8 The City receives its electricity from Pacific Gas and Electric’s (PG&E). According to the California Energy Commission (CEC), total electricity consumption in the PG&E service area in 2020 was 78,518.8 GWh (29,833.5 GWh for the residential sector and 48,685.3 GWh for the non-residential sector).9 Total electricity consumption in Fresno County in 2020 was 8,017.8 GWh (3,101.8 GWh for the residential sector and 4,916.0 for the non-residential sector).10 NATURAL GAS Natural gas is a non-renewable fossil fuel. Fossil fuels are formed when layers of decomposing plant and animal matter are exposed to intense heat and pressure under the surface of the Earth over millions of years. Natural gas is a combustible mixture of hydrocarbon compounds (primarily methane) that is used as a fuel source. Natural gas is found in naturally occurring reservoirs in deep underground rock formations. Natural gas is used for a variety of uses (e.g., heating buildings, generating electricity, and powering appliances such as stoves, washing machines and dryers, gas fireplaces, and gas grills). Natural gas consumed in California is used for electricity generation (45 percent), residential uses (21 percent), industrial uses (25 percent), and commercial uses (9 percent). California continues to depend on out-of-state imports for nearly 90 percent of its natural gas supply.11 PG&E is the natural gas service provider for the City of Fresno. According to the CEC, total natural gas consumption in the PG&E service area in 2020 was 4,508.5 million therms (1,891.3 million 8 California Energy Commission (CEC). 2021a. 2020 Total System Electric Generation. Website: https://www.energy.ca.gov/data-reports/energy-almanac/california-electricity-data/2020-total-system- electric-generation (accessed April 2022). 9 CEC. 2021b. Electricity Consumption by Entity. Website: ecdms.energy.ca.gov/elecbyutil.aspx (accessed April 2022). 10 CEC. 2021c. Electricity Consumption by County. Website: ecdms.energy.ca.gov/elecbycounty.aspx (accessed April 2022). 11 CEC. 2021d. Supply and Demand of Natural Gas in California. Website: https://www.energy.ca.gov/data- reports/energy-almanac/californias-natural-gas-market/supply-and-demand-natural-gas-california (accessed April 2022). A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 19 therms for the residential sector and 2,617.2 million therms for the non-residential sector).12 Total natural gas consumption in Fresno County in 2020 was 325.9 million therms (110.0 million therms for the residential sector and 215.9 million therms for the non-residential sector).13 FUEL Petroleum is also a non-renewable fossil fuel. Petroleum is a thick, flammable, yellow-to-black mixture of gaseous, liquid, and solid hydrocarbons that occurs naturally beneath the earth's surface. Petroleum is primarily recovered by oil drilling. It is refined into a large number of consumer products, primarily fuel oil, gasoline, and diesel. The average fuel economy for light-duty vehicles (autos, pickups, vans, and SUVs) in the United States has steadily increased from about 14.9 miles per gallon (mpg) in 1980 to 22.2 mpg in 2019.14 Federal fuel economy standards have changed substantially since the Energy Independence and Security Act was passed in 2007. The Act, which originally mandated a national fuel economy standard of 35 mpg by year 2020 15, applies to cars and light trucks of Model Years 2011 through 2020. In March 2020, the United States Environmental Protection Agency (USEPA) and National Highway Traffic Safety Administration (NHTSA) finalized the Safer Affordable Fuel-Efficient (SAFE) Vehicles Rule for Model Years 2021–2026 Passenger Cars and Light Trucks, further detailed below. Gasoline is the most used transportation fuel in California, with 97 percent of all gasoline being consumed by light-duty cars, pickup trucks, and sport utility vehicles. According to the most recent data available, total gasoline consumption in California was 289,918 thousand barrels or 1,464.7 trillion British Thermal Units (BTU) in 2020.16 Of the total gasoline consumption, 273,289 thousand barrels or 1,380.7 trillion BTU were consumed for transportation.17 Based on fuel consumption obtained from CARB’s California Emissions Factor Model, Version 2021 (EMFAC2021), approximately 376.0 million gallons of gasoline and approximately 157.0 million gallons of diesel will be consumed from vehicle trips in Fresno County in 2022. GREENHOUSE GASES AND GLOBAL CLIMATE CHANGE Global climate change is the observed increase in the average temperature of the Earth’s atmosphere and oceans in recent decades. The Earth’s average near-surface atmospheric 12 CEC. 2021e. Gas Consumption by Entity. Website: ecdms.energy.ca.gov/gasbyutil.aspx (accessed April 2022). 13 CEC. 2021f. Gas Consumption by County. Website: ecdms.energy.ca.gov/gasbycounty.aspx (accessed April 2022). 14 U.S. Department of Transportation (DOT). “Table 4-23: Average Fuel Efficiency of U.S. Light Duty Vehicles.” Website: https://www.bts.dot.gov/bts/bts/content/average-fuel-efficiency-us-light-duty- vehicles (accessed April 2022). 15 U.S. Department of Energy. 2007. “Energy Independence & Security Act of 2007.” Website: https://www. afdc.energy.gov/laws/eisa (accessed April 2022). 16 A British Thermal Unit is defined as the amount of heat required to raise the temperature of one pound of water by one degree Fahrenheit. 17 U.S. Department of Energy, EIA. 2021a. California State Profile and Energy Estimates. Table F3: Motor gasoline consumption, price, and expenditure estimates, 2020. Website: eia.gov/state/seds/data.php? incfile=/state/seds/sep_fuel/html/fuel_mg.html&sid=CA (accessed April 2022). A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 20 temperature rose 0.6 ± 0.2° Celsius (°C) or 1.1 ± 0.4° Fahrenheit (°F) in the 20th century. The prevailing scientific opinion on climate change is that most of the warming observed over the last 50 years is attributable to human activities. The increased amounts of carbon dioxide (CO2) and other GHGs are the primary causes of the human-induced component of warming. GHGs are released by the burning of fossil fuels, land clearing, agriculture, and other activities, and lead to an increase in the greenhouse effect.18 GHGs are present in the atmosphere naturally, are released by natural sources, or are formed from secondary reactions taking place in the atmosphere. The gases that are widely seen as the principal contributors to human-induced global climate change are: • CO2 • Methane (CH4) • Nitrous oxide (N2O) • Hydrofluorocarbons (HFCs) • Perfluorocarbons (PFCs) • Sulfur hexafluoride (SF6) Over the last 200 years, humans have caused substantial quantities of GHGs to be released into the atmosphere. These extra emissions are increasing GHG concentrations in the atmosphere, and enhancing the natural greenhouse effect, which is believed to be causing global warming. While manmade GHGs include naturally-occurring GHGs such as CO2, methane, and N2O, some gases, like HFCs, PFCs, and SF6 are completely new to the atmosphere. Certain gases, such as water vapor, are short-lived in the atmosphere. Others remain in the atmos- phere for significant periods of time, contributing to climate change in the long term. Water vapor is excluded from the list of GHGs above because it is short-lived in the atmosphere and its atmospheric concentrations are largely determined by natural processes, such as oceanic evaporation. For the purposes of this air quality analysis, the term “GHGs” will refer collectively to the six gases listed above. These gases vary considerably in terms of Global Warming Potential (GWP), which is a concept developed to compare the ability of each GHG to trap heat in the atmosphere relative to another gas. The global warming potential is based on several factors, including the relative effectiveness of a gas to absorb infrared radiation and length of time that the gas remains in the atmosphere (“atmospheric lifetime”). The GWP of each gas is measured relative to carbon dioxide, the most abundant GHG; the definition of GWP for a particular GHG is the ratio of heat trapped by one unit mass of the GHG to the ratio of heat trapped by one unit mass of CO2 over a specified time period. GHG emissions are typically measured in terms of pounds or tons of “CO2 equivalents” (CO2e). 18 The temperature on Earth is regulated by a system commonly known as the “greenhouse effect.” Just as the glass in a greenhouse lets heat from sunlight in and reduces the heat escaping, greenhouse gases like carbon dioxide, methane, and nitrous oxide in the atmosphere keep the Earth at a relatively even temperature. Without the greenhouse effect, the Earth would be a frozen globe; thus, although an excess of greenhouse gas results in global warming, the naturally occurring greenhouse effect is necessary to keep our planet at a comfortable temperature. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 21 Table C shows the GWP for each type of GHG. For example, sulfur hexafluoride is 22,800 times more potent at contributing to global warming than carbon dioxide. Table C: Global Warming Potential of Greenhouse Gases Gas Atmospheric Lifetime (Years) Global Warming Potential (100-Year Time Horizon) Carbon Dioxide 50-200 1 Methane 12 25 Nitrous Oxide 114 298 HFC-23 270 14,800 HFC-134a 14 1,430 HFC-152a 1.4 124 PFC: Tetrafluoromethane (CF4) 50,000 7,390 PFC: Hexafluoromethane (C2F6) 10,000 12,200 Sulfur Hexafluoride (SF6) 3,200 22,800 Source: Climate Change 2007: The Physical Science Basis. Contribution of Working Group I to the Fourth Assessment Report of the IPCC (Intergovernmental Panel on Climate Change, 2007). The following discussion summarizes the characteristics of the six GHGs and black carbon. Carbon Dioxide In the atmosphere, carbon generally exists in its oxidized form, as CO2. Natural sources of CO2 include the respiration (breathing) of humans, animals and plants, volcanic out gassing, decomposition of organic matter and evaporation from the oceans. Human caused sources of CO2 include the combustion of fossil fuels and wood, waste incineration, mineral production, and deforestation. Natural sources release approximately 150 billion tons of CO2 each year, far outweighing the 7 billion tons of man-made emissions of CO2 each year. Nevertheless, natural removal processes, such as photosynthesis by land- and ocean-dwelling plant species, cannot keep pace with this extra input of man-made CO2, and consequently, the gas is building up in the atmosphere. In 2019, total annual CO2 accounted for approximately 83 percent of California's overall GHG emissions.19 Transportation is the single largest source of CO2 in California, which is primarily comprised of on-road travel. Electricity production, industrial and residential sources also make important contributions to CO2 emissions in California. Methane Methane is produced when organic matter decomposes in environments lacking sufficient oxygen. Natural sources include wetlands, termites, and oceans. Decomposition occurring in landfills accounts for the majority of human-generated CH4 emissions in California and in the United States as a whole. Agricultural processes such as intestinal fermentation, manure management, and rice 19 CARB. 2021. GHGs Descriptions & Sources in California. Website: ww2.arb.ca.gov/ghg-descriptions- sources (accessed April 2022). A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 22 cultivation are also significant sources of CH4 in California. Total annual emissions of CH4 accounted for approximately 9 percent of GHG emissions in California.20 Nitrous Oxide Nitrous oxide is produced naturally by a wide variety of biological sources, particularly microbial action in soils and water. Tropical soils and oceans account for the majority of natural source emissions. Nitrous oxide is a product of the reaction that occurs between nitrogen and oxygen during fuel combustion. Both mobile and stationary combustion emit N2O, and the quantity emitted varies according to the type of fuel, technology, and pollution control device used, as well as maintenance and operating practices. Agricultural soil management and fossil fuel combustion are the primary sources of human-generated N2O emissions in California. Nitrous oxide emissions accounted for approximately 3 percent of GHG emissions in California in 2019.21 Hydrofluorocarbons, Perfluorocarbons, and Sulfur Hexafluoride HFCs are primarily used as substitutes for ozone-depleting substances regulated under the Montreal Protocol.22 PFCs and SF6 are emitted from various industrial processes, including aluminum smelting, semiconductor manufacturing, electric power transmission and distribution, and magnesium casting. There is no aluminum or magnesium production in California; however, the rapid growth in the semiconductor industry leads to greater use of PFCs. HFCs, PFCs, and SF6 accounted for about 5 percent of GHG emissions in California in 2019.23 Black Carbon Black carbon is the most strongly light-absorbing component of PM formed by burning fossil fuels such as coal, diesel, and biomass. Black carbon is emitted directly into the atmosphere in the form of PM2.5 and is the most effective form of PM, by mass, at absorbing solar energy. Per unit of mass in the atmosphere, black carbon can absorb one million times more energy than CO2.24 Black carbon contributes to climate change both directly, such as absorbing sunlight, and indirectly, such as affecting cloud formation. However, because black carbon is short-lived in the atmosphere, it can be difficult to quantify its effect on global warming. Most U.S. emissions of black carbon come from mobile sources (52 percent), particularly from diesel-fueled vehicles. The other major source of black carbon is open biomass burning, including wildfires, although residential heating and industry also contribute. The CARB estimates that the 20 CARB. 2021. GHGs Descriptions & Sources in California. Website: ww2.arb.ca.gov/ghg-descriptions- sources (accessed April 2022). 21 Ibid. 22 The Montreal Protocol is an international treaty that was approved on January 1, 1989, and was designated to protect the ozone layer by phasing out the production of several groups of halogenated hydrocarbons believed to be responsible for ozone depletion. 23 CARB. 2021. op. cit. 24 U.S. Environmental Protection Agency (USEPA). 2015. Black Carbon, Basic Information. February 14, 2017. Website: 19january2017snapshot.epa.gov/www3/airquality/blackcarbon/basic.html (accessed April 2022). A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 23 annual black carbon emissions in California will be reduced approximately 50 percent below 2013 levels by 2030.25 Effects of Global Climate Change Effects from global climate change may arise from temperature increases, climate-sensitive diseases, extreme weather events, and air quality. There may be direct temperature effects through increases in average temperature leading to more extreme heat waves and less extreme cold spells. Those living in warmer climates are likely to experience more stress and heat-related problems. Heat-related problems include heat rash and heat stroke. In addition, climate-sensitive diseases may increase, such as those spread by mosquitoes and other disease-carrying insects. Such diseases include malaria, dengue fever, yellow fever, and encephalitis. Extreme events such as flooding and hurricanes can displace people and agriculture. Global climate change may also contribute to air quality problems from increased frequency of smog and particulate air pollution.26 Additionally, according to the 2006 California Climate Action Team (CAT) Report,27 the following applicable climate change effects, which are based on trends established by the United Nations Intergovernmental Panel on Climate Change (IPCC), can be expected in California over the course of the next century: • The loss of sea ice and mountain snow-pack, resulting in higher sea levels and higher sea surface evaporation rates with a corresponding increase in tropospheric water vapor due to the atmosphere’s ability to hold more water vapor at higher temperatures.28 • Rise in global average sea level, primarily due to thermal expansion and melting of glaciers and ice caps in the Greenland and Antarctic ice sheets.29 • Changes in weather that include widespread changes in precipitation, ocean salinity, wind patterns, and more energetic aspects of extreme weather, including droughts, heavy precipitation, heat waves, extreme cold, and the intensity of tropical cyclones.30 • Decline of the Sierra snowpack, which accounts for approximately one-half of the surface water storage in California by 70 percent to as much as 90 percent over the next 100 years.31 25 CARB. 2017. Short-Lived Climate Pollutant Reduction Strategy. March. Website: https://ww2.arb.ca.gov/ sites/default/files/2020-07/final_SLCP_strategy.pdf (accessed April 2022). 26 USEPA. 2016. Climate Impacts on Human Health. April. Website: https://19january2017snapshot.epa.gov/ climate-impacts/climate-impacts-human-health_.html, last updated on February 24, 2017 (accessed April 2022). 27 California Environmental Protection Agency (CalEPA). 2006. Climate Action Team Report to Governor Schwarzenegger and the Legislature. March. 28 Ibid. 29 Ibid. 30 Intergovernmental Panel on Climate Change (IPCC). 2007. Climate Change 2007: The Physical Science Basis, Summary for Policymakers. February. 31 CalEPA. 2006, op. cit. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 24 • Increase in the number of days conducive to O3 formation by 25–85 percent (depending on the future temperature scenario) in high O3 areas by the end of the 21st century.32 • High potential for erosion of California’s coastlines and seawater intrusion into the Delta and levee systems due to the rise in sea level.33 A summary of these potential effects are identified in Table D. AIR QUALITY REGULATORY SETTING The USEPA and the CARB regulate direct emissions from motor vehicles. The SJVAPCD is the regional agency primarily responsible for regulating air pollution emissions from stationary sources (e.g., factories) and indirect sources (e.g., traffic associated with new development), as well as monitoring ambient pollutant concentrations. Federal Regulations The 1970 Federal Clean Air Act (FCCA) authorized the establishment of national health-based air quality standards and also set deadlines for their attainment. The Federal Clean Air Act Amendments of 1990 changed deadlines for attaining national standards as well as the remedial actions required of areas of the nation that exceed the standards. Under the Clean Air Act, State and local agencies in areas that exceed the national standards are required to develop State Implementation Plans to demonstrate how they will achieve the national standards by specified dates. State Regulations California Clean Air Act In 1988, the California Clean Air Act (CCAA) required that all air districts in the State endeavor to achieve and maintain CAAQS for carbon monoxide, ozone, sulfur dioxide, and nitrogen dioxide by the earliest practical date. The California Clean Air Act provides districts with authority to regulate indirect sources and mandates that air quality districts focus particular attention on reducing emissions from transportation and area-wide emission sources. Each nonattainment district is required to adopt a plan to achieve a 5 percent annual reduction, averaged over consecutive 3-year periods, in district-wide emissions of each nonattainment pollutant or its precursors. A Clean Air Plan shows how a district would reduce emissions to achieve air quality standards. Generally, the State standards for these pollutants are more stringent than the national standards. California Air Resources Board The CARB is the State’s “clean air agency.” The CARB’s goals are to attain and maintain healthy air quality, protect the public from exposure to toxic air contaminants, and oversee compliance with air pollution rules and regulations. 32 CalEPA. 2006, op. cit. 33 Ibid. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 25 Table D: Potential Impacts of Global Warming and Expected Consequences for California Potential Water Resource Impacts Anticipated Consequences Statewide Reduction of the State’s average annual snowpack • Specifically, the decline of the Sierra snowpack would lead to a loss in half of the surface water storage in California by 70% to 90% over the next 100 years • Potential loss of 5 million acre-feet or more of average annual water storage in the State’s snowpack • Increased challenges for reservoir management and balancing the competing concerns of flood protection and water supply • Higher surface evaporation rates with a corresponding increase in tropospheric water vapor Rise in average sea level • Potential economic impacts related to coastal tourism, commercial fisheries, coastal agriculture, and ports • Increased risk of flooding, coastal erosion along the State’s coastline, seawater intrusion into the Delta and levee systems Changes in weather • Changes in precipitation, ocean salinity, and wind patterns • Increased likelihood for extreme weather events, including droughts, heavy precipitation, heat waves, extreme cold, and the intensity of tropical cyclones Changes in the timing, intensity, location, amount, and variability of precipitation • Potential increased storm intensity and increased potential for flooding • Possible increased potential for droughts • Long-term changes in vegetation and increased incidence of wildfires • Changes in the intensity and timing of runoff • Possible increased incidence of flooding and increased sedimentation • Sea level rise and inundation of coastal marshes and estuaries • Increased potential for salinity intrusion into coastal aquifers (groundwater) • Increased potential for flooding near the mouths of rivers due to backwater effects Increased water temperatures • Increased environmental water demand for temperature control • Possible increased problems with foreign invasive species in aquatic ecosystems • Potential adverse changes in water quality, including the reduction of dissolved oxygen levels • Possible critical effects on listed and endangered aquatic species Changes in urban and agricultural water demand • Changes in demand patterns and evapotranspiration Increase in the number of days conducive to O3 formation • Increased temperatures • Potential health effects, including adverse impacts to respiratory systems Source: United States Department of the Interior, Environmental Water Account, Draft Supplemental EIS/EIR to the Environmental Water Account Final EIS/EIR, Bureau of Reclamation Mid-Pacific Region, Sacramento, California (October 2007). EIR = Environmental Impact Report EIS = Environmental Impact Statement O3 = ozone Assembly Bill 2588 Air Toxics “Hot Spots” Information and Assessment Act. Under Assembly Bill (AB) 2588, stationary sources of air pollutants are required to report the types and quantities of certain substances their facilities routinely released into the air. The goals of the Air Toxics “Hot Spots” Act are to collect emission data, identify facilities having localized impacts, determine health risks, and notify nearby residents of significant risks. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 26 The California Air Resources Board Handbook. The CARB has developed an Air Quality and Land Use Handbook 34 which is intended to serve as a general reference guide for evaluating and reducing air pollution impacts associated with new projects that go through the land use decision-making process. According to the CARB Handbook, air pollution studies have shown an association between respiratory and other non-cancer health effects and proximity to high traffic roadways. Other studies have shown that diesel exhaust and other cancer-causing chemicals emitted from cars and trucks are responsible for much of the overall cancer risk from airborne toxics in California. The CARB Handbook recommends that county and city planning agencies strongly consider proximity to these sources when finding new locations for “sensitive” land uses such as homes, medical facilities, daycare centers, schools, and playgrounds. Land uses that can produce air pollution sources of concern include freeways, rail yards, ports, refineries, distribution centers, chrome plating facilities, dry cleaners, and large gasoline service stations. Key recommendations in the CARB Handbook include taking steps to avoid siting new, sensitive land uses: • Within 500 feet of a freeway, urban roads with 100,000 vehicles/day or rural roads with 50,000 vehicles/day; • Within 1,000 feet of a major service and maintenance rail yard; • Immediately downwind of ports (in the most heavily impacted zones) and petroleum refineries; • Within 300 feet of any dry cleaning operation (for operations with two or more machines, provide 500 feet); and • Within 300 feet of a large gas station (defined as a facility with a throughput of 3.6 million gallons per year or greater). The CARB Handbook specifically states that its recommendations are advisory and acknowledges land use agencies have to balance other considerations, including housing and transportation needs, economic development priorities, and other quality of life issues. The recommendations are generalized and do not consider site-specific meteorology, freeway truck percentages, or other factors that influence risk for a particular project site. The purpose of this guidance is to help land use agencies determine when to further examine project sites for actual health risk associated with the location of new sensitive land uses. Regional Regulations The SJVAPCD has specific air quality-related planning documents, rules, and regulations. This section summarizes the local planning documents and regulations that may be applicable to the proposed project as administered by the SJVAPCD with CARB oversight. 34 CARB. 2005. Air Quality and Land Use Handbook: A Community Health Perspective. April. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 27 Rule 2280—Portable Equipment Registration Portable equipment used at project sites for less than six consecutive months must be registered with the SJVAPCD. The SJVAPCD will issue the registrations 30 days after receipt of the application.35 Rule 2303—Mobile Source Emission Reduction Credits A project may qualify for SJVAPCD vehicle emission reduction credits if it meets the specific requirements of Rule 2303 for any of the following categories: 36 • Low-Emission Transit Buses • Zero-Emission Vehicles • Retrofit Passenger Cars, Light-Duty Trucks, and Medium-Duty Vehicles • Retrofit Heavy-Duty Vehicles Rule 4201 and Rule 4204—Particulate Matter Concentration and Emission Rates Rule 4201 and Rule 4202 apply to operations that emit or may emit dust, fumes, or total suspended particulate matter.37 Rule 8011—General Requirements: Fugitive Dust Emission Sources Fugitive dust regulations are applicable to outdoor fugitive dust sources. Operations, including construction operations, must control fugitive dust emissions in accordance with SJVAPCD Regulation VIII. According to Rule 8011, the SJVAPCD requires the implementation of control measures for fugitive dust emission sources. For projects in which construction-related activities would disturb equal to or greater than 1 acre of surface area, the SJVAPCD recommends that demonstration of receipt of an SJVAPCD-approved Dust Control Plan or Construction Notification Form, before issuance of the first grading permit, be made a condition of approval. Rule 9510—Indirect Source Review In December 2005, the SJVAPCD adopted the Indirect Source Rule (Rule 9510) to meet its emission reduction commitments in the PM10 and O3 Attainment Plans. Indirect Source Review regulation applies to any development project that includes at least 2,000 square feet of commercial space. This Rule requires project applicants to reduce operation emission of NOx by 33.3 percent of the project’s operational baseline and 50 percent of the project’s operational PM10 emissions. Guidance for Assessing and Mitigating Air Quality Impacts The SJVAPCD prepared the GAMAQI to assist lead agencies and project applicants in evaluating the potential air quality impacts of projects in the San Joaquin Valley Air Basin (SJVAB). The GAMAQI provides SJVAPCD-recommended procedures for evaluating potential air quality impacts during the 35 San Joaquin Valley Air Pollution Control District. 1996. Rule 2280 Portable Equipment Registration. Amended May 16. 36 Ibid. 37 San Joaquin Valley Air Pollution Control District, 1992. Rule 4202 Particulate Matter – Emission Rate. Amended December 17, 1992. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 28 CEQA environmental review process. The GAMAQI provides guidance on evaluating short-term (construction) and long-term (operational) air emissions. The most recent version of the GAMAQI, adopted March 19, 2015, was used in this evaluation. It contains guidance on the following: • Criteria and thresholds for determining whether a project may have a significant adverse air quality impact; • Specific procedures and modeling protocols for quantifying and analyzing air quality impacts; • Methods to mitigate air quality impacts; and • Information for use in air quality assessments and environmental documents, including air quality, regulatory setting, climate, and topography data. Regional Air Quality Management Plan The SJVAPCD is responsible for formulating and implementing the Air Quality Management Plan (AQMP) for the SJVAB. The main purpose of an AQMP is to bring the area into compliance with federal and State air quality standards. The SJVAPCD does not have one single AQMP for criteria pollutants, rather the SJVAPCD address each criteria pollutant with its own Plan. The SJVAPCD has the following AQMPs: • 2018 Plan for the 1997, 2006, and 2012 PM2.5 Standards • 2016 Moderate Area Plan for the 2012 PM2.5 Standard • 2016 Plan for the 2008 8-Hour Ozone Standard • 2013 Plan for the Revoked 1-Hour Ozone Standard • 2007 PM10 Maintenance Plan • 2004 Revision to the California State Implementation Plan for Carbon Monoxide The SJVAPCD’s AQMPs incorporate the latest scientific and technological information and planning assumptions, including updated emission inventory methodologies for various source categories. The SJVAPCD’s AQMPs included the integrated strategies and measures needed to meet the National Ambient Air Quality Standards (NAAQS), implementation of new technology measures, and demonstrations of attainment of the 1-hour and 8-hour ozone NAAQS as well as the latest 24-hour and annual PM2.5 standards. The SJVAPCD’s current air quality plans are discussed below. Ozone Plans. The SJVAPCD’s Governing Board approved the 2016 Plan for the 2008 8-Hour Ozone Standard on June 16, 2016. The comprehensive strategy in this plan will reduce NOx emissions by over 60 percent between 2012 and 2031, and will bring the San Joaquin Valley into attainment of USEPA’s 2008 8-hour ozone standard as expeditiously as practicable, no later than December 31, 2031. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 29 Particulate Matter Plans. The SJVAPCD adopted the 2007 PM10 Maintenance Plan in September 2007 to assure the SJVAB’s continued attainment of the USEPA’s PM10 standard. The USEPA designated the valley as an attainment/maintenance area for PM10. The 2008 PM2.5 Plan builds upon the comprehensive strategy adopted in the 2007 Ozone Plan to bring the Basin into attainment of the 1997 national standards for PM2.5. The USEPA has identified NOx and SO2 as precursors that must be addressed in air quality plans for the 1997 PM2.5 standards. The 2008 PM2.5 Plan is a continuation of the SJVAPCD’s strategy to improve the air quality in the SJVAB. The SJVAPCD prepared the 2012 PM2.5 Plan to bring the San Joaquin Valley into attainment of the USEPA’s most recent 24‐hour PM2.5 standard of 35 μg/m³. The CARB approved the SJVAPCD’s 2012 PM2.5 Plan at a public hearing on January 24, 2013. The plan, approved by the SJVAPCD Governing Board on December 20, 2012, will bring the Valley into attainment of USEPA’s 1997 PM2.5 standard as expeditiously as practicable, but no later than, December 31, 2020. The SJVAPCD adopted the 2018 Plan for the 1997, 2006, and 2012 PM2.5 Standards on November 15, 2018. This plan addresses the USEPA federal 1997 annual PM2.5 standard of 15 μg/m³ and 24-hour PM2.5 standard of 65 μg/m³; the 2006 24-hour PM2.5 standard of 35 μg/m³; and the 2012 annual PM2.5 standard of 12 μg/m³. This plan demonstrates attainment of the federal PM2.5 standards as expeditiously as practicable. Local Regulations Air quality is addressed in the City of Fresno General Plan, adopted on December 18, 2014. The General Plan includes goals, policies, and implementing actions that work toward clean air with minimal toxic substances and odor, clean air with minimal particulate content, effective and efficient transportation infrastructure, and coordinated and cooperative intergovernmental air quality programs. The following objective and implementing policies from the General Plan would be applicable to the proposed project. • Objective RC-4: In cooperation with other jurisdictions and agencies in the San Joaquin Valley Air Basin, take necessary actions to achieve and maintain compliance with State and federal air quality standards for criteria pollutants. • Policy RC-4-a: Support Regional Efforts. Support and lead, where appropriate, regional, State and federal programs and actions for the improvement of air quality, especially the SJVAPCD’s efforts to monitor and control air pollutants from both stationary and mobile sources and implement Reasonably Available Control Measures in the Ozone Attainment Plan. • Policy RC-4-b: Conditions of Approval. Develop and incorporate air quality maintenance requirements, compatible with Air Quality Attainment and Maintenance Plans, as conditions of approval for General Plan amendments, community plans, Specific Plans, neighborhood plans, Concept Plans, and development proposals. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 30 • Policy RC-4-c: Evaluate Impacts with Models. Continue to require the use of computer models used by SJVAPCD to evaluate the air quality impacts of plans and projects that require such environmental review by the City. • Policy RC-4-d: Forward Information. Forward information regarding proposed General Plan amendments, community plans, Specific Plans, neighborhood plans, Concept Plans, and development proposals that require air quality evaluation, and amendments to development regulations to the SJVAPCD for their review of potential air quality and health impacts. • Policy RC-4-k: Electric Vehicle Charging. Develop standards to facilitate electric vehicle charging infrastructure in both new and existing public and private buildings, in order to accommodate these vehicles as the technology becomes more widespread. ENERGY REGULATORY SETTING Federal and State agencies regulate energy use and consumption through various means and programs. On the federal level, the U.S. Department of Transportation (U.S. DOT), the United States Department of Energy, and the United States Environmental Protection Agency (USEPA) are three federal agencies with substantial influence over energy policies and programs. Generally, federal agencies influence and regulate transportation energy consumption through establishment and enforcement of fuel economy standards for automobiles and light trucks, through funding of energy-related research and development projects, and through funding for transportation infrastructure improvements. On the State level, the California Public Utilities Commission (CPUC) and the CEC are two agencies with authority over different aspects of energy. The CPUC regulates privately owned electric, natural gas, telecommunications, water, railroad, rail transit, and passenger transportation companies and serves the public interest by protecting consumers and ensuring the provision of safe, reliable utility service and infrastructure at reasonable rates, with a commitment to environmental enhancement and a healthy California economy. The CEC is the State's primary energy policy and planning agency. The CEC forecasts future energy needs, promotes energy efficiency, supports energy research, develops renewable energy resources, and plans for/directs state response to energy emergencies. The applicable federal, State, regional, and local regulatory framework is discussed below. Federal Regulations Energy Policy Act of 2005 The Energy Policy Act of 2005 seeks to reduce reliance on non-renewable energy resources and provide incentives to reduce current demand on these resources. For example, under this Act, consumers and businesses can obtain federal tax credits for purchasing fuel-efficient appliances and products (including hybrid vehicles), building energy-efficient buildings, and improving the energy efficiency of commercial buildings. Additionally, tax credits are available for the installation of qualified fuel cells, stationary microturbine power plants, and solar power equipment. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 31 Safer Affordable Fuel-Efficient Vehicles Rule On March 21, 2020, the USEPA and National Highway Traffic Safety Administration (NHTSA) finalized the Safer Affordable Fuel-Efficient (SAFE) Vehicles Rule for Model Years 2021–2026 Passenger Cars and Light Trucks (SAFE Vehicles Rule). The SAFE Vehicles Rule amends certain existing Corporate Average Fuel Economy and tailpipe carbon dioxide (CO2) emissions standards for passenger cars and light trucks and establishes new standards, all covering model years 2021 through 2026. More specifically, the NHTSA set new Corporate Average Fuel Economy standards for model years 2022 through 2026 and amended its 2021 model year Corporate Average Fuel Economy standards, and the USEPA amended its CO2 emissions standards for model years 2021 and later. State Regulations Assembly Bill 1575, Warren-Alquist Act In 1975, largely in response to the oil crisis of the 1970s, the State Legislature adopted Assembly Bill (AB) 1575 (also known as the Warren-Alquist Act), which created the CEC. The statutory mission of the CEC is to forecast future energy needs; license power plants of 50 megawatts (MW) or larger; develop energy technologies and renewable energy resources; plan for and direct State responses to energy emergencies; and, perhaps most importantly, promote energy efficiency through the adoption and enforcement of appliance and building energy efficiency standards. AB 1575 also amended Public Resources Code (PRC) Section 21100(b)(3) and State CEQA Guidelines Section 15126.4 to require Environmental Impact Reports (EIRs) to include, where relevant, mitigation measures proposed to minimize the wasteful, inefficient, and unnecessary consumption of energy caused by a project. Thereafter, the State Resources Agency created Appendix F to the State CEQA Guidelines. Appendix F assists EIR preparers in determining whether a project will result in the inefficient, wasteful, and unnecessary consumption of energy. Appendix F of the State CEQA Guidelines also states that the goal of conserving energy implies the wise and efficient use of energy and the means of achieving this goal, including (1) decreasing overall per capita energy consumption; (2) decreasing reliance on fossil fuels such as coal, natural gas, and oil; and (3) increasing reliance on renewable energy sources. Senate Bill 1389, Energy: Planning and Forecasting In 2002, the State Legislature passed Senate Bill (SB) 1389, which required the CEC to develop an integrated energy plan every 2 years for electricity, natural gas, and transportation fuels for the California Energy Policy Report. The plan calls for the State to assist in the transformation of the transportation system to improve air quality, reduce congestion, and increase the efficient use of fuel supplies with the least environmental and energy costs. To further this policy, the plan identifies a number of strategies, including assistance to public agencies and fleet operators in implementing incentive programs for zero emission vehicles (ZEVs) and their infrastructure needs, and encouragement of urban designs that reduce vehicle miles traveled (VMT) and accommodate pedestrian and bicycle access. In compliance with the requirements of SB 1389, the CEC adopts an Integrated Energy Policy Report every 2 years and an update every other year. CEC approved the 2020 Integrated Energy Policy A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 32 Report in March 2021.38 The 2020 Integrated Energy Policy Report covers a broad range of topics, including decarbonizing buildings, integrating renewables, energy efficiency, energy equity, integrating renewable energy, updates on Southern California electricity reliability, climate adaptation activities for the energy sector, natural gas assessment, transportation energy demand forecast, and the California Energy Demand Forecast. Renewable Portfolio Standard SB 1078 established the California Renewable Portfolio Standards program in 2002. SB 1078 initially required that 20 percent of electricity retail sales be served by renewable resources by 2017; however, this standard has become more stringent over time. In 2006, SB 107 accelerated the standard by requiring that the 20 percent mandate be met by 2010. In April 2011, SB 2 required that 33 percent of electricity retail sales be served by renewable resources by 2020. In 2015, SB 350 established tiered increases to the Renewable Portfolio Standards of 40 percent by 2024, 45 percent by 2027, and 50 percent by 2030. In 2018, SB 100 increased the requirement to 60 percent by 2030 and required that all the State's electricity come from carbon-free resources by 2045. SB 100 took effect on January 1, 2019.39 Title 24, California Building Code Energy consumption by new buildings in California is regulated by the Building Energy Efficiency Standards, embodied in Title 24 of the California Code of Regulations (CCR), known as the California Building Code (CBC). The CEC first adopted the Building Energy Efficiency Standards for Residential and Non-residential Buildings in 1978 in response to a legislative mandate to reduce energy consumption in the State. The CBC is updated every 3 years, and the current 2019 CBC went into effect on January 1, 2020. The efficiency standards apply to both new construction and rehabilitation of both residential and non-residential buildings, and regulate energy consumed for heating, cooling, ventilation, water heating, and lighting. The building efficiency standards are enforced through the local building permit process. Local government agencies may adopt and enforce energy standards for new buildings, provided these standards meet or exceed those provided in CCR Title 24. California Green Building Standards Code (CALGreen Code) In 2010, the California Building Standards Commission (CBSC) adopted Part 11 of the Title 24 Building Energy Efficiency Standards, referred to as the California Green Building Standards Code (CALGreen Code). The CALGreen Code took effect on January 1, 2011. The CALGreen Code is updated on a regular basis, with the most recent update consisting of the 2019 CALGreen Code standards that became effective January 1, 2020. The CALGreen Code established mandatory measures for residential and non-residential building construction and encouraged sustainable construction practices in the following five categories: (1) planning and design, (2) energy efficiency, (3) water efficiency and conservation, (4) material conservation and resource efficiency, and (5) indoor environmental quality. Although the CALGreen Code was adopted as part of the State’s 38 CEC. 2020. 2020 Integrated Energy Policy Report. Docket No. 20-IEPR-01. 39 California Public Utilities Commission (CPUC). 2019. Renewables Portfolio Standard Program. Website: cpuc.ca.gov/rps (accessed April 2022). A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 33 efforts to reduce greenhouse gas (GHG) emissions, the CALGreen Code standards have co-benefits of reducing energy consumption from residential and non-residential buildings subject to the standard. Regional Regulations There are no regional regulations that apply to the proposed project. Local Regulations Air quality is addressed in the City of Fresno General Plan, adopted on December 18, 2014. The General Plan includes goals, policies, and implementing actions that work to reduce the potential use of electricity, natural gas, and fuel. The following implementing policies from the General Plan would be applicable to the proposed project. • Policy RC-4-e: Support Employer-Based Efforts. Support and promote employer implementation of staggered work hours and employee incentives to use carpools, public transit, and other measures to reduce vehicular use and traffic congestion. • Policy RC-5-c: GHG Reduction through Design and Operations. Increase efforts to incorporate requirements for GHG emission reductions in land use entitlement decisions, facility design, and operational measures subject to City regulation through the following measures and strategies: ○ Promote the expansion of incentive-based programs that involve certification of projects for energy and water efficiency and resiliency. These certification programs and scoring systems may include public agency “Green” and conservation criteria, Energy Star™ certification, CALGreen Tier 1 or Tier 2, Leadership in Energy and Environmental Design (LEED™) certification, etc. ○ Promote appropriate energy and water conservation standards and facilitate mixed-use projects, new incentives for infill development, and the incorporation of mass transit, bicycle and pedestrian amenities into public and private projects. ○ Require energy and water audits and upgrades for water conservation, energy efficiency, and mass transit, pedestrian, and bicycle amenities at the time of renovation, change in use, change in occupancy, and change in ownership for major projects meeting review thresholds specified in an implementing ordinance. ○ Incorporate the City’s “Guidelines for Ponding Basin/Pond Construction and Management to Control Mosquito Breeding” as conditions of approval for any project using an on-site stormwater basin to prevent possible increases in vector-borne illnesses associated with global climate change. ○ Periodically evaluate the City’s facility maintenance practices to determine whether there are additional opportunities to reduce GHGs through facility cleaning and painting, parks maintenance, road maintenance, and utility system maintenance. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 34 ○ Periodically evaluate standards and mitigation strategies for highly vehicle-dependent land uses and facilities, such as drive-through facilities and auto-oriented development. • Policy RC-8-a: Existing Standards and Programs. Continue existing beneficial energy conservation programs, including adhering to the California Energy Code in new construction and major renovations. • Policy RC-8-b: Energy Reduction Targets. Strive to reduce per capita residential electricity use to 1,800 kWh per year and non-residential electricity use to 2,700 kWh per year per capita by developing and implementing incentives, design and operation standards, promoting alternative energy sources, and cost-effective savings. • Policy RC-8-c: Energy Conservation in New Development. Consider providing an incentive program for new buildings that exceed California Energy Code requirements by fifteen percent. GLOBAL CLIMAGE CHANGE REGULATION This section describes regulations related to Global Climate Change at the federal, State, and local level. Federal Regulations The United States has historically had a voluntary approach to reducing GHG emissions. However, on April 2, 2007, the United States Supreme Court ruled that the USEPA has the authority to regulate CO2 emissions under the FCAA. While there currently are no adopted federal regulations for the control or reduction of GHG emissions, the USEPA commenced several actions in 2009 to implement a regulatory approach to global climate change. This includes the 2009 USEPA final rule for mandatory reporting of GHGs from large GHG emission sources in the United States. Additionally, the USEPA Administrator signed an endangerment finding action in 2009 under the Clean Air Act, finding that six GHGs (CO2, CH4, N2O, HFCs, PFCs, SF6) constitute a threat to public health and welfare, and that the combined emissions from motor vehicles cause and contribute to global climate change, leading to national GHG emission standards. In October 2012, the USEPA and the National Highway Traffic Safety Administration (NHTSA), on behalf of the U.S. Department of Transportation, issued final rules to further reduce GHG emissions and improve corporate average fuel economy (CAFE) standards for light-duty vehicles for model years 2017 and beyond (77 Federal Register 62624). The NHTSA’s CAFE standards have been enacted under the Energy Policy and Conservation Act since 1978. This national program requires automobile manufacturers to build a single light-duty national fleet that meets all requirements under both federal programs and the standards of California and other states. This program would increase fuel economy to the equivalent of 54.5 miles per gallon, limiting vehicle emissions to 163 grams of CO2 per mile for the fleet of cars and light-duty trucks by model year 2025 (77 Federal Register 62630). On March 21, 2020, the USEPA and NHTSA finalized the Safer Affordable Fuel-Efficient (SAFE) Vehicles Rule for Model Years 2021–2026 Passenger Cars and Light Trucks (SAFE Vehicles Rule). The A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 35 SAFE Vehicles Rule amends certain existing CAFE and tailpipe CO2 emissions standards for passenger cars and light trucks and establish new standards, all covering model years 2021 through 2026. More specifically, NHTSA set new CAFE standards for model years 2022 through 2026 and amended its 2021 model year CAFE standards, and the USEPA amended its CO2 emissions standards for model years 2021 and later. On May 12, 2021, the NHTSA published a notice of proposed rulemaking in the Federal Register, proposing to repeal key portions of the SAFE Vehicles Rule that would have reduced CAFE standards. The final rule repealing portions of the SAFE Vehicles Rule was published on December 29, 2021. The repeal will allow California to set its own GHG standards if it chooses, even if the emissions standards conflict with CAFE standards enacted by the U.S. Department of Transportation. State Regulations The CARB is the lead agency for implementing climate change regulations in the State. Since its formation, the CARB has worked with the public, the business sector, and local governments to find solutions to California’s air pollution problems. Key efforts by the State are described below. Assembly Bill 1493 (2002) In a response to the transportation sector’s significant contribution to California’s CO2 emissions, AB 1493 was enacted on July 22, 2002. AB 1493 requires the CARB to set GHG emission standards for passenger vehicles and light duty trucks (and other vehicles whose primary use is noncommercial personal transportation in the State) manufactured in 2009 and all subsequent model years. These standards (starting in model years 2009 to 2016) were approved by the CARB in 2004, but the needed waiver of CCAA Preemption was not granted by the USEPA until June 30, 2009. The CARB responded by amending its original regulation, now referred to as Low Emission Vehicle III, to take effect for model years starting in 2017 to 2025. The Trump administration revoked California’s waiver in 2019, but the Biden administration restored California’s waiver in 2021. Executive Order S-3-05 (2005) Governor Arnold Schwarzenegger signed Executive Order (EO) S-3-05 on June 1, 2005, which proclaimed that California is vulnerable to the impacts of climate change. To combat those concerns, the executive order established California’s GHG emissions reduction targets, which established the following goals: • GHG emissions should be reduced to 2000 levels by 2010; • GHG emissions should be reduced to 1990 levels by 2020; and • GHG emissions should be reduced to 80 percent below 1990 levels by 2050. The Secretary of the California Environmental Protection Agency (CalEPA) is required to coordinate efforts of various State agencies in order to collectively and efficiently reduce GHGs. A biannual progress report must be submitted to the Governor and State Legislature disclosing the progress made toward GHG emission reduction targets. In addition, another biannual report must be submitted illustrating the impacts of global warming on California’s water supply, public health, agriculture, the coastline, and forestry, and report possible mitigation and adaptation plans to address these impacts. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 36 The Secretary of CalEPA leads this CAT made up of representatives from State agencies as well as numerous other boards and departments. The CAT members work to coordinate statewide efforts to implement global warming emission reduction programs and the State’s Climate Adaptation Strategy. The CAT is also responsible for reporting on the progress made toward meeting the statewide GHG targets that were established in the executive order and further defined under AB 32, the “Global Warming Solutions Act of 2006.” The first CAT Report to the Governor and the Legislature was released in March 2006, which it laid out 46 specific emission reduction strategies for reducing GHG emissions and reaching the targets established in the Executive Order. The most recent report was released in December 2020. Assembly Bill 32 (2006), California Global Warming Solutions Act California’s major initiative for reducing GHG emissions is AB 32, passed by the State legislature on August 31, 2006. This effort aims at reducing GHG emissions to 1990 levels by 2020. The CARB has established the level of GHG emissions in 1990 at 427 million metric tons (MMT) of CO2e. The emissions target of 427 MMT requires the reduction of 169 MMT from the State’s projected business-as-usual 2020 emissions of 596 MMT. AB 32 requires the CARB to prepare a Scoping Plan that outlines the main State strategies for meeting the 2020 deadline and to reduce GHGs that contribute to global climate change. The Scoping Plan was approved by the CARB on December 11, 2008, and contains the main strategies California will implement to achieve the reduction of approximately 169 MMT CO2e, or approximately 30 percent, from the State’s projected 2020 emissions level of 596 MMT CO2e under a business-as-usual scenario (this is a reduction of 42 MMT CO2e, or almost 10 percent from 2002–2004 average emissions). The Scoping Plan also includes CARB-recommended GHG reductions for each emissions sector of the State’s GHG inventory. The Scoping Plan calls for the largest reductions in GHG emissions to be achieved by implementing the following measures and standards: • Improved emissions standards for light-duty vehicles (estimated reductions of 31.7 MMT CO2e); • The Low-Carbon Fuel Standard (15.0 MMT CO2e); • Energy efficiency measures in buildings and appliances and the widespread development of combined heat and power systems (26.3 MMT CO2e); and • A renewable portfolio standard for electricity production (21.3 MMT CO2e). The Scoping Plan identifies 18 emission reduction measures that address cap-and-trade programs, vehicle gas standards, energy efficiency, low carbon fuel standards, renewable energy, regional transportation-related GHG targets, vehicle efficiency measures, goods movement, solar roof programs, industrial emissions, high speed rail, green building strategies, recycling, sustainable forests, water, and air. The measures would result in a total reduction of 174 MMT CO2e by 2020. On August 24, 2011, the CARB unanimously approved both the new supplemental assessment and reapproved its Scoping Plan, which provides the overall roadmap and rule measures to carry out AB 32. The CARB also approved a more robust CEQA equivalent document supporting the supplemental analysis of the cap-and-trade program. The cap-and-trade took effect on January 1, 2012, with an enforceable compliance obligation that began January 1, 2013. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 37 CARB has not yet determined what amount of GHG reductions it recommends from local government operations and local land use decisions; however, the Scoping Plan states that land use planning and urban growth decisions will play an important role in the State’s GHG reductions because local governments have primary authority to plan, zone, approve, and permit how land is developed to accommodate population growth and the changing needs of their jurisdictions (meanwhile, CARB is also developing an additional protocol for community emissions). CARB further acknowledges that decisions on how land is used will have large impacts on the GHG emissions that will result from the transportation, housing, industry, forestry, water, agriculture, electricity, and natural gas emission sectors. The Scoping Plan states that the ultimate GHG reduction assignment to local government operations is to be determined. With regard to land use planning, the Scoping Plan expects an approximately 5.0 MMT CO2e reduction due to implementation of SB 375. In addition to reducing GHG emissions to 1990 levels by 2020, AB 32 directed the CARB and the CAT to identify a list of “discrete early action GHG reduction measures” that could be adopted and made enforceable by January 1, 2010. On January 18, 2007, Governor Schwarzenegger signed EO S-1-07, further solidifying California’s dedication to reducing GHGs by setting a new Low Carbon Fuel Standard (LCFS). This executive order sets a target to reduce the carbon intensity of California transportation fuels by at least 10 percent by 2020 and directs the CARB to consider the LCFS as a discrete early action measure. In 2011, U.S. District Court Judge Lawrence O’Neil issued an injunction preventing implementation of the LCFS, ruling that it is unconstitutional. In 2012, the Ninth Circuit Court of Appeal stayed the District Court’s injunction, allowing implementation of the LCFS. The Ninth Circuit decided to uphold the LCFS. In June 2007, the CARB approved a list of 37 early action measures, including three discrete early action measures (LCFS, Restrictions on GWP Refrigerants, and Landfill CH4 Capture).40 Discrete early action measures are measures that were required to be adopted as regulations and made effective no later than January 1, 2010, the date established by Health and Safety Code Section 38560.5. The CARB adopted additional early action measures in October 2007 that tripled the number of discrete early action measures. These measures relate to truck efficiency, port electrification, reduction of PFCs from the semiconductor industry, reduction of propellants in consumer products, proper tire inflation, and SF6 reductions from the non-electricity sector. The combination of early action measures is estimated to reduce statewide GHG emissions by nearly 16 MMT.41 The CARB approved the First Update to the Climate Change Scoping Plan on May 22, 2014. The First Update identifies opportunities to leverage existing and new funds to further drive GHG emission reductions through strategic planning and targeted low carbon investments. The First Update defines CARB climate change priorities until 2020, and also sets the groundwork to reach long-term goals set forth in EOs S-3-05 and B-16-2012. The Update highlights California’s progress toward meeting the “near-term” 2020 GHG emission reduction goals as defined in the initial Scoping Plan. It also evaluates how to align the State’s “longer-term” GHG reduction strategies with other State policy priorities for water, waste, natural resources, clean energy, transportation, and land use. 40 CARB. 2007. Expanded List of Early Action Measures to Reduce Greenhouse Gas Emissions in California Recommended for Board Consideration. October. 41 CARB. 2007. “ARB approves tripling of early action measures required under AB 32” News Release 07-46. October 25. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 38 CARB released a second update to the Scoping Plan, the 2017 Scoping Plan,42 to reflect the 2030 target set by EO B-30-15 and codified by SB 32. CARB is currently working on an update to the 2017 Scoping Plan, which will be released this year. The 2022 Scoping Plan Update will assess progress towards achieving the SB 32 2030 target and lay out a path to achieve carbon neutrality no later than 2045. Senate Bill 97 (2007) SB 97, signed by the Governor in August 2007 (Chapter 185, Statutes of 2007; Public Resources Code [PRC], Sections 21083.05 and 21097), acknowledges climate change is a prominent environmental issue that requires analysis under CEQA. This bill directed the Governor’s Office of Planning and Research (OPR) to prepare, develop, and transmit to the California Resources Agency guidelines for mitigating GHG emissions or the effects of GHG emissions, as required by CEQA. The California Natural Resources Agency adopted the amendments to the State CEQA Guidelines in November 2018, which went into effect in December 2018. The amendments do not identify a threshold of significance for GHG emissions, nor do they prescribe assessment methodologies or specific mitigation measures. The amendments encourage lead agencies to consider many factors in performing a CEQA analysis, but preserve the discretion granted by CEQA to lead agencies in making their own determinations based on substantial evidence. The amendments also encourage public agencies to make use of programmatic mitigation plans and programs when they perform individual project analyses. Senate Bill 375 (2008) SB 375, the Sustainable Communities and Climate Protection Act, which establishes mechanisms for the development of regional targets for reducing passenger vehicle GHG emissions, was adopted by the State on September 30, 2008. On September 23, 2010, the CARB adopted the vehicular GHG emissions reduction targets that had been developed in consultation with the Metropolitan Planning Organization (MPOs); the targets require a 6 to 15 percent reduction by 2020 and between 13 to 19 percent reduction by 2035 for each MPO. SB 375 recognizes the importance of achieving significant GHG reductions by working with cities and counties to change land use patterns and improve transportation alternatives. Through the SB 375 process, MPOs such as the Fresno Council of Governments will work with local jurisdictions in the development of Sustainable Communities Strategy (SCS) designed to integrate development patterns and the transportation network in a way that reduces GHG emissions while meeting housing needs and other regional planning objectives. Pursuant to SB 375, the Central Valley/San Joaquin reduction targets for per capita vehicular emissions were 6-13 percent by 2020 and are 13-16 percent by 2035 as shown in Table E. 42 CARB. 2017. California’s 2017 Climate Change Scoping Plan. November. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 39 Table E: Senate Bill 375 Regional Greenhouse Gas Emissions Reduction Targets Metropolitan Planning Organization By 2020 (percent) By 2035 (percent) San Francisco Bay Area 10 19 San Diego 15 19 Sacramento 7 19 Central Valley/San Joaquin 6-13 13-16 Los Angeles/Southern California 8 19 Source: California Air Resources Board (2018). Executive Order B-30-15 (2015) Governor Jerry Brown signed EO B-30-15 on April 29, 2015, which added the immediate target of: • GHG emissions should be reduced to 40 percent below 1990 levels by 2030. All State agencies with jurisdiction over sources of GHG emissions were directed to implement measures to achieve reductions of GHG emissions to meet the 2030 and 2050 targets. CARB was directed to update the AB 32 Scoping Plan to reflect the 2030 target, and therefore, is moving forward with the update process. The mid-term target is critical to help frame the suite of policy measures, regulations, planning efforts, and investments in clean technologies and infrastructure needed to continue reducing emissions. Senate Bill 350 (2015) Clean Energy and Pollution Reduction Act SB 350, signed by Governor Jerry Brown on October 7, 2015, updates and enhances AB 32 by introducing the following set of objectives in clean energy, clean air, and pollution reduction for 2030: • Raise California’s renewable portfolio standard from 33 percent to 50 percent; and • Increasing energy efficiency in buildings by 50 percent by the year 2030. The 50 percent renewable energy standard will be implemented by the CPUC for the private utilities and by the CEC for municipal utilities. Each utility must submit a procurement plan showing it will purchase clean energy to displace other non-renewable resources. The 50 percent increase in energy efficiency in buildings must be achieved through the use of existing energy efficiency retrofit funding and regulatory tools already available to state energy agencies under existing law. The addition made by this legislation requires state energy agencies to plan for, and implement those programs in a manner that achieves the energy efficiency target. Senate Bill 32, California Global Warming Solutions Act of 2016, and Assembly Bill 197 In summer 2016 the Legislature passed, and the Governor signed, SB 32, and AB 197. SB 32 affirms the importance of addressing climate change by codifying into statute the GHG emissions reductions target of at least 40 percent below 1990 levels by 2030 contained in Governor Brown’s April 2015 EO B-30-15. SB 32 builds on AB 32 and keeps us on the path toward achieving the State’s 2050 objective of reducing emissions to 80 percent below 1990 levels, consistent with an IPCC analysis of A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 40 the emissions trajectory that would stabilize atmospheric GHG concentrations at 450 parts per million CO2e and reduce the likelihood of catastrophic impacts from climate change. The companion bill to SB 32, AB 197, provides additional direction to CARB related to the adoption of strategies to reduce GHG emissions. Additional direction in AB 197 meant to provide easier public access to air emissions data that are collected by CARB was posted in December 2016. Senate Bill 100 On September 10, 2018, Governor Brown signed SB 100, which raises California’s Renewables Portfolio Standard (RPS) requirements to 60 percent by 2030, with interim targets, and 100 percent by 2045. The bill also establishes a state policy that eligible renewable energy resources and zero- carbon resources supply 100 percent of all retail sales of electricity to California end-use customers and 100 percent of electricity procured to serve all State agencies by December 31, 2045. Under the bill, the State cannot increase carbon emissions elsewhere in the western grid or allow resource shuffling to achieve the 100 percent carbon-free electricity target. Executive Order B-55-18 EO B-55-18, signed September 10, 2018, sets a goal “to achieve carbon neutrality as soon as possible, and no later than 2045, and achieve and maintain net negative emissions thereafter.” EO B-55-18 directs CARB to work with relevant state agencies to ensure future Scoping Plans identify and recommend measures to achieve the carbon neutrality goal. The goal of carbon neutrality by 2045 is in addition to other statewide goals, meaning not only should emissions be reduced to 80 percent below 1990 levels by 2050, but that, by no later than 2045, the remaining emissions be offset by equivalent net removals of CO2e from the atmosphere, including through sequestration in forests, soils, and other natural landscapes. Title 24, Part 11, Building Standards Code and CALGreen Code In November 2008, the California Building Standards Commission established the California Green Building Standards Code (CALGreen Code), which sets performance standards for residential and non-residential development to reduce environmental impacts and encourage sustainable construction practices. The CALGreen Code addresses energy efficiency, water conservation, material conservation, planning and design, and overall environmental quality. The CALGreen Code is updated every 3 years and was most recently updated in 2019 to include new mandatory measures for residential as well as non-residential uses; the new measures took effect on January 1, 2020. The next set of standards will be adopted in 2022 and apply to projects seeking building permits on or after January 1, 2023. California Building Efficiency Standards (Title 24, Part 6) The California Building Standards Code, or Title 24 of the California Code of Regulations (CCR) contains the regulations that govern the construction of buildings in California. Within the Building Standards Code, two parts pertain to the incorporation of both energy efficient and green building elements into land use development. Part 6 is California’s Energy Efficiency Standards for Residential and Non-Residential Buildings. These standards were first adopted in 1978 in response to a legislative mandate to reduce California’s energy consumption and are updated on an A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 41 approximately 3-year cycle to allow consideration and possible incorporation of new energy efficient technologies and methods. All buildings for which an application for a building permit is submitted on or after January 1, 2020, must follow the 2019 standards. The next set of standards is anticipated for release in 2022. Energy efficient buildings require less electricity; therefore, increased energy efficiency reduces fossil fuel consumption and decreases GHG emissions. Cap and Trade The development of a cap-and-trade program was included as a key reduction measure of the CARB AB 32 Climate Change Scoping Plan. The cap-and-trade program will help put California on the path to meet its goal of reducing GHG emissions to 1990 levels by 2020 and ultimately achieving an 80 percent reduction from 1990 levels by 2050. The cap-and-trade emissions trading program developed by the CARB took effect on January 1, 2012, with enforceable compliance obligations beginning January 1, 2013. The cap-and-trade program aims to regulate GHG emissions from the largest producers in the State by setting a statewide firm limit, or cap, on allowable annual GHG emissions. The cap was set in 2013 at approximately 2 percent below the emissions forecast for 2020. In 2014, the cap declined approximately 2 percent. Beginning in 2015 and continuing through 2020, the cap has been declining approximately 3 percent annually. The CARB administered the first auction on November 14, 2012, with many of the qualified bidders representing corporations or organizations that produce large amounts of GHG emissions, including energy companies, agriculture and food industries, steel mills, cement companies, and universities. On January 1, 2015, compliance obligation began for distributors of transportation fuels, natural gas, and other fuels. The cap-and-trade program was initially slated to sunset in 2020 but the passage of SB 398 in 2017 extended the program through 2030. Executive Order N-79-20 EO N-79-20, which was signed by the Governor on September 23, 2020, sets the following goals for the State: 100 percent of in-state sales of new passenger cars and trucks shall be zero-emission by 2035; 100 percent of medium- and heavy-duty vehicles in the State shall be zero-emission by 2045 for all operations where feasible and by 2035 for drayage trucks; and 100 percent of off-road vehicles and equipment in the State shall be zero-emission by 2035, where feasible. California Integrated Waste Management Act To minimize the amount of solid waste that must be disposed of in landfills, the State Legislature passed the California Integrated Waste Management Act of 1989 (AB 939), effective January 1990. According to AB 939, all cities and counties were required to divert 25 percent of all solid waste from landfill facilities by January 1, 1995, and 50 percent by January 1, 2000. Through other statutes and regulations, this 50 percent diversion rate also applies to State agencies. In order of priority, waste reduction efforts must promote source reduction, recycling and composting, and environmentally safe transformation and land disposal. In 2011, AB 341 modified the California Integrated Waste Management Act and directed the California Department of Resources Recycling and Recovery (CalRecycle) to develop and adopt regulations for mandatory commercial recycling. The resulting 2012 Mandatory Commercial Recycling Regulation requires that on and after July 1, 2012, certain businesses that generate four cubic yards or more of commercial solid waste per week shall arrange recycling services. To comply with this requirement, businesses may either separate A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 42 recyclables and self-haul them or subscribe to a recycling service that includes mixed waste processing. AB 341 also established a statewide recycling goal of 75 percent; the 50 percent disposal reduction mandate still applies for cities and counties under AB 939, the Integrated Waste Management Act. In April 2016, AB 1826 further modified the California Integrated Waste Management Act, requiring businesses that generate a specified amount of organic waste per week to arrange for recycling services for that organic waste in a specified manner. If CalRecycle determines that statewide disposal of organic waste has not been reduced by 50 percent below 2014 levels by 2020, businesses generating more than two cubic yards of organic waste per week would be subject to these waste collection requirements. CalRecycle plans to make this assessment in the fall of 2020. Diverting organic waste from landfills reduces emissions of CH4. This is equivalent to reducing anaerobic decomposition of organic waste that would have otherwise occurred in landfills where organic waste is often buried with other inorganic waste. Low Carbon Fuel Standard In January 2007, EO S-01-07 established an LCFS. This executive order calls for a statewide goal to be established to reduce the carbon intensity of California’s transportation fuels by at least 10 percent by 2020, and that an LCFS for transportation fuels be established for California. The LCFS applies to all refiners, blenders, producers, or importers (“Providers”) of transportation fuels in California, including fuels used by off-road construction equipment. In June 2007, CARB adopted the LCFS under AB 32 pursuant to Health and Safety Code Section 38560.5, and, in April 2009, CARB approved the new rules and carbon intensity reference values with new regulatory requirements taking effect in January 2011. The standards require providers of transportation fuels to report on the mix of fuels they provide and demonstrate they meet the LCFS intensity standards annually. This is accomplished by ensuring that the number of “credits” earned by providing fuels with a lower carbon intensity than the established baseline (or obtained from another party) is equal to or greater than the “deficits” earned from selling higher intensity fuels. In response to certain court rulings, CARB re- adopted the LCFS regulation in September 2015, and the LCFS went into effect on January 1, 2016. In 2018, CARB approved amendments to the regulation to readjust carbon intensity benchmarks to meet California’s 2030 GHG reductions targets under SB 32. These amendments include opportunities to promote zero emission vehicle (ZEV) adoption, carbon capture and sequestration, and advanced technologies for decarbonization of the transportation sector. Advanced Clean Cars Program In January 2012, CARB approved the Advanced Clean Cars program, which combines the control of GHG emissions and criteria air pollutants, as well as requirements for greater numbers of ZEVs, into a single package of regulatory standards for vehicle model years 2017 through 2025. The new regulations strengthen the GHG standard for 2017 models and beyond. This will be achieved through existing technologies, the use of stronger and lighter materials, and more efficient drivetrains and engines. The program’s ZEVs regulation requires battery, fuel cell, and/or plug-in hybrid electric vehicles to account for up to 15 percent of California’s new vehicle sales by 2025. The program also includes a clean fuels outlet regulation designed to support the commercialization of zero-emission hydrogen fuel cell vehicles planned by vehicle manufacturers by 2015 by requiring increased numbers of hydrogen fueling stations throughout the State. The number of stations will grow as vehicle manufacturers sell more fuel cell vehicles. By 2025, when the rules will be fully A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 43 implemented, the statewide fleet of new cars and light trucks will emit 40 percent fewer GHGs and 75 percent fewer smog-forming emissions than 2012 model year vehicles. Executive Order B-48-18 In January 2018, Governor Brown signed EO B-48-18 requiring all State entities to work with the private sector to have at least 5 million ZEVs on the road by 2030, as well as install 200 hydrogen fueling stations and 250,000 electric vehicle charging stations by 2025. It specifies that 10,000 of the electric vehicle charging stations should be direct current fast chargers. This order also requires all State entities to continue to partner with local and regional governments to streamline the installation of ZEV infrastructure. The Governor’s Office of Business and Economic Development is required to publish a Plug-in Charging Station Design Guidebook and update the 2015 Hydrogen Station Permitting Guidebook to aid in these efforts. All State entities are required to participate in updating the 2016 Zero-Emissions Vehicle Action Plan to help expand private investment in ZEV infrastructure with a focus on serving low-income and disadvantaged communities. Additionally, all State entities are to support and recommend policies and actions to expand ZEV infrastructure at residential land uses, through the LCFS Program, and recommend how to ensure affordability and accessibility for all drivers. Regional Regulations The SJVAPCD has regulatory authority over certain stationary and industrial GHG emission sources and provides voluntary technical guidance on addressing GHGs for other emission sources in a CEQA context. SJVAPCD initiatives were developed in 2008 and do not reflect the latest targets from the State. Climate Change Action Plan The San Joaquin Valley Air Pollution Control District Climate Change Action Plan (CCAP) was adopted on August 21, 2008. The CCAP includes suggested best performance standards (BPS) for proposed development projects. However, the SJVAPCD’s CCAP was adopted in 2009 and was prepared based on the State’s 2020 GHG targets, which are now superseded by State policies (i.e., the 2019 California Green Building Code) and the 2030 GHG targets, established in SB 32. San Joaquin Valley Carbon Exchange and Rule 2301 The SJVAPCD initiated work on the San Joaquin Valley Carbon Exchange in November 2008. The Exchange was implemented with the adoption of Amendments to Rule 2301 Emission Reduction Credit Banking on January 19, 2012. The purpose of the carbon exchange is to quantify, verify, and track voluntary GHG emissions reductions generated within the San Joaquin Valley. The SJVAPCD incorporated a method to register voluntary GHG emission reductions with amendments to Rule 2301. The purposes of the amendments to the rule include the following: • Provide an administrative mechanism for sources to bank voluntary GHG emission reductions for later use. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 44 • Provide an administrative mechanism for sources to transfer banked GHG emission reductions to others for any use. • Define eligibility standards, quantitative procedures, and administrative practices to ensure that banked GHG emission reductions are real, permanent, quantifiable, surplus, and enforceable. The SJVAPCD is participating in a new program developed by the California Air Pollution Control Officers Association (CAPCOA) to encourage banking and use of GHG reduction credits referred to as the CAPCOA Greenhouse Gas Reduction Exchange (GHGRx). The GHGRx provides information on GHG credit projects within participating air districts. The SJVAPCD is one of the first to have offsets available for trading on the Exchange. Local Regulations The City of Fresno’s first GHG Reduction Plan was adopted in December 2014 to reduce local community GHG emissions to 1990 levels by the year 2020, consistent with the State objectives set forth in AB 32. In 2020, the City of Fresno updated its 2014 GHG Reduction Plan (GHG Reduction Plan Update) to conform with existing applicable State climate change policies and regulations to reduce local community GHG emissions to 40 percent below 1990 levels by the year 2030, consistent with the State objectives set by SB 32 and the 2017 Scoping Plan. The GHG Plan Update outlines strategies that the City will undertake to achieve its proportional share of GHG emission reductions. The GHG Reduction Plan Update includes a Consistency Checklist to help the City provide a streamlined review process for new development projects that are subject to discretionary review pursuant to CEQA. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 45 SETTING This section provides the current SJVAPCD attainment status, climate and air quality, ambient air quality monitoring results, and GHG emissions inventory. EXISTING CLIMATE AND AIR QUALITY Air quality is a function of both local climate and local sources of air pollution. The amount of a given pollutant in the atmosphere is determined by the amount of the pollutant released and the atmosphere's ability to transport and dilute the pollutant. The major determinants of transport and dilution are wind, atmospheric stability, terrain, and for photochemical pollutants, sunshine. The proposed project is located within the San Joaquin Valley Air Basin (SJVAB) and is under the jurisdiction of the SJVAPCD. A region’s topographic features have a direct correlation with air pollution flow and therefore are used to determine the boundary of air basins. The SJVAB is comprised of approximately 25,000 square miles and covers of eight counties including Fresno, Kings, Madera, Merced, San Joaquin, Stanislaus and Tulare, and the western portion of Kern. The SJVAB is defined by the Sierra Nevada mountains in the east (8,000 to 14,000 feet in elevation), the Coast Ranges in the west (averaging 3,000 feet in elevation), and the Tehachapi mountains in the south (6,000 to 8,000 feet in elevation). The valley is basically flat with a slight downward gradient to the northwest. The valley opens to the sea at the Carquinez Straits where the San Joaquin- Sacramento Delta empties into San Francisco Bay. An aerial view of the SJVAB would simulate a “bowl” opening only to the north. These topographic features restrict air movement through and out of the basin. Although marine air generally flows into the basin from the San Joaquin River Delta, the Coast Range hinders wind access into the SJVAB from the west, the Tehachapi Mountains prevent southerly passage of air flow, and the high Sierra Nevada range is a significant barrier to the east. These topographic features result in weak air flow which becomes blocked vertically by high barometric pressure over the SJVAB. As a result, the SJVAB is highly susceptible to pollutant accumulation over time. Most of the surrounding mountains are above the normal height of summer inversion layers (1,500 to 3,000 feet). Local climatological effects, including wind speed and direction, temperature, inversion layers, precipitation and fog, can exacerbate the air quality in the SJVAB. Wind speed and direction play an important role in dispersion and transport of air pollutants. Wind at the surface and aloft can disperse pollution by mixing vertically and by transporting it to other locations. For example, in the summer, wind usually originates at the north end of the SJVAB and flows in a south-southeasterly direction through the SJVAB, through Tehachapi pass, into the Southeast Desert Air Basin. In the winter, wind direction is reversed and flows in a north-northwesterly direction. In addition to the seasonal wind flow, a sea breeze flows into SJVAB during the day and a land breeze flowing out of the SJVAB at night. The diversified wind flow enhances the pollutant transport capability within SJVAB. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 46 The annual average temperature varies throughout the SJVAB, ranging from the low 40s to high 90s, measured in degrees Fahrenheit (°F). With a more pronounced valley influence, inland areas show more variability in annual minimum and maximum temperatures than coastal areas. The climatological station closest to the site is the Fresno Yosemite International Airport Station (043257). The monthly average maximum temperature recorded at this station from January 1948 to June 2016 ranged from 54.6°F in January to 98.3°F in July, with an annual average maximum of 76.5°F. The monthly average minimum temperature recorded at this station ranged from 37.3°F in December to 65.7°F in July, with an annual average minimum of 50.4°F.43 These levels are still representative of the project area. January and December are typically the coldest months and July and August are typically the warmest month in this area of the SJVAB. The majority of annual rainfall in the SJVAB occurs between November and April. Summer rainfall is minimal and is generally limited to scattered thundershowers in desert regions and slightly heavier showers near the lower portion of the Basin and along the Sierra Nevada mountains to the east. Average monthly rainfall during that period varied from 0.01 inches in July and August to 2.09 inches in January, with an annual total of 10.89 inches.44 Patterns in monthly and yearly rainfall totals are predictable due to the recognizable differences in seasons within the valley. The vertical dispersion of air pollutants in the SJVAB is limited by the presence of persistent temperature inversions. Because of cooling of the atmosphere, air temperature usually decreases with altitude. A reversal of this atmospheric state, where the air temperature increases with height, is termed an inversion. Inversions can exist at the surface, or at any height above the ground. The height of the base of the inversion is known as the “mixing height.” This is the level within which pollutants can mix vertically. Air above and below the inversion base does not mix because of the differences in air density. Semi-permanent systems of high barometric pressure fronts frequently establish themselves over the SJVAB, preventing low pressure systems that might otherwise bring rain and winds that clean the air. Inversion layers are significant in determining ozone formation, and CO and PM10 concentrations. O3 and its precursors will mix and react to produce higher ozone concentrations under an inversion. The inversion will also simultaneously trap and hold directly emitted pollutants such as carbon monoxide. PM10 is both directly emitted and created in the atmosphere as a chemical reaction. Concentration levels of pollutants are directly related to inversion layers due to the limitation of mixing space. Surface or radiation inversions are formed when the ground surface becomes cooler than the air above it during the night. The earth’s surface goes through a radiative process on clear nights, where heat energy is transferred from the ground to a cooler night sky. As the earth’s surface cools during the evening hours, the air directly above it also cools, while air higher up remains relatively warm. The inversion is destroyed when heat from the sun warms the ground, which in turn heats 43 Western Regional Climate Center. n.d. Fresno Yosemite International Airport, California (043257), Period of Record Monthly Climate Summary. Website: https://wrcc.dri.edu/cgi-bin/cliMAIN.pl?ca3257 (accessed April 2022). 44 Ibid. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 47 the lower layers of air; this heating stimulates the ground level air to float up through the inversion layer. The combination of stagnant wind conditions and low inversions produces the greatest pollutant concentrations. On days of no inversion or high wind speeds, ambient air pollutant concentrations are lowest. Periods of low inversions and low wind speeds are conditions favorable to high concentrations of CO and PM10. In the winter, the greatest pollution problems are CO and NOx because of extremely low inversions and air stagnation during the night and early morning hours. In the summer, the longer daylight hours and the brighter sunshine combine to cause a reaction between hydrocarbons and oxides of nitrogen to form photochemical smog. ATTAINMENT STATUS The CARB is required to designate areas of the State as attainment, nonattainment or unclassified for all State standards. An attainment designation for an area signifies that pollutant concentrations did not violate the standard for that pollutant in that area. A nonattainment designation indicates that a pollutant concentration violated the standard at least once, excluding those occasions when a violation was caused by an exceptional event, as defined in the criteria. An unclassified designation signifies that data does not support either an attainment or nonattainment status. The California Clean Air Act divides districts into moderate, serious, and severe air pollution categories, with increasingly stringent control requirements mandated for each category. The USEPA also designates areas as attainment, nonattainment, or classified. The air quality data are also used to monitor progress in attaining air quality standards. Table F provides a summary of the attainment status for the SJVAB with respect to the NAAQC and CAAQS. AIR QUALITY MONITORING RESULTS Air quality monitoring stations are located throughout the nation and are maintained by the local air pollution control district and State air quality regulating agencies. The SJVAPCD, together with the CARB, maintains ambient air quality monitoring stations in the Basin. The air quality monitoring stations closest to the project site located at 4706 Drummond Street, 1716 Winery, and 3727 First Street in the City of Fresno. Pollutant monitoring results for years 2019 to 2021 at the Fresno ambient air quality monitoring stations are shown in Table G. As indicated in the monitoring results, the federal PM10 standard had one exceedance in 2019 and 2020 and no exceedances in 2021. The State PM10 standard was exceeded 13 times in 2019, 25 times in 2020, and an unknown number of times in 2021. PM2.5 levels exceeded the federal standard three times in 2019, 13 times in 2019, and an unknown number of times in 2021. State 1-hour ozone standards were exceeded once in 2019, 11 times in 2020, and once in 2021. In addition, the State 8-hour ozone standards were exceeded 10 times in 2019, 27 times in 2020, and 37 times in 2021 and the federal 8-hour ozone standards were exceeded 11 times in 2019, 27 times in 2020, and 37 times in 2021. The CO, SO2, and NO2 standards were not exceeded in this area during the 3-year period. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 48 Table F: Attainment Status of the San Joaquin Valley Air Basin Pollutant State Federal O3 1-hour Nonattainment/Severe No Federal Standard1 O3 8-hour Nonattainment Extreme Nonattainment2 PM10 Nonattainment Attainment3 PM2.5 Nonattainment Nonattainment4 CO Attainment/Unclassified Attainment/Unclassified NO2 Attainment Attainment/Unclassified SO2 Attainment Attainment/Unclassified Lead Attainment No Designation/Classification All others Attainment/Unclassified N/A Source: Ambient Air Quality Standards and Valley Attainment Status (SJVAPCD 2020). 1 Effective June 15, 2005, the U.S. Environmental Protection Agency (USEPA) revoked the federal 1-hour ozone standard, including associated designations and classifications. USEPA had previously classified the SJVAB as extreme nonattainment for this standard. USEPA approved the 2004 Extreme Ozone Attainment Demonstration Plan on March 8, 2010 (effective April 7, 2010). Many applicable requirements for extreme 1-hour ozone nonattainment areas continue to apply to the SJVAB. 2 Though the Valley was initially classified as serious nonattainment for the 1997 8-hour ozone standard, USEPA approved Valley reclassification to extreme nonattainment in the Federal Register on May 5, 2010 (effective June 4, 2010). 3 On September 25, 2008, USEPA re-designated the San Joaquin Valley to attainment for the PM10 NAAQS and approved the PM10 Maintenance Plan. 4 The Valley is designated nonattainment for the 1997 PM2.5 NAAQS. USEPA designated the San Joaquin Valley as nonattainment for the 2006 PM2.5 NAAQS on November 13, 2009 (effective December 14, 2009). CO = carbon monoxide N/A = not applicable NAAQS = National Ambient Air Quality Standards NO2 = nitrogen dioxide O3 = ozone PM10 = particulate matter less than 10 microns in size PM2.5 = particulate matter less than 2.5 microns in size SJVAB = San Joaquin Valley Air Basin SJVAPCD = San Joaquin Valley Air Pollution Control District SO2 = sulfur dioxide USEPA = United States Environmental Protection Agency A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 49 Table G: Ambient Air Quality at Nearby Monitoring Stations Pollutant Standard 2019 2020 2021 Carbon Monoxide (CO)2 Maximum 1-hour concentration (ppm) 1.9 5.0 1.9 Number of days exceeded: State: > 20 ppm 0 0 0 Federal: > 35 ppm 0 0 0 Maximum 8-hour concentration (ppm) 1.5 2.5 1.7 Number of days exceeded: State: > 9 ppm 0 0 0 Federal: > 9 ppm 0 0 0 Ozone (O3) Maximum 1-hour concentration (ppm) 0.099 0.123 0.125 Number of days exceeded: State: > 0.09 ppm 1 11 1 Maximum 8-hour concentration (ppm) 0.080 0.092 0.099 Number of days exceeded: State: > 0.07 ppm 10 27 37 Federal: > 0.07 ppm 11 27 37 Coarse Particulates (PM10) Maximum 24-hour concentration (µg/m3) 181.3 350.4 149.0 Number of days exceeded: State: > 50 µg/m3 13 25 ND Federal: > 150 µg/m3 1 1 0 Annual arithmetic average concentration (µg/m3) 39.6 59.9 ND Exceeded for the year: State: > 20 µg/m3 Yes Yes ND Federal: > 50 µg/m3 No Yes ND Fine Particulates (PM2.5)1 Maximum 24-hour concentration (µg/m3) 44.7 143.3 81.3 Number of days exceeded: Federal: > 35 µg/m3 3 13 ND Annual arithmetic average concentration (µg/m3) 11.2 18.5 13.8 Exceeded for the year: State: > 12 µg/m3 No No Yes Federal: > 15 µg/m3 No No No Nitrogen Dioxide (NO2) Maximum 1-hour concentration (ppm) 0.042 0.067 0.055 Number of days exceeded: State: > 0.250 ppm 0 0 0 Annual arithmetic average concentration (ppm) 0.013 0.013 0.010 Exceeded for the year: Federal: > 0.053 ppm No No No Sulfur Dioxide (SO2) Maximum 1-hour concentration (ppm) 0.009 0.016 0.008 Number of days exceeded: State: > 0.25 ppm 0 0 0 Maximum 24-hour concentration (ppm) 0.002 0.002 0.003 Number of days exceeded: State: > 0.04 ppm 0 0 0 Federal: > 0.14 ppm 0 0 0 Annual arithmetic average concentration (ppm) 0.0004 0.0005 0.0004 Exceeded for the year: Federal: > 0.030 ppm No No No Sources: CARB (2021) and USEPA (2022). 1 Data were taken from the 1716 Winery, Fresno monitoring station. 2 Data were taken from the 3727 First Street, Fresno monitoring station. µg/m3 = micrograms per cubic meter CARB = California Air Resources Board ND = No data. There were insufficient (or no) data to determine the value. ppm = parts per million USEPA = United States Environmental Protection Agency A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 50 GREENHOUSE GAS EMISSIONS INVENTORY An emissions inventory that identifies and quantifies the primary human-generated sources and sinks of GHGs is a well-recognized and useful tool for addressing climate change. This section summarizes the latest information on global, United States, and California GHG emission inventories. Global Emissions Worldwide emissions of GHGs in 2018 totaled 25.6 billion metric tons of CO2e. Global estimates are based on country inventories developed as part of the programs of the United Nations Framework Convention on Climate Change.45 United States Emissions In 2019, the year for which the most recent data are available, the United States emitted about 6,558 million metric tons of CO2e (MMT CO2e). Overall, emissions in 2019 decreased by 1.7 percent since 2018 and were 13 percent 2005 levels. This decrease was driven largely by a decrease in emissions from fossil fuel combustion resulting from a decrease in total energy use in 2019 compared to 2018 and a continued shift from coal to natural gas and renewables in the electric power sector. Of the six major sectors – residential, commercial, agricultural, industry, transportation, and electricity generation – transportation accounted for the highest amount of GHG emissions in 2019 (approximately 29 percent), with electricity generation second at 25 percent and emissions from industry third at 23 percent.46 State of California Emissions The State emitted approximately 418.2 MMT CO2e emissions in 2019, 7.2 MMT CO2e lower than 2018 levels and almost 13 MMT CO2e below the 2020 GHG Limit of 431 MMT CO2e.47 The CARB estimates that transportation was the source of approximately 40 percent of the State’s GHG emissions in 2019, followed by industrial sources at approximately 21 percent and electricity generation at 14 percent. The remaining sources of GHG emissions were agriculture at 8 percent, residential activities at 7 percent, commercial activities at 4 percent, high GWP at 5 percent, and waste at 2 percent.48 45 United Nations Framework Convention on Climate Change (UNFCCC). 2021. GHG Data from UNFCCC. Website: unfccc.int/process-and-meetings/transparency-and-reporting/greenhouse-gas-data/ghg-data- unfccc/ghg-data-from-unfccc (accessed April 2022). 46 USEPA. 2021. Inventory of U.S. Greenhouse Gas Emissions and Sinks: 1990-2019. Website: https://www. epa.gov/ghgemissions/inventory-us-greenhouse-gas-emissions-and-sinks-1990-2019 (accessed April 2022). 47 CARB. 2021. California Greenhouse Gas Emissions for 2000 to 2019, Trends of Emissions and Other Indicators Report. Website: https://ww3.arb.ca.gov/cc/inventory/pubs/reports/2000_2019/ghg_ inventory_trends_00-19.pdf (accessed April 2022). 48 Ibid. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 51 City of Fresno Emissions As shown in Table H, in 2016, the City of Fresno emitted approximately 2,923,633 metric tons of CO2e. As shown in Table H, motor vehicles were the largest source at approximately 52 percent of the City’s GHG emissions in 2016, followed by commercial and residential energy at 18 and 16 percent, respectively. The remaining sources included fugitive emissions at 9 percent and solid waste sources at 4 percent. Agriculture and industrial energy emissions each account for less than 1 percent of total emissions. Table H: City of Fresno GHG Emissions by Sector for 2016 Sector 2016 (MT CO2e) Percent of Total Emissions Motor Vehicles 1,520,052 52 Residential Energy 479,371 16 Commercial Energy 524,838 18 Fugitive Emissions 270,130 9 Solid Waste 119,167 4 Industrial Energy 10,055 <1 Agriculture Energy 20 <1 Total 2,923,633 100 Source: ICLEI Local Governments for Sustainability, City of Fresno 2016 Inventory Update (2018). GHG = greenhouse gas MT CO2e = metric tons of carbon dioxide equivalent A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 52 METHODOLOGY The methodology used to estimate air quality, health risk, GHG, and energy impacts is described below. CONSTRUCTION EMISSIONS Construction activities can generate a substantial amount of air pollution. Construction activities are considered temporary; however, short-term impacts can contribute to exceedances of air quality standards. Construction activities include demolition, site preparation, earthmoving, and general construction. The emissions generated from these common construction activities include fugitive dust from soil disturbance, fuel combustion from mobile heavy-duty diesel and gasoline powered equipment, portable auxiliary equipment, and worker commute trips. The California Emissions Estimator Model version 2020.4.0 (CalEEMod) computer program was used to calculate emissions from on-site construction equipment and emissions from worker and vehicle trips to the site. This analysis assumes that construction would begin September 2022 and end March 2024. The proposed project would require the import of approximately 5,458 cubic yards of material, which was included in this analysis. This analysis also assumes the use of Tier 2 construction equipment and that the proposed project would comply with SJVAPCD Regulation VIII (Fugitive PM10 Prohibitions). All other construction details are not yet known; therefore, default assumptions (e.g., construction worker and truck trips and fleet activities) from CalEEMod were used. OPERATIONAL EMISSIONS The air quality analysis includes estimating emissions associated with long-term operation of the proposed project. Consistent with the SJVAPCD guidance for estimating emissions associated with land use development projects, the CalEEMod computer program was used to calculate the long- term operational emissions associated with the project. As discussed in the Project Description section, the proposed project would develop a 205,264 sf warehouse building with ancillary office space and a future expansion option of 40,300 sf of warehouse, as well as associated parking, landscaping, and infrastructure improvements. The proposed project analysis was conducted using land use codes Unrefrigerated Warehouse-No Rail, City Park, Parking Lot, and Other Non-Asphalt Surfaces. Trip generation rates used in CalEEMod for the project were based on the project’s Trip Generation and Traffic Impact Study Screening Analysis 49, which identifies that the proposed project would generate approximately 481 average daily trips, including 321 vehicle trips and 160 truck trips. This analysis assumes that 20 daily truck trips would travel to and from Sacramento, 40 truck trips would travel to and from San Leandro, and 100 daily truck trips would make local deliveries. To be conservative, separate CalEEMod analyses were prepared for the operational analysis. One CalEEMod run evaluated operational and vehicle trip emissions and another CalEEMod run evaluated truck trip emissions. In addition, the proposed project would utilize 32 electric forklifts, which were also included in CalEEMod. When project-specific data were not available, default assumptions from CalEEMod were used to estimate project emissions. 49 Environment Planning Development Solutions, Inc., 2022. op. cit. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 53 CONSTRUCTION HEALTH RISK ASSESSMENT A construction health risk assessment (HRA), which evaluates construction-period health risk to off- site receptors, was performed for the proposed project. To estimate the potential cancer risk associated with construction of the proposed project from equipment exhaust (including diesel particulate matter), a dispersion model was used to translate an emission rate from the source location to a concentration at the receptor location of interest (i.e., a nearby residence and worksites). Dispersion modeling varies from a simpler, more conservative screening-level analysis to a more complex and refined detailed analysis. This refined assessment was conducted using the CARB exposure methodology with the air dispersion modeling performed using the USEPA dispersion model AERMOD. The model provides a detailed estimate of exhaust concentrations based on site and source geometry, source emissions strength, distance from the source to the receptor, and meteorological data. OPERATIONAL HEALTH RISK ASSESSMENT To determine the potential health risk to people living and working near the proposed project associated with the exhaust of diesel-powered trucks and equipment, an operational HRA was conducted for the proposed project. This HRA has been conducted using three models: (1) EMFAC2021 for on-road vehicle emissions factors and percentages of fuel type within the overall vehicle fleet; (2) the USEPA AERMOD air dispersion model to determine how the TACs would move through the atmosphere after release from sources both on site and on surrounding roadways; and (3) CARB’s HARP2 model to translate the pollutant concentrations from AERMOD into individual health risks at any sensitive receptor locations surrounding the project site. The first step of an HRA is to characterize the project-related emissions of TACs. The proposed project would generate approximately 481 average daily trips, including 321 vehicle trips and 160 truck trips. The trucks would access the site by E. North Avenue and S. East Avenue. The proposed project would provide 29 dock-high doors; as the project would contain multiple loading docks, offsite queuing of trucks is not anticipated. While the TAC emissions from gasoline-powered vehicles have a small health effect compared to diesel particulate matter (DPM), this HRA includes both gasoline- and diesel-powered vehicle emissions. For the diesel exhaust emissions, it is sufficient to only consider the DPM (PM10 and PM2.5) portions of the exhaust; all the TACs for the gasoline exhaust emissions are contained in the ROG emissions. Using speciation data from CARB, the emission rates of the TAC components are derived from the total ROG emissions. These data are attached. Project trucks would operate in two modes: stationary idling and moving on and off the site. The emissions from trucks while idling result in a much higher concentration of TACs at nearby sensitive receptors compared to the emissions from moving trucks. This is due to the dispersion of emissions that occurs with distance and with travel of the vehicle. For this HRA, the truck travel emissions were modeled as a series of volume sources along the on-site driveway, along E. North Avenue going east and west of the site driveway, and S. East Avenue going north and south of the site driveway. LSA assumed vehicles traveling on site would maneuver slowly, averaging approximately 5-15 miles per hour (mph), and that vehicles traveling on roadways would average 5–55 mph. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 54 The idling emissions of trucks operating on the project site were modeled as point sources within the area sources representing the planned loading docks. EMFAC2021 was used to determine the emissions factors of idling and operating diesel trucks to determine the total emissions of DPM. While it is expected that the truck emissions rate will continue to reduce over time, an HRA only allows for a single emission rate to represent the entire 70-year exposure period. The use of emissions factors for the year 2022, was used as a conservative estimate of emissions, although, the project is not expected to be fully operational until 2024. ENERGY USE The analysis of electricity/natural gas usage is based on the CalEEMod modeling, which quantifies energy use for project operations. Fuel consumption (diesel fuel and gasoline) from vehicle trips during operation was estimated for the opening year (2025) of the proposed project based on trip estimates from the CalEEMod model and fuel efficiencies from the CARB’s EMission FACtor Model (EMFAC2021) model. Estimates of fuel consumption (diesel fuel and gasoline) from construction trucks and construction worker vehicles were based on trip estimates from the CalEEMod model and fuel efficiencies from the CARB EMFAC2021 model. The analysis focuses on the four sources of energy that are relevant to the proposed project: electricity, natural gas, the equipment fuel necessary for project construction, and vehicle fuel necessary for project operations. For the purposes of this analysis, the amount of electricity, natural gas, construction fuel, and fuel use from operations are quantified and compared to that consumed in Fresno County. The electricity/natural gas use of the proposed project is analyzed as a whole on an annual basis. GREENHOUSE GAS ANALYSIS Recognizing that the field of global climate change analysis is rapidly evolving, the approaches advocated most recently indicate that for determining a project’s contribution to GHG emissions, lead agencies should calculate, or estimate, emissions from vehicular traffic, energy consumption, water conveyance and treatment, waste generation, construction activities, and any other significant source of emissions within the project area. The CalEEMod results were used to quantify GHG emissions generated by the project. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 55 THRESHOLDS OF SIGNIFICANCE The State CEQA Guidelines indicate that a project would normally have a significant adverse air quality impact if project-generated pollutant emissions would: • Conflict with or obstruct implementation of the applicable air quality plan; • Result in a cumulatively considerable net increase of any criteria pollutant for which the project is nonattainment under applicable federal or state ambient air quality standards; • Expose sensitive receptors to substantial pollutant concentrations; or • Result in other emissions (such as those leading to odors) affecting a substantial number of people. The State CEQA Guidelines indicate that a project would normally have a significant adverse energy impact if the project would: • Result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation. • Conflict with or obstruct a state or local plan for renewable energy or energy efficiency. The State CEQA Guidelines indicate that a project would normally have a significant adverse greenhouse gas emission impact if the project would: • Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment; or • Conflict with an applicable plan, policy or regulation adopted for the purpose of reduction the emissions of greenhouse gases. Certain air districts (e.g., SJVAPCD) have created guidelines and requirements to conduct air quality analysis. The SJVAPCD’s current guidelines, the GAMAQI, were followed in this assessment of air quality and GHG impacts for the proposed project. CRITERIA POLLUANT THRESHOLDS The SJVAPCD has established thresholds of significance for criteria pollutant emissions generated during construction and operation of projects as shown in Table I. The emissions thresholds in the SJVAPCD GAMAQI were established based on the attainment status of the air basin in regard to air quality standards for specific criteria pollutants. Because the concentration standards were set at a level that protects public health with an adequate margin of safety, these emission thresholds are regarded as conservative and would overstate an individual project’s contribution to health risks. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 56 Table I: SJVAPCD Construction and Operation Thresholds of Significance (Tons per Year) CO NOx ROG SOx PM10 PM2.5 Construction Thresholds 100.0 10.0 10.0 27.0 15.0 15.0 Operation Thresholds 100.0 10.0 10.0 27.0 15.0 15.0 Source: SJVAPCD. 2015. Guidance for Assessing and Mitigating Air Quality Impacts (March 2018). CO = carbon monoxide NOX = nitrogen oxides PM10 = particulate matter less than 10 microns in diameter PM2.5 = particulate matter less than 2.5 microns in diameter ROG = reactive organic gases SJVAPCD =San Joaquin Valley Air Pollution Control District SOX = sulfur oxides HEALTH RISK THRESHOLDS The following limits for maximum individual cancer risk (MICR) and noncancer acute and chronic Hazard Index (HI) from project emissions of TACs are considered appropriate for use in determining the health risk for projects in the Basin: • MICR: MICR is the estimated probability of a maximally exposed individual (MEI) contracting cancer as a result of exposure to TACs over a period of 70 years for adults and 9 years for children in residential locations, 350 days per year. As a conservative measure, the SJVAPCD does not recognize indoor adjustments for residents. However, the typical person spends the majority of their time indoors versus remaining outdoors 24 hours per day, 350 days per year.50 The MICR calculations include multi-pathway consideration, when applicable. The SJVAPCD’s Update to the District’s Risk Management Policy to Address the OEHHA Revised Risk Assessment Guidance Document 51 states that emissions of TACs are considered significant if an HRA shows an increased risk of greater than 20 in 1 million. Thus, the cumulative increase in MICR that is the sum of the calculated MICR values for all TACs would be considered significant if it would result in an increased MICR greater than 20 in 1 million (2.0 x 10-5) at any receptor location. • Chronic HI: Chronic HI is the ratio of the estimated long-term level of exposure to a TAC for a potential MEI to its chronic reference exposure level. The chronic HI calculations include multi- pathway consideration when applicable. The project would be considered significant if the cumulative increase in total chronic HI for any target organ system would exceed 1.0 at any receptor location. 50 In May 1991, the California Air Resources Board Research Division, in association with the University of California, Berkeley, published research findings entitled: Activity Patterns of California Residents. The findings of that study indicate that on average, adults and adolescents in California spent almost 15 hours per day inside their homes, and 6 hours in other indoor locations, for a total of 21 hours (87 percent of the day). About 2 hours per day were spent in transit, and just over 1 hour per day was spent in outdoor locations. 51 San Joaquin Valley Air Pollution Control District. 2015. Update to District’s Risk Management Policy to Address OEHHA’s Revised Risk Assessment Guidance Document. Website: www.valleyair.org/busind/pto/staff-report-5-28-15.pdf (accessed April 2022). A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 57 • Acute HI: Acute HI is the ratio of the estimated maximum 1-hour concentration of a TAC for a potential MEI to its acute reference exposure level. The project would be considered significant if the cumulative increase in total acute HI for any target organ system would exceed 1.0 at any receptor location. The SJVAPCD Governing Board first adopted thresholds for land use projects in 1995 in the Guide for Assessing and Mitigating Air Quality Impacts (GAMAQI).52 The GAMAQI was revised in 2002 and 2015 but retained the original health risk thresholds. The previous project TAC threshold of 10 in 1 million was revised to 20 in 1 million, with the update to the SJVAPCD Risk Management Policy effective July 1, 2015. GREENHOUSE GAS EMISSIONS The State CEQA Guidelines indicate that a project would normally have a significant adverse GHG emission impact if the project would: • Generate GHG emissions, either directly or indirectly, that may have a significant impact on the environment; or • Conflict with an applicable plan, policy or regulation adopted for the purpose of reduction the emissions of GHGs. Section 15064.4 of the State CEQA Guidelines states that: “A lead agency should make a good-faith effort, based to the extent possible on scientific and factual data, to describe, calculate or estimate the amount of greenhouse gas emissions resulting from a project.” In performing that analysis, the lead agency has discretion to determine whether to use a model or methodology to quantify GHG emissions, or to rely on a qualitative analysis or performance-based standards. In making a determination as to the significance of potential impacts, the lead agency then considers the extent to which the project may increase or reduce greenhouse gas emissions as compared to the existing environmental setting, whether the project emissions exceed a threshold of significance that the lead agency determines applies to the project, and the extent to which the project complies with regulations or requirements adopted to implement a statewide, regional, or local plan for the reduction or mitigation of GHG emissions. Therefore, consistent with the State CEQA Guidelines, Section 15183.5, if a project is consistent with an adopted qualified Greenhouse Gas Reduction Strategy that meets the standards, it can be presumed that the project would not have significant greenhouse gas emission impacts. The City of Fresno updated its 2014 GHG Reduction Plan in the year 2020 to conform with existing applicable State climate change policies and regulations to reduce local community GHG emissions to 40 percent below 1990 levels by the year 2030, consistent with the State objectives set by SB 32. The GHG Plan Update outlines strategies that the City will undertake to achieve its proportional share of GHG emission reductions and is consistent with State CEQA Guidelines Section 15183.5. The 52 San Joaquin Valley Air Pollution Control District. 2015. Guidance for Assessing and Mitigating Air Quality Impacts. Website: www.valleyair.org/transportation/GAMAQI_3-19-15.pdf (accessed April 2022). A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 58 GHG Reduction Plan Update includes a Consistency Checklist to help the City provide a streamlined review process for new development projects that are subject to discretionary review pursuant to CEQA. This analysis evaluates the proposed project’s consistency with the City’s GHG Reduction Plan Update. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 59 IMPACTS ANALYSIS This section identifies the air quality, energy, and GHG emissions impacts associated with implementation of the proposed project. AIR QUALITY IMPACTS Air pollutant emissions associated with the project would occur over the short term from construction activities and over the long term from operational activities associated with the proposed land uses. Consistency with Applicable Air Quality Plans An air quality plan describes air pollution control strategies to be implemented by a city, county, or region classified as a nonattainment area. The main purpose of the air quality plan is to bring the area into compliance with the requirements of the federal and State air quality standards. To bring the San Joaquin Valley into attainment, the SJVAPCD has developed the 2013 Plan for the Revoked 1-Hour O3 Standard (Ozone Plan), adopted on September 19, 2013. The SJVAPCD also adopted the 2016 Plan for the 2008 8-Hour O3 Standard in June 2016 to satisfy Clean Air Act requirements and ensure attainment of the 75 parts per billion (ppb) 8-hour O3 standard. To assure the SJVAB’s continued attainment of the USEPA PM10 standard, the SJVAPCD adopted the 2007 PM10 Maintenance Plan in September 2007. SJVAPCD Regulation VIII (Fugitive PM10 Prohibitions) is designed to reduce PM10 emissions generated by human activity. The SJVAPCD adopted the 2018 Plan for the 1997, 2006, and 2012 PM2.5 Standards in November 2018 to address the USEPA 1997 annual PM2.5 standard of 15 µg/m3 and 24-hour PM2.5 standard of 65 µg/m3, the 2006 24-hour PM2.5 standard of 35 μg/m³, and the 2012 annual PM2.5 standard of 12 μg/m³. CEQA requires that certain projects be analyzed for consistency with the applicable air quality plan. For a project to be consistent with SJVAPCD air quality plans, the pollutants emitted from a project should not exceed the SJVAPCD emission thresholds or cause a significant impact on air quality. In addition, emission reductions achieved through implementation of offset requirements are a major component of the SJVAPCD air quality plans. As discussed below, construction of the project would not result in the generation of criteria air pollutants that would exceed SJVAPCD thresholds of significance. Implementation of SJVAPCD Regulation VIII would further reduce construction dust impacts. Operational emissions associated with the project would not exceed SJVAPCD established significance thresholds for ROG, NOx, CO, sulfur oxides (SOx), PM10, or PM2.5 emissions. With implementation of Rule 9510, NOx and PM10 emissions would further be reduced. Therefore, the project would not conflict with or obstruct implementation of SJVAPCD air quality plans. Criteria Pollutant Analysis The SJVAB is designated as nonattainment for O3 and PM2.5 for federal standards and non- attainment for O3, PM10, and PM2.5 for State standards. The SJVAPCD’s nonattainment status is attributed to the region’s development history. Past, present, and future development projects contribute to the region’s adverse air quality impacts on a cumulative basis. By its very nature, air A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 60 pollution is largely a cumulative impact. No single project is sufficient in size to, by itself, result in nonattainment of ambient air quality standards. Instead, a project’s individual emissions contribute to existing cumulatively significant adverse air quality impacts. If a project’s contribution to the cumulative impact is considerable, then the project’s impact on air quality would be considered significant. In developing thresholds of significance for air pollutants, the SJVAPCD considered the emission levels for which a project’s individual emissions would be cumulatively considerable. If a project exceeds the identified significance thresholds, its emissions would be cumulatively considerable, resulting in significant adverse air quality impacts to the region’s existing air quality conditions. Therefore, additional analysis to assess cumulative impacts is unnecessary. The following analysis assesses the potential project-level construction- and operation-related air quality impacts. Construction Emissions During construction, short-term degradation of air quality may occur due to the release of particulate emissions generated by grading, paving, building, and other activities. Emissions from construction equipment are also anticipated and would include CO, NOx, ROG, directly-emitted particulate matter (PM2.5 and PM10), and TACs such as diesel exhaust particulate matter. Project construction activities would include grading, paving, and building activities. Construction- related effects on air quality from the proposed project would be greatest during the site preparation phase due to the disturbance of soils. If not properly controlled, these activities would temporarily generate particulate emissions. Sources of fugitive dust would include disturbed soils at the construction site. Unless properly controlled, vehicles leaving the site would deposit dirt and mud on local streets, which could be an additional source of airborne dust after it dries. PM10 emissions would vary from day to day, depending on the nature and magnitude of construction activity and local weather conditions. PM10 emissions would depend on soil moisture, silt content of soil, wind speed, and the amount of operating equipment. Larger dust particles would settle near the source, while fine particles would be dispersed over greater distances from the construction site. Fugitive dust emissions are generally associated with land clearing and exposure of soils to the air and wind, as well as cut-and-fill grading operations. Dust generated during construction varies substantially on a project-by-project basis, depending on the level of activity, the specific operations, and weather conditions at the time of construction. The project would be required to comply with Regulation VIII (Fugitive PM10 Prohibition) to control fugitive dust. SJVAPCD Rule 8011, General Requirements, and Rule 8021, Construction, Demolition Excavation, Extraction, and Other Earthmoving Activities, would also be applicable. With compliance with Regulation VIII measures and Rules 8011 and 8021, fugitive dust emissions from construction activities would not result in adverse air quality impacts. In addition to dust-related PM10 emissions, heavy trucks and construction equipment powered by gasoline and diesel engines would generate CO, SO2, NOx, volatile organic compounds (VOCs) and some soot particulate (PM2.5 and PM10) in exhaust emissions. If construction activities were to increase traffic congestion in the area, CO and other emissions from traffic would increase slightly A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 61 while those vehicles idle in traffic. These emissions would be temporary in nature and limited to the immediate area surrounding the construction site. Construction emissions were estimated for the project using the California Emissions Estimator Model (CalEEMod) Version 2020.4.0, consistent with SJVAPCD recommendations. Table J lists the tentative construction schedule starting in September 2022 and completing construction in March 2024. Table K lists the potential construction equipment to be used during project construction under each phase of construction. Table J: Tentative Project Construction Schedule Phase Number Phase Name Phase Start Date Phase End Date Number of Days/Week Number of Days 1 Site Preparation 9/26/2022 10/7/2022 5 10 2 Grading 10/8/2022 11/18/2022 5 30 3 Building Construction 11/19/2022 1/12/2024 5 300 4 Paving 1/13/2024 2/9/2024 5 20 5 Architectural Coating 2/10/2024 3/8/2024 5 20 Source: Compiled by LSA (April 2022). Table K: Diesel Construction Equipment Utilized by Construction Phase Construction Phase Off-Road Equipment Type Off-Road Equipment Unit Amount Hours Used per Day Horsepower Load Factor Site Preparation Rubber Tired Dozers 3 8 247 0.40 Tractors/Loaders/Backhoes 4 8 97 0.37 Grading Excavators 2 8 158 0.38 Graders 1 8 187 0.41 Rubber Tired Dozers 1 8 247 0.40 Scrapers 2 8 367 0.48 Tractors/Loaders/Backhoes 2 8 97 0.37 Building Construction Cranes 1 8 231 0.29 Forklifts 3 8 89 0.20 Generator Sets 1 8 84 0.74 Tractors/Loaders/Backhoes 3 8 97 0.37 Welders 1 8 46 0.45 Paving Pavers 2 8 130 0.42 Paving Equipment 2 8 132 0.36 Rollers 2 8 80 0.38 Architectural Coating Air Compressors 1 8 78 0.48 Source: Compiled by LSA using CalEEMod defaults (April 2022). CalEEMod = California Emissions Estimator Model Other precise details of construction activities are unknown at this time; therefore, default settings (e.g., construction equipment) from CalEEMod were assumed. Table L identifies the total annual emissions associated with construction activities. Appendix A provides CalEEMod output sheets. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 62 Table L: Project Construction Emissions Construction Year Total Regional Pollutant Emissions1 (tons/year) ROG NOX CO SOX PM10 PM2.5 2022 0.1 1.5 1.1 <0.1 0.2 0.1 2023 0.3 4.0 3.6 <0.1 0.5 0.2 2024 0.8 0.4 0.3 <0.1 <0.1 <0.1 Maximum 0.8 4.0 3.6 <0.1 0.5 0.2 SJVAPCD Thresholds 10.0 10.0 100.0 27.0 15.0 15.0 Significant Emissions? No No No No No No Source: Compiled by LSA (April 2022). 1 All on-site and off-site emissions are presented as construction mitigation in the CalEEMod model output files. CO = carbon monoxide NOX = nitrogen oxides PM2.5 = particulate matter less than 2.5 microns in size PM10 = particulate matter less than 10 microns in size SJVAPCD = San Joaquin Valley Air Pollution Control District SOX = sulfur oxides ROG = reactive organic gases As shown in Table L, construction emissions associated with the project would not exceed the SJVAPCD’s thresholds for ROG, NOx, CO, SOx, PM2.5, or PM10 emissions. As shown in Table L, construction emissions associated with the project would not exceed the significance criteria for annual ROG, NOx, CO, SOx, PM10, or PM2.5 emissions. Therefore, construction of the proposed project would not result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in nonattainment under an applicable federal or State AAQS. Operational Air Quality Impacts Long-term air pollutant emission impacts are those associated with mobile sources (e.g., vehicle trips), energy sources (e.g., electricity and natural gas), area sources (e.g., architectural coatings and the use of landscape maintenance equipment), and off-road sources (e.g., forklifts) related to the proposed project. PM10 emissions result from running exhaust, tire and brake wear, and the entrainment of dust into the atmosphere from vehicles traveling on paved roadways. Entrainment of PM10 occurs when vehicle tires pulverize small rocks and pavement and the vehicle wakes generate airborne dust. The contribution of tire and brake wear is small compared to the other PM emission processes. Gasoline-powered engines have small rates of particulate matter emissions compared with diesel- powered vehicles. Energy source emissions result from activities in buildings for which electricity and natural gas are used. The quantity of emissions is the product of usage intensity (i.e., the amount of electricity or natural gas) and the emission factor of the fuel source. Major sources of energy demand for the proposed project could include building mechanical systems, such as heating and air conditioning, lighting, and plug-in electronics, such as refrigerators or computers. Greater building or appliance efficiency reduces the amount of energy for a given activity and thus lowers the resultant emissions. The emission factor is determined by the fuel source, with cleaner energy sources, like renewable energy, producing fewer emissions than conventional sources. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 63 Typically, area source emissions consist of direct sources of air emissions located at the project site, including architectural coatings, consumer products, and the use of landscape maintenance equipment. Off-road source emissions would be associated with the use of forklifts. Emission estimates for operation of the project were calculated using CalEEMod. The primary emissions associated with the project are regional in nature, meaning that air pollutants are rapidly dispersed on release or, in the case of vehicle emissions associated with the project; emissions are released in other areas of the SJVAB. The annual emissions associated with project operational trip generation, energy, and area sources are identified in Table M. CalEEMod output sheets are included in Appendix A. Table M: Project Operational Emissions Emission Type Pollutant Emissions (tons/year) ROG NOX CO SOX PM10 PM2.5 Area Sources 1.1 <0.1 <0.1 0.0 <0.1 <0.1 Energy Sources <0.1 0.2 0.2 <0.1 <0.1 <0.1 Mobile Sources – Vehicles 0.4 0.6 5.5 <0.1 1.6 0.4 Mobile Sources – Trucks 0.1 8.2 1.1 0.1 2.1 0.7 Off-Road Sources <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 Total Project Emissions 1.6 9.0 6.8 0.1 3.7 1.1 SJVAPCD Thresholds 10.0 10.0 100.0 27.0 15.0 15.0 Significant? No No No No No No Source: Compiled by LSA (April 2022). CO = carbon monoxide NOx = nitrogen oxides PM2.5 = particulate matter less than 2.5 microns in size PM10 = particulate matter less than 10 microns in size SJVAPCD = San Joaquin Valley Air Pollution Control District SOX = sulfur oxides ROG = reactive organic gases The results shown in Table M indicate the project would not exceed the significance criteria for annual ROG, NOx, CO, SOx, PM10, or PM2.5 emissions; therefore, the proposed project would not have a significant effect on regional air quality. As shown in Table M, SJVAPCD emissions of ROG, NOx, CO, SOx, PM10, and PM2.5 would be below the thresholds. Therefore, operation of the project would not result in a cumulatively considerable net increase of any criteria pollutant for which the project is nonattainment under applicable CAAQS or NAAQS. In addition, the project would be required to implement District Rule 9510 Indirect Source Review as the project would develop more than the 100,000 sf of industrial space threshold. Implementation of Rule 9510 would reduce operational emissions of NOx and PM10 by 33.3 percent and 50 percent, respectively. The Project Applicant must submit an Air Impact Assessment to the SJVAPCD consistent with Rule 9510 prior to obtaining building permits. Health Risk on Nearby Sensitive Receptors Sensitive receptors are defined as people that have an increased sensitivity to air pollution or environmental contaminants. Sensitive receptor locations include schools, parks and playgrounds, daycare centers, nursing homes, hospitals, and residential dwelling units. The closest sensitive receptors are located more than 1,500 feet from the project site along S. Cherry Avenue and the A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 64 nearest worker receptors are located adjacent to the north, east, south, and west borders of the project site. The following section describes the potential impacts on sensitive receptors from construction and operation of the proposed project. The HRA analysis and results are presented below; data outputs are included in Appendix B. Construction Health Risk Assessment A construction HRA, which evaluates construction-period health risk to off-site receptors, was performed for the proposed project. Table N, below, identifies the results of the analysis assuming the use of Tier 2 construction equipment, as proposed by the project, at the MEI, which is the nearest sensitive receptor. Model snap shots of the sources are shown in Appendix B of this EIR. Table N: Health Risks from Project Construction to Off-Site Receptors Location Carcinogenic Inhalation Health Risk in One Million Chronic Inhalation Hazard Index Acute Inhalation Hazard Index Worker Receptor Risk 1.07 0.059 0.000 Sensitive Receptor Risk 5.21 0.005 0.000 SJVAPCD Significance Threshold 20 1.0 1.0 Significant? No No No Source: LSA (April 2022). SJVAPCD = San Joaquin Valley Air Pollution Control District As shown in Table N, the maximum cancer risk for the sensitive receptor MEI would be 5.21 in one million, less than the threshold of 20 in one million. The worker receptor risk would be lower at 1.07 in one million. The total chronic hazard index would be 0.059 for the worker receptor MEI and 0.005 for the sensitive receptor MEI, which is below the threshold of 1.0. In addition, the total acute hazard index would be nominal (0.000), which would also not exceed the threshold of 1.0. As these results show, all health risk levels to nearby residents from construction-related emissions of TACs would be well below the SJVAPCD’s HRA thresholds. No significant health risk would occur from project construction emissions. Operational Health Risk Assessment To determine the potential health risk to people living and working near the proposed project associated with the exhaust of diesel-powered trucks and equipment, an operational HRA was conducted for the proposed project. The carcinogenic and chronic health risks from the proposed project are shown in Table O. The residential risk incorporates both the risk for a child living in a nearby residence for 9 years (the standard period of time for child risk) and an adult living in a nearby residence for 70 years (considered a conservative period of time for an individual to live in any one residence). A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 65 Table O: Health Risks from Project Operation to Off-Site Receptors Location Carcinogenic Inhalation Health Risk in One Million Chronic Inhalation Hazard Index Acute Inhalation Hazard Index Worker Receptor Risk 3.04 0.006 0.000 Sensitive Receptor Risk 1.39 0.000 0.000 SJVAPCD Significance Threshold 20 1.0 1.0 Significant? No No No Source: LSA (April 2022). SJVAPCD = San Joaquin Valley Air Pollution Control District As shown in Table O, the maximum cancer risk for the sensitive receptor MEI would be 3.04 in one million, less than the threshold of 20 in one million. The worker receptor risk would be lower at 1.39 in one million. The total chronic hazard index would be 0.006 for the worker receptor MEI and nominal (0.000) for the sensitive receptor MEI, which is below the threshold of 1.0. In addition, the total acute hazard index would be nominal (0.000), which would also not exceed the threshold of 1.0. As these results show, all health risk levels to nearby residents from operation-related emissions of TACs would be well below the SJVAPCD’s HRA thresholds. No significant health risk would occur from project operation emissions. Odors Heavy-duty equipment in the project area during construction would emit odors, primarily from the equipment exhaust. However, the construction activity would cease to occur after individual construction is completed. No other sources of objectionable odors have been identified for the project, and no mitigation measures are required. The SJVAPCD addresses odor criteria within the GAMAQI. The district has not established a rule standard regarding odor emissions, rather, the district has a nuisance rule “Any project with the potential to frequently expose members of the public to object able odors to be deemed to have a significant impact.” The proposed uses are not anticipated to emit any objectionable odors. Therefore, objectionable odors affecting a substantial number of people would not occur as a result of the project. ENERGY IMPACTS The following describes the potential impacts regarding energy resources that could result from implementation of the proposed project. Energy Consumption The proposed project would increase the demand for energy through day-to-day operations and fuel consumption associated with project construction. This section discusses energy use resulting from implementation of the proposed project and evaluates whether the proposed project would result in the wasteful, inefficient, or unnecessary consumption of energy resources or conflict with any applicable plans for renewable energy and energy efficiency. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 66 Construction Energy Use Construction of the proposed project is anticipated to begin in September 2022 and end in March 2024, and would require energy for activities such as the manufacture and transportation of building materials, grading activities, and building construction. Construction of the proposed project would require electricity to power construction-related equipment. Construction of the proposed project would not involve the consumption of natural gas. The construction-related equipment would not be powered by natural gas, and no natural gas demand is anticipated during construction. Transportation energy represents the largest energy use during construction and would occur from the transport and use of construction equipment, delivery vehicles and haul trucks, and construction worker vehicles that would use petroleum fuels (e.g., diesel fuel and/or gasoline). Therefore, the analysis of energy use during construction focuses on fuel consumption. Construction trucks and vendor trucks hauling materials to and from the project site would be anticipated to use diesel fuel, whereas construction workers traveling to and from the project site would be anticipated to use gasoline-powered vehicles. Fuel consumption from transportation uses depends on the type and number of trips, VMT, the fuel efficiency of the vehicles, and the travel mode. Estimates of fuel consumption (diesel fuel and gasoline) from construction equipment, construction trucks, and construction worker vehicles were based on default construction equipment assumptions and trip estimates from CalEEMod and fuel efficiencies from EMFAC2021. Fuel consumption estimates are presented in Table P. CalEEMod output sheets are included in Appendix A and detailed energy calculations are included in Appendix C. Table P: Proposed Project Energy Consumption Estimates during Construction Energy Type Total Energy Consumption Percentage Increase Countywide Diesel Fuel (total gallons) 291,240 0.19 Gasoline (total gallons) 74,964 0.02 Source: Compiled by LSA (April 2022). As indicated in Table P, the project would consume approximately 291,240 gallons of diesel fuel and approximately 74,964 gallons of gasoline during construction. Based on fuel consumption obtained from EMFAC2021, approximately 376.0 million gallons of gasoline and approximately 157.0 million gallons of diesel will be consumed from vehicle trips in Fresno County in 2022. Therefore, construction of the proposed project would increase the annual construction generated fuel use in Fresno County by approximately 0.19 percent for diesel fuel usage and 0.02 percent for gasoline fuel usage. As such, project construction would have a negligible effect on local and regional energy supplies. Furthermore, impacts related to energy use during construction would be temporary and relatively small in comparison to Fresno County’s overall use of the State’s available energy resources. No unusual project characteristics would necessitate the use of construction equipment that would be less energy efficient than at comparable construction sites in the region or the State. In addition, construction activities are not anticipated to result in an inefficient use of energy as gasoline and diesel fuel would be supplied by construction contractors who would conserve the use of their supplies to minimize their costs on the project. The project would not cause or result in the A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 67 need for additional energy facilities or an additional or expanded delivery system. For these reasons, fuel consumption during construction would not be inefficient, wasteful, or unnecessary. Operational Energy Usage Operational energy use is typically associated with natural gas use, electricity consumption, and fuel used for vehicle trips associated with a project. Energy consumption was estimated for the proposed project using default energy intensities by land use type in CalEEMod. The proposed project would also result in energy usage associated with gasoline and diesel fuel consumed by project-related vehicle and truck trips. Fuel use associated with vehicle and truck trips generated by the proposed project was calculated based on the project’s Trip Generation and Traffic Impact Study Screening Analysis 53, which identifies that the proposed project would generate approximately 481 average daily trips, including 321 vehicle trips and 160 truck trips. The amount of operational fuel use was estimated using CARB’s EMFAC2021 model, which provided projections for typical daily fuel usage in Fresno County. Electricity, natural gas, and fuel usage estimates associated with the proposed project are shown in Table Q. Table Q: Proposed Project Energy Consumption Estimates during Operation Energy Type Annual Energy Consumption Percentage Increase Countywide Electricity Consumption (kWh/year) 2,492,730 0.03 Natural Gas Consumption (therms/year) 43,991 0.01 Automotive Fuel Consumption Gasoline (gallons/year) 134,448 0.04 Diesel Fuel (gallons/year) 545,668 0.35 Source: Compiled by LSA (April 2022). kWh = kilowatt-hours As shown in Table Q, the estimated potential increase in electricity demand associated with the operation of the proposed project is 2,492,730 kilowatt-hours (kWh) per year. Total electricity demand in Fresno County in 2020 was approximately 8,018 GWh (8,017,830,742 kWh). Therefore, operation of the proposed project would increase the annual electricity consumption in Fresno County by approximately 0.03 percent. As shown in Table Q, the estimated potential increase in natural gas demand associated with the proposed project is 43,991 therms per year. Total natural gas consumption in Fresno County in 2020 was approximately 326 million therms (325,915,257 therms). Therefore, operation of the proposed project would negligibly increase the annual natural gas consumption in Fresno County by approximately 0.01 percent. Electrical and natural gas demand associated with project operations would not be considered inefficient, wasteful, or unnecessary in comparison to other similar developments in the region. 53 Environment Planning Development Solutions, Inc. 2022. op. cit. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 68 Furthermore, the proposed project would not conflict with or obstruct a State or local plan for renewable energy or energy efficiency. The project would be required to adhere to all federal, State, and local requirements for energy efficiency, including the Title 24 standards. Title 24 building energy efficiency standards establish minimum efficiency standards related to various building features, including appliances, water and space heating and cooling equipment, building insulation and roofing, and lighting, which would reduce energy usage. In addition, as shown in Table Q, fuel use associated with the vehicle trips generated by the proposed project is estimated at 134,448 gallons of gasoline and 545,668 gallons of diesel fuel per year. This analysis conservatively assumes that all vehicle trips generated as a result of project operation would be new to Fresno County. Based on fuel consumption obtained from EMFAC2021, approximately 376.0 million gallons of gasoline and approximately 157.0 million gallons of diesel will be consumed from vehicle trips in Fresno County in 2022. Therefore, vehicle and truck trips associated with the proposed project would increase the annual fuel use in Fresno County by approximately 0.04 percent for gasoline fuel usage and approximately 0.35 for diesel fuel usage. Fuel consumption associated with vehicle trips generated by project operations would not be considered inefficient, wasteful, or unnecessary in comparison to other similar developments in the region. Conflict with Renewable Energy or Energy Efficiency Plans In 2002, the Legislature passed SB 1389, which required the CEC to develop an integrated energy plan every two years for electricity, natural gas, and transportation fuels for the Integrated Energy Policy Report. The plan calls for the State to assist in the transformation of the transportation system to improve air quality, reduce congestion, and increase the efficient use of fuel supplies with the least environmental and energy costs. To further this policy, the plan identifies a number of strategies, including assistance to public agencies and fleet operators in implementing incentive programs for ZEVs and their infrastructure needs, and encouragement of urban designs that reduce VMT and accommodate pedestrian and bicycle access. The CEC recently adopted the 2021 Integrated Energy Policy Report.54 The Integrated Energy Policy Report provides the results of the CEC’s assessments of a variety of energy issues facing California. The City of Fairfield relies on the State integrated energy plan and does not have its own local plan to address renewable energy or energy efficiency. As indicated above, energy usage on the project site during construction would be temporary in nature and would be relatively small in comparison to the overall use in the County. In addition, energy usage associated with operation of the proposed project would be relatively small in comparison to the overall use in Fresno County, and the State’s available energy resources. Therefore, energy impacts at the regional level would be negligible. Because California’s energy conservation planning actions are conducted at a regional level, and because the proposed project’s total impact on regional energy supplies would be minor, the proposed project would not conflict with or obstruct California’s energy conservation plans as described in the CEC’s Integrated Energy Policy Report. Additionally, as demonstrated above, the proposed project would not result in the 54 CEC. 2021g. 2021 Integrated Energy Policy Report. Docket No. 21-IEPR-01. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 69 inefficient, wasteful, and unnecessary consumption of energy. Potential impacts related to conflict with or obstruction of a State or local plan for renewable energy or energy efficiency would be less than significant, and no mitigation is required. GREENHOUSE GAS IMPACTS This section describes the potential GHG impacts associated with implementation the proposed project. Generate Greenhouse Gas Emissions An evaluation of the project’s impacts related to the release of GHG emissions for both construction and operational phases of the project is described below. Short-Term Greenhouse Gas Emissions Construction activities associated with the proposed project would produce combustion emissions from various sources. During construction, GHGs would be emitted through the operation of construction equipment and from worker and builder supply vendor vehicles, each of which typically use fossil-based fuels to operate. The combustion of fossil-based fuels creates GHGs such as CO2, CH4, and N2O. Furthermore, CH4 is emitted during the fueling of heavy equipment. Exhaust emissions from on-site construction activities would vary daily as construction activity levels change. The City of Fresno does not have an adopted threshold of significance for construction-related GHG emissions. However, emissions that would occur during construction were quantified and are disclosed for informational purposes. Using CalEEMod, it is estimated that construction of the proposed project would generate approximately 1,148.7 metric tons of CO2e. Table R lists the annual GHG emissions (details are provided in the CalEEMod output in Appendix A). Table R: Construction Greenhouse Gas Emissions Construction Year Annual Emissions (metric tons per year) CO2 CH4 N2O CO2e 2022 220.8 <0.1 <0.1 224.6 2023 846.3 0.1 <0.1 863.2 2024 30.1 <0.1 <0.1 60.9 Total Construction Emissions 1,148.7 Source: Compiled by LSA (April 2022). CH4 = methane CO2 = carbon dioxide CO2e = carbon dioxide equivalent N2O = nitrous oxide Even though the City of Fresno does not have any adopted GHG emission thresholds, the emission results shown in Table R would be temporary in nature, and would only occur for the duration construction. Long-Term Greenhouse Gas Emissions Long-term GHG emissions are typically generated from mobile sources (e.g., vehicle trips), area sources (e.g., maintenance activities and landscaping), indirect emissions from sources associated A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 70 with energy consumption, waste sources (land filling and waste disposal), and water sources (water supply and conveyance, treatment, and distribution). Mobile-source GHG emissions would include project-generated vehicle trips to and from the project. Area-source emissions would be associated with activities such as landscaping and maintenance on the project site. Energy source emissions would be generated at off-site utility providers as a result of increased electricity demand generated by the project. Waste source emissions generated by the proposed project include energy generated by land filling and other methods of disposal related to transporting and managing project-generated waste. In addition, water source emissions associated with the proposed project are generated by water supply and conveyance, water treatment, water distribution, and wastewater treatment. As identified above, the City’s GHG Reduction Plan Update meets the requirements for a Qualified Greenhouse Gas Reduction Strategy. Therefore, this analysis evaluates the proposed project’s consistency with the City’s GHG Reduction Plan Update. The GHG Reduction Plan Update requires an analysis of GHG emissions to ensure that the change in land use designation would not result in a significant increase in GHG emissions compared to the existing land use designation. The proposed project would not require a change to the General Plan land use designation or the current zoning and would be consistent with the City’s General Plan and Zoning Ordinance. Therefore, an analysis of the proposed project’s estimated GHG emissions compared to maximum buildout of the existing designation would not be required. The GHG Reduction Plan Update includes a Consistency Checklist to help the City provide a streamlined review process for new development projects that are subject to discretionary review pursuant to CEQA. The project’s Consistency Checklist is included in Appendix D. As shown in the Consistency Checklist, the proposed project would be consistent with the applicable strategies from the GHG Reduction Plan Update. Therefore, the proposed project would not generate GHG emissions, either directly or indirectly, that may have a significant effect on the environment. Consistency with Greenhouse Gas Emissions Reduction Plans As discussed above, the proposed project is consistent with the City’s GHG Reduction Plan Update. In addition, the proposed project was analyzed for consistency with the goals of AB 32 and the AB 32 Scoping Plan. The following discussion evaluates the proposed project according to the goals of AB 32, the AB 32 Scoping Plan, EO B-30-15, SB 32, and AB 197. AB 32 is aimed at reducing GHG emissions to 1990 levels by 2020. AB 32 requires the CARB to prepare a Scoping Plan that outlines the main State strategies for meeting the 2020 deadline and to reduce GHGs that contribute to global climate change. The AB 32 Scoping Plan has a range of GHG reduction actions, which includes direct regulations, alternative compliance mechanisms, monetary and non-monetary incentives, voluntary actions, market-based mechanisms such as a cap-and-trade system, and an AB 32 implementation fee to fund the program. EO B-30-15 added the immediate target of reducing GHG emissions to 40 percent below 1990 levels by 2030. CARB released a second update to the Scoping Plan, the 2017 Scoping Plan, to reflect the 2030 target set by EO B-30-15 and codified by SB 32. SB 32 affirms the importance of addressing A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 71 climate change by codifying into statute the GHG emissions reductions target of at least 40 percent below 1990 levels by 2030 contained in EO B-30-15. SB 32 builds on AB 32 and keeps the State on the path toward achieving the 2050 objective of reducing emissions to 80 percent below 1990 levels. The companion bill to SB 32, AB 197, provides additional direction to the CARB related to the adoption of strategies to reduce GHG emissions. Additional direction in AB 197 intended to provide easier public access to air emissions data that are collected by CARB was posted in December 2016. As identified above, the AB 32 Scoping Plan contains GHG reduction measures that work towards reducing GHG emissions, consistent with the targets set by AB 32 and EO B-30-15 and codified by SB 32 and AB 197. The measures applicable to the proposed project include energy efficiency measures, water conservation and efficiency measures, and transportation and motor vehicle measures, as discussed below. Energy efficient measures are intended to maximize energy efficiency building and appliance standards, pursue additional efficiency efforts including new technologies and new policy and implementation mechanisms, and pursue comparable investment in energy efficiency from all retail providers of electricity in California. In addition, these measures are designed to expand the use of green building practices to reduce the carbon footprint of California’s new and existing inventory of buildings. The proposed project would be required to comply with the latest Title 24 standards of the CCR, established by the CEC, regarding energy conservation and green building standards. Therefore, the proposed project would comply with applicable energy measures. Water conservation and efficiency measures are intended to continue efficiency programs and use cleaner energy sources to move and treat water. Increasing the efficiency of water transport and reducing water use would reduce GHG emissions. As noted above, the proposed project would be required to comply with the latest Title 24 standards of the CCR, which includes a variety of different measures, including reduction of wastewater and water use. Therefore, the proposed project would not conflict with any of the water conservation and efficiency measures. The goal of transportation and motor vehicle measures is to develop regional GHG emissions reduction targets for passenger vehicles. The second phase of Pavley standards will reduce GHG emissions from new cars by 34 percent from 2016 levels by 2025, resulting in a 3 percent decrease in average vehicle emissions for all vehicles by 2020. Vehicles traveling to the project site would comply with the Pavley II (LEV III) Advanced Clean Cars Program. Therefore, the proposed project would not conflict with the identified transportation and motor vehicle measures. As such, the proposed project would comply with existing State regulations adopted to achieve the overall GHG emissions reduction goals identified in AB 32 and would be consistent with applicable plans and programs designed to reduce GHG emissions. Therefore, the proposed project would not conflict with an applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of GHGs. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» 72 CONCLUSIONS Based on the analysis presented above, the proposed project would not conflict with or obstruct implementation of SJVAPCD air quality plans. In addition, construction and operation of the proposed project would not result in the generation of criteria air pollutants that would exceed SJVAPCD thresholds of significance. The proposed project is not expected to produce significant emissions that would affect nearby sensitive receptors. The project would also not result in objectionable odors affecting a substantial number of people. In addition, the project would not result in substantial GHG emissions during construction or operation. Additionally, the proposed project would not conflict with the City’s GHG Reduction Plan Update or the objectives embodied in AB 32, EO B-30-15, SB 32, or AB 197. Therefore, the proposed project’s incremental contribution to cumulative GHG emissions would not be cumulatively considerable. A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» APPENDIX A CALEEMOD OUTPUT SHEETS Reyes Fresno Warehouse - Construction Analysis Fresno County, Annual Project Characteristics - Land Use - Auto parking stalls based on space, Trailer and dock door stalls based on 1000sqft (Trailer stalls: 55x12, Dock door stalls: 65x12). City Park in place of landscaping. Total project site is 14.78 acres. Construction Phase - Off-road Equipment - Assumed 8hr work day Off-road Equipment - Assumed 8hr work day. Off-road Equipment - Off-road Equipment - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Unrefrigerated Warehouse-No Rail 245.56 1000sqft 4.69 245,564.00 0 Other Asphalt Surfaces 3.96 Acre 3.96 172,497.60 0 Parking Lot 285.00 Space 2.46 114,000.00 0 Parking Lot 58.26 1000sqft 1.34 58,260.00 0 City Park 2.33 Acre 2.33 101,494.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 3 Wind Speed (m/s)Precipitation Freq (Days)2.2 45 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Pacific Gas and Electric Company 2024Operational Year CO2 Intensity (lb/MWhr) 203.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 1 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Off-road Equipment - Crawler Tractors in place of Tractors/Loaders/Backhoes Grading - 5,458 cubic yards of material import. Architectural Coating - SJVAPCD Rule 4601 Vehicle Trips - Construction Analysis only Consumer Products - Construction Analysis Only Area Coating - Construction Analysis Only Landscape Equipment - Construction Analysis Only Energy Use - Construction Analysis Only Water And Wastewater - Construction Analysis Only Solid Waste - Construction Analysis Only Construction Off-road Equipment Mitigation - SJVAPCD Rule 8021 Fugitive Dust and assuming use of Tier 2 construction equipment. Area Mitigation - SJVAPCD Rule 4601 Architectural Coatings Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Nonresidential_Exterior 150.00 65.00 tblArchitecturalCoating EF_Nonresidential_Interior 150.00 65.00 tblArchitecturalCoating EF_Parking 150.00 65.00 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 12 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 3.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 4.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 2 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.0 Emissions Summary tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 9.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblConstEquipMitigation Tier No Change Tier 2 tblGrading MaterialImported 0.00 5,458.00 tblLandUse LandUseSquareFeet 245,560.00 245,564.00 tblLandUse LotAcreage 5.64 4.69 tblLandUse LotAcreage 2.56 2.46 tblOffRoadEquipment UsageHours 6.00 8.00 tblOffRoadEquipment UsageHours 7.00 8.00 tblOffRoadEquipment UsageHours 7.00 8.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 3 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.1182 1.1541 0.9544 2.4500e- 003 0.2917 0.0473 0.3390 0.1203 0.0438 0.1641 0.0000 220.8355 220.8355 0.0424 9.2100e- 003 224.6411 2023 0.3505 2.7283 3.3382 9.2900e- 003 0.3998 0.1029 0.5027 0.1085 0.0967 0.2052 0.0000 846.2760 846.2760 0.0874 0.0494 863.1899 2024 0.8081 0.2123 0.3115 6.7000e- 004 0.0212 9.0200e- 003 0.0302 5.7300e- 003 8.4300e- 003 0.0142 0.0000 60.0933 60.0933 0.0101 1.9800e- 003 60.9350 Maximum 0.8081 2.7283 3.3382 9.2900e- 003 0.3998 0.1029 0.5027 0.1203 0.0967 0.2052 0.0000 846.2760 846.2760 0.0874 0.0494 863.1899 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.0713 1.4711 1.1114 2.4500e- 003 0.1474 0.0409 0.1882 0.0561 0.0408 0.0968 0.0000 220.8353 220.8353 0.0424 9.2100e- 003 224.6409 2023 0.2829 4.0097 3.5756 9.2900e- 003 0.3998 0.1307 0.5305 0.1085 0.1304 0.2389 0.0000 846.2756 846.2756 0.0874 0.0494 863.1895 2024 0.8046 0.3877 0.3480 6.7000e- 004 0.0212 0.0130 0.0342 5.7300e- 003 0.0130 0.0187 0.0000 60.0933 60.0933 0.0101 1.9800e- 003 60.9349 Maximum 0.8046 4.0097 3.5756 9.2900e- 003 0.3998 0.1307 0.5305 0.1085 0.1304 0.2389 0.0000 846.2756 846.2756 0.0874 0.0494 863.1895 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 4 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 9.25 -43.32 -9.36 0.00 20.25 -15.97 13.64 27.40 -23.68 7.57 0.00 0.00 0.00 0.00 0.00 0.00 Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 9-26-2022 12-25-2022 1.2028 1.4598 2 12-26-2022 3-25-2023 0.7736 1.0706 3 3-26-2023 6-25-2023 0.7753 1.0820 4 6-26-2023 9-25-2023 0.7746 1.0814 5 9-26-2023 12-25-2023 0.7754 1.0789 6 12-26-2023 3-25-2024 1.0566 1.2409 Highest 1.2028 1.4598 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 5 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 1.1607 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Energy 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 451.1214 451.1214 0.0395 8.5500e- 003 454.6562 Mobile 0.2108 0.3560 1.9935 4.7500e- 003 0.4698 3.9000e- 003 0.4737 0.1257 3.6600e- 003 0.1294 0.0000 446.6485 446.6485 0.0232 0.0242 454.4529 Waste 0.0000 0.0000 0.0000 0.0000 46.8970 0.0000 46.8970 2.7715 0.0000 116.1853 Water 0.0000 0.0000 0.0000 0.0000 18.0155 29.3286 47.3441 1.8551 0.0443 106.9132 Total 1.3952 0.5717 2.1800 6.0400e- 003 0.4698 0.0203 0.4901 0.1257 0.0201 0.1458 64.9125 927.1091 992.0216 4.6894 0.0771 1,132.218 9 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 6 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 1.1607 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Energy 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 451.1214 451.1214 0.0395 8.5500e- 003 454.6562 Mobile 0.2108 0.3560 1.9935 4.7500e- 003 0.4698 3.9000e- 003 0.4737 0.1257 3.6600e- 003 0.1294 0.0000 446.6485 446.6485 0.0232 0.0242 454.4529 Waste 0.0000 0.0000 0.0000 0.0000 46.8970 0.0000 46.8970 2.7715 0.0000 116.1853 Water 0.0000 0.0000 0.0000 0.0000 18.0155 29.3286 47.3441 1.8551 0.0443 106.9132 Total 1.3952 0.5717 2.1800 6.0400e- 003 0.4698 0.0203 0.4901 0.1257 0.0201 0.1458 64.9125 927.1091 992.0216 4.6894 0.0771 1,132.218 9 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 9/26/2022 10/7/2022 5 10 2 Grading Grading 10/8/2022 11/18/2022 5 30 3 Building Construction Building Construction 11/19/2022 1/12/2024 5 300 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 7 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 4 Paving Paving 1/13/2024 2/9/2024 5 20 5 Architectural Coating Architectural Coating 2/10/2024 3/8/2024 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Grading Excavators 2 8.00 158 0.38 Grading Graders 1 8.00 187 0.41 Grading Rubber Tired Dozers 1 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Building Construction Cranes 1 8.00 231 0.29 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Building Construction Tractors/Loaders/Backhoes 3 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Architectural Coating Air Compressors 1 8.00 78 0.48 Trips and VMT Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 368,346; Non-Residential Outdoor: 122,782; Striped Parking Area: 20,685 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 90 Acres of Paving: 7.76 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 8 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0983 0.0000 0.0983 0.0505 0.0000 0.0505 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0159 0.1654 0.0985 1.9000e- 004 8.0600e- 003 8.0600e- 003 7.4200e- 003 7.4200e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 0.0159 0.1654 0.0985 1.9000e- 004 0.0983 8.0600e- 003 0.1064 0.0505 7.4200e- 003 0.0579 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Unmitigated Construction On-Site 3.1 Mitigation Measures Construction Use Cleaner Engines for Construction Equipment Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 10.80 7.30 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 682.00 10.80 7.30 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 291.00 113.00 0.00 10.80 7.30 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 10.80 7.30 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 58.00 0.00 0.00 10.80 7.30 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 9 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 3.0000e- 004 2.1000e- 004 2.3300e- 003 1.0000e- 005 7.2000e- 004 0.0000 7.2000e- 004 1.9000e- 004 0.0000 1.9000e- 004 0.0000 0.5883 0.5883 2.0000e- 005 2.0000e- 005 0.5941 Total 3.0000e- 004 2.1000e- 004 2.3300e- 003 1.0000e- 005 7.2000e- 004 0.0000 7.2000e- 004 1.9000e- 004 0.0000 1.9000e- 004 0.0000 0.5883 0.5883 2.0000e- 005 2.0000e- 005 0.5941 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0383 0.0000 0.0383 0.0197 0.0000 0.0197 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 6.0500e- 003 0.1686 0.1148 1.9000e- 004 4.7300e- 003 4.7300e- 003 4.7300e- 003 4.7300e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 6.0500e- 003 0.1686 0.1148 1.9000e- 004 0.0383 4.7300e- 003 0.0431 0.0197 4.7300e- 003 0.0244 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 10 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 3.0000e- 004 2.1000e- 004 2.3300e- 003 1.0000e- 005 7.2000e- 004 0.0000 7.2000e- 004 1.9000e- 004 0.0000 1.9000e- 004 0.0000 0.5883 0.5883 2.0000e- 005 2.0000e- 005 0.5941 Total 3.0000e- 004 2.1000e- 004 2.3300e- 003 1.0000e- 005 7.2000e- 004 0.0000 7.2000e- 004 1.9000e- 004 0.0000 1.9000e- 004 0.0000 0.5883 0.5883 2.0000e- 005 2.0000e- 005 0.5941 Mitigated Construction Off-Site 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.1384 0.0000 0.1384 0.0549 0.0000 0.0549 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0544 0.5827 0.4356 9.3000e- 004 0.0245 0.0245 0.0226 0.0226 0.0000 81.8019 81.8019 0.0265 0.0000 82.4633 Total 0.0544 0.5827 0.4356 9.3000e- 004 0.1384 0.0245 0.1629 0.0549 0.0226 0.0774 0.0000 81.8019 81.8019 0.0265 0.0000 82.4633 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 11 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 1.2900e- 003 0.0522 9.9300e- 003 2.1000e- 004 5.8400e- 003 5.2000e- 004 6.3600e- 003 1.6000e- 003 5.0000e- 004 2.1000e- 003 0.0000 20.1399 20.1399 1.6000e- 004 3.1700e- 003 21.0877 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0100e- 003 6.9000e- 004 7.7500e- 003 2.0000e- 005 2.4000e- 003 1.0000e- 005 2.4100e- 003 6.4000e- 004 1.0000e- 005 6.5000e- 004 0.0000 1.9609 1.9609 6.0000e- 005 6.0000e- 005 1.9802 Total 2.3000e- 003 0.0529 0.0177 2.3000e- 004 8.2400e- 003 5.3000e- 004 8.7700e- 003 2.2400e- 003 5.1000e- 004 2.7500e- 003 0.0000 22.1008 22.1008 2.2000e- 004 3.2300e- 003 23.0680 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0540 0.0000 0.0540 0.0214 0.0000 0.0214 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0272 0.7686 0.5508 9.3000e- 004 0.0200 0.0200 0.0200 0.0200 0.0000 81.8018 81.8018 0.0265 0.0000 82.4632 Total 0.0272 0.7686 0.5508 9.3000e- 004 0.0540 0.0200 0.0740 0.0214 0.0200 0.0414 0.0000 81.8018 81.8018 0.0265 0.0000 82.4632 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 12 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 1.2900e- 003 0.0522 9.9300e- 003 2.1000e- 004 5.8400e- 003 5.2000e- 004 6.3600e- 003 1.6000e- 003 5.0000e- 004 2.1000e- 003 0.0000 20.1399 20.1399 1.6000e- 004 3.1700e- 003 21.0877 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0100e- 003 6.9000e- 004 7.7500e- 003 2.0000e- 005 2.4000e- 003 1.0000e- 005 2.4100e- 003 6.4000e- 004 1.0000e- 005 6.5000e- 004 0.0000 1.9609 1.9609 6.0000e- 005 6.0000e- 005 1.9802 Total 2.3000e- 003 0.0529 0.0177 2.3000e- 004 8.2400e- 003 5.3000e- 004 8.7700e- 003 2.2400e- 003 5.1000e- 004 2.7500e- 003 0.0000 22.1008 22.1008 2.2000e- 004 3.2300e- 003 23.0680 Mitigated Construction Off-Site 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0272 0.2515 0.2616 4.3000e- 004 0.0130 0.0130 0.0122 0.0122 0.0000 37.2465 37.2465 9.1300e- 003 0.0000 37.4748 Total 0.0272 0.2515 0.2616 4.3000e- 004 0.0130 0.0130 0.0122 0.0122 0.0000 37.2465 37.2465 9.1300e- 003 0.0000 37.4748 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 13 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.4900e- 003 0.0914 0.0259 3.5000e- 004 0.0112 9.8000e- 004 0.0122 3.2500e- 003 9.4000e- 004 4.1900e- 003 0.0000 33.8473 33.8473 2.6000e- 004 5.1000e- 003 35.3735 Worker 0.0147 0.0100 0.1128 3.1000e- 004 0.0349 1.8000e- 004 0.0351 9.2800e- 003 1.6000e- 004 9.4400e- 003 0.0000 28.5310 28.5310 9.3000e- 004 8.7000e- 004 28.8125 Total 0.0182 0.1014 0.1387 6.6000e- 004 0.0461 1.1600e- 003 0.0473 0.0125 1.1000e- 003 0.0136 0.0000 62.3783 62.3783 1.1900e- 003 5.9700e- 003 64.1860 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0173 0.3794 0.2870 4.3000e- 004 0.0144 0.0144 0.0144 0.0144 0.0000 37.2465 37.2465 9.1300e- 003 0.0000 37.4748 Total 0.0173 0.3794 0.2870 4.3000e- 004 0.0144 0.0144 0.0144 0.0144 0.0000 37.2465 37.2465 9.1300e- 003 0.0000 37.4748 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 14 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.4900e- 003 0.0914 0.0259 3.5000e- 004 0.0112 9.8000e- 004 0.0122 3.2500e- 003 9.4000e- 004 4.1900e- 003 0.0000 33.8473 33.8473 2.6000e- 004 5.1000e- 003 35.3735 Worker 0.0147 0.0100 0.1128 3.1000e- 004 0.0349 1.8000e- 004 0.0351 9.2800e- 003 1.6000e- 004 9.4400e- 003 0.0000 28.5310 28.5310 9.3000e- 004 8.7000e- 004 28.8125 Total 0.0182 0.1014 0.1387 6.6000e- 004 0.0461 1.1600e- 003 0.0473 0.0125 1.1000e- 003 0.0136 0.0000 62.3783 62.3783 1.1900e- 003 5.9700e- 003 64.1860 Mitigated Construction Off-Site 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.2176 2.0069 2.2503 3.7500e- 003 0.0973 0.0973 0.0914 0.0914 0.0000 322.9214 322.9214 0.0787 0.0000 324.8880 Total 0.2176 2.0069 2.2503 3.7500e- 003 0.0973 0.0973 0.0914 0.0914 0.0000 322.9214 322.9214 0.0787 0.0000 324.8880 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 15 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0158 0.6455 0.1934 2.9400e- 003 0.0974 4.1300e- 003 0.1015 0.0281 3.9600e- 003 0.0321 0.0000 282.5268 282.5268 1.5300e- 003 0.0425 295.2378 Worker 0.1172 0.0759 0.8945 2.5900e- 003 0.3024 1.4700e- 003 0.3039 0.0804 1.3500e- 003 0.0817 0.0000 240.8277 240.8277 7.2400e- 003 6.9000e- 003 243.0640 Total 0.1330 0.7214 1.0879 5.5300e- 003 0.3998 5.6000e- 003 0.4054 0.1085 5.3100e- 003 0.1138 0.0000 523.3545 523.3545 8.7700e- 003 0.0494 538.3018 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1499 3.2883 2.4877 3.7500e- 003 0.1251 0.1251 0.1251 0.1251 0.0000 322.9211 322.9211 0.0787 0.0000 324.8876 Total 0.1499 3.2883 2.4877 3.7500e- 003 0.1251 0.1251 0.1251 0.1251 0.0000 322.9211 322.9211 0.0787 0.0000 324.8876 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 16 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0158 0.6455 0.1934 2.9400e- 003 0.0974 4.1300e- 003 0.1015 0.0281 3.9600e- 003 0.0321 0.0000 282.5268 282.5268 1.5300e- 003 0.0425 295.2378 Worker 0.1172 0.0759 0.8945 2.5900e- 003 0.3024 1.4700e- 003 0.3039 0.0804 1.3500e- 003 0.0817 0.0000 240.8277 240.8277 7.2400e- 003 6.9000e- 003 243.0640 Total 0.1330 0.7214 1.0879 5.5300e- 003 0.3998 5.6000e- 003 0.4054 0.1085 5.3100e- 003 0.1138 0.0000 523.3545 523.3545 8.7700e- 003 0.0494 538.3018 Mitigated Construction Off-Site 3.4 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 7.8400e- 003 0.0721 0.0861 1.4000e- 004 3.2800e- 003 3.2800e- 003 3.0800e- 003 3.0800e- 003 0.0000 12.4226 12.4226 3.0100e- 003 0.0000 12.4978 Total 7.8400e- 003 0.0721 0.0861 1.4000e- 004 3.2800e- 003 3.2800e- 003 3.0800e- 003 3.0800e- 003 0.0000 12.4226 12.4226 3.0100e- 003 0.0000 12.4978 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 17 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.9000e- 004 0.0248 7.2600e- 003 1.1000e- 004 3.7500e- 003 1.6000e- 004 3.9100e- 003 1.0800e- 003 1.5000e- 004 1.2400e- 003 0.0000 10.6810 10.6810 6.0000e- 005 1.6100e- 003 11.1615 Worker 4.1700e- 003 2.5700e- 003 0.0318 1.0000e- 004 0.0116 5.0000e- 005 0.0117 3.0900e- 003 5.0000e- 005 3.1400e- 003 0.0000 9.0289 9.0289 2.5000e- 004 2.5000e- 004 9.1083 Total 4.7600e- 003 0.0274 0.0390 2.1000e- 004 0.0154 2.1000e- 004 0.0156 4.1700e- 003 2.0000e- 004 4.3800e- 003 0.0000 19.7099 19.7099 3.1000e- 004 1.8600e- 003 20.2698 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 5.7700e- 003 0.1265 0.0957 1.4000e- 004 4.8100e- 003 4.8100e- 003 4.8100e- 003 4.8100e- 003 0.0000 12.4226 12.4226 3.0100e- 003 0.0000 12.4978 Total 5.7700e- 003 0.1265 0.0957 1.4000e- 004 4.8100e- 003 4.8100e- 003 4.8100e- 003 4.8100e- 003 0.0000 12.4226 12.4226 3.0100e- 003 0.0000 12.4978 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 18 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.9000e- 004 0.0248 7.2600e- 003 1.1000e- 004 3.7500e- 003 1.6000e- 004 3.9100e- 003 1.0800e- 003 1.5000e- 004 1.2400e- 003 0.0000 10.6810 10.6810 6.0000e- 005 1.6100e- 003 11.1615 Worker 4.1700e- 003 2.5700e- 003 0.0318 1.0000e- 004 0.0116 5.0000e- 005 0.0117 3.0900e- 003 5.0000e- 005 3.1400e- 003 0.0000 9.0289 9.0289 2.5000e- 004 2.5000e- 004 9.1083 Total 4.7600e- 003 0.0274 0.0390 2.1000e- 004 0.0154 2.1000e- 004 0.0156 4.1700e- 003 2.0000e- 004 4.3800e- 003 0.0000 19.7099 19.7099 3.1000e- 004 1.8600e- 003 20.2698 Mitigated Construction Off-Site 3.5 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 9.8800e- 003 0.0953 0.1463 2.3000e- 004 4.6900e- 003 4.6900e- 003 4.3100e- 003 4.3100e- 003 0.0000 20.0265 20.0265 6.4800e- 003 0.0000 20.1885 Paving 0.0102 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0201 0.0953 0.1463 2.3000e- 004 4.6900e- 003 4.6900e- 003 4.3100e- 003 4.3100e- 003 0.0000 20.0265 20.0265 6.4800e- 003 0.0000 20.1885 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 19 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.5 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.3000e- 004 2.7000e- 004 3.2800e- 003 1.0000e- 005 1.2000e- 003 1.0000e- 005 1.2000e- 003 3.2000e- 004 1.0000e- 005 3.2000e- 004 0.0000 0.9308 0.9308 3.0000e- 005 3.0000e- 005 0.9390 Total 4.3000e- 004 2.7000e- 004 3.2800e- 003 1.0000e- 005 1.2000e- 003 1.0000e- 005 1.2000e- 003 3.2000e- 004 1.0000e- 005 3.2000e- 004 0.0000 0.9308 0.9308 3.0000e- 005 3.0000e- 005 0.9390 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 9.3100e- 003 0.2012 0.1730 2.3000e- 004 6.6700e- 003 6.6700e- 003 6.6700e- 003 6.6700e- 003 0.0000 20.0265 20.0265 6.4800e- 003 0.0000 20.1884 Paving 0.0102 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0195 0.2012 0.1730 2.3000e- 004 6.6700e- 003 6.6700e- 003 6.6700e- 003 6.6700e- 003 0.0000 20.0265 20.0265 6.4800e- 003 0.0000 20.1884 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 20 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.5 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.3000e- 004 2.7000e- 004 3.2800e- 003 1.0000e- 005 1.2000e- 003 1.0000e- 005 1.2000e- 003 3.2000e- 004 1.0000e- 005 3.2000e- 004 0.0000 0.9308 0.9308 3.0000e- 005 3.0000e- 005 0.9390 Total 4.3000e- 004 2.7000e- 004 3.2800e- 003 1.0000e- 005 1.2000e- 003 1.0000e- 005 1.2000e- 003 3.2000e- 004 1.0000e- 005 3.2000e- 004 0.0000 0.9308 0.9308 3.0000e- 005 3.0000e- 005 0.9390 Mitigated Construction Off-Site 3.6 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.7710 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 2.4100e- 003 0.0163 0.0241 4.0000e- 005 8.1000e- 004 8.1000e- 004 8.1000e- 004 8.1000e- 004 0.0000 3.4043 3.4043 1.9000e- 004 0.0000 3.4091 Total 0.7734 0.0163 0.0241 4.0000e- 005 8.1000e- 004 8.1000e- 004 8.1000e- 004 8.1000e- 004 0.0000 3.4043 3.4043 1.9000e- 004 0.0000 3.4091 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 21 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.6 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.6600e- 003 1.0300e- 003 0.0127 4.0000e- 005 4.6400e- 003 2.0000e- 005 4.6600e- 003 1.2300e- 003 2.0000e- 005 1.2500e- 003 0.0000 3.5992 3.5992 1.0000e- 004 1.0000e- 004 3.6308 Total 1.6600e- 003 1.0300e- 003 0.0127 4.0000e- 005 4.6400e- 003 2.0000e- 005 4.6600e- 003 1.2300e- 003 2.0000e- 005 1.2500e- 003 0.0000 3.5992 3.5992 1.0000e- 004 1.0000e- 004 3.6308 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.7710 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.5200e- 003 0.0314 0.0244 4.0000e- 005 1.2700e- 003 1.2700e- 003 1.2700e- 003 1.2700e- 003 0.0000 3.4043 3.4043 1.9000e- 004 0.0000 3.4091 Total 0.7725 0.0314 0.0244 4.0000e- 005 1.2700e- 003 1.2700e- 003 1.2700e- 003 1.2700e- 003 0.0000 3.4043 3.4043 1.9000e- 004 0.0000 3.4091 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 22 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.6 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.6600e- 003 1.0300e- 003 0.0127 4.0000e- 005 4.6400e- 003 2.0000e- 005 4.6600e- 003 1.2300e- 003 2.0000e- 005 1.2500e- 003 0.0000 3.5992 3.5992 1.0000e- 004 1.0000e- 004 3.6308 Total 1.6600e- 003 1.0300e- 003 0.0127 4.0000e- 005 4.6400e- 003 2.0000e- 005 4.6600e- 003 1.2300e- 003 2.0000e- 005 1.2500e- 003 0.0000 3.5992 3.5992 1.0000e- 004 1.0000e- 004 3.6308 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 23 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.2108 0.3560 1.9935 4.7500e- 003 0.4698 3.9000e- 003 0.4737 0.1257 3.6600e- 003 0.1294 0.0000 446.6485 446.6485 0.0232 0.0242 454.4529 Unmitigated 0.2108 0.3560 1.9935 4.7500e- 003 0.4698 3.9000e- 003 0.4737 0.1257 3.6600e- 003 0.1294 0.0000 446.6485 446.6485 0.0232 0.0242 454.4529 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT City Park 1.82 4.57 5.10 5,720 5,720 Other Asphalt Surfaces 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Unrefrigerated Warehouse-No Rail 427.27 427.27 427.27 1,247,432 1,247,432 Total 429.09 431.84 432.38 1,253,153 1,253,153 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by City Park 9.50 7.30 7.30 33.00 48.00 19.00 66 28 6 Other Asphalt Surfaces 9.50 7.30 7.30 0.00 0.00 0.00 0 0 0 Parking Lot 9.50 7.30 7.30 0.00 0.00 0.00 0 0 0 Parking Lot 9.50 7.30 7.30 0.00 0.00 0.00 0 0 0 Parking Lot 9.50 7.30 7.30 0.00 0.00 0.00 0 0 0 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 24 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Parking Lot 9.50 7.30 7.30 0.00 0.00 0.00 0 0 0 Unrefrigerated Warehouse-No Rail 9.50 7.30 7.30 59.00 0.00 41.00 92 5 3 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH City Park 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 Other Asphalt Surfaces 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 Parking Lot 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 Unrefrigerated Warehouse-No Rail 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 5.0 Energy Detail 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 25 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 216.4247 216.4247 0.0350 4.2400e- 003 218.5647 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 216.4247 216.4247 0.0350 4.2400e- 003 218.5647 NaturalGas Mitigated 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 NaturalGas Unmitigated 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 26 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 4.39805e +006 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Total 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 27 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 4.39805e +006 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Total 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 28 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 20391 1.8867 3.1000e- 004 4.0000e- 005 1.9053 Parking Lot 39900 3.6917 6.0000e- 004 7.0000e- 005 3.7282 Unrefrigerated Warehouse-No Rail 2.27883e +006 210.8463 0.0341 4.1300e- 003 212.9312 Total 216.4247 0.0350 4.2400e- 003 218.5647 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 29 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Use Low VOC Paint - Non-Residential Interior Use Low VOC Paint - Non-Residential Exterior 6.1 Mitigation Measures Area 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 20391 1.8867 3.1000e- 004 4.0000e- 005 1.9053 Parking Lot 39900 3.6917 6.0000e- 004 7.0000e- 005 3.7282 Unrefrigerated Warehouse-No Rail 2.27883e +006 210.8463 0.0341 4.1300e- 003 212.9312 Total 216.4247 0.0350 4.2400e- 003 218.5647 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 30 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 1.1607 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Unmitigated 1.1607 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.1779 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.9823 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 5.0000e- 004 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Total 1.1607 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 31 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.1779 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.9823 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 5.0000e- 004 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Total 1.1607 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 32 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 47.3441 1.8551 0.0443 106.9132 Unmitigated 47.3441 1.8551 0.0443 106.9132 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr City Park 0 / 2.77615 0.8990 1.5000e- 004 2.0000e- 005 0.9079 Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 56.7858 / 0 46.4451 1.8550 0.0443 106.0053 Total 47.3441 1.8551 0.0443 106.9132 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 33 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr City Park 0 / 2.77615 0.8990 1.5000e- 004 2.0000e- 005 0.9079 Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 56.7858 / 0 46.4451 1.8550 0.0443 106.0053 Total 47.3441 1.8551 0.0443 106.9132 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 34 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e MT/yr Mitigated 46.8970 2.7715 0.0000 116.1853 Unmitigated 46.8970 2.7715 0.0000 116.1853 Category/Year 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr City Park 0.2 0.0406 2.4000e- 003 0.0000 0.1006 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 230.83 46.8564 2.7691 0.0000 116.0848 Total 46.8970 2.7715 0.0000 116.1853 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 35 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr City Park 0.2 0.0406 2.4000e- 003 0.0000 0.1006 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 230.83 46.8564 2.7691 0.0000 116.0848 Total 46.8970 2.7715 0.0000 116.1853 Mitigated 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 36 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 11.0 Vegetation Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 12:57 PMPage 37 of 37 Reyes Fresno Warehouse - Construction Analysis - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Reyes Fresno Warehouse - Operational Analysis (Automobiles) Fresno County, Annual Project Characteristics - Land Use - Auto parking stalls based on space, Trailer and dock door stalls based on 1000sqft (Trailer stalls: 55x12, Dock door stalls: 65x12). City Park in place of landscaping. Total project site is 14.78 acres. Construction Phase - Operational Analysis Only. Off-road Equipment - Operational Analysis Only. Trips and VMT - Operational Analysis Only. Vehicle Trips - Trip rates from project trip generation (automobile analysis only), which identifies 321 daily passenger car trips. Trip length from employee data. Area Mitigation - SJVAPCD Rule 4601 Architectural Coatings 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Unrefrigerated Warehouse-No Rail 245.56 1000sqft 4.69 245,564.00 0 Other Asphalt Surfaces 3.96 Acre 3.96 172,497.60 0 Parking Lot 285.00 Space 2.46 114,000.00 0 Parking Lot 58.26 1000sqft 1.34 58,260.00 0 City Park 2.33 Acre 2.33 101,494.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 3 Wind Speed (m/s)Precipitation Freq (Days)2.2 45 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Pacific Gas and Electric Company 2024Operational Year CO2 Intensity (lb/MWhr) 203.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 1 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Operational Off-Road Equipment - Details provided by the client. Fleet Mix - Auto trips only (no MHD, HHD, or buses). Table Name Column Name Default Value New Value tblAreaMitigation UseLowVOCPaintNonresidentialExteriorV alue 150 65 tblAreaMitigation UseLowVOCPaintNonresidentialInteriorV alue 150 65 tblFleetMix HHD 0.02 0.00 tblFleetMix LDA 0.52 0.56 tblFleetMix MHD 0.01 0.00 tblFleetMix OBUS 7.0700e-004 0.00 tblFleetMix SBUS 1.4960e-003 0.00 tblFleetMix UBUS 2.8900e-004 0.00 tblLandUse LandUseSquareFeet 245,560.00 245,564.00 tblLandUse LotAcreage 5.64 4.69 tblLandUse LotAcreage 2.56 2.46 tblOperationalOffRoadEquipment OperFuelType Diesel Electrical tblOperationalOffRoadEquipment OperOffRoadEquipmentNumber 0.00 32.00 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 38.20 tblVehicleTrips CW_TL 9.50 14.70 tblVehicleTrips CW_TL 9.50 14.70 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 2 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.0 Emissions Summary tblVehicleTrips CW_TL 9.50 14.70 tblVehicleTrips CW_TL 9.50 14.70 tblVehicleTrips CW_TL 9.50 38.20 tblVehicleTrips ST_TR 1.96 0.00 tblVehicleTrips ST_TR 1.74 1.31 tblVehicleTrips SU_TR 2.19 0.00 tblVehicleTrips SU_TR 1.74 1.31 tblVehicleTrips WD_TR 0.78 0.00 tblVehicleTrips WD_TR 1.74 1.31 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 3 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.1021 0.7832 0.8964 2.4900e- 003 0.1077 0.0310 0.1387 0.0292 0.0292 0.0584 0.0000 226.6532 226.6532 0.0222 0.0139 231.3569 2023 0.2985 2.2924 2.8304 8.0000e- 003 0.3537 0.0854 0.4391 0.0960 0.0804 0.1764 0.0000 729.5429 729.5429 0.0712 0.0437 744.3509 Maximum 0.2985 2.2924 2.8304 8.0000e- 003 0.3537 0.0854 0.4391 0.0960 0.0804 0.1764 0.0000 729.5429 729.5429 0.0712 0.0437 744.3509 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.1021 0.7832 0.8964 2.4900e- 003 0.1077 0.0310 0.1387 0.0292 0.0292 0.0584 0.0000 226.6531 226.6531 0.0222 0.0139 231.3568 2023 0.2985 2.2924 2.8304 8.0000e- 003 0.3537 0.0854 0.4391 0.0960 0.0804 0.1764 0.0000 729.5426 729.5426 0.0712 0.0437 744.3506 Maximum 0.2985 2.2924 2.8304 8.0000e- 003 0.3537 0.0854 0.4391 0.0960 0.0804 0.1764 0.0000 729.5426 729.5426 0.0712 0.0437 744.3506 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 4 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 9-26-2022 12-25-2022 0.8283 0.8283 2 12-26-2022 3-25-2023 0.7363 0.7363 3 3-26-2023 6-25-2023 0.7374 0.7374 4 6-26-2023 9-25-2023 0.7367 0.7367 5 9-26-2023 9-30-2023 0.0400 0.0400 Highest 0.8283 0.8283 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 5 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 1.1607 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Energy 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 451.1214 451.1214 0.0395 8.5500e- 003 454.6562 Mobile 0.3879 0.5724 5.4886 0.0138 1.5469 8.8700e- 003 1.5558 0.4117 8.2700e- 003 0.4200 0.0000 1,289.582 4 1,289.582 4 0.0496 0.0388 1,302.373 9 Offroad 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Waste 0.0000 0.0000 0.0000 0.0000 46.8970 0.0000 46.8970 2.7715 0.0000 116.1853 Water 0.0000 0.0000 0.0000 0.0000 18.0155 29.3286 47.3441 1.8551 0.0443 106.9132 Total 1.5724 0.7880 5.6752 0.0151 1.5469 0.0253 1.5722 0.4117 0.0247 0.4364 64.9125 1,770.043 0 1,834.955 5 4.7158 0.0916 1,980.139 9 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 6 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 1.0640 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Energy 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 451.1214 451.1214 0.0395 8.5500e- 003 454.6562 Mobile 0.3879 0.5724 5.4886 0.0138 1.5469 8.8700e- 003 1.5558 0.4117 8.2700e- 003 0.4200 0.0000 1,289.582 4 1,289.582 4 0.0496 0.0388 1,302.373 9 Offroad 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Waste 0.0000 0.0000 0.0000 0.0000 46.8970 0.0000 46.8970 2.7715 0.0000 116.1853 Water 0.0000 0.0000 0.0000 0.0000 18.0155 29.3286 47.3441 1.8551 0.0443 106.9132 Total 1.4756 0.7880 5.6752 0.0151 1.5469 0.0253 1.5722 0.4117 0.0247 0.4364 64.9125 1,770.043 0 1,834.955 5 4.7158 0.0916 1,980.139 9 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Operational Analysis Only Building Construction 9/26/2022 11/17/2023 5 300 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 6.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 7 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.1 Mitigation Measures Construction OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Operational Analysis Only Cranes 1 7.00 231 0.29 Operational Analysis Only Forklifts 3 8.00 89 0.20 Operational Analysis Only Generator Sets 1 8.00 84 0.74 Operational Analysis Only Tractors/Loaders/Backhoes 3 7.00 97 0.37 Operational Analysis Only Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Operational Analysis Only 9 291.00 113.00 0.00 10.80 7.30 20.00 LD_Mix HDT_Mix HHDT Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 0 Acres of Paving: 7.76 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 8 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Operational Analysis Only - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0597 0.5466 0.5727 9.4000e- 004 0.0283 0.0283 0.0266 0.0266 0.0000 81.1038 81.1038 0.0194 0.0000 81.5896 Total 0.0597 0.5466 0.5727 9.4000e- 004 0.0283 0.0283 0.0266 0.0266 0.0000 81.1038 81.1038 0.0194 0.0000 81.5896 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 8.1500e- 003 0.2133 0.0604 8.2000e- 004 0.0262 2.3000e- 003 0.0285 7.5800e- 003 2.2000e- 003 9.7700e- 003 0.0000 78.9770 78.9770 6.0000e- 004 0.0119 82.5382 Worker 0.0343 0.0234 0.2633 7.2000e- 004 0.0814 4.2000e- 004 0.0818 0.0216 3.8000e- 004 0.0220 0.0000 66.5724 66.5724 2.1700e- 003 2.0200e- 003 67.2291 Total 0.0424 0.2366 0.3237 1.5400e- 003 0.1077 2.7200e- 003 0.1104 0.0292 2.5800e- 003 0.0318 0.0000 145.5494 145.5494 2.7700e- 003 0.0139 149.7673 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 9 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Operational Analysis Only - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0597 0.5466 0.5727 9.4000e- 004 0.0283 0.0283 0.0266 0.0266 0.0000 81.1037 81.1037 0.0194 0.0000 81.5895 Total 0.0597 0.5466 0.5727 9.4000e- 004 0.0283 0.0283 0.0266 0.0266 0.0000 81.1037 81.1037 0.0194 0.0000 81.5895 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 8.1500e- 003 0.2133 0.0604 8.2000e- 004 0.0262 2.3000e- 003 0.0285 7.5800e- 003 2.2000e- 003 9.7700e- 003 0.0000 78.9770 78.9770 6.0000e- 004 0.0119 82.5382 Worker 0.0343 0.0234 0.2633 7.2000e- 004 0.0814 4.2000e- 004 0.0818 0.0216 3.8000e- 004 0.0220 0.0000 66.5724 66.5724 2.1700e- 003 2.0200e- 003 67.2291 Total 0.0424 0.2366 0.3237 1.5400e- 003 0.1077 2.7200e- 003 0.1104 0.0292 2.5800e- 003 0.0318 0.0000 145.5494 145.5494 2.7700e- 003 0.0139 149.7673 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 10 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Operational Analysis Only - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1809 1.6543 1.8681 3.1000e- 003 0.0805 0.0805 0.0757 0.0757 0.0000 266.5755 266.5755 0.0634 0.0000 268.1608 Total 0.1809 1.6543 1.8681 3.1000e- 003 0.0805 0.0805 0.0757 0.0757 0.0000 266.5755 266.5755 0.0634 0.0000 268.1608 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0140 0.5710 0.1711 2.6000e- 003 0.0862 3.6600e- 003 0.0898 0.0249 3.5000e- 003 0.0284 0.0000 249.9276 249.9276 1.3500e- 003 0.0376 261.1719 Worker 0.1036 0.0671 0.7913 2.2900e- 003 0.2675 1.3000e- 003 0.2688 0.0711 1.1900e- 003 0.0723 0.0000 213.0399 213.0399 6.4000e- 003 6.1000e- 003 215.0182 Total 0.1176 0.6382 0.9624 4.8900e- 003 0.3537 4.9600e- 003 0.3587 0.0960 4.6900e- 003 0.1007 0.0000 462.9675 462.9675 7.7500e- 003 0.0437 476.1901 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 11 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Operational Analysis Only - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1809 1.6543 1.8681 3.1000e- 003 0.0805 0.0805 0.0757 0.0757 0.0000 266.5751 266.5751 0.0634 0.0000 268.1605 Total 0.1809 1.6543 1.8681 3.1000e- 003 0.0805 0.0805 0.0757 0.0757 0.0000 266.5751 266.5751 0.0634 0.0000 268.1605 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0140 0.5710 0.1711 2.6000e- 003 0.0862 3.6600e- 003 0.0898 0.0249 3.5000e- 003 0.0284 0.0000 249.9276 249.9276 1.3500e- 003 0.0376 261.1719 Worker 0.1036 0.0671 0.7913 2.2900e- 003 0.2675 1.3000e- 003 0.2688 0.0711 1.1900e- 003 0.0723 0.0000 213.0399 213.0399 6.4000e- 003 6.1000e- 003 215.0182 Total 0.1176 0.6382 0.9624 4.8900e- 003 0.3537 4.9600e- 003 0.3587 0.0960 4.6900e- 003 0.1007 0.0000 462.9675 462.9675 7.7500e- 003 0.0437 476.1901 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 12 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.3879 0.5724 5.4886 0.0138 1.5469 8.8700e- 003 1.5558 0.4117 8.2700e- 003 0.4200 0.0000 1,289.582 4 1,289.582 4 0.0496 0.0388 1,302.373 9 Unmitigated 0.3879 0.5724 5.4886 0.0138 1.5469 8.8700e- 003 1.5558 0.4117 8.2700e- 003 0.4200 0.0000 1,289.582 4 1,289.582 4 0.0496 0.0388 1,302.373 9 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT City Park 0.00 0.00 0.00 Other Asphalt Surfaces 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Unrefrigerated Warehouse-No Rail 321.68 321.68 321.68 4,171,374 4,171,374 Total 321.68 321.68 321.68 4,171,374 4,171,374 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by City Park 14.70 6.60 6.60 33.00 48.00 19.00 66 28 6 Other Asphalt Surfaces 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 13 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Parking Lot 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 Parking Lot 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 Parking Lot 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 Parking Lot 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 Unrefrigerated Warehouse-No Rail 38.20 6.60 38.20 59.00 0.00 41.00 92 5 3 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH City Park 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 Other Asphalt Surfaces 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 Parking Lot 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 Unrefrigerated Warehouse-No Rail 0.555025 0.053153 0.175761 0.156529 0.025865 0.006829 0.000000 0.000000 0.000000 0.000000 0.023863 0.000000 0.002975 5.0 Energy Detail 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 14 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 216.4247 216.4247 0.0350 4.2400e- 003 218.5647 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 216.4247 216.4247 0.0350 4.2400e- 003 218.5647 NaturalGas Mitigated 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 NaturalGas Unmitigated 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 15 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 4.39805e +006 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Total 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 16 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 4.39805e +006 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Total 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 17 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 20391 1.8867 3.1000e- 004 4.0000e- 005 1.9053 Parking Lot 39900 3.6917 6.0000e- 004 7.0000e- 005 3.7282 Unrefrigerated Warehouse-No Rail 2.27883e +006 210.8463 0.0341 4.1300e- 003 212.9312 Total 216.4247 0.0350 4.2400e- 003 218.5647 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 18 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Use Low VOC Paint - Non-Residential Interior Use Low VOC Paint - Non-Residential Exterior 6.1 Mitigation Measures Area 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 20391 1.8867 3.1000e- 004 4.0000e- 005 1.9053 Parking Lot 39900 3.6917 6.0000e- 004 7.0000e- 005 3.7282 Unrefrigerated Warehouse-No Rail 2.27883e +006 210.8463 0.0341 4.1300e- 003 212.9312 Total 216.4247 0.0350 4.2400e- 003 218.5647 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 19 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 1.0640 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Unmitigated 1.1607 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.1779 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.9823 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 5.0000e- 004 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Total 1.1607 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 20 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0812 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.9823 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 5.0000e- 004 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Total 1.0640 5.0000e- 005 5.4600e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0106 0.0106 3.0000e- 005 0.0000 0.0113 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 21 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 47.3441 1.8551 0.0443 106.9132 Unmitigated 47.3441 1.8551 0.0443 106.9132 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr City Park 0 / 2.77615 0.8990 1.5000e- 004 2.0000e- 005 0.9079 Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 56.7858 / 0 46.4451 1.8550 0.0443 106.0053 Total 47.3441 1.8551 0.0443 106.9132 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 22 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr City Park 0 / 2.77615 0.8990 1.5000e- 004 2.0000e- 005 0.9079 Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 56.7858 / 0 46.4451 1.8550 0.0443 106.0053 Total 47.3441 1.8551 0.0443 106.9132 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 23 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e MT/yr Mitigated 46.8970 2.7715 0.0000 116.1853 Unmitigated 46.8970 2.7715 0.0000 116.1853 Category/Year 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr City Park 0.2 0.0406 2.4000e- 003 0.0000 0.1006 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 230.83 46.8564 2.7691 0.0000 116.0848 Total 46.8970 2.7715 0.0000 116.1853 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 24 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr City Park 0.2 0.0406 2.4000e- 003 0.0000 0.1006 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 230.83 46.8564 2.7691 0.0000 116.0848 Total 46.8970 2.7715 0.0000 116.1853 Mitigated 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type Forklifts 32 8.00 260 89 0.20 Electrical CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 25 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 11.0 Vegetation ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Equipment Type tons/yr MT/yr Forklifts 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 UnMitigated/Mitigated 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:07 PMPage 26 of 26 Reyes Fresno Warehouse - Operational Analysis (Automobiles) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Reyes Fresno Warehouse - Operational Analysis (Trucks) Fresno County, Annual Project Characteristics - Land Use - User Defined Industrial to analyze Heavy Heavy Duty Trucks. Construction Phase - Operational Analysis Only Off-road Equipment - Operational Analysis Only Trips and VMT - Operational Analysis Only Vehicle Trips - Trip rates from Project Trip Gen, distances for Unrefrigerated Warehouse measure distance between project site and San Leandro (C-NW) and daily routes (C-W), and distances for User Defined Industural measure distance between project site and Sacramento (where a majority of 3rd party trips come from). 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Unrefrigerated Warehouse-No Rail 245.56 1000sqft 4.69 245,564.00 0 User Defined Industrial 1.00 User Defined Unit 0.00 0.00 0 Other Asphalt Surfaces 3.96 Acre 3.96 172,497.60 0 Parking Lot 285.00 Space 2.46 114,000.00 0 Parking Lot 58.26 1000sqft 1.34 58,260.00 0 City Park 2.33 Acre 2.33 101,494.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 3 Wind Speed (m/s)Precipitation Freq (Days)2.2 45 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Pacific Gas and Electric Company 2024Operational Year CO2 Intensity (lb/MWhr) 203.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 1 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Fleet Mix - Vehicles from San Leandro are standard semi trucks (43') and 3rd party vehicles (User Defined Industrail) are unknown so assumed 50% MHD and 50% HHD. Table Name Column Name Default Value New Value tblFleetMix HHD 0.02 0.00 tblFleetMix HHD 0.02 0.50 tblFleetMix LDA 0.52 0.00 tblFleetMix LDA 0.52 0.00 tblFleetMix LDT1 0.05 0.00 tblFleetMix LDT1 0.05 0.00 tblFleetMix LDT2 0.18 0.00 tblFleetMix LDT2 0.18 0.00 tblFleetMix LHD1 0.03 0.00 tblFleetMix LHD1 0.03 0.00 tblFleetMix LHD2 6.8290e-003 0.00 tblFleetMix LHD2 6.8290e-003 0.00 tblFleetMix MCY 0.02 0.00 tblFleetMix MCY 0.02 0.00 tblFleetMix MDV 0.16 0.00 tblFleetMix MDV 0.16 0.00 tblFleetMix MH 2.9750e-003 0.00 tblFleetMix MH 2.9750e-003 0.00 tblFleetMix MHD 0.01 1.00 tblFleetMix MHD 0.01 0.50 tblFleetMix OBUS 7.0700e-004 0.00 tblFleetMix OBUS 7.0700e-004 0.00 tblFleetMix SBUS 1.4960e-003 0.00 tblFleetMix SBUS 1.4960e-003 0.00 tblFleetMix UBUS 2.8900e-004 0.00 tblFleetMix UBUS 2.8900e-004 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 2 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied tblLandUse LandUseSquareFeet 245,560.00 245,564.00 tblLandUse LotAcreage 5.64 4.69 tblLandUse LotAcreage 2.56 2.46 tblOperationalOffRoadEquipment OperFuelType Diesel Electrical tblOperationalOffRoadEquipment OperOffRoadEquipmentNumber 0.00 32.00 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CC_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 6.60 tblVehicleTrips CNW_TL 7.30 130.00 tblVehicleTrips CNW_TL 7.30 145.00 tblVehicleTrips CNW_TTP 41.00 28.00 tblVehicleTrips CNW_TTP 0.00 41.00 tblVehicleTrips CW_TL 9.50 14.70 tblVehicleTrips CW_TL 9.50 14.70 tblVehicleTrips CW_TL 9.50 14.70 tblVehicleTrips CW_TL 9.50 14.70 tblVehicleTrips CW_TL 9.50 41.50 tblVehicleTrips CW_TL 9.50 145.00 tblVehicleTrips CW_TTP 59.00 72.00 tblVehicleTrips CW_TTP 0.00 59.00 tblVehicleTrips DV_TP 5.00 0.00 tblVehicleTrips PB_TP 3.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 3 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.0 Emissions Summary tblVehicleTrips PR_TP 92.00 100.00 tblVehicleTrips PR_TP 0.00 100.00 tblVehicleTrips ST_TR 1.96 0.00 tblVehicleTrips ST_TR 1.74 0.57 tblVehicleTrips ST_TR 0.00 20.00 tblVehicleTrips SU_TR 2.19 0.00 tblVehicleTrips SU_TR 1.74 0.57 tblVehicleTrips SU_TR 0.00 20.00 tblVehicleTrips WD_TR 0.78 0.00 tblVehicleTrips WD_TR 1.74 0.57 tblVehicleTrips WD_TR 0.00 20.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 4 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.1021 0.7832 0.8964 2.4900e- 003 0.1077 0.0310 0.1387 0.0292 0.0292 0.0584 0.0000 226.6532 226.6532 0.0222 0.0139 231.3569 2023 0.2985 2.2924 2.8304 8.0000e- 003 0.3537 0.0854 0.4391 0.0960 0.0804 0.1764 0.0000 729.5429 729.5429 0.0712 0.0437 744.3509 Maximum 0.2985 2.2924 2.8304 8.0000e- 003 0.3537 0.0854 0.4391 0.0960 0.0804 0.1764 0.0000 729.5429 729.5429 0.0712 0.0437 744.3509 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.1021 0.7832 0.8964 2.4900e- 003 0.1077 0.0310 0.1387 0.0292 0.0292 0.0584 0.0000 226.6531 226.6531 0.0222 0.0139 231.3568 2023 0.2985 2.2924 2.8304 8.0000e- 003 0.3537 0.0854 0.4391 0.0960 0.0804 0.1764 0.0000 729.5426 729.5426 0.0712 0.0437 744.3506 Maximum 0.2985 2.2924 2.8304 8.0000e- 003 0.3537 0.0854 0.4391 0.0960 0.0804 0.1764 0.0000 729.5426 729.5426 0.0712 0.0437 744.3506 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 5 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 9-26-2022 12-25-2022 0.8283 0.8283 2 12-26-2022 3-25-2023 0.7363 0.7363 3 3-26-2023 6-25-2023 0.7374 0.7374 4 6-26-2023 9-25-2023 0.7367 0.7367 5 9-26-2023 9-30-2023 0.0400 0.0400 Highest 0.8283 0.8283 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 6 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 1.1607 5.0000e- 005 5.4700e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0107 0.0107 3.0000e- 005 0.0000 0.0114 Energy 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 451.1214 451.1214 0.0395 8.5500e- 003 454.6562 Mobile 0.0847 8.2272 1.1070 0.0506 2.0891 0.0485 2.1375 0.6224 0.0464 0.6687 0.0000 4,833.318 2 4,833.318 2 9.8000e- 003 0.6915 5,039.621 0 Offroad 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Waste 0.0000 0.0000 0.0000 0.0000 46.8970 0.0000 46.8970 2.7715 0.0000 116.1853 Water 0.0000 0.0000 0.0000 0.0000 18.0155 29.3286 47.3441 1.8551 0.0443 106.9132 Total 1.2691 8.4428 1.2936 0.0518 2.0891 0.0649 2.1539 0.6224 0.0628 0.6851 64.9125 5,313.778 9 5,378.691 4 4.6760 0.7443 5,717.387 0 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 7 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 1.1607 5.0000e- 005 5.4700e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0107 0.0107 3.0000e- 005 0.0000 0.0114 Energy 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 451.1214 451.1214 0.0395 8.5500e- 003 454.6562 Mobile 0.0847 8.2272 1.1070 0.0506 2.0891 0.0485 2.1375 0.6224 0.0464 0.6687 0.0000 4,833.318 2 4,833.318 2 9.8000e- 003 0.6915 5,039.621 0 Offroad 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Waste 0.0000 0.0000 0.0000 0.0000 46.8970 0.0000 46.8970 2.7715 0.0000 116.1853 Water 0.0000 0.0000 0.0000 0.0000 18.0155 29.3286 47.3441 1.8551 0.0443 106.9132 Total 1.2691 8.4428 1.2936 0.0518 2.0891 0.0649 2.1539 0.6224 0.0628 0.6851 64.9125 5,313.778 9 5,378.691 4 4.6760 0.7443 5,717.387 0 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Operational Analysis Only Building Construction 9/26/2022 11/17/2023 5 300 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 8 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.1 Mitigation Measures Construction OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Operational Analysis Only Cranes 1 7.00 231 0.29 Operational Analysis Only Forklifts 3 8.00 89 0.20 Operational Analysis Only Generator Sets 1 8.00 84 0.74 Operational Analysis Only Tractors/Loaders/Backhoes 3 7.00 97 0.37 Operational Analysis Only Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Operational Analysis Only 9 291.00 113.00 0.00 10.80 7.30 20.00 LD_Mix HDT_Mix HHDT Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 0 Acres of Paving: 7.76 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 9 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Operational Analysis Only - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0597 0.5466 0.5727 9.4000e- 004 0.0283 0.0283 0.0266 0.0266 0.0000 81.1038 81.1038 0.0194 0.0000 81.5896 Total 0.0597 0.5466 0.5727 9.4000e- 004 0.0283 0.0283 0.0266 0.0266 0.0000 81.1038 81.1038 0.0194 0.0000 81.5896 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 8.1500e- 003 0.2133 0.0604 8.2000e- 004 0.0262 2.3000e- 003 0.0285 7.5800e- 003 2.2000e- 003 9.7700e- 003 0.0000 78.9770 78.9770 6.0000e- 004 0.0119 82.5382 Worker 0.0343 0.0234 0.2633 7.2000e- 004 0.0814 4.2000e- 004 0.0818 0.0216 3.8000e- 004 0.0220 0.0000 66.5724 66.5724 2.1700e- 003 2.0200e- 003 67.2291 Total 0.0424 0.2366 0.3237 1.5400e- 003 0.1077 2.7200e- 003 0.1104 0.0292 2.5800e- 003 0.0318 0.0000 145.5494 145.5494 2.7700e- 003 0.0139 149.7673 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 10 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Operational Analysis Only - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0597 0.5466 0.5727 9.4000e- 004 0.0283 0.0283 0.0266 0.0266 0.0000 81.1037 81.1037 0.0194 0.0000 81.5895 Total 0.0597 0.5466 0.5727 9.4000e- 004 0.0283 0.0283 0.0266 0.0266 0.0000 81.1037 81.1037 0.0194 0.0000 81.5895 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 8.1500e- 003 0.2133 0.0604 8.2000e- 004 0.0262 2.3000e- 003 0.0285 7.5800e- 003 2.2000e- 003 9.7700e- 003 0.0000 78.9770 78.9770 6.0000e- 004 0.0119 82.5382 Worker 0.0343 0.0234 0.2633 7.2000e- 004 0.0814 4.2000e- 004 0.0818 0.0216 3.8000e- 004 0.0220 0.0000 66.5724 66.5724 2.1700e- 003 2.0200e- 003 67.2291 Total 0.0424 0.2366 0.3237 1.5400e- 003 0.1077 2.7200e- 003 0.1104 0.0292 2.5800e- 003 0.0318 0.0000 145.5494 145.5494 2.7700e- 003 0.0139 149.7673 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 11 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Operational Analysis Only - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1809 1.6543 1.8681 3.1000e- 003 0.0805 0.0805 0.0757 0.0757 0.0000 266.5755 266.5755 0.0634 0.0000 268.1608 Total 0.1809 1.6543 1.8681 3.1000e- 003 0.0805 0.0805 0.0757 0.0757 0.0000 266.5755 266.5755 0.0634 0.0000 268.1608 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0140 0.5710 0.1711 2.6000e- 003 0.0862 3.6600e- 003 0.0898 0.0249 3.5000e- 003 0.0284 0.0000 249.9276 249.9276 1.3500e- 003 0.0376 261.1719 Worker 0.1036 0.0671 0.7913 2.2900e- 003 0.2675 1.3000e- 003 0.2688 0.0711 1.1900e- 003 0.0723 0.0000 213.0399 213.0399 6.4000e- 003 6.1000e- 003 215.0182 Total 0.1176 0.6382 0.9624 4.8900e- 003 0.3537 4.9600e- 003 0.3587 0.0960 4.6900e- 003 0.1007 0.0000 462.9675 462.9675 7.7500e- 003 0.0437 476.1901 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 12 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Operational Analysis Only - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1809 1.6543 1.8681 3.1000e- 003 0.0805 0.0805 0.0757 0.0757 0.0000 266.5751 266.5751 0.0634 0.0000 268.1605 Total 0.1809 1.6543 1.8681 3.1000e- 003 0.0805 0.0805 0.0757 0.0757 0.0000 266.5751 266.5751 0.0634 0.0000 268.1605 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0140 0.5710 0.1711 2.6000e- 003 0.0862 3.6600e- 003 0.0898 0.0249 3.5000e- 003 0.0284 0.0000 249.9276 249.9276 1.3500e- 003 0.0376 261.1719 Worker 0.1036 0.0671 0.7913 2.2900e- 003 0.2675 1.3000e- 003 0.2688 0.0711 1.1900e- 003 0.0723 0.0000 213.0399 213.0399 6.4000e- 003 6.1000e- 003 215.0182 Total 0.1176 0.6382 0.9624 4.8900e- 003 0.3537 4.9600e- 003 0.3587 0.0960 4.6900e- 003 0.1007 0.0000 462.9675 462.9675 7.7500e- 003 0.0437 476.1901 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 13 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.0847 8.2272 1.1070 0.0506 2.0891 0.0485 2.1375 0.6224 0.0464 0.6687 0.0000 4,833.318 2 4,833.318 2 9.8000e- 003 0.6915 5,039.621 0 Unmitigated 0.0847 8.2272 1.1070 0.0506 2.0891 0.0485 2.1375 0.6224 0.0464 0.6687 0.0000 4,833.318 2 4,833.318 2 9.8000e- 003 0.6915 5,039.621 0 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT City Park 0.00 0.00 0.00 Other Asphalt Surfaces 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Unrefrigerated Warehouse-No Rail 139.97 139.97 139.97 3,376,886 3,376,886 User Defined Industrial 20.00 20.00 20.00 1,055,600 1,055,600 Total 159.97 159.97 159.97 4,432,486 4,432,486 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by City Park 14.70 6.60 6.60 33.00 48.00 19.00 66 28 6 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 14 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 Parking Lot 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 Parking Lot 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 Parking Lot 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 Parking Lot 14.70 6.60 6.60 0.00 0.00 0.00 0 0 0 Unrefrigerated Warehouse-No Rail 41.50 6.60 130.00 72.00 0.00 28.00 100 0 0 User Defined Industrial 145.00 6.60 145.00 59.00 0.00 41.00 100 0 0 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH City Park 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 Other Asphalt Surfaces 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 Parking Lot 0.515888 0.053153 0.175761 0.156529 0.025865 0.006829 0.014141 0.022504 0.000707 0.000289 0.023863 0.001496 0.002975 Unrefrigerated Warehouse-No Rail 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 1.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 User Defined Industrial 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.500000 0.500000 0.000000 0.000000 0.000000 0.000000 0.000000 5.0 Energy Detail 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 15 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 216.4247 216.4247 0.0350 4.2400e- 003 218.5647 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 216.4247 216.4247 0.0350 4.2400e- 003 218.5647 NaturalGas Mitigated 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 NaturalGas Unmitigated 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 16 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 4.39805e +006 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 User Defined Industrial 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 17 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 4.39805e +006 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 User Defined Industrial 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0237 0.2156 0.1811 1.2900e- 003 0.0164 0.0164 0.0164 0.0164 0.0000 234.6968 234.6968 4.5000e- 003 4.3000e- 003 236.0915 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 18 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 20391 1.8867 3.1000e- 004 4.0000e- 005 1.9053 Parking Lot 39900 3.6917 6.0000e- 004 7.0000e- 005 3.7282 Unrefrigerated Warehouse-No Rail 2.27883e +006 210.8463 0.0341 4.1300e- 003 212.9312 User Defined Industrial 0 0.0000 0.0000 0.0000 0.0000 Total 216.4247 0.0350 4.2400e- 003 218.5647 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 19 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Use Low VOC Paint - Non-Residential Interior Use Low VOC Paint - Non-Residential Exterior 6.1 Mitigation Measures Area 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr City Park 0 0.0000 0.0000 0.0000 0.0000 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 20391 1.8867 3.1000e- 004 4.0000e- 005 1.9053 Parking Lot 39900 3.6917 6.0000e- 004 7.0000e- 005 3.7282 Unrefrigerated Warehouse-No Rail 2.27883e +006 210.8463 0.0341 4.1300e- 003 212.9312 User Defined Industrial 0 0.0000 0.0000 0.0000 0.0000 Total 216.4247 0.0350 4.2400e- 003 218.5647 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 20 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 1.1607 5.0000e- 005 5.4700e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0107 0.0107 3.0000e- 005 0.0000 0.0114 Unmitigated 1.1607 5.0000e- 005 5.4700e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0107 0.0107 3.0000e- 005 0.0000 0.0114 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.1779 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.9823 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 5.0000e- 004 5.0000e- 005 5.4700e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0107 0.0107 3.0000e- 005 0.0000 0.0114 Total 1.1607 5.0000e- 005 5.4700e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0107 0.0107 3.0000e- 005 0.0000 0.0114 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 21 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.1779 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.9823 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 5.0000e- 004 5.0000e- 005 5.4700e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0107 0.0107 3.0000e- 005 0.0000 0.0114 Total 1.1607 5.0000e- 005 5.4700e- 003 0.0000 2.0000e- 005 2.0000e- 005 2.0000e- 005 2.0000e- 005 0.0000 0.0107 0.0107 3.0000e- 005 0.0000 0.0114 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 22 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 47.3441 1.8551 0.0443 106.9132 Unmitigated 47.3441 1.8551 0.0443 106.9132 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr City Park 0 / 2.77615 0.8990 1.5000e- 004 2.0000e- 005 0.9079 Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 56.7858 / 0 46.4451 1.8550 0.0443 106.0053 User Defined Industrial 0 / 0 0.0000 0.0000 0.0000 0.0000 Total 47.3441 1.8551 0.0443 106.9132 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 23 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr City Park 0 / 2.77615 0.8990 1.5000e- 004 2.0000e- 005 0.9079 Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 56.7858 / 0 46.4451 1.8550 0.0443 106.0053 User Defined Industrial 0 / 0 0.0000 0.0000 0.0000 0.0000 Total 47.3441 1.8551 0.0443 106.9132 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 24 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e MT/yr Mitigated 46.8970 2.7715 0.0000 116.1853 Unmitigated 46.8970 2.7715 0.0000 116.1853 Category/Year 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr City Park 0.2 0.0406 2.4000e- 003 0.0000 0.1006 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 230.83 46.8564 2.7691 0.0000 116.0848 User Defined Industrial 0 0.0000 0.0000 0.0000 0.0000 Total 46.8970 2.7715 0.0000 116.1853 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 25 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr City Park 0.2 0.0406 2.4000e- 003 0.0000 0.1006 Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 230.83 46.8564 2.7691 0.0000 116.0848 User Defined Industrial 0 0.0000 0.0000 0.0000 0.0000 Total 46.8970 2.7715 0.0000 116.1853 Mitigated 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type Forklifts 32 8.00 260 89 0.20 Electrical CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 26 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 11.0 Vegetation ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Equipment Type tons/yr MT/yr Forklifts 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 UnMitigated/Mitigated 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 4/18/2022 1:11 PMPage 27 of 27 Reyes Fresno Warehouse - Operational Analysis (Trucks) - Fresno County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» APPENDIX B HRA MODEL OUTPUTS Site Plan Sensitive Receptors Worker Receptors Project Sources Project Construction – Cancer Risk to Closest Sensitive Receptor Project Construction – Chronic Hazard Index Risk to Closest Sensitive Receptor Project Construction – Cancer Risk to Closest Worker Receptor Project Construction – Chronic Hazard Index Risk to Closest Worker Receptor Project Operation – Cancer Risk to Closest Sensitive Receptor Project Operation – Chronic Hazard Index Risk to Closest Sensitive Receptor Project Operation – Acute Hazard Index Risk to Closest Sensitive Receptor Project Operation – Cancer Risk to Closest Worker Receptor Project Operation – Chronic Hazard Index Risk to Closest Worker Receptor Project Operation – Acute Hazard Index Risk to Closest Worker Receptor Cancer (In a Million)Chronic HI Acute HI Worker 1.07 0.0589 0.00 Sensitive 5.21 0.0047 0.00 Cancer (In a Million)Chronic HI Acute HI Worker 3.04 0.0061 0.00047 Sensitive 1.39 0.0003 0.00001 Operational Impacts Construction Impacts CalEEMod Contruction Exhaust PM10 Tons /Yr Lbs/Yr Year 1 0.0409 81.8 Year 2 0.131 262 Year 3 0.013 26 369.8 Source Travel (m)Percent Emissions (lbs/Yr)Source Travel (m)Percent Emissions (lbs/Yr)Source Emissions (lbs/Yr) EB_NOR 398.9 15.1%1.23 W_IN 352.3 37.4%2.60 IDLE1 0.157 WB_NOR 400.3 15.1%1.23 W_OUT 331.2 35.1%2.45 IDLE2 0.157 EAST_S 228.7 8.7%0.70 E_OUT 137.6 14.6%1.02 IDLE3 0.157 EAST_N 198.9 7.5%0.61 E_IN 122.1 12.9%0.90 IDLE4 0.157 NORTH_W 287.7 10.9%0.88 Totals 943.2 100.0%6.97 IDLE5 0.157 NORTH_E 288.2 10.9%0.89 Total (mi)0.5862 IDLE6 0.157 WB 420 15.9%1.29 IDLE7 0.157 EB 420 15.9%1.29 IDLE8 0.157 Total (m)2642.7 100%8.12 IDLE9 0.157 Total (mi)1.6424 IDLE10 0.157 Totals 1.565 CAS#Fraction Lbs/Yr Lbs/Hr Lbs/Yr Lbs/Hr Lbs/Yr Lbs/Hr Lbs/Yr Lbs/Hr Lbs/Yr Lbs/Hr Lbs/Yr Lbs/Hr Lbs/Yr Lbs/Hr Lbs/Yr Lbs/Hr 75070 2.80E-03 3.99E-02 9.10E-06 6.02E-03 1.37E-06 6.04E-03 1.38E-06 3.45E-03 7.88E-07 3.00E-03 6.85E-07 4.34E-03 9.91E-07 4.35E-03 9.93E-07 6.34E-03 1.45E-06 6.34E-03 1.45E-06 107028 1.30E-03 1.85E-02 4.23E-06 2.79E-03 6.38E-07 2.80E-03 6.40E-07 1.60E-03 3.66E-07 1.39E-03 3.18E-07 2.02E-03 4.60E-07 2.02E-03 4.61E-07 2.94E-03 6.72E-07 2.94E-03 6.72E-07 71432 2.47E-02 3.52E-01 8.03E-05 5.31E-02 1.21E-05 5.33E-02 1.22E-05 3.04E-02 6.95E-06 2.65E-02 6.04E-06 3.83E-02 8.74E-06 3.84E-02 8.76E-06 5.59E-02 1.28E-05 5.59E-02 1.28E-05 106990 5.50E-03 7.83E-02 1.79E-05 1.18E-02 2.70E-06 1.19E-02 2.71E-06 6.78E-03 1.55E-06 5.90E-03 1.35E-06 8.53E-03 1.95E-06 8.54E-03 1.95E-06 1.24E-02 2.84E-06 1.24E-02 2.84E-06 100414 1.05E-02 1.50E-01 3.41E-05 2.26E-02 5.15E-06 2.27E-02 5.17E-06 1.29E-02 2.95E-06 1.13E-02 2.57E-06 1.63E-02 3.72E-06 1.63E-02 3.72E-06 2.38E-02 5.43E-06 2.38E-02 5.43E-06 50000 1.58E-02 2.25E-01 5.14E-05 3.40E-02 7.75E-06 3.41E-02 7.78E-06 1.95E-02 4.45E-06 1.69E-02 3.87E-06 2.45E-02 5.59E-06 2.45E-02 5.60E-06 3.58E-02 8.16E-06 3.58E-02 8.16E-06 110543 1.60E-02 2.28E-01 5.20E-05 3.44E-02 7.85E-06 3.45E-02 7.88E-06 1.97E-02 4.50E-06 1.71E-02 3.92E-06 2.48E-02 5.66E-06 2.48E-02 5.67E-06 3.62E-02 8.27E-06 3.62E-02 8.27E-06 67561 1.20E-03 1.71E-02 3.90E-06 2.58E-03 5.89E-07 2.59E-03 5.91E-07 1.48E-03 3.38E-07 1.29E-03 2.94E-07 1.86E-03 4.25E-07 1.86E-03 4.26E-07 2.72E-03 6.20E-07 2.72E-03 6.20E-07 78933 2.00E-04 2.85E-03 6.50E-07 4.30E-04 9.82E-08 4.31E-04 9.85E-08 2.46E-04 5.63E-08 2.14E-04 4.89E-08 3.10E-04 7.08E-08 3.11E-04 7.09E-08 4.53E-04 1.03E-07 4.53E-04 1.03E-07 91203 5.00E-04 7.12E-03 1.63E-06 1.07E-03 2.45E-07 1.08E-03 2.46E-07 6.16E-04 1.41E-07 5.36E-04 1.22E-07 7.75E-04 1.77E-07 7.77E-04 1.77E-07 1.13E-03 2.58E-07 1.13E-03 2.58E-07 115071 3.06E-02 4.36E-01 9.95E-05 6.58E-02 1.50E-05 6.60E-02 1.51E-05 3.77E-02 8.61E-06 3.28E-02 7.49E-06 4.74E-02 1.08E-05 4.75E-02 1.09E-05 6.93E-02 1.58E-05 6.93E-02 1.58E-05 100425 1.20E-03 1.71E-02 3.90E-06 2.58E-03 5.89E-07 2.59E-03 5.91E-07 1.48E-03 3.38E-07 1.29E-03 2.94E-07 1.86E-03 4.25E-07 1.86E-03 4.26E-07 2.72E-03 6.20E-07 2.72E-03 6.20E-07 108883 5.76E-02 8.20E-01 1.87E-04 1.24E-01 2.83E-05 1.24E-01 2.84E-05 7.10E-02 1.62E-05 6.17E-02 1.41E-05 8.93E-02 2.04E-05 8.95E-02 2.04E-05 1.30E-01 2.98E-05 1.30E-01 2.98E-05 1330207 4.80E-02 6.84E-01 1.56E-04 1.03E-01 2.36E-05 1.04E-01 2.36E-05 5.92E-02 1.35E-05 5.14E-02 1.17E-05 7.44E-02 1.70E-05 7.45E-02 1.70E-05 1.09E-01 2.48E-05 1.09E-01 2.48E-05 99101 3.76E-02 8.58E-06 1.23E+00 0.00E+00 1.24E+00 0.00E+00 7.06E-01 0.00E+00 6.14E-01 0.00E+00 8.88E-01 0.00E+00 8.89E-01 0.00E+00 1.30E+00 0.00E+00 1.30E+00 0.00E+00 EB Total Diesel Emissions (Cars + Offsite Trucks) WB_NOR EAST_S EAST_N NORTH_W NORTH_E WB Car Travel Lbs/Yr Lbs/Hr EB_NOR Methanol CARB Chemical Name Acetaldehyde Acrolein Benzene 1,3-Butadiene Ethylbenzene Formaldehyde Hexane Diesel Methyl Ethyl Ketone Naphthalene Propylene Styrene Toluene Xylenes Onsite Truck TravelOffsite Truck Travel Idling Emissions Lbs/yr 1.51E+01 Inventory Year 2022 Sum Total 2.85E-01 3.88E-03 7.54E-03 1.39E-02 2.02E-03 3.46E-03 3.94E-03 2.76E-02 1.93E+02 1.46E-04 3.05E-02 1.78E+00 7.49E-04 7.83E-04 1.98E+00 3.26E-03 1.40E-01 1.60E-01 0.00E+00 3.13E+02 5.92E-03 4.93E-02 Vehicle Category Fuel Type NOx PM2.5 PM10 CO SOx ROG TOG NH3 CO2 CH4 N2O NOx PM2.5 PM10 CO SOx ROG TOG NH3 CO2 CH4 N2O NOx PM2.5 PM10 CO SOx ROG TOG NH3 CO2 CH4 N2O NOx PM2.5 PM10 CO SOx ROG TOG NH3 CO2 CH4 N2O HHDT Diesel 73000 1.6424 15 0.284615 0.003882 0.004058 0.01386 0.002017 0.003465 0.003945 0.027638 193.3318 0.000146 0.03046 1.783771 0.000749 0.000783 1.976386 0.003264 0.140354 0.159782 0 312.7629 0.005916 0.049276 2.15351 0.029376 0.030705 0.104872 0.015265 0.026217 0.029846 0.209123 1612.031 0.001218 0.253976 88.67053 0.037223 0.038907 98.24533 0.162241 6.976918 7.942691 0 17133.14 0.32406 2.699334 73000 0.586203 0 0 0 0.003486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.073901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Running Exhaust Idling Exhaust Tons / Year MMT/ Year Tons / Year MMT/ Year EMFAC Idling Exhaust Grams / Mile g/vehicle/dayIdling Minutes # Vehicles Per Year Miles / Trip EMFAC Running Exhaust Inventory Year 2022 Sum Total 3.38E-02 5.68E-04 6.17E-04 4.70E-01 1.32E-03 9.00E-03 1.23E-02 1.40E-02 1.21E+02 1.74E-03 2.62E-03 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 Vehicle Category Fuel Type NOx PM2.5 PM10 CO SOx ROG TOG NH3 CO2 CH4 N2O NOx PM2.5 PM10 CO SOx ROG TOG NH3 CO2 CH4 N2O NOx PM2.5 PM10 CO SOx ROG TOG NH3 CO2 CH4 N2O NOx PM2.5 PM10 CO SOx ROG TOG NH3 CO2 CH4 N2O LDA Gasoline 153375.9 1.64 0 0.014572579 0.000341296 0.000371185 0.248986948 0.000806065 0.00313893 0.004578402 0.009028244 73.98896 0.000723693 0.00135043 0 0 0 0 0 0 0 0 0 0 0 0.05248 0.001229 0.001337 0.896666 0.002903 0.011304 0.016488 0.032513 293.6314 0.002872 0.005359 0 0 0 0 0 0 0 0 0 0 0 LDA Diesel 387.7 1.64 0 0.000203249 1.36847E-05 1.43035E-05 0.00025404 1.56473E-06 2.2517E-05 2.56341E-05 2.17569E-06 0.14985 9.49067E-07 2.36089E-05 0 0 0 0 0 0 0 0 0 0 0 0.289596 0.019499 0.02038 0.361966 0.002229 0.032083 0.036524 0.0031 235.2896 0.00149 0.03707 0 0 0 0 0 0 0 0 0 0 0 LDA Plug-in Hybrid 3344.8 1.64 0 1.97971E-05 4.19473E-06 4.56215E-06 0.001425193 8.6225E-06 8.54093E-06 1.24629E-05 0.00011866 0.791462 2.49003E-06 3.35536E-06 0 0 0 0 0 0 0 0 0 0 0 0.003269 0.000693 0.000753 0.235351 0.001424 0.00141 0.002058 0.019595 144.0301 0.000453 0.000611 0 0 0 0 0 0 0 0 0 0 0 LDT1 Gasoline 12980.1 1.64 0 0.005570958 5.43645E-05 5.91208E-05 0.057680914 8.18322E-05 0.001213863 0.001770002 0.000892559 7.511405 0.000240237 0.000333871 0 0 0 0 0 0 0 0 0 0 0 0.237062 0.002313 0.002516 2.454506 0.003482 0.051654 0.075319 0.037981 352.2368 0.011266 0.015656 0 0 0 0 0 0 0 0 0 0 0 LDT1 Diesel 3.8 1.64 0 1.10336E-05 1.5244E-06 1.59333E-06 1.26758E-05 2.62922E-08 1.97288E-06 2.246E-06 2.12316E-08 0.002518 8.31548E-08 3.967E-07 0 0 0 0 0 0 0 0 0 0 0 1.610993 0.222575 0.232639 1.850768 0.003839 0.288057 0.327934 0.0031 405.137 0.01338 0.063829 0 0 0 0 0 0 0 0 0 0 0 LDT1 Plug-in Hybrid 3.1 1.64 0 1.6745E-08 2.28902E-09 2.48952E-09 1.20658E-06 7.30278E-09 7.2096E-09 1.05202E-08 1.12596E-07 0.00067 2.10329E-09 2.84156E-09 0 0 0 0 0 0 0 0 0 0 0 0.002998 0.00041 0.000446 0.216033 0.001308 0.001291 0.001884 0.02016 132.261 0.000415 0.000561 0 0 0 0 0 0 0 0 0 0 0 LDT2 Gasoline 62701.9 1.64 0 0.011966435 0.000146883 0.000159746 0.128697816 0.000413207 0.001847837 0.002695477 0.00390938 37.92843 0.000407126 0.000816445 0 0 0 0 0 0 0 0 0 0 0 0.105413 0.001294 0.001407 1.133709 0.00364 0.016278 0.023745 0.034438 368.194 0.003952 0.007926 0 0 0 0 0 0 0 0 0 0 0 LDT2 Diesel 161.5 1.64 0 2.3522E-05 2.7694E-06 2.89462E-06 4.3798E-05 8.74505E-07 5.63197E-06 6.41163E-06 9.06213E-07 0.083749 2.37382E-07 1.31946E-05 0 0 0 0 0 0 0 0 0 0 0 0.080465 0.009474 0.009902 0.149825 0.002992 0.019266 0.021933 0.0031 315.7123 0.000895 0.049741 0 0 0 0 0 0 0 0 0 0 0 LDT2 Plug-in Hybrid 235.2 1.64 0 1.3226E-06 2.32691E-07 2.53073E-07 9.53052E-05 5.7686E-07 5.69308E-07 8.30733E-07 8.86855E-06 0.05295 1.66133E-07 2.24564E-07 0 0 0 0 0 0 0 0 0 0 0 0.003106 0.000546 0.000594 0.223787 0.001355 0.001337 0.001951 0.020824 137.0148 0.00043 0.000581 0 0 0 0 0 0 0 0 0 0 0 MCY Gasoline 1136.0 1.64 0 0.001411745 3.43956E-06 3.6649E-06 0.032553283 3.888E-06 0.00275884 0.003248536 1.74953E-05 0.356881 0.000363321 8.30645E-05 0 0 0 0 0 0 0 0 0 0 0 0.686421 0.001672 0.001782 15.82812 0.00189 1.341409 1.57951 0.008507 191.2227 0.194674 0.044507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00712075 # Vehicles Per Year Miles / Trip Idling Minutes Tons / Year MMT/ Year MMT/ Year Grams / Mile g/vehicle/day Running Exhaust Idling Exhaust EMFAC Running Exhaust EMFAC Idling Exhaust Tons / Year Vehicle Category Fuel Pollutants Runnning Idle HHDT Diesel NOx 13 14 LDA Gasoline PM2.5 16 17 LDT1 Natural Gas PM10 21 22 LDT2 Plug-in Hybrid CO 48 49 LHDT1 SOx 51 52 LHDT2 ROG 35 36 MCY TOG 41 42 MDV NH3 47 0 MH CO2 26 27 MHDT CH4 29 30 OBUS N2O 32 33 SBUS UBUS Table 1. Reyes Fresno Trip Generation Land Use Daily In Out Total In Out Total Trip Generation Based on ITE Trip Rates Trip Rates Warehouse1 Per TSF 1.71 0.13 0.04 0.17 0.05 0.13 0.18 Project Trip Generation (Total Trips) Total Project Trip Generation 245.564 TSF 420 32 10 42 12 32 44 Trip Generation Based on Operational Data 2 Project Trip Generation (Total Trips) Passenger Car Trips Delivery Drivers (60 Drivers)3 120 0 0 0 0 0 0 On-Site Employees (70 Employees)4 158 0 0 0 25 0 25 Part-Time (2 Days/Week) On-Site Employees (15 Employees)5 14 14 0 14 0 14 14 Remote Workers On-Site Weekly (55 Employees)6 25 25 0 25 0 25 25 Remote Workers On-Site Monthly (50 Employees)7 6 6 0 6 0 6 6 Total Passenger Car Trips 321 44 0 44 25 44 69 Truck Trips RCCB Fresno Daily Routes (50/day)8 100 ------ 3rd Party Deliveries8 60 3 3 6 3 3 6 Total 160 3 3 6 3 3 6 Total Project Trip Generation 481 47 3 50 28 47 75 TSF = Thousand Square Feet 3 Delivery drivers would work 5 days per week. There would be 2 shifts per day from 4:00 AM - 2:00 PM and from 5:00 AM - 3:00 PM. Delivery drivers would not arrive or depart during the peak hours. 4 Daily employee trips assume all employees drive alone and that up to 25 percent of employees will leave work during the day for lunch or other personal reasons. A rate of 2.25 trips per employee is used for all employees in the office on a given day. All employee shifts would start and end outside of peak commute periods except for 25 employees who would work from 5:00 PM - 1:30 AM 5 days per week AM Peak Hour PM Peak Hour 1Trip rates from the Institute of Transporation Engineers, Trip Generation,11th Edition, 2021. Land Use Code 150 - Warehousing. 2 Estimates of employees, routes and 3rd party deliveries provided by Reyes Holdings LLC. 8 Delivery route trips and 3rd party deliveries are calculated using 2 trips per day (one inbound, one outbound). Delivery route trucks would depart between 4:00 a.m. and 6:00 a.m. and would return between noon and 4:00 p.m., therefore all delivery route trips are outside of the peak hour. 3rd party deliveries are distributed equally throughout the day from 8:00 a.m. to 5:00 p.m. resulting in 11% of delivery trips during each peak hour. 5 A rate of 0.9 trips per employee per day is used for part time (2 days/week) employees. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 2 days per week/5 day 6 A rate of 0.45 trips per employee per day is used for employees who are on site 1 day per week. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per week/5 7 A rate of 0.1125 trips per employee per day is used for employees who are on site 1 day per month. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per Source: EMFAC2021 (v1.0.1) Emission Rates Region Type: Air District Region: San Joaquin Valley Unified APCD Calendar Year: 2021, 2022, 2023, 2024, 2025, 2026, 2027, 2028, 2029, 2030, 2031, 2032, 2033, 2034, 2035, 2036, 2037, 2038, 2039, 2040, 2041, 2042, 2043, 2044, 2045, 2046, 2047, 2048, 2049, 2050 Season: Annual Vehicle Classification: EMFAC2007 Categories Units: miles/day for CVMT and EVMT, trips/day for Trips, g/mile for RUNEX, PMBW and PMTW, g/trip for STREX, HOTSOAK and RUNLOSS, g/vehicle/day for IDLEX and DIURN. PHEV calculated based on total VMT. 13 14 16 17 21 22 26 27 29 30 32 33 35 36 41 42 47 48 49 51 52 Index Region Calendar Y Vehicle CatModel Year Speed Fuel PopulationTotal VMT CVMT EVMT Trips NOx_RUNEX NOx_IDLEX NOx_STREXPM2.5_RUNEX PM2.5_IDL PM2.5_STRPM2.5_PM PM2.5_PM PM10_RUNEX PM10_IDLEXPM10_STR PM10_PMTW PM10_PMBW CO2_RUNECO2_IDLEX CO2_STREXCH4_RUNE CH4_IDLEX CH4_STREXN2O_RUNEN2O_IDLEXN2O_STREXROG_RUNEX ROG_IDLEXROG_STRE ROG_HOTSROG_RUNLROG_DIUR TOG_RUNETOG_IDLEXTOG_STREXTOG_HOTS TOG_RUNLTOG_DIUR NH3_RUNECO_RUNEXCO_IDLEX CO_STREX SOx_RUNE SOx_IDLEX SOx_STREX 2021HHDTGasoline San Joaquin Valley Unified APCD 2021 HHDT Aggregate Aggregate Gasoline 40.62431 1228.839 1228.839 0 812.8113 17.47288961 0 1.466569 0.00828549 0 0.002646 0.005 0.038648 0.009011226 0 0.002878 0.020000006 0.110422793 2839.071 0 51.45031 0.673657 0 2.48E-05 0.391418 0 0.026942 4.417461215 0 0.000135 0.167552 1.44362 12.63588 6.445949 0 0.000148 0.167552 1.44362 12.63588 0.030713 220.3891 0 1.555729 0.028067 0 0.000509 2021HHDTDiesel San Joaquin Valley Unified APCD 2021 HHDT Aggregate Aggregate Diesel 68244.56 10484876 10484876 0 1188523 2.526353127 89.7128 2.340427 0.039816438 0.075726 0 0.008923 0.027319 0.041616761 0.0791504 0 0.035692094 0.07805383 1628.352 17288.88 0 0.001993 0.326107 0 0.256548 2.72387 0 0.04290097 7.020991 0 0 0 0 0.048839 7.992864 0 0 0 0 0.202515 0.177032 95.26805 0 0.01542 0.163715 0 2021HHDTNatural Ga San Joaquin Valley Unified APCD 2021 HHDT Aggregate Aggregate Natural Gas 1281.785 89931.37 89931.37 0 11150.92 1.710222878 13.04867 0 0.003523854 0.023185 0 0.009 0.045094 0.003832513 0.0252162 0 0.03600001 0.128838881 1501.7 10407.53 0 2.493013 35.16166 0 0.306131 2.121643 0 0.095359199 0.61518 0 0 0 0 2.612365 36.01356 0 0 0 0 0.888403 12.87864 68.12414 0 0 0 0 2021LDAGasoline San Joaquin Valley Unified APCD 2021 LDA Aggregate Aggregate Gasoline 1396707 53449652 53449652 0 6474110 0.059781751 0 0.301715 0.001269455 0 0.00215 0.002 0.002464 0.001380611 0 0.002338 0.008000002 0.007039168 297.9468 0 74.83254 0.003232 0 0.084973 0.005802 0 0.035895 0.013012895 0 0.403256 0.107053 0.26642 1.786849 0.018976 0 0.441512 0.107053 0.26642 1.786849 0.031608 0.966884 0 3.822452 0.002946 0 0.00074 2021LDADiesel San Joaquin Valley Unified APCD 2021 LDA Aggregate Aggregate Diesel 4217.253 135093.3 135093.3 0 18225.28 0.320046672 0 0 0.020722626 0 0 0.002 0.00249 0.021659612 0 0 0.008000002 0.007112866 236.8506 0 0 0.001573 0 0 0.037316 0 0 0.033855367 0 0 0 0 0 0.038542 0 0 0 0 0 0.0031 0.373114 0 0 0.002244 0 0 2021LDAPlug-in Hybri San Joaquin Valley Unified APCD 2021 LDA Aggregate Aggregate Plug-in Hybrid 24725.83 1165621 620753.4 544867.9 102241.3 0.003334712 0 0.113166 0.0007532 0 0.002395 0.002 0.001318 0.000819174 0 0.002605 0.008000002 0.003765178 146.9581 0 67.87917 0.000462 0 0.041899 0.000625 0 0.021164 0.001436734 0 0.167431 0.042116 0.036393 0.558515 0.002096 0 0.183316 0.042116 0.036393 0.558515 0.019528 0.239977 0 1.285384 0.001453 0 0.000671 2021LDT1Gasoline San Joaquin Valley Unified APCD 2021 LDT1 Aggregate Aggregate Gasoline 146419.7 4523421 4523421 0 626895.2 0.264135487 0 0.595642 0.002492344 0 0.004083 0.002 0.002974 0.002710314 0 0.004439 0.008000002 0.008497751 356.9772 0 98.51602 0.012554 0 0.16639 0.017144 0 0.048256 0.057964461 0 0.925091 0.28804 0.877816 4.929796 0.084497 0 1.012848 0.28804 0.877816 4.929796 0.038186 2.701353 0 8.815274 0.003529 0 0.000974 2021LDT1Diesel San Joaquin Valley Unified APCD 2021 LDT1 Aggregate Aggregate Diesel 98.23964 1318.32 1318.32 0 298.6235 1.615641633 0 0 0.223163975 0 0 0.002 0.003261 0.23325446 0 0 0.008000002 0.009317326 405.2321 0 0 0.013411 0 0 0.063844 0 0 0.288736975 0 0 0 0 0 0.328708 0 0 0 0 0 0.0031 1.856023 0 0 0.00384 0 0 2021LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2021 LDT1 Aggregate Aggregate Plug-in Hybrid 20.90199 1075.064 547.4807 527.5832 86.42974 0.003175437 0 0.113128 0.000483479 0 0.001648 0.002 0.001315 0.000525828 0 0.001792 0.008000002 0.003758402 140.1406 0 74.59594 0.000441 0 0.042105 0.0006 0 0.021383 0.001364814 0 0.16731 0.027555 0.026537 0.384196 0.001992 0 0.183184 0.027555 0.026537 0.384196 0.021389 0.228726 0 1.284386 0.001385 0 0.000737 2021LDT2Gasoline San Joaquin Valley Unified APCD 2021 LDT2 Aggregate Aggregate Gasoline 584223.9 21850868 21850868 0 2702254 0.122178315 0 0.473173 0.001350649 0 0.002209 0.002 0.00282 0.00146891 0 0.002402 0.008000002 0.008056207 376.0375 0 96.48742 0.004431 0 0.106365 0.008815 0 0.044389 0.018552453 0 0.521478 0.111897 0.298061 1.949586 0.02706 0 0.570951 0.111897 0.298061 1.949586 0.033564 1.239449 0 4.783301 0.003718 0 0.000954 2021LDT2Diesel San Joaquin Valley Unified APCD 2021 LDT2 Aggregate Aggregate Diesel 1371.151 56268.77 56268.77 0 6514.189 0.092372048 0 0 0.010643003 0 0 0.002 0.002706 0.011124233 0 0 0.008000002 0.007731837 320.6712 0 0 0.000965 0 0 0.050522 0 0 0.020784517 0 0 0 0 0 0.023662 0 0 0 0 0 0.0031 0.156883 0 0 0.003039 0 0 2021LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2021 LDT2 Aggregate Aggregate Plug-in Hybrid 1641.904 81974.76 42416.95 39557.81 6789.272 0.003225019 0 0.113125 0.000650684 0 0.002186 0.002 0.001313 0.000707678 0 0.002378 0.008000002 0.003752044 142.3516 0 80.94564 0.000447 0 0.042033 0.000608 0 0.021317 0.00138556 0 0.167301 0.028819 0.027965 0.413717 0.002022 0 0.183173 0.028819 0.027965 0.413717 0.021632 0.232315 0 1.28431 0.001407 0 0.0008 2021LHDT1Gasoline San Joaquin Valley Unified APCD 2021 LHDT1 Aggregate Aggregate Gasoline 65565.3 2217706 2217706 0 976825.2 0.300624404 0.040318 0.715894 0.001840554 0 0.000411 0.002 0.0273 0.00200177 0 0.000447 0.008000002 0.078000022 946.8108 123.1234 25.47189 0.014249 0.121446 0.038177 0.016489 0.003027 0.053025 0.072897523 0.461552 0.194728 0.062522 0.323517 3.628737 0.106372 0.673495 0.213202 0.062522 0.323517 3.628737 0.044786 1.596979 3.742389 2.896158 0.00936 0.001217 0.000252 2021LHDT1Diesel San Joaquin Valley Unified APCD 2021 LHDT1 Aggregate Aggregate Diesel 63346.26 2264966 2264966 0 796816.3 2.560231985 2.369289 0 0.052102977 0.026853 0 0.003 0.0273 0.054458842 0.0280668 0 0.012000003 0.078000022 642.5903 137.9044 0 0.011038 0.005098 0 0.10124 0.021727 0 0.237639186 0.10976 0 0 0 0 0.270536 0.124954 0 0 0 0 0.137504 0.695877 0.909745 0 0.006089 0.001307 0 2021LHDT2Gasoline San Joaquin Valley Unified APCD 2021 LHDT2 Aggregate Aggregate Gasoline 10543.32 365800.3 365800.3 0 157079.7 0.229856983 0.040128 0.702464 0.001470512 0 0.00029 0.002 0.03185 0.001599316 0 0.000316 0.008000002 0.091000026 1044.558 141.739 26.08386 0.008814 0.12351 0.03623 0.013414 0.003125 0.053435 0.041830055 0.459942 0.180829 0.050245 0.252953 2.961679 0.061038 0.671146 0.197985 0.050245 0.252953 2.961679 0.044963 1.071044 3.756582 2.953801 0.010327 0.001401 0.000258 2021LHDT2Diesel San Joaquin Valley Unified APCD 2021 LHDT2 Aggregate Aggregate Diesel 22573.62 834038.6 834038.6 0 283947.8 2.008883877 2.335599 0 0.044689306 0.026394 0 0.003 0.03185 0.046709958 0.0275879 0 0.012000003 0.091000026 784.1308 220.446 0 0.009688 0.005098 0 0.12354 0.034731 0 0.208575727 0.10976 0 0 0 0 0.23745 0.124954 0 0 0 0 0.156495 0.574109 0.909745 0 0.00743 0.002089 0 2021MCYGasoline San Joaquin Valley Unified APCD 2021 MCY Aggregate Aggregate Gasoline 73075.52 395880.7 395880.7 0 146151 0.707276961 0 0.179974 0.00166706 0 0.003485 0.001 0.0042 0.001774717 0 0.003689 0.004000001 0.012000003 192.0192 0 56.85721 0.200939 0 0.215472 0.045407 0 0.010261 1.396050772 0 1.63385 3.619663 3.851426 5.452764 1.638528 0 1.775233 3.619663 3.851426 5.452764 0.008445 16.42546 0 8.443232 0.001898 0 0.000562 2021MDVGasoline San Joaquin Valley Unified APCD 2021 MDV Aggregate Aggregate Gasoline 632445.1 21814167 21814167 0 2868604 0.180871448 0 0.643173 0.001383881 0 0.002406 0.002 0.002924 0.001504329 0 0.002615 0.008000002 0.008354066 457.5275 0 118.2849 0.006469 0 0.141263 0.011858 0 0.051241 0.029675556 0 0.751023 0.133819 0.360836 2.27827 0.042393 0 0.822219 0.133819 0.360836 2.27827 0.032412 1.55299 0 5.3926 0.004523 0 0.001169 2021MDVDiesel San Joaquin Valley Unified APCD 2021 MDV Aggregate Aggregate Diesel 9073.343 360131.4 360131.4 0 43011.38 0.135486896 0 0 0.008140884 0 0 0.002 0.002811 0.008508979 0 0 0.008000002 0.008032526 424.4644 0 0 0.000736 0 0 0.066875 0 0 0.015839539 0 0 0 0 0 0.018032 0 0 0 0 0 0.0031 0.23977 0 0 0.004022 0 0 2021MDVPlug-in Hyb San Joaquin Valley Unified APCD 2021 MDV Aggregate Aggregate Plug-in Hybrid 1942.46 92025.97 49182.75 42843.21 8032.072 0.003328462 0 0.113122 0.000867173 0 0.002816 0.002 0.001312 0.00094313 0 0.003063 0.008000002 0.003748234 146.9685 0 101.9167 0.00046 0 0.041932 0.000624 0 0.021221 0.001428093 0 0.167296 0.032114 0.032642 0.486612 0.002084 0 0.183168 0.032114 0.032642 0.486612 0.022447 0.239803 0 1.284247 0.001453 0 0.001008 2021MHGasoline San Joaquin Valley Unified APCD 2021 MH Aggregate Aggregate Gasoline 10043.2 84867.53 84867.53 0 1004.722 0.573219454 0 0.395334 0.001864602 0 0.000446 0.003 0.015766 0.002027925 0 0.000485 0.012000003 0.045046387 1951.809 0 32.0846 0.022096 0 0.038368 0.032109 0 0.039707 0.102320421 0 0.168857 14.75017 0.325609 5.611469 0.149306 0 0.184877 14.75017 0.325609 5.611469 0.04459 2.685694 0 3.750194 0.019296 0 0.000317 2021MHDiesel San Joaquin Valley Unified APCD 2021 MH Aggregate Aggregate Diesel 4164.662 36261.38 36261.38 0 416.4662 5.565842458 0 0 0.147275131 0 0 0.004 0.015692 0.153934259 0 0 0.016000005 0.044834115 1078.032 0 0 0.007077 0 0 0.169844 0 0 0.152366782 0 0 0 0 0 0.173459 0 0 0 0 0 0.108026 0.529495 0 0 0.010215 0 0 2021MHDTGasoline San Joaquin Valley Unified APCD 2021 MHDT Aggregate Aggregate Gasoline 4658.033 240681.8 240681.8 0 93197.93 0.880717258 0.087239 0.459065 0.001589609 0 0.000746 0.003 0.015766 0.001728844 0 0.000811 0.012000003 0.045046001 1871.324 551.7711 49.1513 0.032682 0.243003 0.051311 0.038349 0.006481 0.03072 0.172217153 0.993935 0.298262 0.05608 0.45999 4.743819 0.251299 1.450347 0.32656 0.05608 0.45999 4.743819 0.044647 3.751254 14.89931 6.661167 0.0185 0.005455 0.000486 2021MHDTDiesel San Joaquin Valley Unified APCD 2021 MHDT Aggregate Aggregate Diesel 33844.74 1610716 1610716 0 403633 1.909523713 16.50631 1.379953 0.024513592 0.055126 0 0.003 0.015743 0.025621988 0.057619 0 0.012000003 0.044978627 1139.148 2323.014 0 0.002686 0.014911 0 0.179473 0.365992 0 0.057832686 0.32104 0 0 0 0 0.065838 0.36548 0 0 0 0 0.190951 0.184432 7.06282 0 0.010787 0.021998 0 2021MHDTNatural GaSan Joaquin Valley Unified APCD 2021 MHDT Aggregate Aggregate Natural Gas 247.0401 13618.14 13618.14 0 1859.98 0.106561626 7.014487 0 0.001360863 0.021217 0 0.003 0.016017 0.001480062 0.0230751 0 0.012000003 0.045763628 1018.148 5998.147 0 0.792496 18.0856 0 0.207556 1.222761 0 0.011323198 0.258408 0 0 0 0 0.8088 18.45768 0 0 0 0 1.06 2.963176 41.15272 0 0 0 0 2021OBUSGasoline San Joaquin Valley Unified APCD 2021 OBUS Aggregate Aggregate Gasoline 1467.685 76643.1 76643.1 0 29365.45 0.794094406 0.064708 0.420728 0.000910876 0 0.000303 0.003 0.015705 0.000990661 0 0.000329 0.012000003 0.044872049 1835.896 387.6907 32.95693 0.02336 0.192595 0.038587 0.035731 0.005048 0.030429 0.116375513 0.741003 0.207196 0.041655 0.177781 3.421033 0.169815 1.08127 0.226854 0.041655 0.177781 3.421033 0.044842 2.649518 5.742873 4.460183 0.01815 0.003833 0.000326 2021OBUSDiesel San Joaquin Valley Unified APCD 2021 OBUS Aggregate Aggregate Diesel 680.6137 52930.87 52930.87 0 8715.784 2.854691676 20.57137 1.443386 0.06369263 0.045464 0 0.003 0.021448 0.066572528 0.0475193 0 0.012000003 0.061280037 1467.775 3503.069 0 0.006812 0.059907 0 0.231249 0.55191 0 0.146653689 1.289791 0 0 0 0 0.166954 1.468329 0 0 0 0 0.191914 0.428282 16.87433 0 0.013899 0.033172 0 2021OBUSNatural Ga San Joaquin Valley Unified APCD 2021 OBUS Aggregate Aggregate Natural Gas 9.030781 532.4271 532.4271 0 80.37395 0.125096247 1.495139 0 0.001375661 0.004908 0 0.003 0.016148 0.001496157 0.0053374 0 0.012000003 0.046137304 1072.113 1340.706 0 0.826019 3.714939 0 0.218557 0.273312 0 0.01180218 0.053079 0 0 0 0 0.843013 3.791368 0 0 0 0 1.06 3.351915 9.62662 0 0 0 0 2021SBUSGasoline San Joaquin Valley Unified APCD 2021 SBUS Aggregate Aggregate Gasoline 1104.522 64932.22 64932.22 0 4418.087 0.597438659 0.918462 0.683967 0.001217211 0 0.000622 0.002 0.015721 0.001323828 0 0.000676 0.008000002 0.044917136 830.1814 2641.714 59.5824 0.015448 2.476959 0.073526 0.031125 0.08658 0.062941 0.074572349 10.52227 0.412835 0.154122 0.391592 2.398764 0.108816 15.35408 0.452003 0.154122 0.391592 2.398764 0.045 1.795251 81.5197 10.73691 0.008207 0.026116 0.000589 2021SBUSDiesel San Joaquin Valley Unified APCD 2021 SBUS Aggregate Aggregate Diesel 3920.788 89175.6 89175.6 0 56773.01 5.436459842 25.21722 0.422124 0.03012052 0.032092 0 0.003 0.015721 0.031482437 0.033543 0 0.012000003 0.044917136 1154.227 2275.85 0 0.003529 0.008679 0 0.181849 0.358561 0 0.075973383 0.186862 0 0 0 0 0.08649 0.212729 0 0 0 0 0.122619 0.226035 3.996221 0 0.01093 0.021551 0 2021SBUSNatural GasSan Joaquin Valley Unified APCD 2021 SBUS Aggregate Aggregate Natural Gas 642.7085 16687.1 16687.1 0 9306.419 0.420616292 5.195446 0 0.003378346 0.013157 0 0.003 0.015721 0.00367426 0.0143094 0 0.012000003 0.044917136 1232.641 4255.056 0 3.025531 14.3251 0 0.251282 0.867421 0 0.043228865 0.204677 0 0 0 0 3.087776 14.61981 0 0 0 0 1.06 9.71422 24.80462 0 0 0 0 2021UBUSGasoline San Joaquin Valley Unified APCD 2021 UBUS Aggregate Aggregate Gasoline 311.8029 21305.96 21305.96 0 1247.212 0.206094928 0 0.926977 0.000914796 0 0.000641 0.002856 0.037541 0.000994924 0 0.000697 0.011423455 0.107261424 1698.227 0 107.18 0.003674 0 0.12366 0.018585 0 0.084857 0.011998786 0 0.530388 0.054437 0.102121 0.74834 0.017509 0 0.580708 0.054437 0.102121 0.74834 0.045 0.334037 0 9.413835 0.016789 0 0.00106 2021UBUSDiesel San Joaquin Valley Unified APCD 2021 UBUS Aggregate Aggregate Diesel 228.1116 21781.05 21781.05 0 912.4465 0.608432482 0 0 0.005218443 0 0 0.006264 0.038452 0.005454397 0 0 0.025055887 0.109863539 1133.417 0 0 0.003101 0 0 0.17857 0 0 0.066758364 0 0 0 0 0 0.075999 0 0 0 0 0 0.200843 0.074245 0 0 0.01074 0 0 2021UBUSNatural Ga San Joaquin Valley Unified APCD 2021 UBUS Aggregate Aggregate Natural Gas 542.0097 57944.46 57944.46 0 2168.039 0.322182081 0 0 0.00095109 0 0 0.006575 0.038179 0.000994094 0 0 0.02630057 0.109081981 1264.743 0 0 1.503464 0 0 0.257826 0 0 0.026221011 0 0 0 0 0 1.53957 0 0 0 0 0 0.97 20.73407 0 0 0 0 0 2022HHDTGasoline San Joaquin Valley Unified APCD 2022 HHDT Aggregate Aggregate Gasoline 30.34626 1035.35 1035.35 0 607.168 14.15712433 0 0.98751 0.00738015 0 0.002554 0.005 0.037835 0.008026586 0 0.002778 0.020000006 0.108100292 2761.798 0 51.61905 0.586327 0 3.88E-05 0.333736 0 0.018633 3.802266252 0 0.000211 0.156875 1.403059 12.26901 5.548258 0 0.000231 0.156875 1.403059 12.26901 0.032763 195.1841 0 1.717962 0.027303 0 0.00051 2022HHDTDiesel San Joaquin Valley Unified APCD 2022 HHDT Aggregate Aggregate Diesel 70692.5 10687214 10687214 0 1230522 2.153509554 88.67053 2.514084 0.029376441 0.037223 0 0.008923 0.027026 0.030704714 0.0389066 0 0.035693111 0.077218032 1612.031 17133.14 0 0.001218 0.32406 0 0.253976 2.699334 0 0.02621722 6.976918 0 0 0 0 0.029846 7.942691 0 0 0 0 0.209123 0.104872 98.24533 0 0.015265 0.162241 0 2022HHDTNatural Ga San Joaquin Valley Unified APCD 2022 HHDT Aggregate Aggregate Natural Gas 1386.731 94691.6 94691.6 0 12041.83 1.538282722 12.70835 0 0.003256105 0.024105 0 0.009 0.045525 0.003541311 0.0262167 0 0.03600001 0.130072577 1475.662 10349.63 0 2.345873 34.0683 0 0.300823 2.109841 0 0.085183965 0.581709 0 0 0 0 2.453 34.87737 0 0 0 0 0.883296 12.39865 68.97144 0 0 0 0 2022LDAGasoline San Joaquin Valley Unified APCD 2022 LDA Aggregate Aggregate Gasoline 1395012 54445643 54445643 0 6461600 0.052479596 0 0.284975 0.001229096 0 0.002075 0.002 0.002473 0.001336733 0 0.002256 0.008000002 0.007066508 293.6314 0 73.42386 0.002872 0 0.080162 0.005359 0 0.035064 0.011304091 0 0.373861 0.102714 0.259183 1.739546 0.016488 0 0.409329 0.102714 0.259183 1.739546 0.032513 0.896666 0 3.576578 0.002903 0 0.000726 2022LDADiesel San Joaquin Valley Unified APCD 2022 LDA Aggregate Aggregate Diesel 4022.968 128507.9 128507.9 0 17247.75 0.289596497 0 0 0.019498541 0 0 0.002 0.002508 0.020380178 0 0 0.008000002 0.007165994 235.2896 0 0 0.00149 0 0 0.03707 0 0 0.03208306 0 0 0 0 0 0.036524 0 0 0 0 0 0.0031 0.361966 0 0 0.002229 0 0 2022LDAPlug-in Hybri San Joaquin Valley Unified APCD 2022 LDA Aggregate Aggregate Plug-in Hybrid 28645.15 1363566 710992.3 652573.9 118447.7 0.003269204 0 0.113166 0.0006927 0 0.002255 0.002 0.001325 0.000753374 0 0.002452 0.008000002 0.003785051 144.0301 0 67.17758 0.000453 0 0.04184 0.000611 0 0.021107 0.001410415 0 0.167432 0.042148 0.036725 0.540414 0.002058 0 0.183317 0.042148 0.036725 0.540414 0.019595 0.235351 0 1.285393 0.001424 0 0.000664 2022LDT1Gasoline San Joaquin Valley Unified APCD 2022 LDT1 Aggregate Aggregate Gasoline 141302.7 4472585 4472585 0 604943.3 0.237061928 0 0.562164 0.00231338 0 0.003827 0.002 0.002976 0.002515776 0 0.004162 0.008000002 0.008503253 352.2368 0 96.37215 0.011266 0 0.156244 0.015656 0 0.046866 0.05165372 0 0.859775 0.273884 0.83685 4.771816 0.075319 0 0.941339 0.273884 0.83685 4.771816 0.037981 2.454506 0 8.163123 0.003482 0 0.000953 2022LDT1Diesel San Joaquin Valley Unified APCD 2022 LDT1 Aggregate Aggregate Diesel 87.61915 1165.046 1165.046 0 261.4459 1.610992838 0 0 0.222575204 0 0 0.002 0.003265 0.232639067 0 0 0.008000002 0.00932802 405.137 0 0 0.01338 0 0 0.063829 0 0 0.288057452 0 0 0 0 0 0.327934 0 0 0 0 0 0.0031 1.850768 0 0 0.003839 0 0 2022LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2022 LDT1 Aggregate Aggregate Plug-in Hybrid 48.27395 2512.186 1205.842 1306.344 199.6128 0.002998123 0 0.113129 0.000409841 0 0.001472 0.002 0.001331 0.000445739 0 0.001601 0.008000002 0.003802163 132.261 0 73.39468 0.000415 0 0.041862 0.000561 0 0.021151 0.001290851 0 0.167315 0.025765 0.023636 0.337669 0.001884 0 0.183189 0.025765 0.023636 0.337669 0.02016 0.216033 0 1.284424 0.001308 0 0.000726 2022LDT2Gasoline San Joaquin Valley Unified APCD 2022 LDT2 Aggregate Aggregate Gasoline 597941.8 22929649 22929649 0 2768150 0.105413207 0 0.430947 0.001293906 0 0.002126 0.002 0.002822 0.001407211 0 0.002312 0.008000002 0.008064033 368.194 0 94.0966 0.003952 0 0.099696 0.007926 0 0.042325 0.016277736 0 0.481048 0.106912 0.289359 1.902764 0.023745 0 0.526687 0.106912 0.289359 1.902764 0.034438 1.133709 0 4.449007 0.00364 0 0.00093 2022LDT2Diesel San Joaquin Valley Unified APCD 2022 LDT2 Aggregate Aggregate Diesel 1502.939 62787.21 62787.21 0 7139.68 0.080464854 0 0 0.009473632 0 0 0.002 0.002723 0.009901987 0 0 0.008000002 0.007781236 315.7123 0 0 0.000895 0 0 0.049741 0 0 0.019266026 0 0 0 0 0 0.021933 0 0 0 0 0 0.0031 0.149825 0 0 0.002992 0 0 2022LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2022 LDT2 Aggregate Aggregate Plug-in Hybrid 2522.7 127025.8 63172.71 63853.11 10431.36 0.003105623 0 0.113128 0.000546386 0 0.001897 0.002 0.001325 0.000594244 0 0.002063 0.008000002 0.003785426 137.0148 0 79.82791 0.00043 0 0.041875 0.000581 0 0.021164 0.001336799 0 0.167311 0.027637 0.026048 0.378902 0.001951 0 0.183185 0.027637 0.026048 0.378902 0.020824 0.223787 0 1.284397 0.001355 0 0.000789 2022LHDT1Gasoline San Joaquin Valley Unified APCD 2022 LHDT1 Aggregate Aggregate Gasoline 63892.82 2217201 2217201 0 951907.8 0.272017712 0.039607 0.705737 0.001750369 0 0.000382 0.002 0.0273 0.001903686 0 0.000415 0.008000002 0.078000022 931.1661 122.4487 25.53997 0.012834 0.120266 0.037037 0.015005 0.00303 0.052933 0.065406367 0.453517 0.187644 0.059561 0.31857 3.588153 0.095441 0.661771 0.205446 0.059561 0.31857 3.588153 0.044813 1.484183 3.745912 2.909395 0.009206 0.001211 0.000252 2022LHDT1Diesel San Joaquin Valley Unified APCD 2022 LHDT1 Aggregate Aggregate Diesel 61912.57 2221799 2221799 0 778782.3 2.434557374 2.326685 0 0.050951372 0.026715 0 0.003 0.0273 0.053255167 0.0279229 0 0.012000003 0.078000022 641.7999 137.25 0 0.010799 0.005098 0 0.101116 0.021624 0 0.23249486 0.10976 0 0 0 0 0.26468 0.124954 0 0 0 0 0.141805 0.678806 0.909745 0 0.006081 0.001301 0 2022LHDT2Gasoline San Joaquin Valley Unified APCD 2022 LHDT2 Aggregate Aggregate Gasoline 10257.24 358466.6 358466.6 0 152817.5 0.214428245 0.039528 0.694958 0.001416339 0 0.000271 0.002 0.03185 0.001540398 0 0.000294 0.008000002 0.091000026 1034.52 141.2029 25.95031 0.008026 0.122187 0.03538 0.012618 0.003107 0.053082 0.037796005 0.453148 0.175718 0.049402 0.251266 2.962405 0.055152 0.661232 0.192389 0.049402 0.251266 2.962405 0.044968 1.008762 3.759229 2.93386 0.010227 0.001396 0.000257 2022LHDT2Diesel San Joaquin Valley Unified APCD 2022 LHDT2 Aggregate Aggregate Diesel 22432.73 831211.1 831211.1 0 282175.5 1.905485927 2.283853 0 0.043848681 0.026403 0 0.003 0.03185 0.045831324 0.0275967 0 0.012000003 0.091000026 780.9155 219.2505 0 0.009484 0.005098 0 0.123034 0.034543 0 0.204174905 0.10976 0 0 0 0 0.23244 0.124954 0 0 0 0 0.16032 0.561653 0.909745 0 0.0074 0.002078 0 2022MCYGasoline San Joaquin Valley Unified APCD 2022 MCY Aggregate Aggregate Gasoline 72763.39 398765.6 398765.6 0 145526.8 0.686421358 0 0.173826 0.001672388 0 0.003392 0.001 0.0042 0.001781953 0 0.003594 0.004000001 0.012000003 191.2227 0 55.74393 0.194674 0 0.210507 0.044507 0 0.00994 1.34140874 0 1.591146 3.622117 3.881418 5.506398 1.57951 0 1.728968 3.622117 3.881418 5.506398 0.008507 15.82812 0 8.389466 0.00189 0 0.000551 2022MDVGasoline San Joaquin Valley Unified APCD 2022 MDV Aggregate Aggregate Gasoline 623080.3 21830055 21830055 0 2819867 0.158978914 0 0.596331 0.001331533 0 0.0023 0.002 0.002936 0.001448006 0 0.002502 0.008000002 0.008389467 450.9487 0 116.2102 0.005673 0 0.133037 0.010802 0 0.049212 0.024785001 0 0.697474 0.131029 0.367829 2.318576 0.036111 0 0.763639 0.131029 0.367829 2.318576 0.032998 1.398057 0 5.053613 0.004458 0 0.001149 2022MDVDiesel San Joaquin Valley Unified APCD 2022 MDV Aggregate Aggregate Diesel 9129.094 360159.9 360159.9 0 42945.5 0.124438925 0 0 0.007777216 0 0 0.002 0.002856 0.008128867 0 0 0.008000002 0.008161141 421.7229 0 0 0.000713 0 0 0.066443 0 0 0.015341566 0 0 0 0 0 0.017465 0 0 0 0 0 0.0031 0.239504 0 0 0.003996 0 0 2022MDVPlug-in Hyb San Joaquin Valley Unified APCD 2022 MDV Aggregate Aggregate Plug-in Hybrid 2336.011 111062.6 57859.07 53203.54 9659.405 0.00324959 0 0.113124 0.000775173 0 0.002578 0.002 0.00132 0.000843072 0 0.002804 0.008000002 0.003771493 143.4309 0 100.719 0.000448 0 0.04182 0.000606 0 0.021113 0.001396559 0 0.167302 0.032721 0.032251 0.468543 0.002038 0 0.183174 0.032721 0.032251 0.468543 0.02188 0.234201 0 1.284299 0.001418 0 0.000996 2022MHGasoline San Joaquin Valley Unified APCD 2022 MH Aggregate Aggregate Gasoline 9448.333 81257.12 81257.12 0 945.2112 0.525397341 0 0.403329 0.001771926 0 0.000421 0.003 0.015766 0.001927132 0 0.000458 0.012000003 0.045046387 1951.115 0 31.87785 0.019716 0 0.037946 0.030195 0 0.041118 0.089741096 0 0.164647 13.87217 0.314857 5.484331 0.13095 0 0.180267 13.87217 0.314857 5.484331 0.044689 2.282646 0 3.628805 0.019289 0 0.000315 2022MHDiesel San Joaquin Valley Unified APCD 2022 MH Aggregate Aggregate Diesel 4126.504 36114.13 36114.13 0 412.6504 5.451953592 0 0 0.143370128 0 0 0.004 0.015692 0.149852689 0 0 0.016000005 0.044834136 1078.39 0 0 0.007027 0 0 0.169901 0 0 0.151284467 0 0 0 0 0 0.172227 0 0 0 0 0 0.112413 0.524422 0 0 0.010218 0 0 2022MHDTGasoline San Joaquin Valley Unified APCD 2022 MHDT Aggregate Aggregate Gasoline 4433.931 238856.2 238856.2 0 88714.09 0.745842752 0.08758 0.452915 0.001489258 0 0.000673 0.003 0.015766 0.001619704 0 0.000732 0.012000003 0.045046013 1848.689 547.9605 48.37674 0.026771 0.248691 0.05055 0.033371 0.006768 0.031391 0.139319487 0.999088 0.289877 0.051102 0.417457 4.385623 0.203295 1.457867 0.317379 0.051102 0.417457 4.385623 0.044772 3.016296 14.95883 6.368316 0.018276 0.005417 0.000478 2022MHDTDiesel San Joaquin Valley Unified APCD 2022 MHDT Aggregate Aggregate Diesel 34243.52 1642951 1642951 0 409241.1 1.660693064 15.24113 1.437541 0.017877839 0.043887 0 0.003 0.015742 0.018686196 0.0458711 0 0.012000003 0.044976693 1135.672 2300.04 0 0.002108 0.013599 0 0.178926 0.362372 0 0.045384155 0.292783 0 0 0 0 0.051666 0.333311 0 0 0 0 0.197011 0.148681 7.067075 0 0.010754 0.02178 0 2022MHDTNatural GaSan Joaquin Valley Unified APCD 2022 MHDT Aggregate Aggregate Natural Gas 289.1194 15801.61 15801.61 0 2215.134 0.097908546 6.936245 0 0.001392545 0.021716 0 0.003 0.016006 0.001514519 0.0236178 0 0.012000003 0.04573034 1009.64 5967.92 0 0.791844 17.61649 0 0.205822 1.2166 0 0.011313884 0.251705 0 0 0 0 0.808135 17.97892 0 0 0 0 1.06 2.951539 42.32634 0 0 0 0 2022OBUSGasoline San Joaquin Valley Unified APCD 2022 OBUS Aggregate Aggregate Gasoline 1408.601 72953.96 72953.96 0 28183.3 0.748676772 0.064725 0.419095 0.000929934 0 0.000304 0.003 0.015705 0.001011388 0 0.00033 0.012000003 0.044872099 1821.496 386.145 32.74925 0.022015 0.193085 0.038204 0.033878 0.005085 0.030538 0.109868202 0.741253 0.204924 0.04186 0.186841 3.585563 0.160319 1.081635 0.224366 0.04186 0.186841 3.585563 0.044845 2.492452 5.74438 4.399611 0.018007 0.003817 0.000324 2022OBUSDiesel San Joaquin Valley Unified APCD 2022 OBUS Aggregate Aggregate Diesel 679.1685 53223.5 53223.5 0 8719.218 2.494844619 18.02644 1.546896 0.048544979 0.024529 0 0.003 0.021303 0.050739968 0.0256379 0 0.012000003 0.060865506 1470.967 3481.344 0 0.005214 0.056172 0 0.231751 0.548487 0 0.1122551 1.209367 0 0 0 0 0.127794 1.376772 0 0 0 0 0.200055 0.324689 17.0736 0 0.013929 0.032966 0 2022OBUSNatural Ga San Joaquin Valley Unified APCD 2022 OBUS Aggregate Aggregate Natural Gas 10.37968 620.6077 620.6077 0 92.37915 0.139963828 1.502232 0 0.001305109 0.004738 0 0.003 0.016148 0.001419425 0.0051534 0 0.012000003 0.046137304 1068.771 1325.551 0 0.817918 3.802519 0 0.217876 0.270222 0 0.011686438 0.05433 0 0 0 0 0.834746 3.880749 0 0 0 0 1.06 3.33009 9.245137 0 0 0 0 2022SBUSGasoline San Joaquin Valley Unified APCD 2022 SBUS Aggregate Aggregate Gasoline 1102.092 66169.72 66169.72 0 4408.37 0.56356531 0.919898 0.693806 0.001096006 0 0.00057 0.002 0.015721 0.001192006 0 0.00062 0.008000002 0.044917136 827.8863 2636.097 59.09913 0.013823 2.493899 0.073364 0.029831 0.086896 0.064504 0.066524056 10.54403 0.409906 0.14724 0.364599 2.298568 0.097072 15.38583 0.448796 0.14724 0.364599 2.298568 0.045 1.602542 81.65014 10.50076 0.008184 0.02606 0.000584 2022SBUSDiesel San Joaquin Valley Unified APCD 2022 SBUS Aggregate Aggregate Diesel 3916.395 88613.23 88613.23 0 56709.39 5.140588705 24.68529 0.443759 0.027838849 0.028927 0 0.003 0.015721 0.029097599 0.0302354 0 0.012000003 0.044917136 1148.7 2269.797 0 0.003364 0.008403 0 0.180978 0.357607 0 0.072433026 0.18091 0 0 0 0 0.082459 0.205953 0 0 0 0 0.127673 0.217774 4.10677 0 0.010877 0.021494 0 2022SBUSNatural GasSan Joaquin Valley Unified APCD 2022 SBUS Aggregate Aggregate Natural Gas 670.7724 17249.47 17249.47 0 9712.785 0.406171884 5.185568 0 0.003378346 0.013393 0 0.003 0.015721 0.00367426 0.0145656 0 0.012000003 0.044917136 1223.397 4255.93 0 2.98597 14.20315 0 0.249398 0.867599 0 0.042663624 0.202935 0 0 0 0 3.047402 14.49535 0 0 0 0 1.06 9.528053 25.33582 0 0 0 0 2022UBUSGasoline San Joaquin Valley Unified APCD 2022 UBUS Aggregate Aggregate Gasoline 315.7592 21587.45 21587.45 0 1263.037 0.205662597 0 0.923986 0.000997664 0 0.000699 0.002855 0.037537 0.00108505 0 0.00076 0.011420481 0.107247298 1695.709 0 107.0705 0.003654 0 0.123489 0.018533 0 0.084476 0.011926491 0 0.53023 0.051617 0.101165 0.708093 0.017403 0 0.580535 0.051617 0.101165 0.708093 0.045 0.334011 0 9.397589 0.016764 0 0.001059 2022UBUSDiesel San Joaquin Valley Unified APCD 2022 UBUS Aggregate Aggregate Diesel 231.9104 22048.16 22048.16 0 927.6415 0.545116081 0 0 0.005162018 0 0 0.006227 0.038446 0.005395422 0 0 0.02490653 0.109846776 1122.812 0 0 0.00299 0 0 0.1769 0 0 0.064372902 0 0 0 0 0 0.073284 0 0 0 0 0 0.203393 0.071176 0 0 0.010639 0 0 2022UBUSNatural Ga San Joaquin Valley Unified APCD 2022 UBUS Aggregate Aggregate Natural Gas 549.6064 58849.31 58849.31 0 2198.426 0.314939273 0 0 0.000997454 0 0 0.006594 0.038177 0.001042554 0 0 0.026375615 0.109078141 1250.612 0 0 1.557974 0 0 0.254945 0 0 0.027077316 0 0 0 0 0 1.595286 0 0 0 0 0 0.97 21.22249 0 0 0 0 0 2023HHDTGasoline San Joaquin Valley Unified APCD 2023 HHDT Aggregate Aggregate Gasoline 23.41149 891.8555 891.8555 0 468.4171 13.70417873 0 1.615899 0.006506936 0 0.002458 0.005 0.036984 0.007076887 0 0.002673 0.020000006 0.105668181 2678.177 0 51.90536 0.527633 0 5.07E-05 0.315635 0 0.029898 3.408995973 0 0.000275 0.152207 1.359542 11.90705 4.974399 0 0.000301 0.152207 1.359542 11.90705 0.034662 170.6144 0 1.98246 0.026477 0 0.000513 2023HHDTDiesel San Joaquin Valley Unified APCD 2023 HHDT Aggregate Aggregate Diesel 72831.7 10889473 10889473 0 1267044 1.73852636 83.49353 2.787709 0.028270464 0.034659 0 0.008924 0.026697 0.029548729 0.0362266 0 0.035694621 0.076277056 1592.736 16468.73 0 0.000695 0.322924 0 0.250936 2.594656 0 0.014955207 6.952474 0 0 0 0 0.017025 7.914863 0 0 0 0 0.218344 0.073525 101.885 0 0.015082 0.155949 0 2023HHDTNatural Ga San Joaquin Valley Unified APCD 2023 HHDT Aggregate Aggregate Natural Gas 1473.652 98192.52 98192.52 0 12750.41 1.391892318 12.4028 0 0.003053717 0.025082 0 0.009 0.045935 0.003321196 0.027279 0 0.03600001 0.131242352 1447.511 10278.16 0 2.217893 32.99758 0 0.295085 2.09527 0 0.076989275 0.552699 0 0 0 0 2.315134 33.769 0 0 0 0 0.875835 11.9221 70.37856 0 0 0 0 2023LDAGasoline San Joaquin Valley Unified APCD 2023 LDA Aggregate Aggregate Gasoline 1395100 55196015 55196015 0 6458667 0.046379385 0 0.269971 0.001188714 0 0.002003 0.002 0.002474 0.001292822 0 0.002179 0.008000002 0.007069741 289.0991 0 72.01707 0.002565 0 0.075676 0.004984 0 0.034238 0.009863984 0 0.347331 0.099427 0.251376 1.688653 0.014389 0 0.380282 0.099427 0.251376 1.688653 0.033454 0.8353 0 3.356322 0.002858 0 0.000712 2023LDADiesel San Joaquin Valley Unified APCD 2023 LDA Aggregate Aggregate Diesel 3814.717 121003.3 121003.3 0 16243.54 0.260300136 0 0 0.018126578 0 0 0.002 0.002517 0.018946182 0 0 0.008000002 0.007190859 233.568 0 0 0.001395 0 0 0.036799 0 0 0.030041857 0 0 0 0 0 0.034201 0 0 0 0 0 0.0031 0.349584 0 0 0.002213 0 0 2023LDAPlug-in Hybri San Joaquin Valley Unified APCD 2023 LDA Aggregate Aggregate Plug-in Hybrid 32652.91 1560860 795260.5 765599.5 135019.8 0.003194699 0 0.113167 0.000638453 0 0.002133 0.002 0.001331 0.000694376 0 0.002319 0.008000002 0.003801882 140.7546 0 66.4451 0.000442 0 0.041745 0.000594 0 0.021017 0.001378244 0 0.167434 0.042955 0.037786 0.531655 0.002011 0 0.183319 0.042955 0.037786 0.531655 0.019514 0.230031 0 1.285414 0.001392 0 0.000657 2023LDT1Gasoline San Joaquin Valley Unified APCD 2023 LDT1 Aggregate Aggregate Gasoline 136717.7 4409042 4409042 0 585672.2 0.211003238 0 0.528593 0.002139339 0 0.003572 0.002 0.002969 0.002326607 0 0.003885 0.008000002 0.008483737 347.1078 0 94.16509 0.010004 0 0.146023 0.014215 0 0.045395 0.045499461 0 0.794978 0.260833 0.78984 4.568543 0.066376 0 0.870399 0.260833 0.78984 4.568543 0.037864 2.213781 0 7.528777 0.003432 0 0.000931 2023LDT1Diesel San Joaquin Valley Unified APCD 2023 LDT1 Aggregate Aggregate Diesel 78.3857 1025.262 1025.262 0 229.5169 1.606729335 0 0 0.221951763 0 0 0.002 0.003261 0.231987436 0 0 0.008000002 0.009318489 405.13 0 0 0.01334 0 0 0.063828 0 0 0.287209285 0 0 0 0 0 0.326969 0 0 0 0 0 0.0031 1.8438 0 0 0.003839 0 0 2023LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2023 LDT1 Aggregate Aggregate Plug-in Hybrid 87.80987 4586.576 2119.128 2467.448 363.0938 0.002886672 0 0.113131 0.000377866 0 0.00141 0.002 0.00134 0.000410964 0 0.001533 0.008000002 0.003827812 127.3421 0 72.33375 0.000398 0 0.04169 0.000536 0 0.020986 0.001243088 0 0.167319 0.025172 0.022218 0.319254 0.001814 0 0.183194 0.025172 0.022218 0.319254 0.019405 0.208038 0 1.28446 0.001259 0 0.000715 2023LDT2Gasoline San Joaquin Valley Unified APCD 2023 LDT2 Aggregate Aggregate Gasoline 612454.1 23906660 23906660 0 2837642 0.091309039 0 0.394835 0.001241939 0 0.002052 0.002 0.002819 0.001350709 0 0.002232 0.008000002 0.008053541 360.5515 0 91.7954 0.003531 0 0.093523 0.007176 0 0.040492 0.014287541 0 0.444533 0.10218 0.27819 1.840045 0.020846 0 0.486707 0.10218 0.27819 1.840045 0.035295 1.039855 0 4.146337 0.003564 0 0.000907 2023LDT2Diesel San Joaquin Valley Unified APCD 2023 LDT2 Aggregate Aggregate Diesel 1624.601 68860.17 68860.17 0 7731.44 0.068141283 0 0 0.007863884 0 0 0.002 0.002733 0.008219454 0 0 0.008000002 0.007807345 310.5936 0 0 0.000792 0 0 0.048934 0 0 0.017053941 0 0 0 0 0 0.019415 0 0 0 0 0 0.0031 0.14139 0 0 0.002943 0 0 2023LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2023 LDT2 Aggregate Aggregate Plug-in Hybrid 3497.357 176206.8 84804.77 91402.08 14461.57 0.003006643 0 0.113131 0.000487259 0 0.001744 0.002 0.001333 0.000529939 0 0.001897 0.008000002 0.003809322 132.64 0 78.8347 0.000415 0 0.041714 0.000558 0 0.021009 0.00129455 0 0.167319 0.026912 0.024925 0.359629 0.001889 0 0.183193 0.026912 0.024925 0.359629 0.02017 0.216688 0 1.284459 0.001311 0 0.000779 2023LHDT1Gasoline San Joaquin Valley Unified APCD 2023 LHDT1 Aggregate Aggregate Gasoline 62468.34 2208967 2208967 0 930685.1 0.245386579 0.038797 0.693451 0.001674055 0 0.000356 0.002 0.0273 0.001820687 0 0.000387 0.008000002 0.078000022 914.2902 121.6311 25.5732 0.011632 0.118653 0.035831 0.013593 0.00302 0.05266 0.059133225 0.444334 0.180436 0.057969 0.315625 3.56967 0.086287 0.648371 0.197554 0.057969 0.315625 3.56967 0.044835 1.39733 3.748889 2.937857 0.009039 0.001202 0.000253 2023LHDT1Diesel San Joaquin Valley Unified APCD 2023 LHDT1 Aggregate Aggregate Diesel 60487.08 2168577 2168577 0 760851.4 2.301209456 2.280016 0 0.049498417 0.0266 0 0.003 0.0273 0.051736516 0.027803 0 0.012000003 0.078000022 640.3851 136.4846 0 0.0105 0.005098 0 0.100893 0.021503 0 0.22604849 0.10976 0 0 0 0 0.257341 0.124954 0 0 0 0 0.146394 0.657676 0.909745 0 0.006068 0.001293 0 2023LHDT2Gasoline San Joaquin Valley Unified APCD 2023 LHDT2 Aggregate Aggregate Gasoline 9975.236 349724.2 349724.2 0 148616.2 0.19784778 0.038848 0.686911 0.001363046 0 0.000251 0.002 0.03185 0.001482437 0 0.000273 0.008000002 0.091000026 1022.67 140.54 25.81387 0.0072 0.120543 0.034507 0.011755 0.003079 0.052687 0.03355902 0.44544 0.170594 0.048865 0.251745 2.989803 0.048969 0.649985 0.186779 0.048865 0.251745 2.989803 0.044975 0.94486 3.761927 2.92735 0.01011 0.001389 0.000255 2023LHDT2Diesel San Joaquin Valley Unified APCD 2023 LHDT2 Aggregate Aggregate Diesel 22268.92 823418.6 823418.6 0 280115 1.799923979 2.228959 0 0.042834332 0.026416 0 0.003 0.03185 0.044771111 0.0276099 0 0.012000003 0.091000026 776.7448 217.8831 0 0.009246 0.005098 0 0.122376 0.034328 0 0.199069852 0.10976 0 0 0 0 0.226628 0.124954 0 0 0 0 0.164208 0.546879 0.909745 0 0.00736 0.002065 0 2023MCYGasoline San Joaquin Valley Unified APCD 2023 MCY Aggregate Aggregate Gasoline 72445.15 399449.8 399449.8 0 144890.3 0.665935654 0 0.167199 0.001669028 0 0.003249 0.001 0.0042 0.001779985 0 0.003446 0.004000001 0.012000003 190.4279 0 54.54391 0.188398 0 0.205279 0.043625 0 0.009597 1.286964178 0 1.546334 3.623782 3.906851 5.53521 1.520609 0 1.68042 3.623782 3.906851 5.53521 0.008566 15.24759 0 8.335391 0.001883 0 0.000539 2023MDVGasoline San Joaquin Valley Unified APCD 2023 MDV Aggregate Aggregate Gasoline 613487.5 21709233 21709233 0 2771142 0.140724165 0 0.552122 0.001283263 0 0.002207 0.002 0.002939 0.001395569 0 0.0024 0.008000002 0.008397421 444.1051 0 114.1702 0.0051 0 0.125025 0.009856 0 0.047205 0.021991395 0 0.647284 0.129831 0.372062 2.347716 0.032055 0 0.708691 0.129831 0.372062 2.347716 0.033622 1.290813 0 4.742536 0.00439 0 0.001129 2023MDVDiesel San Joaquin Valley Unified APCD 2023 MDV Aggregate Aggregate Diesel 9149.707 356718.6 356718.6 0 42711.2 0.11376136 0 0 0.0074553 0 0 0.002 0.00289 0.007792396 0 0 0.008000002 0.008256915 418.6811 0 0 0.000689 0 0 0.065963 0 0 0.014833006 0 0 0 0 0 0.016886 0 0 0 0 0 0.0031 0.237846 0 0 0.003967 0 0 2023MDVPlug-in Hyb San Joaquin Valley Unified APCD 2023 MDV Aggregate Aggregate Plug-in Hybrid 2781.107 132110 66945.52 65164.51 11499.88 0.00316188 0 0.113126 0.000696668 0 0.002381 0.002 0.001327 0.00075769 0 0.00259 0.008000002 0.003791405 139.5539 0 99.45985 0.000435 0 0.041677 0.000586 0 0.020976 0.001359246 0 0.167308 0.032577 0.030844 0.444868 0.001983 0 0.183181 0.032577 0.030844 0.444868 0.021283 0.227916 0 1.284353 0.00138 0 0.000983 2023MHGasoline San Joaquin Valley Unified APCD 2023 MH Aggregate Aggregate Gasoline 8884.712 77361.88 77361.88 0 888.8266 0.47744173 0 0.412125 0.001677646 0 0.000397 0.003 0.015766 0.001824593 0 0.000431 0.012000003 0.045046386 1950.432 0 31.67692 0.017323 0 0.037585 0.028282 0 0.042582 0.077076813 0 0.160875 13.31791 0.3045 5.374713 0.11247 0 0.176138 13.31791 0.3045 5.374713 0.044795 1.886701 0 3.510151 0.019282 0 0.000313 2023MHDiesel San Joaquin Valley Unified APCD 2023 MH Aggregate Aggregate Diesel 4088.541 35780.87 35780.87 0 408.8541 5.333216266 0 0 0.139381528 0 0 0.004 0.015692 0.145683742 0 0 0.016000005 0.044834154 1078.766 0 0 0.006966 0 0 0.16996 0 0 0.149972531 0 0 0 0 0 0.170734 0 0 0 0 0 0.116737 0.518543 0 0 0.010222 0 0 2023MHDTGasoline San Joaquin Valley Unified APCD 2023 MHDT Aggregate Aggregate Gasoline 4256.216 236743.4 236743.4 0 85158.38 0.624428101 0.087885 0.447839 0.001415028 0 0.000613 0.003 0.015766 0.001538972 0 0.000667 0.012000003 0.045046027 1826.236 543.8848 47.60781 0.021842 0.25372 0.049583 0.028949 0.007028 0.032005 0.112027326 1.003681 0.280439 0.046595 0.377771 4.039315 0.16347 1.464569 0.307046 0.046595 0.377771 4.039315 0.044867 2.414731 15.01191 6.092666 0.018054 0.005377 0.000471 2023MHDTDiesel San Joaquin Valley Unified APCD 2023 MHDT Aggregate Aggregate Diesel 34826.73 1675107 1675107 0 416954.3 1.234009113 13.36117 1.596655 0.014209921 0.035875 0 0.003 0.015741 0.01485243 0.0374974 0 0.012000003 0.044974797 1128.661 2229.172 0 0.0014 0.012297 0 0.177821 0.351207 0 0.030144784 0.264744 0 0 0 0 0.034318 0.301391 0 0 0 0 0.210834 0.112511 7.428438 0 0.010688 0.021109 0 2023MHDTNatural GaSan Joaquin Valley Unified APCD 2023 MHDT Aggregate Aggregate Natural Gas 338.0771 18285.17 18285.17 0 2659.51 0.090933786 6.836616 0 0.001415106 0.022002 0 0.003 0.015991 0.001539057 0.0239292 0 0.012000003 0.045689063 1002.637 5918.74 0 0.788985 17.14602 0 0.204394 1.206574 0 0.011273033 0.244983 0 0 0 0 0.805217 17.49877 0 0 0 0 1.06 2.938251 43.04607 0 0 0 0 2023OBUSGasoline San Joaquin Valley Unified APCD 2023 OBUS Aggregate Aggregate Gasoline 1352.529 69170.74 69170.74 0 27061.41 0.704345315 0.064754 0.417592 0.000945414 0 0.000301 0.003 0.015705 0.001028224 0 0.000327 0.012000003 0.044872153 1806.063 384.5014 32.55965 0.020557 0.193553 0.037956 0.032079 0.005118 0.030579 0.102629112 0.741702 0.203745 0.042778 0.196455 3.769166 0.149756 1.082289 0.223075 0.042778 0.196455 3.769166 0.044863 2.305417 5.747071 4.352373 0.017855 0.003801 0.000322 2023OBUSDiesel San Joaquin Valley Unified APCD 2023 OBUS Aggregate Aggregate Diesel 678.8966 53506.74 53506.74 0 8737.652 2.163681137 16.3638 1.677003 0.047669491 0.023114 0 0.003 0.021137 0.049824894 0.0241587 0 0.012000003 0.060390807 1472.888 3422.032 0 0.004686 0.056359 0 0.232054 0.539143 0 0.100892389 1.213389 0 0 0 0 0.114858 1.381351 0 0 0 0 0.209914 0.297792 18.19522 0 0.013947 0.032405 0 2023OBUSNatural Ga San Joaquin Valley Unified APCD 2023 OBUS Aggregate Aggregate Natural Gas 11.55001 694.2735 694.2735 0 102.7951 0.15505989 1.509291 0 0.001233439 0.00457 0 0.003 0.016148 0.001341477 0.0049703 0 0.012000003 0.046137304 1065.275 1310.247 0 0.809689 3.889672 0 0.217163 0.267102 0 0.011568862 0.055576 0 0 0 0 0.826347 3.969696 0 0 0 0 1.06 3.30792 8.86551 0 0 0 0 2023SBUSGasoline San Joaquin Valley Unified APCD 2023 SBUS Aggregate Aggregate Gasoline 1100.69 66956.43 66956.43 0 4402.759 0.541342236 0.921174 0.711914 0.000996072 0 0.000532 0.002 0.015721 0.00108332 0 0.000578 0.008000002 0.044917136 825.6756 2630.563 58.73356 0.012613 2.506829 0.073185 0.028898 0.087 0.066392 0.060692619 10.56324 0.407434 0.145967 0.359192 2.322367 0.088563 15.41386 0.446089 0.145967 0.359192 2.322367 0.045 1.434158 81.76557 10.33658 0.008163 0.026006 0.000581 2023SBUSDiesel San Joaquin Valley Unified APCD 2023 SBUS Aggregate Aggregate Diesel 3912.455 88046.02 88046.02 0 56652.35 4.850295144 24.13336 0.464998 0.025787452 0.02621 0 0.003 0.015721 0.026953447 0.0273954 0 0.012000003 0.044917136 1143.39 2262.799 0 0.003214 0.008193 0 0.180142 0.356505 0 0.069191875 0.176395 0 0 0 0 0.07877 0.200812 0 0 0 0 0.132653 0.210177 4.219858 0 0.010827 0.021427 0 2023SBUSNatural GasSan Joaquin Valley Unified APCD 2023 SBUS Aggregate Aggregate Natural Gas 698.3166 17790.29 17790.29 0 10111.62 0.392811126 5.176642 0 0.003378346 0.013605 0 0.003 0.015721 0.00367426 0.0147972 0 0.012000003 0.044917136 1214.849 4256.721 0 2.949378 14.09294 0 0.247655 0.86776 0 0.042140788 0.20136 0 0 0 0 3.010056 14.38288 0 0 0 0 1.06 9.355852 25.81587 0 0 0 0 2023UBUSGasoline San Joaquin Valley Unified APCD 2023 UBUS Aggregate Aggregate Gasoline 319.628 21864.16 21864.16 0 1278.512 0.207497212 0 0.927123 0.001067731 0 0.000745 0.002854 0.037532 0.001161255 0 0.000811 0.011417496 0.10723312 1692.657 0 106.9711 0.003631 0 0.124161 0.018607 0 0.084425 0.011853761 0 0.533826 0.052713 0.104457 0.704262 0.017297 0 0.584473 0.052713 0.104457 0.704262 0.045 0.335777 0 9.385489 0.016734 0 0.001058 2023UBUSDiesel San Joaquin Valley Unified APCD 2023 UBUS Aggregate Aggregate Diesel 231.5757 22293.91 22293.91 0 926.3026 0.432259351 0 0 0.005081647 0 0 0.006149 0.038442 0.005311416 0 0 0.024597286 0.109835477 1104.767 0 0 0.002778 0 0 0.174056 0 0 0.059819904 0 0 0 0 0 0.0681 0 0 0 0 0 0.207307 0.065318 0 0 0.010468 0 0 2023UBUSNatural Ga San Joaquin Valley Unified APCD 2023 UBUS Aggregate Aggregate Natural Gas 561.0956 59753.23 59753.23 0 2244.382 0.30642366 0 0 0.001063592 0 0 0.006627 0.038175 0.001111683 0 0 0.026509415 0.109072564 1241.438 0 0 1.65082 0 0 0.253075 0 0 0.028513223 0 0 0 0 0 1.690161 0 0 0 0 0 0.97 22.06585 0 0 0 0 0 2024HHDTGasoline San Joaquin Valley Unified APCD 2024 HHDT Aggregate Aggregate Gasoline 14.26924 705.1752 705.1752 0 285.4989 14.0551626 0 1.731074 0.004702482 0 0.002129 0.005 0.035573 0.005114379 0 0.002315 0.020000006 0.101636075 2526.627 0 52.87021 0.446377 0 7.11E-05 0.329857 0 0.032584 2.883276604 0 0.000386 0.138126 1.229664 10.8779 4.20727 0 0.000423 0.138126 1.229664 10.8779 0.038989 118.8786 0 2.80013 0.024978 0 0.000523 2024HHDTDiesel San Joaquin Valley Unified APCD 2024 HHDT Aggregate Aggregate Diesel 75540.43 11080188 11080188 0 1311827 1.676354695 82.76262 2.830392 0.027923621 0.033452 0 0.008924 0.026679 0.029186203 0.0349646 0 0.035696327 0.076226965 1569.978 16067.33 0 0.000668 0.320654 0 0.247351 2.531414 0 0.014373756 6.903592 0 0 0 0 0.016363 7.859214 0 0 0 0 0.218508 0.068756 101.2956 0 0.014867 0.152148 0 2024HHDTNatural Ga San Joaquin Valley Unified APCD 2024 HHDT Aggregate Aggregate Natural Gas 1559.052 101623.5 101623.5 0 13418.38 1.265093674 12.0587 0 0.002877733 0.025748 0 0.009 0.046555 0.003129797 0.0280032 0 0.03600001 0.133014897 1428.375 10210.14 0 2.095658 31.87122 0 0.291184 2.081404 0 0.069793236 0.525278 0 0 0 0 2.184176 32.60655 0 0 0 0 0.869349 11.52067 71.1546 0 0 0 0 2024LDAGasoline San Joaquin Valley Unified APCD 2024 LDA Aggregate Aggregate Gasoline 1396041 55651026 55651026 0 6460217 0.041386875 0 0.256774 0.001149358 0 0.001939 0.002 0.002492 0.001250032 0 0.002109 0.008000002 0.007119645 284.1685 0 70.62478 0.002304 0 0.071506 0.004673 0 0.033433 0.008655951 0 0.323514 0.095245 0.241727 1.62466 0.012631 0 0.354207 0.095245 0.241727 1.62466 0.034381 0.784183 0 3.159976 0.002809 0 0.000698 2024LDADiesel San Joaquin Valley Unified APCD 2024 LDA Aggregate Aggregate Diesel 3574.545 112885 112885 0 15178.67 0.228915447 0 0 0.015791372 0 0 0.002 0.002543 0.016505388 0 0 0.008000002 0.007264575 231.0543 0 0 0.001234 0 0 0.036403 0 0 0.026568704 0 0 0 0 0 0.030247 0 0 0 0 0 0.0031 0.332394 0 0 0.002189 0 0 2024LDAPlug-in Hybri San Joaquin Valley Unified APCD 2024 LDA Aggregate Aggregate Plug-in Hybrid 36607.58 1746090 868897.7 877192.4 151372.3 0.003124002 0 0.113168 0.00059164 0 0.002032 0.002 0.00134 0.000643462 0 0.00221 0.008000002 0.003828249 137.6308 0 65.70565 0.000431 0 0.041616 0.000578 0 0.020891 0.001347962 0 0.167438 0.043152 0.039085 0.528106 0.001967 0 0.183323 0.043152 0.039085 0.528106 0.019342 0.225027 0 1.285444 0.001361 0 0.00065 2024LDT1Gasoline San Joaquin Valley Unified APCD 2024 LDT1 Aggregate Aggregate Gasoline 132550 4330432 4330432 0 568365.8 0.187409108 0 0.496 0.001979601 0 0.003337 0.002 0.00298 0.002152951 0 0.00363 0.008000002 0.008514512 341.4613 0 92.00773 0.008861 0 0.136151 0.012888 0 0.043897 0.040026782 0 0.733584 0.245924 0.735379 4.312398 0.058401 0 0.803181 0.245924 0.735379 4.312398 0.037838 2.009191 0 6.959612 0.003376 0 0.00091 2024LDT1Diesel San Joaquin Valley Unified APCD 2024 LDT1 Aggregate Aggregate Diesel 70.1202 897.8907 897.8907 0 201.4517 1.598575186 0 0 0.220626922 0 0 0.002 0.003271 0.230602692 0 0 0.008000002 0.009346335 404.383 0 0 0.013253 0 0 0.063711 0 0 0.285320705 0 0 0 0 0 0.324819 0 0 0 0 0 0.0031 1.829931 0 0 0.003832 0 0 2024LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2024 LDT1 Aggregate Aggregate Plug-in Hybrid 139.537 7264.022 3254.795 4009.227 576.9855 0.002803729 0 0.113132 0.000358347 0 0.001381 0.002 0.00135 0.000389735 0 0.001502 0.008000002 0.00385669 123.6643 0 71.32586 0.000385 0 0.041519 0.000516 0 0.020821 0.001207981 0 0.167323 0.024714 0.021378 0.311274 0.001763 0 0.183198 0.024714 0.021378 0.311274 0.018819 0.202146 0 1.284493 0.001223 0 0.000705 2024LDT2Gasoline San Joaquin Valley Unified APCD 2024 LDT2 Aggregate Aggregate Gasoline 627210.9 24738370 24738370 0 2907658 0.079842977 0 0.364594 0.001195417 0 0.00199 0.002 0.002834 0.001300122 0 0.002164 0.008000002 0.008097482 352.9212 0 89.60748 0.003171 0 0.087785 0.006565 0 0.038873 0.012610877 0 0.411655 0.097068 0.267149 1.773596 0.018401 0 0.45071 0.097068 0.267149 1.773596 0.036112 0.962839 0 3.875598 0.003489 0 0.000886 2024LDT2Diesel San Joaquin Valley Unified APCD 2024 LDT2 Aggregate Aggregate Diesel 1735.202 74255.91 74255.91 0 8281.607 0.055791112 0 0 0.006010759 0 0 0.002 0.002759 0.006282539 0 0 0.008000002 0.007883737 304.9587 0 0 0.000671 0 0 0.048046 0 0 0.014452782 0 0 0 0 0 0.016454 0 0 0 0 0 0.0031 0.132157 0 0 0.00289 0 0 2024LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2024 LDT2 Aggregate Aggregate Plug-in Hybrid 4455.774 222629.2 104391.8 118237.4 18424.63 0.002934044 0 0.113133 0.000450716 0 0.001657 0.002 0.001343 0.000490195 0 0.001802 0.008000002 0.003837526 129.4136 0 77.97026 0.000403 0 0.041541 0.000541 0 0.020842 0.00126401 0 0.167325 0.026526 0.02412 0.34849 0.001844 0 0.1832 0.026526 0.02412 0.34849 0.019661 0.211541 0 1.284509 0.001279 0 0.000771 2024LHDT1Gasoline San Joaquin Valley Unified APCD 2024 LHDT1 Aggregate Aggregate Gasoline 61035.21 2183998 2183998 0 909333.6 0.220896025 0.037967 0.679777 0.001605866 0 0.000331 0.002 0.0273 0.001746526 0 0.00036 0.008000002 0.078000022 898.2224 120.7678 25.60695 0.010448 0.116883 0.034672 0.01228 0.003004 0.052239 0.052859885 0.4349 0.173706 0.055623 0.308031 3.493597 0.077133 0.634606 0.190187 0.055623 0.308031 3.493597 0.044866 1.309885 3.751749 2.974358 0.00888 0.001194 0.000253 2024LHDT1Diesel San Joaquin Valley Unified APCD 2024 LHDT1 Aggregate Aggregate Diesel 58964.2 2101669 2101669 0 741695.4 2.168502081 2.232683 0 0.047950047 0.026489 0 0.003 0.0273 0.050118136 0.0276868 0 0.012000003 0.078000022 638.9941 135.6922 0 0.010175 0.005098 0 0.100674 0.021378 0 0.219066129 0.10976 0 0 0 0 0.249392 0.124954 0 0 0 0 0.150977 0.635051 0.909745 0 0.006055 0.001286 0 2024LHDT2Gasoline San Joaquin Valley Unified APCD 2024 LHDT2 Aggregate Aggregate Gasoline 9690.582 338996.5 338996.5 0 144375.2 0.18263696 0.038162 0.677706 0.001320109 0 0.000234 0.002 0.03185 0.001435739 0 0.000255 0.008000002 0.091000026 1010.879 139.8465 25.67934 0.006514 0.11876 0.033653 0.010947 0.003044 0.052189 0.030098193 0.437657 0.165708 0.047886 0.251129 2.995844 0.043919 0.638627 0.181429 0.047886 0.251129 2.995844 0.044978 0.896037 3.764265 2.928509 0.009994 0.001383 0.000254 2024LHDT2Diesel San Joaquin Valley Unified APCD 2024 LHDT2 Aggregate Aggregate Diesel 22034.05 808649.5 808649.5 0 277160.7 1.699714147 2.175059 0 0.041746212 0.026443 0 0.003 0.03185 0.04363379 0.0276384 0 0.012000003 0.091000026 772.6507 216.5058 0 0.008992 0.005098 0 0.121731 0.034111 0 0.193600749 0.10976 0 0 0 0 0.220402 0.124954 0 0 0 0 0.167911 0.531434 0.909745 0 0.007321 0.002052 0 2024MCYGasoline San Joaquin Valley Unified APCD 2024 MCY Aggregate Aggregate Gasoline 72131.46 397968.8 397968.8 0 144262.9 0.646857894 0 0.160842 0.001662848 0 0.003105 0.001 0.0042 0.001774909 0 0.003297 0.004000001 0.012000003 189.5304 0 53.39434 0.182375 0 0.200243 0.042804 0 0.009268 1.235024032 0 1.503247 3.624353 3.925303 5.529959 1.464298 0 1.633739 3.624353 3.925303 5.529959 0.008623 14.70029 0 8.284891 0.001874 0 0.000528 2024MDVGasoline San Joaquin Valley Unified APCD 2024 MDV Aggregate Aggregate Gasoline 603341.8 21447403 21447403 0 2720908 0.12394641 0 0.510095 0.0012347 0 0.002118 0.002 0.002958 0.001342814 0 0.002304 0.008000002 0.008451737 436.6452 0 112.0817 0.004559 0 0.117142 0.008986 0 0.045241 0.019371929 0 0.598806 0.127092 0.372009 2.349041 0.028254 0 0.655616 0.127092 0.372009 2.349041 0.034261 1.19149 0 4.445652 0.004317 0 0.001108 2024MDVDiesel San Joaquin Valley Unified APCD 2024 MDV Aggregate Aggregate Diesel 9136.288 349976.2 349976.2 0 42317.49 0.104419313 0 0 0.007182839 0 0 0.002 0.002937 0.007507615 0 0 0.008000002 0.008390589 414.7268 0 0 0.000667 0 0 0.06534 0 0 0.014349837 0 0 0 0 0 0.016336 0 0 0 0 0 0.0031 0.235421 0 0 0.00393 0 0 2024MDVPlug-in Hyb San Joaquin Valley Unified APCD 2024 MDV Aggregate Aggregate Plug-in Hybrid 3361.83 159556.9 78208.5 81348.4 13901.17 0.003063132 0 0.113128 0.000619335 0 0.002191 0.002 0.001338 0.000673584 0 0.002383 0.008000002 0.003821934 135.1705 0 97.92195 0.00042 0 0.041505 0.000563 0 0.020809 0.001317603 0 0.167313 0.033749 0.029653 0.424571 0.001923 0 0.183187 0.033749 0.029653 0.424571 0.020587 0.220883 0 1.284403 0.001336 0 0.000968 2024MHGasoline San Joaquin Valley Unified APCD 2024 MH Aggregate Aggregate Gasoline 8368.221 73441.61 73441.61 0 837.1568 0.437647529 0 0.421307 0.001605556 0 0.000378 0.003 0.015766 0.001746188 0 0.000412 0.012000003 0.045046384 1949.929 0 31.50442 0.015472 0 0.037225 0.026665 0 0.044025 0.067472907 0 0.157366 12.84883 0.297897 5.317663 0.098456 0 0.172296 12.84883 0.297897 5.317663 0.044863 1.595738 0 3.408863 0.019277 0 0.000311 2024MHDiesel San Joaquin Valley Unified APCD 2024 MH Aggregate Aggregate Diesel 4046.861 35285.49 35285.49 0 404.6861 5.213949391 0 0 0.135246957 0 0 0.004 0.015692 0.141362224 0 0 0.016000005 0.044834167 1079.141 0 0 0.006894 0 0 0.170019 0 0 0.148432881 0 0 0 0 0 0.168981 0 0 0 0 0 0.121017 0.511844 0 0 0.010225 0 0 2024MHDTGasoline San Joaquin Valley Unified APCD 2024 MHDT Aggregate Aggregate Gasoline 4102.384 232785.3 232785.3 0 82080.5 0.530561253 0.088134 0.435888 0.001367316 0 0.000568 0.003 0.015766 0.001487081 0 0.000618 0.012000003 0.045046042 1805.047 539.8025 46.86949 0.018111 0.257757 0.048385 0.025469 0.007247 0.032214 0.091615378 1.00743 0.270032 0.042535 0.343317 3.722139 0.133685 1.47004 0.295651 0.042535 0.343317 3.722139 0.044924 1.956587 15.05528 5.837792 0.017845 0.005336 0.000463 2024MHDTDiesel San Joaquin Valley Unified APCD 2024 MHDT Aggregate Aggregate Diesel 35629.62 1706106 1706106 0 427304.9 1.140553905 12.92117 1.613511 0.012455169 0.029622 0 0.003 0.01574 0.013018336 0.0309618 0 0.012000003 0.044972691 1122.623 2211.972 0 0.001228 0.011501 0 0.17687 0.348497 0 0.02644459 0.247612 0 0 0 0 0.030105 0.281887 0 0 0 0 0.212184 0.103187 7.398379 0 0.010631 0.020946 0 2024MHDTNatural GaSan Joaquin Valley Unified APCD 2024 MHDT Aggregate Aggregate Natural Gas 358.0916 18979.63 18979.63 0 2773.915 0.088371763 6.870064 0 0.001429889 0.022375 0 0.003 0.015998 0.001555135 0.0243348 0 0.012000003 0.04570746 998.8453 5943.939 0 0.793116 17.1335 0 0.203621 1.211711 0 0.011332063 0.244804 0 0 0 0 0.809433 17.48599 0 0 0 0 1.06 2.942801 43.84533 0 0 0 0 2024OBUSGasoline San Joaquin Valley Unified APCD 2024 OBUS Aggregate Aggregate Gasoline 1293.409 65025.83 65025.83 0 25878.52 0.659680017 0.06479 0.420238 0.000961966 0 0.000297 0.003 0.015705 0.001046225 0 0.000323 0.012000003 0.044872212 1790.275 382.8192 32.37791 0.018985 0.193854 0.037636 0.03029 0.005145 0.030753 0.094458421 0.74224 0.201956 0.042754 0.201145 3.858176 0.137834 1.083074 0.221116 0.042754 0.201145 3.858176 0.044888 2.123825 5.750291 4.313062 0.017699 0.003785 0.00032 2024OBUSDiesel San Joaquin Valley Unified APCD 2024 OBUS Aggregate Aggregate Diesel 694.8683 53775.82 53775.82 0 8946.252 2.160186103 16.28038 1.682809 0.047432019 0.021551 0 0.003 0.021129 0.049576685 0.022525 0 0.012000003 0.060367883 1466.708 3397.974 0 0.004693 0.056185 0 0.231081 0.535352 0 0.101034531 1.209647 0 0 0 0 0.11502 1.377091 0 0 0 0 0.209827 0.29767 18.20025 0 0.013889 0.032177 0 2024OBUSNatural Ga San Joaquin Valley Unified APCD 2024 OBUS Aggregate Aggregate Natural Gas 13.05684 762.8943 762.8943 0 116.2059 0.146025816 1.504837 0 0.001276279 0.004676 0 0.003 0.016148 0.00138807 0.0050858 0 0.012000003 0.046137304 1052.201 1294.853 0 0.814608 3.834684 0 0.214498 0.263964 0 0.011639142 0.05479 0 0 0 0 0.831367 3.913576 0 0 0 0 1.06 3.321172 9.105031 0 0 0 0 2024SBUSGasoline San Joaquin Valley Unified APCD 2024 SBUS Aggregate Aggregate Gasoline 1103.053 67587.25 67587.25 0 4412.214 0.520122529 0.92193 0.734854 0.000961794 0 0.000527 0.002 0.015721 0.001046039 0 0.000573 0.008000002 0.044917136 823.8129 2625.613 58.25386 0.01171 2.514646 0.072999 0.02815 0.086835 0.068301 0.056236869 10.57428 0.405052 0.14701 0.368418 2.406441 0.082061 15.42997 0.443481 0.14701 0.368418 2.406441 0.045 1.330539 81.83261 10.09296 0.008144 0.025957 0.000576 2024SBUSDiesel San Joaquin Valley Unified APCD 2024 SBUS Aggregate Aggregate Diesel 3904.185 87343.24 87343.24 0 56532.6 4.576450748 23.57035 0.484617 0.02402484 0.023856 0 0.003 0.015721 0.025111136 0.0249346 0 0.012000003 0.044917136 1138.392 2255.222 0 0.003084 0.008035 0 0.179354 0.355311 0 0.066407951 0.172993 0 0 0 0 0.0756 0.196939 0 0 0 0 0.137393 0.203671 4.333018 0 0.01078 0.021356 0 2024SBUSNatural GasSan Joaquin Valley Unified APCD 2024 SBUS Aggregate Aggregate Natural Gas 724.3049 18264.92 18264.92 0 10487.94 0.381049414 5.168841 0 0.003378346 0.013792 0 0.003 0.015721 0.00367426 0.0149995 0 0.012000003 0.044917136 1207.334 4257.411 0 2.917165 13.99662 0 0.246123 0.867901 0 0.041680526 0.199984 0 0 0 0 2.97718 14.28458 0 0 0 0 1.06 9.204261 26.23543 0 0 0 0 2024UBUSGasoline San Joaquin Valley Unified APCD 2024 UBUS Aggregate Aggregate Gasoline 323.2417 22139.36 22139.36 0 1292.967 0.198152439 0 0.899427 0.001150594 0 0.000818 0.002854 0.037527 0.001251376 0 0.000889 0.01141466 0.107219652 1691.313 0 106.8211 0.003628 0 0.12066 0.018017 0 0.083157 0.011814712 0 0.516512 0.045743 0.100152 0.620459 0.01724 0 0.565516 0.045743 0.100152 0.620459 0.045 0.329235 0 9.36677 0.01672 0 0.001056 2024UBUSDiesel San Joaquin Valley Unified APCD 2024 UBUS Aggregate Aggregate Diesel 235.9037 22916.36 22916.36 0 943.6149 0.271053768 0 0 0.005018713 0 0 0.006063 0.038389 0.005245637 0 0 0.024250504 0.109682901 1078.939 0 0 0.002499 0 0 0.169987 0 0 0.053797007 0 0 0 0 0 0.061244 0 0 0 0 0 0.212987 0.057568 0 0 0.010223 0 0 2024UBUSNatural Ga San Joaquin Valley Unified APCD 2024 UBUS Aggregate Aggregate Natural Gas 562.7442 59486.41 59486.41 0 2250.977 0.272010334 0 0 0.000878922 0 0 0.006638 0.038187 0.000918663 0 0 0.026551135 0.109104524 1211.826 0 0 1.830848 0 0 0.247039 0 0 0.030686813 0 0 0 0 0 1.873458 0 0 0 0 0 0.97 23.65278 0 0 0 0 0 2025HHDTGasoline San Joaquin Valley Unified APCD 2025 HHDT Aggregate Aggregate Gasoline 11.06531 630.277 630.277 0 221.3947 12.05110709 0 1.441574 0.003853282 0 0.001952 0.005 0.034588 0.004190795 0 0.002123 0.020000006 0.098824153 2425.658 0 53.45843 0.353786 0 9.12E-05 0.292549 0 0.027654 2.236124841 0 0.000495 0.128894 1.144031 10.16273 3.262948 0 0.000542 0.128894 1.144031 10.16273 0.040588 96.52969 0 3.4115 0.02398 0 0.000528 2025HHDTDiesel San Joaquin Valley Unified APCD 2025 HHDT Aggregate Aggregate Diesel 77947.77 11261942 11261942 0 1350968 1.62269099 82.09721 2.858222 0.0275247 0.032474 0 0.008925 0.026712 0.028769245 0.0339421 0 0.035698661 0.076319968 1544.563 15675.39 0 0.000646 0.318551 0 0.243346 2.469664 0 0.013908588 6.858315 0 0 0 0 0.015834 7.807669 0 0 0 0 0.218652 0.064675 100.7325 0 0.014626 0.148437 0 2025HHDTNatural Ga San Joaquin Valley Unified APCD 2025 HHDT Aggregate Aggregate Natural Gas 1639.621 104851.5 104851.5 0 14059.77 1.15081256 11.76188 0 0.002726727 0.026413 0 0.009 0.047093 0.002965564 0.0287265 0 0.03600001 0.1345526 1410.078 10153.16 0 1.978489 30.88833 0 0.287454 2.069788 0 0.063390299 0.501778 0 0 0 0 2.059209 31.59268 0 0 0 0 0.863829 11.13042 71.93573 0 0 0 0 2025LDAGasoline San Joaquin Valley Unified APCD 2025 LDA Aggregate Aggregate Gasoline 1398015 55796264 55796264 0 6466233 0.037467781 0 0.244921 0.001117011 0 0.001891 0.002 0.002493 0.001214851 0 0.002056 0.008000002 0.007121991 279.4303 0 69.26084 0.002093 0 0.06754 0.004421 0 0.032587 0.007713589 0 0.30205 0.092126 0.236723 1.585454 0.011256 0 0.330707 0.092126 0.236723 1.585454 0.035287 0.740686 0 2.98602 0.002762 0 0.000685 2025LDADiesel San Joaquin Valley Unified APCD 2025 LDA Aggregate Aggregate Diesel 3347.883 104435.3 104435.3 0 14162.93 0.202261886 0 0 0.014492474 0 0 0.002 0.002549 0.015147759 0 0 0.008000002 0.007283371 228.9072 0 0 0.001149 0 0 0.036064 0 0 0.024736327 0 0 0 0 0 0.028161 0 0 0 0 0 0.0031 0.320335 0 0 0.002169 0 0 2025LDAPlug-in Hybri San Joaquin Valley Unified APCD 2025 LDA Aggregate Aggregate Plug-in Hybrid 40454.81 1913908 929658.6 984249.7 167280.7 0.003049693 0 0.113169 0.000552343 0 0.001948 0.002 0.001346 0.000600723 0 0.002119 0.008000002 0.003844987 134.3601 0 64.95676 0.000419 0 0.041453 0.00056 0 0.020736 0.001315907 0 0.167441 0.042963 0.039088 0.517633 0.00192 0 0.183327 0.042963 0.039088 0.517633 0.019108 0.219705 0 1.285475 0.001328 0 0.000642 2025LDT1Gasoline San Joaquin Valley Unified APCD 2025 LDT1 Aggregate Aggregate Gasoline 128854.8 4239443 4239443 0 553180.2 0.166400685 0 0.464353 0.0018421 0 0.003129 0.002 0.002973 0.002003452 0 0.003403 0.008000002 0.008494572 335.9391 0 89.86943 0.007846 0 0.12655 0.011689 0 0.042333 0.035213728 0 0.675144 0.231455 0.681391 4.049302 0.051384 0 0.739197 0.231455 0.681391 4.049302 0.037885 1.82397 0 6.430451 0.003321 0 0.000888 2025LDT1Diesel San Joaquin Valley Unified APCD 2025 LDT1 Aggregate Aggregate Diesel 63.02026 785.9224 785.9224 0 177.5994 1.590886649 0 0 0.219566626 0 0 0.002 0.003267 0.229494454 0 0 0.008000002 0.009334556 404.1754 0 0 0.013196 0 0 0.063678 0 0 0.284106813 0 0 0 0 0 0.323437 0 0 0 0 0 0.0031 1.821405 0 0 0.00383 0 0 2025LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2025 LDT1 Aggregate Aggregate Plug-in Hybrid 204.8534 10566.86 4599.029 5967.835 847.069 0.002723871 0 0.113133 0.000343941 0 0.001365 0.002 0.001356 0.000374068 0 0.001484 0.008000002 0.003875345 120.1418 0 70.3283 0.000372 0 0.041327 0.000497 0 0.020638 0.001173685 0 0.167327 0.024426 0.020785 0.307771 0.001713 0 0.183201 0.024426 0.020785 0.307771 0.01828 0.196415 0 1.28452 0.001188 0 0.000695 2025LDT2Gasoline San Joaquin Valley Unified APCD 2025 LDT2 Aggregate Aggregate Gasoline 642301 25412213 25412213 0 2978440 0.070545615 0 0.338966 0.001156671 0 0.001939 0.002 0.002834 0.001257985 0 0.002108 0.008000002 0.008096729 345.8905 0 87.52661 0.002868 0 0.082421 0.006063 0 0.037431 0.011228085 0 0.381907 0.093299 0.26101 1.73156 0.016384 0 0.41814 0.093299 0.26101 1.73156 0.03687 0.896687 0 3.631661 0.003419 0 0.000865 2025LDT2Diesel San Joaquin Valley Unified APCD 2025 LDT2 Aggregate Aggregate Diesel 1846.644 79019.26 79019.26 0 8821.657 0.047435817 0 0 0.005227806 0 0 0.002 0.002769 0.005464185 0 0 0.008000002 0.007910934 300.0147 0 0 0.000626 0 0 0.047267 0 0 0.013479183 0 0 0 0 0 0.015345 0 0 0 0 0 0.0031 0.127596 0 0 0.002843 0 0 2025LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2025 LDT2 Aggregate Aggregate Plug-in Hybrid 5472.638 269584.6 123254.1 146330.4 22629.36 0.002861467 0 0.113134 0.000423258 0 0.001595 0.002 0.001349 0.000460332 0 0.001735 0.008000002 0.003855513 126.2099 0 77.10414 0.000391 0 0.041343 0.000522 0 0.020652 0.001232906 0 0.16733 0.026565 0.023775 0.343716 0.001799 0 0.183205 0.026565 0.023775 0.343716 0.019177 0.206334 0 1.284548 0.001248 0 0.000762 2025LHDT1Gasoline San Joaquin Valley Unified APCD 2025 LHDT1 Aggregate Aggregate Gasoline 59602 2144812 2144812 0 887981 0.197920335 0.037116 0.663846 0.001544134 0 0.000307 0.002 0.0273 0.001679387 0 0.000333 0.008000002 0.078000022 883.0484 119.886 25.63162 0.00923 0.114977 0.033574 0.011044 0.002983 0.051627 0.046304973 0.425247 0.167517 0.052761 0.293864 3.34196 0.067568 0.620519 0.18341 0.052761 0.293864 3.34196 0.044907 1.216072 3.754601 3.01276 0.00873 0.001185 0.000253 2025LHDT1Diesel San Joaquin Valley Unified APCD 2025 LHDT1 Aggregate Aggregate Diesel 57384.77 2023729 2023729 0 721828.2 2.037665312 2.184414 0 0.046291302 0.02641 0 0.003 0.0273 0.048384389 0.0276045 0 0.012000003 0.078000022 637.6751 134.887 0 0.009825 0.005098 0 0.100466 0.021252 0 0.211521291 0.10976 0 0 0 0 0.240803 0.124954 0 0 0 0 0.155546 0.611048 0.909745 0 0.006042 0.001278 0 2025LHDT2Gasoline San Joaquin Valley Unified APCD 2025 LHDT2 Aggregate Aggregate Gasoline 9399.46 326534 326534 0 140037.9 0.168240057 0.037462 0.667222 0.001285851 0 0.00022 0.002 0.03185 0.001398481 0 0.00024 0.008000002 0.091000026 999.2457 139.14 25.54861 0.005941 0.116844 0.032794 0.010165 0.003006 0.051572 0.027289387 0.429695 0.160964 0.047195 0.251541 3.01001 0.039821 0.62701 0.176235 0.047195 0.251541 3.01001 0.044981 0.858066 3.76626 2.934983 0.009879 0.001376 0.000253 2025LHDT2Diesel San Joaquin Valley Unified APCD 2025 LHDT2 Aggregate Aggregate Diesel 21753.71 788517.4 788517.4 0 273634.3 1.604232476 2.121578 0 0.040603387 0.026486 0 0.003 0.03185 0.042439292 0.0276833 0 0.012000003 0.091000026 768.6457 215.1347 0 0.008727 0.005098 0 0.1211 0.033895 0 0.187882618 0.10976 0 0 0 0 0.213892 0.124954 0 0 0 0 0.171486 0.515512 0.909745 0 0.007283 0.002039 0 2025MCYGasoline San Joaquin Valley Unified APCD 2025 MCY Aggregate Aggregate Gasoline 71778.71 394420.8 394420.8 0 143557.4 0.628847377 0 0.154169 0.001674183 0 0.003076 0.001 0.0042 0.001788155 0 0.003269 0.004000001 0.012000003 188.8526 0 52.24897 0.176863 0 0.195202 0.042029 0 0.008923 1.187458656 0 1.460766 3.625018 3.943982 5.528489 1.412916 0 1.587716 3.625018 3.943982 5.528489 0.008675 14.1977 0 8.237566 0.001867 0 0.000517 2025MDVGasoline San Joaquin Valley Unified APCD 2025 MDV Aggregate Aggregate Gasoline 593368.8 21070790 21070790 0 2671956 0.1093038 0 0.470418 0.00119548 0 0.00205 0.002 0.002959 0.001300188 0 0.00223 0.008000002 0.008454475 429.3864 0 109.9996 0.004092 0 0.109462 0.008211 0 0.043316 0.017154415 0 0.552755 0.12446 0.369926 2.33765 0.025029 0 0.605197 0.12446 0.369926 2.33765 0.034912 1.105433 0 4.182272 0.004245 0 0.001087 2025MDVDiesel San Joaquin Valley Unified APCD 2025 MDV Aggregate Aggregate Diesel 9073.357 340117 340117 0 41729.82 0.09554064 0 0 0.00684969 0 0 0.002 0.002962 0.007159402 0 0 0.008000002 0.008463214 411.067 0 0 0.000642 0 0 0.064764 0 0 0.013829882 0 0 0 0 0 0.015744 0 0 0 0 0 0.0031 0.233149 0 0 0.003895 0 0 2025MDVPlug-in Hyb San Joaquin Valley Unified APCD 2025 MDV Aggregate Aggregate Plug-in Hybrid 4016.487 189205 89779 99425.95 16608.17 0.002966124 0 0.11313 0.000558504 0 0.002041 0.002 0.001345 0.000607424 0 0.00222 0.008000002 0.003842495 130.8845 0 96.42996 0.000405 0 0.041304 0.000541 0 0.020617 0.001276176 0 0.167319 0.033052 0.028222 0.40547 0.001862 0 0.183193 0.033052 0.028222 0.40547 0.019929 0.213914 0 1.284451 0.001294 0 0.000953 2025MHGasoline San Joaquin Valley Unified APCD 2025 MH Aggregate Aggregate Gasoline 7911.788 69662.51 69662.51 0 791.4953 0.403787621 0 0.43033 0.001551155 0 0.000365 0.003 0.015766 0.001687023 0 0.000397 0.012000003 0.045046382 1949.589 0 31.34807 0.014097 0 0.036818 0.025245 0 0.045438 0.060619377 0 0.153791 12.29948 0.28725 5.167335 0.088456 0 0.168381 12.29948 0.28725 5.167335 0.044891 1.400386 0 3.317894 0.019274 0 0.00031 2025MHDiesel San Joaquin Valley Unified APCD 2025 MH Aggregate Aggregate Diesel 3998.769 34606.04 34606.04 0 399.8769 5.093342235 0 0 0.13092934 0 0 0.004 0.015692 0.136849383 0 0 0.016000005 0.044834175 1079.532 0 0 0.006813 0 0 0.170081 0 0 0.146684858 0 0 0 0 0 0.166991 0 0 0 0 0 0.125314 0.504337 0 0 0.010229 0 0 2025MHDTGasoline San Joaquin Valley Unified APCD 2025 MHDT Aggregate Aggregate Gasoline 3971.984 227927.7 227927.7 0 79471.45 0.452498814 0.086648 0.424407 0.001336412 0 0.000533 0.003 0.015766 0.00145347 0 0.00058 0.012000003 0.045046057 1784.505 535.6178 46.16566 0.015093 0.261078 0.047274 0.022494 0.007269 0.03216 0.075208301 1.01062 0.26074 0.039208 0.315912 3.469854 0.109744 1.474694 0.285478 0.039208 0.315912 3.469854 0.044967 1.592383 15.0922 5.606354 0.017642 0.005295 0.000456 2025MHDTDiesel San Joaquin Valley Unified APCD 2025 MHDT Aggregate Aggregate Diesel 36622.93 1731897 1731897 0 439803.6 1.043852945 12.51103 1.615649 0.010843806 0.024101 0 0.003 0.01574 0.011334115 0.0251908 0 0.012000003 0.044970386 1114.915 2191.019 0 0.001068 0.010802 0 0.175655 0.345196 0 0.022987691 0.232572 0 0 0 0 0.02617 0.264765 0 0 0 0 0.213399 0.094133 7.378055 0 0.010558 0.020748 0 2025MHDTNatural GaSan Joaquin Valley Unified APCD 2025 MHDT Aggregate Aggregate Natural Gas 378.2635 19574.61 19574.61 0 2895.435 0.086091666 6.893955 0 0.001443 0.022695 0 0.003 0.016003 0.001569394 0.0246829 0 0.012000003 0.045723523 994.1021 5957.674 0 0.796824 17.10503 0 0.202654 1.214511 0 0.011385037 0.244397 0 0 0 0 0.813217 17.45693 0 0 0 0 1.06 2.94665 44.53547 0 0 0 0 2025OBUSGasoline San Joaquin Valley Unified APCD 2025 OBUS Aggregate Aggregate Gasoline 1232.917 60797.79 60797.79 0 24668.2 0.61505812 0.064103 0.419216 0.000969904 0 0.000287 0.003 0.015705 0.001054859 0 0.000312 0.012000003 0.044872291 1773.641 381.0318 32.19344 0.017173 0.194244 0.037481 0.028436 0.005099 0.030772 0.084827264 0.743048 0.201388 0.042109 0.201351 3.877845 0.12378 1.084254 0.220495 0.042109 0.201351 3.877845 0.044941 1.885172 5.755119 4.274048 0.017534 0.003767 0.000318 2025OBUSDiesel San Joaquin Valley Unified APCD 2025 OBUS Aggregate Aggregate Diesel 722.4107 54013.7 54013.7 0 9326.259 2.097980449 15.69571 1.673319 0.046233315 0.020141 0 0.003 0.021141 0.048323781 0.0210518 0 0.012000003 0.060403167 1453.04 3370.378 0 0.004599 0.056442 0 0.228927 0.531004 0 0.09902278 1.21518 0 0 0 0 0.11273 1.38339 0 0 0 0 0.209976 0.290708 18.33578 0 0.013759 0.031915 0 2025OBUSNatural Ga San Joaquin Valley Unified APCD 2025 OBUS Aggregate Aggregate Natural Gas 16.07564 902.7445 902.7445 0 143.0732 0.130134444 1.497856 0 0.001351635 0.004843 0 0.003 0.016148 0.001470026 0.0052669 0 0.012000003 0.046137304 1025.758 1268.894 0 0.82326 3.748487 0 0.209108 0.258672 0 0.011762765 0.053558 0 0 0 0 0.840197 3.825606 0 0 0 0 1.06 3.344483 9.480491 0 0 0 0 2025SBUSGasoline San Joaquin Valley Unified APCD 2025 SBUS Aggregate Aggregate Gasoline 1098.177 67312.27 67312.27 0 4392.708 0.46848745 0.916786 0.755656 0.00089753 0 0.000515 0.002 0.015721 0.000976145 0 0.00056 0.008000002 0.044917136 821.5808 2620.094 57.50294 0.010145 2.524272 0.072305 0.026325 0.086279 0.07033 0.04848677 10.59349 0.399165 0.141459 0.349668 2.347435 0.070752 15.458 0.437036 0.141459 0.349668 2.347435 0.045 1.15796 81.94925 9.69301 0.008122 0.025902 0.000568 2025SBUSDiesel San Joaquin Valley Unified APCD 2025 SBUS Aggregate Aggregate Diesel 3893.778 86570.85 86570.85 0 56381.91 4.308878703 22.97848 0.501532 0.022480158 0.021778 0 0.003 0.015721 0.023496611 0.0227629 0 0.012000003 0.044917136 1133.54 2246.631 0 0.002967 0.007919 0 0.17859 0.353958 0 0.063875494 0.170499 0 0 0 0 0.072717 0.194101 0 0 0 0 0.142059 0.19772 4.448959 0 0.010734 0.021274 0 2025SBUSNatural GasSan Joaquin Valley Unified APCD 2025 SBUS Aggregate Aggregate Natural Gas 749.6849 18705.47 18705.47 0 10855.44 0.370217384 5.16175 0 0.003378346 0.013961 0 0.003 0.015721 0.00367426 0.0151835 0 0.012000003 0.044917136 1200.418 4258.039 0 2.887498 13.90907 0 0.244713 0.868029 0 0.041256645 0.198733 0 0 0 0 2.946903 14.19523 0 0 0 0 1.06 9.064652 26.61677 0 0 0 0 2025UBUSGasoline San Joaquin Valley Unified APCD 2025 UBUS Aggregate Aggregate Gasoline 327.0362 22412.54 22412.54 0 1308.145 0.211452479 0 0.914096 0.001167185 0 0.000827 0.002853 0.037522 0.00126942 0 0.000899 0.011411899 0.107206535 1687.89 0 106.6685 0.003595 0 0.123677 0.018878 0 0.083251 0.011738628 0 0.530576 0.04586 0.107167 0.626459 0.017129 0 0.580913 0.04586 0.107167 0.626459 0.045 0.339728 0 9.423953 0.016687 0 0.001055 2025UBUSDiesel San Joaquin Valley Unified APCD 2025 UBUS Aggregate Aggregate Diesel 228.4325 22785.09 22785.09 0 913.7298 0.278313059 0 0 0.005196318 0 0 0.006196 0.038356 0.005431272 0 0 0.024784973 0.10958829 1076.22 0 0 0.002558 0 0 0.169559 0 0 0.055078968 0 0 0 0 0 0.062703 0 0 0 0 0 0.22 0.059693 0 0 0.010198 0 0 2025UBUSNatural Ga San Joaquin Valley Unified APCD 2025 UBUS Aggregate Aggregate Natural Gas 567.38 58808.39 58808.39 0 2269.52 0.208558951 0 0 0.000820429 0 0 0.00651 0.038187 0.000857525 0 0 0.026040281 0.109105504 1144.379 0 0 2.1502 0 0 0.233289 0 0 0.035145148 0 0 0 0 0 2.199265 0 0 0 0 0 0.97 26.23866 0 0 0 0 0 2026HHDTGasoline San Joaquin Valley Unified APCD 2026 HHDT Aggregate Aggregate Gasoline 6.412431 534.9298 534.9298 0 128.2999 6.347787717 0 0.093332 0.002245514 0 0.001295 0.005 0.033294 0.002442201 0 0.001408 0.020000006 0.095124788 2251.718 0 54.81492 0.208277 0 0.000156 0.194945 0 0.002797 1.217857214 0 0.000849 0.099193 0.873474 7.450215 1.777094 0 0.000929 0.099193 0.873474 7.450215 0.044321 48.80099 0 4.970689 0.022261 0 0.000542 2026HHDTDiesel San Joaquin Valley Unified APCD 2026 HHDT Aggregate Aggregate Diesel 80105.82 11436007 11436007 0 1385927 1.576657844 81.52988 2.8763 0.027377211 0.031581 0 0.008925 0.026879 0.028615087 0.0330092 0 0.03570117 0.076795908 1519.083 15308.41 0 0.000628 0.316753 0 0.239332 2.411846 0 0.013519623 6.819601 0 0 0 0 0.015391 7.763596 0 0 0 0 0.218786 0.061204 100.2527 0 0.014385 0.144961 0 2026HHDTNatural Ga San Joaquin Valley Unified APCD 2026 HHDT Aggregate Aggregate Natural Gas 1715.728 107937.3 107937.3 0 14650.72 1.0460404 11.47539 0 0.002591471 0.026986 0 0.009 0.04766 0.002818462 0.0293493 0 0.03600001 0.13617156 1392.965 10089.92 0 1.865681 29.94956 0 0.283965 2.056897 0 0.057547233 0.480221 0 0 0 0 1.939258 30.62531 0 0 0 0 0.858679 10.76108 72.58959 0 0 0 0 2026LDAGasoline San Joaquin Valley Unified APCD 2026 LDA Aggregate Aggregate Gasoline 1402026 55931894 55931894 0 6482877 0.034332682 0 0.234447 0.001080799 0 0.001842 0.002 0.002493 0.001175467 0 0.002004 0.008000002 0.007123422 274.6003 0 67.9026 0.001918 0 0.063847 0.004216 0 0.031784 0.006941929 0 0.282572 0.088295 0.231386 1.535311 0.01013 0 0.30938 0.088295 0.231386 1.535311 0.036156 0.703648 0 2.828427 0.002715 0 0.000671 2026LDADiesel San Joaquin Valley Unified APCD 2026 LDA Aggregate Aggregate Diesel 3072.686 95891.91 95891.91 0 13032.35 0.173417445 0 0 0.012566688 0 0 0.002 0.002555 0.013134898 0 0 0.008000002 0.007299597 226.212 0 0 0.001029 0 0 0.03564 0 0 0.02215045 0 0 0 0 0 0.025217 0 0 0 0 0 0.0031 0.305578 0 0 0.002143 0 0 2026LDAPlug-in Hybri San Joaquin Valley Unified APCD 2026 LDA Aggregate Aggregate Plug-in Hybrid 43863.31 2044576 973016.7 1071559 181374.8 0.002988311 0 0.113171 0.000517638 0 0.001868 0.002 0.001351 0.000562978 0 0.002032 0.008000002 0.00385959 131.657 0 64.24207 0.000409 0 0.041276 0.000544 0 0.020567 0.001289454 0 0.167446 0.041924 0.039144 0.509796 0.001882 0 0.183332 0.041924 0.039144 0.509796 0.018901 0.215308 0 1.285513 0.001302 0 0.000635 2026LDT1Gasoline San Joaquin Valley Unified APCD 2026 LDT1 Aggregate Aggregate Gasoline 125594.1 4155077 4155077 0 540003.4 0.147803534 0 0.434551 0.001719913 0 0.002945 0.002 0.002967 0.001870562 0 0.003203 0.008000002 0.0084764 330.324 0 87.7582 0.006952 0 0.117492 0.010622 0 0.04083 0.030991941 0 0.620439 0.217483 0.634447 3.74818 0.045223 0 0.679302 0.217483 0.634447 3.74818 0.038009 1.659043 0 5.935547 0.003266 0 0.000868 2026LDT1Diesel San Joaquin Valley Unified APCD 2026 LDT1 Aggregate Aggregate Diesel 54.83765 667.4917 667.4917 0 151.8567 1.569997837 0 0 0.217066701 0 0 0.002 0.003274 0.226881494 0 0 0.008000002 0.009352942 403.1345 0 0 0.013058 0 0 0.063514 0 0 0.281136909 0 0 0 0 0 0.320056 0 0 0 0 0 0.0031 1.818963 0 0 0.00382 0 0 2026LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2026 LDT1 Aggregate Aggregate Plug-in Hybrid 276.0966 14026.73 5997.526 8029.208 1141.659 0.002676408 0 0.113134 0.000325134 0 0.001314 0.002 0.001361 0.000353613 0 0.001429 0.008000002 0.003887857 118.0481 0 69.42381 0.000365 0 0.041162 0.000485 0 0.020479 0.001153331 0 0.16733 0.023923 0.020427 0.305917 0.001683 0 0.183205 0.023923 0.020427 0.305917 0.017958 0.193015 0 1.284548 0.001167 0 0.000686 2026LDT2Gasoline San Joaquin Valley Unified APCD 2026 LDT2 Aggregate Aggregate Gasoline 657762.1 26022332 26022332 0 3050504 0.062839895 0 0.317251 0.001113372 0 0.00188 0.002 0.002835 0.001210893 0 0.002045 0.008000002 0.0080998 339.1478 0 85.54357 0.002613 0 0.077567 0.005646 0 0.036211 0.010057027 0 0.355262 0.08919 0.255127 1.680442 0.014675 0 0.388967 0.08919 0.255127 1.680442 0.037562 0.841817 0 3.416565 0.003353 0 0.000846 2026LDT2Diesel San Joaquin Valley Unified APCD 2026 LDT2 Aggregate Aggregate Diesel 1964.011 83400.68 83400.68 0 9364.172 0.04288552 0 0 0.004905619 0 0 0.002 0.002779 0.00512743 0 0 0.008000002 0.0079406 295.4148 0 0 0.000607 0 0 0.046543 0 0 0.013065096 0 0 0 0 0 0.014874 0 0 0 0 0 0.0031 0.12581 0 0 0.002799 0 0 2026LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2026 LDT2 Aggregate Aggregate Plug-in Hybrid 6465.128 312612.1 140279.8 172332.3 26733.31 0.002809017 0 0.113136 0.000397923 0 0.001529 0.002 0.001354 0.000432777 0 0.001663 0.008000002 0.003869492 123.895 0 76.29801 0.000383 0 0.041156 0.000508 0 0.020473 0.001210434 0 0.167334 0.026148 0.023705 0.341815 0.001766 0 0.183209 0.026148 0.023705 0.341815 0.018826 0.202575 0 1.284582 0.001225 0 0.000754 2026LHDT1Gasoline San Joaquin Valley Unified APCD 2026 LHDT1 Aggregate Aggregate Gasoline 58280.18 2107027 2107027 0 868287.8 0.177424618 0.036255 0.646642 0.001497054 0 0.000286 0.002 0.0273 0.001628183 0 0.000311 0.008000002 0.078000022 869.1476 119.0018 25.6378 0.008221 0.112974 0.032485 0.009937 0.002959 0.050903 0.040882443 0.415436 0.161435 0.051227 0.293515 3.307666 0.059656 0.606203 0.176752 0.051227 0.293515 3.307666 0.044939 1.144414 3.756826 3.05247 0.008592 0.001176 0.000253 2026LHDT1Diesel San Joaquin Valley Unified APCD 2026 LHDT1 Aggregate Aggregate Diesel 55699.3 1946361 1946361 0 700627.1 1.909723811 2.134778 0 0.044971409 0.026352 0 0.003 0.0273 0.047004817 0.0275434 0 0.012000003 0.078000022 640.2681 134.0621 0 0.009544 0.005098 0 0.100874 0.021122 0 0.205475927 0.10976 0 0 0 0 0.233921 0.124954 0 0 0 0 0.160117 0.592029 0.909745 0 0.006067 0.00127 0 2026LHDT2Gasoline San Joaquin Valley Unified APCD 2026 LHDT2 Aggregate Aggregate Gasoline 9110.321 314685.8 314685.8 0 135730.2 0.153090017 0.036755 0.656178 0.001250779 0 0.000205 0.002 0.03185 0.001360337 0 0.000223 0.008000002 0.091000026 988.1616 138.4257 25.4153 0.005266 0.114935 0.031952 0.009365 0.002969 0.050946 0.023813406 0.421652 0.156245 0.046713 0.256646 3.058769 0.034748 0.615273 0.171069 0.046713 0.256646 3.058769 0.044988 0.808545 3.768429 2.94116 0.009769 0.001368 0.000251 2026LHDT2Diesel San Joaquin Valley Unified APCD 2026 LHDT2 Aggregate Aggregate Diesel 21420.38 767835.8 767835.8 0 269441.4 1.516045628 2.06817 0 0.039726016 0.026534 0 0.003 0.03185 0.04152225 0.0277341 0 0.012000003 0.091000026 769.4974 213.7581 0 0.008524 0.005098 0 0.121235 0.033678 0 0.183524148 0.10976 0 0 0 0 0.20893 0.124954 0 0 0 0 0.175033 0.504448 0.909745 0 0.007291 0.002025 0 2026MCYGasoline San Joaquin Valley Unified APCD 2026 MCY Aggregate Aggregate Gasoline 71452.62 391442.2 391442.2 0 142905.2 0.61225405 0 0.147764 0.00168495 0 0.003046 0.001 0.0042 0.001800718 0 0.00324 0.004000001 0.012000003 188.2281 0 51.1555 0.1718 0 0.190385 0.041317 0 0.008594 1.143706335 0 1.420017 3.626225 3.965858 5.568809 1.365607 0 1.54357 3.626225 3.965858 5.568809 0.008725 13.73478 0 8.192756 0.001861 0 0.000506 2026MDVGasoline San Joaquin Valley Unified APCD 2026 MDV Aggregate Aggregate Gasoline 584357.6 20703220 20703220 0 2628066 0.096925391 0 0.434954 0.001157516 0 0.001993 0.002 0.002959 0.001258902 0 0.002168 0.008000002 0.008455071 422.0148 0 107.928 0.003702 0 0.102395 0.007547 0 0.041595 0.015323164 0 0.510875 0.120794 0.363976 2.292715 0.022359 0 0.559344 0.120794 0.363976 2.292715 0.035554 1.034912 0 3.954735 0.004172 0 0.001067 2026MDVDiesel San Joaquin Valley Unified APCD 2026 MDV Aggregate Aggregate Diesel 8975.524 329082.4 329082.4 0 41002.99 0.08733308 0 0 0.006507399 0 0 0.002 0.002984 0.006801635 0 0 0.008000002 0.008525099 407.108 0 0 0.000618 0 0 0.06414 0 0 0.013299354 0 0 0 0 0 0.01514 0 0 0 0 0 0.0031 0.230507 0 0 0.003858 0 0 2026MDVPlug-in Hyb San Joaquin Valley Unified APCD 2026 MDV Aggregate Aggregate Plug-in Hybrid 4639.727 215594.5 99798.8 115795.7 19185.27 0.002894264 0 0.113132 0.000509234 0 0.001912 0.002 0.001351 0.000553838 0 0.002079 0.008000002 0.003858843 127.7095 0 95.10622 0.000393 0 0.041111 0.000523 0 0.020432 0.001245501 0 0.167324 0.03406 0.030937 0.420333 0.001817 0 0.183199 0.03406 0.030937 0.420333 0.019442 0.208754 0 1.284494 0.001263 0 0.00094 2026MHGasoline San Joaquin Valley Unified APCD 2026 MH Aggregate Aggregate Gasoline 7486.939 66332.71 66332.71 0 748.9934 0.370171368 0 0.440342 0.001498487 0 0.000353 0.003 0.015766 0.001629742 0 0.000384 0.012000003 0.04504638 1949.243 0 31.20121 0.012707 0 0.036459 0.02384 0 0.046928 0.053614521 0 0.150542 11.88474 0.283043 5.056109 0.078234 0 0.164824 11.88474 0.283043 5.056109 0.044927 1.201418 0 3.232214 0.01927 0 0.000308 2026MHDiesel San Joaquin Valley Unified APCD 2026 MH Aggregate Aggregate Diesel 3946.452 33959.31 33959.31 0 394.6452 4.971874644 0 0 0.126397196 0 0 0.004 0.015692 0.132112317 0 0 0.016000005 0.04483418 1079.951 0 0 0.006726 0 0 0.170147 0 0 0.144807225 0 0 0 0 0 0.164853 0 0 0 0 0 0.12957 0.496217 0 0 0.010233 0 0 2026MHDTGasoline San Joaquin Valley Unified APCD 2026 MHDT Aggregate Aggregate Gasoline 3855.441 223347.4 223347.4 0 77139.67 0.387475617 0.084834 0.410277 0.00131955 0 0.000508 0.003 0.015766 0.001435131 0 0.000553 0.012000003 0.045046073 1764.794 531.3793 45.45382 0.012778 0.26392 0.046143 0.020003 0.007247 0.031925 0.062782895 1.013335 0.251526 0.036499 0.298015 3.217827 0.091613 1.478656 0.27539 0.036499 0.298015 3.217827 0.044989 1.313776 15.12368 5.371651 0.017447 0.005253 0.000449 2026MHDTDiesel San Joaquin Valley Unified APCD 2026 MHDT Aggregate Aggregate Diesel 37536.36 1755294 1755294 0 451228.4 0.955386053 12.16046 1.611036 0.00950758 0.019545 0 0.003 0.015739 0.009937471 0.0204284 0 0.012000003 0.044968163 1107.174 2170.779 0 0.00093 0.010228 0 0.174436 0.342007 0 0.020021545 0.220203 0 0 0 0 0.022793 0.250684 0 0 0 0 0.21443 0.086147 7.363245 0 0.010484 0.020556 0 2026MHDTNatural GaSan Joaquin Valley Unified APCD 2026 MHDT Aggregate Aggregate Natural Gas 400.0801 20266.58 20266.58 0 3047.601 0.083619508 6.898128 0 0.001455283 0.022952 0 0.003 0.016006 0.001582753 0.0249625 0 0.012000003 0.04573099 989.6957 5961.055 0 0.799161 17.02696 0 0.201756 1.2152 0 0.011418435 0.243282 0 0 0 0 0.815603 17.37727 0 0 0 0 1.06 2.948289 45.10231 0 0 0 0 2026OBUSGasoline San Joaquin Valley Unified APCD 2026 OBUS Aggregate Aggregate Gasoline 1182.201 57112.42 57112.42 0 23653.48 0.571129654 0.063157 0.416521 0.000991812 0 0.000285 0.003 0.015705 0.001078686 0 0.00031 0.012000003 0.044872378 1756.729 379.2198 31.9864 0.015741 0.194239 0.037249 0.026672 0.005018 0.030598 0.077496733 0.74336 0.200393 0.043815 0.222737 4.203059 0.113083 1.084709 0.219405 0.043815 0.222737 4.203059 0.044963 1.716329 5.756982 4.222466 0.017367 0.003749 0.000316 2026OBUSDiesel San Joaquin Valley Unified APCD 2026 OBUS Aggregate Aggregate Diesel 747.2384 54272.87 54272.87 0 9668.949 2.030427824 15.11113 1.662397 0.044309616 0.01821 0 0.003 0.021233 0.0463131 0.0190335 0 0.012000003 0.060664377 1438.708 3346.132 0 0.004417 0.056546 0 0.226669 0.527184 0 0.09509732 1.217411 0 0 0 0 0.108261 1.38593 0 0 0 0 0.210242 0.279467 18.44246 0 0.013624 0.031686 0 2026OBUSNatural Ga San Joaquin Valley Unified APCD 2026 OBUS Aggregate Aggregate Natural Gas 18.97081 1044.315 1044.315 0 168.8402 0.11694112 1.492735 0 0.001414197 0.004965 0 0.003 0.016148 0.001538069 0.0053998 0 0.012000003 0.046137304 1005.063 1251.242 0 0.830444 3.685264 0 0.204889 0.255074 0 0.0118654 0.052655 0 0 0 0 0.847529 3.761082 0 0 0 0 1.06 3.363835 9.755881 0 0 0 0 2026SBUSGasoline San Joaquin Valley Unified APCD 2026 SBUS Aggregate Aggregate Gasoline 1090.59 66814.18 66814.18 0 4362.361 0.405779433 0.912124 0.781249 0.000821899 0 0.000501 0.002 0.015721 0.00089389 0 0.000545 0.008000002 0.044917136 819.1911 2614.378 56.67454 0.008296 2.534892 0.071576 0.024127 0.085811 0.07268 0.039316944 10.61506 0.392729 0.138216 0.353254 2.401106 0.057371 15.48947 0.429989 0.138216 0.353254 2.401106 0.045 0.958518 82.08021 9.247793 0.008099 0.025846 0.00056 2026SBUSDiesel San Joaquin Valley Unified APCD 2026 SBUS Aggregate Aggregate Diesel 3878.752 85751.44 85751.44 0 56164.32 4.04917556 22.34795 0.517879 0.021210106 0.019904 0 0.003 0.015721 0.022169133 0.0208041 0 0.012000003 0.044917136 1128.893 2237.126 0 0.002856 0.007838 0 0.177858 0.35246 0 0.061493721 0.168744 0 0 0 0 0.070006 0.192103 0 0 0 0 0.14666 0.192045 4.569041 0 0.01069 0.021184 0 2026SBUSNatural GasSan Joaquin Valley Unified APCD 2026 SBUS Aggregate Aggregate Natural Gas 774.3983 19115.98 19115.98 0 11213.29 0.360120072 5.15529 0 0.003378346 0.014115 0 0.003 0.015721 0.00367426 0.0153511 0 0.012000003 0.044917136 1193.975 4258.611 0 2.859843 13.82931 0 0.2434 0.868146 0 0.040861519 0.197594 0 0 0 0 2.91868 14.11383 0 0 0 0 1.06 8.934513 26.96419 0 0 0 0 2026UBUSGasoline San Joaquin Valley Unified APCD 2026 UBUS Aggregate Aggregate Gasoline 330.7205 22677.63 22677.63 0 1322.882 0.190814656 0 0.86695 0.001223432 0 0.000865 0.002852 0.037518 0.001330594 0 0.000941 0.011409065 0.107193074 1683.202 0 106.4738 0.003585 0 0.117547 0.017523 0 0.080853 0.011648392 0 0.501165 0.034375 0.096434 0.477409 0.016997 0 0.548713 0.034375 0.096434 0.477409 0.045 0.324385 0 9.446835 0.01664 0 0.001053 2026UBUSDiesel San Joaquin Valley Unified APCD 2026 UBUS Aggregate Aggregate Diesel 213.7242 21279.62 21279.62 0 854.8966 0.292056024 0 0 0.005494299 0 0 0.006461 0.038336 0.005742727 0 0 0.025845666 0.109532062 1090.722 0 0 0.002658 0 0 0.171844 0 0 0.057222287 0 0 0 0 0 0.065143 0 0 0 0 0 0.22 0.063118 0 0 0.010335 0 0 2026UBUSNatural Ga San Joaquin Valley Unified APCD 2026 UBUS Aggregate Aggregate Natural Gas 591.4688 61253.87 61253.87 0 2365.875 0.196851826 0 0 0.000821667 0 0 0.006408 0.038194 0.000858819 0 0 0.025633794 0.109126928 1106.793 0 0 2.125605 0 0 0.225627 0 0 0.034716903 0 0 0 0 0 2.174081 0 0 0 0 0 0.97 25.7864 0 0 0 0 0 2027HHDTGasoline San Joaquin Valley Unified APCD 2027 HHDT Aggregate Aggregate Gasoline 5.508767 520.6833 520.6833 0 110.2194 5.50342351 0 0.08904 0.00193502 0 0.001105 0.005 0.032934 0.002104511 0 0.001201 0.020000006 0.094096659 2176.948 0 54.62386 0.170409 0 0.000171 0.177065 0 0.002824 0.961798442 0 0.000927 0.087701 0.770655 6.644975 1.403454 0 0.001015 0.087701 0.770655 6.644975 0.0448 39.96884 0 5.369926 0.021521 0 0.00054 2027HHDTDiesel San Joaquin Valley Unified APCD 2027 HHDT Aggregate Aggregate Diesel 82026.16 11595806 11595806 0 1417125 1.536957507 81.06824 2.872528 0.027252623 0.030846 0 0.008926 0.027108 0.028484866 0.0322408 0 0.035704349 0.077452771 1491.915 14969.68 0 0.000612 0.315323 0 0.235052 2.358479 0 0.013180877 6.78882 0 0 0 0 0.015005 7.728555 0 0 0 0 0.218907 0.05829 99.87621 0 0.014128 0.141754 0 2027HHDTNatural Ga San Joaquin Valley Unified APCD 2027 HHDT Aggregate Aggregate Natural Gas 1785.875 110759.8 110759.8 0 15196.21 0.948907762 11.21592 0 0.00246581 0.027543 0 0.009 0.048181 0.002681793 0.0299551 0 0.03600001 0.137659418 1376.785 10032.17 0 1.758876 29.09178 0 0.280667 2.045123 0 0.052116775 0.460708 0 0 0 0 1.825807 29.74161 0 0 0 0 0.85414 10.41592 73.23616 0 0 0 0 2027LDAGasoline San Joaquin Valley Unified APCD 2027 LDA Aggregate Aggregate Gasoline 1406769 56189683 56189683 0 6503138 0.031783595 0 0.225432 0.001036489 0 0.001785 0.002 0.002475 0.001127276 0 0.001941 0.008000002 0.007070096 270.1028 0 66.61885 0.001771 0 0.060492 0.004047 0 0.031068 0.006297716 0 0.265174 0.085176 0.228655 1.508601 0.00919 0 0.290333 0.085176 0.228655 1.508601 0.036988 0.670871 0 2.68821 0.00267 0 0.000659 2027LDADiesel San Joaquin Valley Unified APCD 2027 LDA Aggregate Aggregate Diesel 2802.131 87854.51 87854.51 0 11931.2 0.146919324 0 0 0.010646072 0 0 0.002 0.00254 0.01112744 0 0 0.008000002 0.00725795 223.3296 0 0 0.00091 0 0 0.035186 0 0 0.019589726 0 0 0 0 0 0.022302 0 0 0 0 0 0.0031 0.291164 0 0 0.002116 0 0 2027LDAPlug-in Hybri San Joaquin Valley Unified APCD 2027 LDA Aggregate Aggregate Plug-in Hybrid 47034.4 2164913 1011710 1153203 194487.3 0.002930817 0 0.113172 0.000482843 0 0.001783 0.002 0.001352 0.000525136 0 0.001939 0.008000002 0.003863526 129.154 0 63.59336 0.000399 0 0.041122 0.00053 0 0.02042 0.001264588 0 0.167451 0.042487 0.043253 0.533836 0.001845 0 0.183337 0.042487 0.043253 0.533836 0.018716 0.211166 0 1.285551 0.001277 0 0.000629 2027LDT1Gasoline San Joaquin Valley Unified APCD 2027 LDT1 Aggregate Aggregate Gasoline 122673.5 4086157 4086157 0 528361.3 0.130951731 0 0.406903 0.001597836 0 0.002762 0.002 0.002939 0.001737793 0 0.003004 0.008000002 0.00839726 324.9427 0 85.72632 0.006149 0 0.109102 0.009654 0 0.039427 0.027205811 0 0.570045 0.203939 0.592082 3.54434 0.039699 0 0.624127 0.203939 0.592082 3.54434 0.038192 1.507607 0 5.479375 0.003212 0 0.000847 2027LDT1Diesel San Joaquin Valley Unified APCD 2027 LDT1 Aggregate Aggregate Diesel 30.38659 382.1641 382.1641 0 84.49019 1.386479088 0 0 0.193946537 0 0 0.002 0.003194 0.202715939 0 0 0.008000002 0.009125021 391.9667 0 0 0.011962 0 0 0.061755 0 0 0.257543419 0 0 0 0 0 0.293196 0 0 0 0 0 0.0031 1.967972 0 0 0.003714 0 0 2027LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2027 LDT1 Aggregate Aggregate Plug-in Hybrid 358.6624 18015.14 7608.259 10406.88 1483.069 0.002641536 0 0.113135 0.000300073 0 0.001232 0.002 0.001361 0.000326357 0 0.00134 0.008000002 0.003889898 116.5242 0 68.7613 0.000359 0 0.041042 0.000476 0 0.020365 0.00113868 0 0.167333 0.023705 0.020362 0.306197 0.001662 0 0.183208 0.023705 0.020362 0.306197 0.017738 0.190514 0 1.28457 0.001152 0 0.00068 2027LDT2Gasoline San Joaquin Valley Unified APCD 2027 LDT2 Aggregate Aggregate Gasoline 673558.8 26664847 26664847 0 3123154 0.056421396 0 0.299186 0.001062524 0 0.001811 0.002 0.002818 0.001155592 0 0.00197 0.008000002 0.008051093 333.1574 0 83.75551 0.002401 0 0.073311 0.005299 0 0.035223 0.009089179 0 0.332072 0.085375 0.247917 1.630559 0.013263 0 0.363577 0.085375 0.247917 1.630559 0.038197 0.795981 0 3.23476 0.003294 0 0.000828 2027LDT2Diesel San Joaquin Valley Unified APCD 2027 LDT2 Aggregate Aggregate Diesel 2066.438 87536.63 87536.63 0 9851.901 0.037092759 0 0 0.004351683 0 0 0.002 0.002768 0.004548447 0 0 0.008000002 0.007909993 290.9548 0 0 0.000575 0 0 0.04584 0 0 0.012379326 0 0 0 0 0 0.014093 0 0 0 0 0 0.0031 0.122848 0 0 0.002757 0 0 2027LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2027 LDT2 Aggregate Aggregate Plug-in Hybrid 7500.542 357246.9 157915.9 199331 31014.74 0.002764916 0 0.113137 0.000370195 0 0.001448 0.002 0.001356 0.000402621 0 0.001575 0.008000002 0.003873293 121.9654 0 75.62613 0.000375 0 0.041005 0.000497 0 0.020329 0.001191791 0 0.167337 0.026189 0.023374 0.338426 0.001739 0 0.183213 0.026189 0.023374 0.338426 0.018549 0.199407 0 1.28461 0.001206 0 0.000748 2027LHDT1Gasoline San Joaquin Valley Unified APCD 2027 LHDT1 Aggregate Aggregate Gasoline 57016.35 2067465 2067465 0 849458.7 0.159348703 0.035399 0.627563 0.001460037 0 0.000269 0.002 0.0273 0.001587923 0 0.000292 0.008000002 0.078000022 855.9197 118.1316 25.62987 0.007302 0.110941 0.031453 0.008958 0.002934 0.050053 0.035912064 0.405685 0.155704 0.049446 0.28845 3.253309 0.052403 0.591975 0.170476 0.049446 0.28845 3.253309 0.044971 1.079291 3.758698 3.09203 0.008462 0.001168 0.000253 2027LHDT1Diesel San Joaquin Valley Unified APCD 2027 LHDT1 Aggregate Aggregate Diesel 53961.27 1868945 1868945 0 678764.9 1.781803979 2.084842 0 0.042824623 0.026283 0 0.003 0.0273 0.044760963 0.0274715 0 0.012000003 0.078000022 635.0855 133.2348 0 0.009088 0.005098 0 0.100058 0.020991 0 0.195661538 0.10976 0 0 0 0 0.222748 0.124954 0 0 0 0 0.164543 0.560869 0.909745 0 0.006018 0.001262 0 2027LHDT2Gasoline San Joaquin Valley Unified APCD 2027 LHDT2 Aggregate Aggregate Gasoline 8818.606 302917.6 302917.6 0 131384.1 0.138905416 0.036045 0.643967 0.001219995 0 0.000192 0.002 0.03185 0.001326856 0 0.000209 0.008000002 0.091000026 977.0232 137.7126 25.28876 0.004674 0.113023 0.031108 0.008608 0.002932 0.050268 0.02080614 0.413578 0.151537 0.045581 0.253977 3.039814 0.03036 0.603492 0.165913 0.045581 0.253977 3.039814 0.044995 0.768352 3.770359 2.951094 0.009659 0.001361 0.00025 2027LHDT2Diesel San Joaquin Valley Unified APCD 2027 LHDT2 Aggregate Aggregate Diesel 21061.75 746600.6 746600.6 0 264930.4 1.427406315 2.015996 0 0.038118125 0.026577 0 0.003 0.03185 0.039841658 0.0277786 0 0.012000003 0.091000026 760.8749 212.4114 0 0.00817 0.005098 0 0.119876 0.033466 0 0.1758931 0.10976 0 0 0 0 0.200243 0.124954 0 0 0 0 0.178371 0.482704 0.909745 0 0.00721 0.002013 0 2027MCYGasoline San Joaquin Valley Unified APCD 2027 MCY Aggregate Aggregate Gasoline 71061.15 388574.7 388574.7 0 142122.3 0.596353834 0 0.141418 0.001693052 0 0.003008 0.001 0.0042 0.001810402 0 0.003202 0.004000001 0.012000003 187.6745 0 50.01497 0.166829 0 0.185344 0.040633 0 0.008266 1.100847916 0 1.376745 3.627775 3.989506 5.593572 1.319157 0 1.496689 3.627775 3.989506 5.593572 0.008772 13.28663 0 8.147935 0.001855 0 0.000494 2027MDVGasoline San Joaquin Valley Unified APCD 2027 MDV Aggregate Aggregate Gasoline 575930.3 20398736 20398736 0 2587447 0.086232108 0 0.404382 0.001113075 0 0.001932 0.002 0.002937 0.00121057 0 0.002102 0.008000002 0.008392657 414.9658 0 105.9268 0.003363 0 0.096036 0.006969 0 0.040132 0.0137419 0 0.473482 0.118256 0.364504 2.292442 0.020052 0 0.518403 0.118256 0.364504 2.292442 0.0362 0.971652 0 3.753187 0.004102 0 0.001047 2027MDVDiesel San Joaquin Valley Unified APCD 2027 MDV Aggregate Aggregate Diesel 8807.677 318338.7 318338.7 0 40084.79 0.076400679 0 0 0.005750599 0 0 0.002 0.002978 0.006010615 0 0 0.008000002 0.008508868 402.6155 0 0 0.000569 0 0 0.063432 0 0 0.012241052 0 0 0 0 0 0.013936 0 0 0 0 0 0.0031 0.224771 0 0 0.003815 0 0 2027MDVPlug-in Hyb San Joaquin Valley Unified APCD 2027 MDV Aggregate Aggregate Plug-in Hybrid 5283.225 242622.3 110090.1 132532.2 21846.14 0.002834234 0 0.113133 0.00046295 0 0.001781 0.002 0.001352 0.000503501 0 0.001937 0.008000002 0.003863952 125.0827 0 94.00096 0.000384 0 0.040951 0.000508 0 0.020279 0.001219836 0 0.167328 0.033884 0.032465 0.427339 0.00178 0 0.183204 0.033884 0.032465 0.427339 0.019058 0.20443 0 1.284532 0.001237 0 0.000929 2027MHGasoline San Joaquin Valley Unified APCD 2027 MH Aggregate Aggregate Gasoline 7100.514 63396.1 63396.1 0 710.3354 0.338063768 0 0.450516 0.001449535 0 0.000341 0.003 0.015766 0.001576501 0 0.000371 0.012000003 0.045046378 1948.916 0 31.0674 0.011382 0 0.036152 0.022497 0 0.048409 0.046911293 0 0.147682 11.3122 0.271894 4.900936 0.068453 0 0.161694 11.3122 0.271894 4.900936 0.044966 1.013957 0 3.153933 0.019267 0 0.000307 2027MHDiesel San Joaquin Valley Unified APCD 2027 MH Aggregate Aggregate Diesel 3887.78 33314.41 33314.41 0 388.778 4.84500426 0 0 0.121589203 0 0 0.004 0.015692 0.127086927 0 0 0.016000005 0.044834184 1080.348 0 0 0.006619 0 0 0.170209 0 0 0.142495094 0 0 0 0 0 0.162221 0 0 0 0 0 0.133853 0.486623 0 0 0.010237 0 0 2027MHDTGasoline San Joaquin Valley Unified APCD 2027 MHDT Aggregate Aggregate Gasoline 3746.249 218425.5 218425.5 0 74954.95 0.334317361 0.083038 0.397272 0.001311627 0 0.000489 0.003 0.015766 0.001426514 0 0.000532 0.012000003 0.045046089 1745.974 527.1434 44.76915 0.010959 0.266244 0.045001 0.017986 0.007198 0.031654 0.053032165 1.015585 0.242304 0.034126 0.280471 3.061338 0.077384 1.481939 0.265293 0.034126 0.280471 3.061338 0.045 1.093453 15.14976 5.153498 0.017261 0.005211 0.000443 2027MHDTDiesel San Joaquin Valley Unified APCD 2027 MHDT Aggregate Aggregate Diesel 38350.11 1773350 1773350 0 461397 0.875153448 11.86145 1.600091 0.008397907 0.015932 0 0.003 0.015738 0.008777623 0.016652 0 0.012000003 0.044965681 1099.604 2151.019 0 0.000815 0.009776 0 0.173243 0.338894 0 0.017546363 0.210485 0 0 0 0 0.019975 0.239621 0 0 0 0 0.215291 0.079335 7.355194 0 0.010413 0.020369 0 2027MHDTNatural GaSan Joaquin Valley Unified APCD 2027 MHDT Aggregate Aggregate Natural Gas 418.1666 20738.99 20738.99 0 3171.062 0.081463287 6.902254 0 0.001466075 0.023185 0 0.003 0.016008 0.001594491 0.0252154 0 0.012000003 0.045738074 985.8355 5964.989 0 0.801272 16.95761 0 0.200969 1.216002 0 0.011448603 0.242291 0 0 0 0 0.817757 17.30649 0 0 0 0 1.06 2.94987 45.61497 0 0 0 0 2027OBUSGasoline San Joaquin Valley Unified APCD 2027 OBUS Aggregate Aggregate Gasoline 1131.18 53623.33 53623.33 0 22632.65 0.532112181 0.06225 0.420111 0.001011732 0 0.000282 0.003 0.015705 0.001100351 0 0.000307 0.012000003 0.044872443 1739.749 377.3778 31.79914 0.014322 0.194214 0.037021 0.025027 0.004936 0.030719 0.07000348 0.743731 0.199363 0.043843 0.227907 4.301501 0.102149 1.085251 0.218278 0.043843 0.227907 4.301501 0.04499 1.546095 5.759194 4.184727 0.017199 0.003731 0.000314 2027OBUSDiesel San Joaquin Valley Unified APCD 2027 OBUS Aggregate Aggregate Diesel 770.3672 54546.42 54546.42 0 9990.757 1.981083543 14.60941 1.647264 0.043097997 0.017086 0 0.003 0.021354 0.045046697 0.0178586 0 0.012000003 0.061011214 1423.556 3324.257 0 0.004304 0.056767 0 0.224282 0.523738 0 0.092667879 1.222172 0 0 0 0 0.105495 1.39135 0 0 0 0 0.210438 0.271992 18.55654 0 0.01348 0.031479 0 2027OBUSNatural Ga San Joaquin Valley Unified APCD 2027 OBUS Aggregate Aggregate Natural Gas 21.56165 1166.016 1166.016 0 191.8987 0.107479351 1.48921 0 0.001459065 0.005049 0 0.003 0.016148 0.001586866 0.0054912 0 0.012000003 0.046137304 988.5732 1237.344 0 0.835595 3.641732 0 0.201527 0.252241 0 0.011939006 0.052033 0 0 0 0 0.852786 3.716654 0 0 0 0 1.06 3.377715 9.9455 0 0 0 0 2027SBUSGasoline San Joaquin Valley Unified APCD 2027 SBUS Aggregate Aggregate Gasoline 1086.7 66512.16 66512.16 0 4346.8 0.357396776 0.907362 0.798889 0.000769843 0 0.000493 0.002 0.015721 0.000837275 0 0.000536 0.008000002 0.044917136 817.0985 2609.211 56.0653 0.006877 2.542175 0.071106 0.022456 0.085293 0.074349 0.032250092 10.62938 0.388391 0.139928 0.367718 2.533087 0.047059 15.51036 0.42524 0.139928 0.367718 2.533087 0.045 0.812321 82.16716 8.929435 0.008078 0.025795 0.000554 2027SBUSDiesel San Joaquin Valley Unified APCD 2027 SBUS Aggregate Aggregate Diesel 3855.367 84775.64 84775.64 0 55825.71 3.793556154 21.67104 0.53312 0.020056038 0.018182 0 0.003 0.015721 0.020962883 0.0190043 0 0.012000003 0.044917136 1124.342 2226.68 0 0.002747 0.007784 0 0.177141 0.350814 0 0.05914218 0.167596 0 0 0 0 0.067329 0.190795 0 0 0 0 0.151237 0.186359 4.694046 0 0.010647 0.021085 0 2027SBUSNatural GasSan Joaquin Valley Unified APCD 2027 SBUS Aggregate Aggregate Natural Gas 797.7763 19476.38 19476.38 0 11551.8 0.350804325 5.149455 0 0.003378346 0.014254 0 0.003 0.015721 0.00367426 0.0155025 0 0.012000003 0.044917136 1188.048 4259.16 0 2.83433 13.75727 0 0.242191 0.868258 0 0.040496977 0.196564 0 0 0 0 2.892641 14.0403 0 0 0 0 1.06 8.814448 27.27801 0 0 0 0 2027UBUSGasoline San Joaquin Valley Unified APCD 2027 UBUS Aggregate Aggregate Gasoline 331.4216 22750.28 22750.28 0 1325.686 0.201802739 0 0.886135 0.001229695 0 0.000868 0.00285 0.037505 0.001337405 0 0.000944 0.01140127 0.107156048 1679.899 0 106.2717 0.003559 0 0.120588 0.018283 0 0.081482 0.011594159 0 0.515009 0.034635 0.101618 0.495575 0.016918 0 0.56387 0.034635 0.101618 0.495575 0.045 0.333999 0 9.418611 0.016608 0 0.001051 2027UBUSDiesel San Joaquin Valley Unified APCD 2027 UBUS Aggregate Aggregate Diesel 204.8912 20148.41 20148.41 0 819.5648 0.280148907 0 0 0.005352351 0 0 0.006227 0.038282 0.005594361 0 0 0.024907507 0.109376563 1063.182 0 0 0.002601 0 0 0.167505 0 0 0.056001217 0 0 0 0 0 0.063753 0 0 0 0 0 0.22 0.061788 0 0 0.010074 0 0 2027UBUSNatural Ga San Joaquin Valley Unified APCD 2027 UBUS Aggregate Aggregate Natural Gas 591.3243 61100.33 61100.33 0 2365.297 0.174160273 0 0 0.000717461 0 0 0.006456 0.0382 0.000749901 0 0 0.025825686 0.109143685 1093.918 0 0 2.274729 0 0 0.223002 0 0 0.036623091 0 0 0 0 0 2.326028 0 0 0 0 0 0.97 27.2048 0 0 0 0 0 2028HHDTGasoline San Joaquin Valley Unified APCD 2028 HHDT Aggregate Aggregate Gasoline 4.836111 514.2903 514.2903 0 96.7609 4.878151497 0 0.07673 0.001758789 0 0.000957 0.005 0.032709 0.001912844 0 0.001041 0.020000006 0.09345471 2116.874 0 54.05939 0.147419 0 0.000174 0.163111 0 0.002377 0.808268285 0 0.000946 0.075659 0.663711 5.793644 1.179423 0 0.001036 0.075659 0.663711 5.793644 0.045 35.08873 0 5.62455 0.020927 0 0.000534 2028HHDTDiesel San Joaquin Valley Unified APCD 2028 HHDT Aggregate Aggregate Diesel 83697.64 11740046 11740046 0 1444445 1.501060992 80.707 2.851568 0.027156167 0.03027 0 0.008927 0.02733 0.028384049 0.0316384 0 0.035708598 0.078085311 1463.938 14650.93 0 0.000599 0.314244 0 0.230644 2.30826 0 0.012895698 6.765581 0 0 0 0 0.014681 7.702099 0 0 0 0 0.219015 0.055864 99.59642 0 0.013863 0.138736 0 2028HHDTNatural Ga San Joaquin Valley Unified APCD 2028 HHDT Aggregate Aggregate Natural Gas 1846.174 113059.3 113059.3 0 15657.03 0.863412342 10.9777 0 0.002358625 0.028058 0 0.009 0.048659 0.00256522 0.0305153 0 0.03600001 0.139024551 1361.867 9974.853 0 1.660176 28.29724 0 0.277625 2.033439 0 0.047380703 0.443306 0 0 0 0 1.721288 28.92383 0 0 0 0 0.84992 10.09542 73.86094 0 0 0 0 2028LDAGasoline San Joaquin Valley Unified APCD 2028 LDA Aggregate Aggregate Gasoline 1411983 56445227 56445227 0 6525852 0.029753186 0 0.217671 0.000984592 0 0.001715 0.002 0.002475 0.001070833 0 0.001865 0.008000002 0.00707067 265.8439 0 65.42337 0.001649 0 0.057434 0.003912 0 0.030429 0.005770476 0 0.249572 0.08165 0.223769 1.47047 0.00842 0 0.27325 0.08165 0.223769 1.47047 0.037751 0.644364 0 2.563308 0.002628 0 0.000647 2028LDADiesel San Joaquin Valley Unified APCD 2028 LDA Aggregate Aggregate Diesel 2537.306 80266.45 80266.45 0 10868.37 0.122985514 0 0 0.008744887 0 0 0.002 0.002543 0.009140292 0 0 0.008000002 0.007267112 220.255 0 0 0.000825 0 0 0.034701 0 0 0.017758582 0 0 0 0 0 0.020217 0 0 0 0 0 0.0031 0.276215 0 0 0.002087 0 0 2028LDAPlug-in Hybri San Joaquin Valley Unified APCD 2028 LDA Aggregate Aggregate Plug-in Hybrid 49971.84 2270994 1044236 1226758 206633.6 0.002884024 0 0.113173 0.000448039 0 0.001691 0.002 0.001356 0.000487284 0 0.001839 0.008000002 0.003875034 127.0929 0 63.00841 0.000392 0 0.040975 0.000518 0 0.020279 0.001244428 0 0.167455 0.042679 0.04715 0.557027 0.001816 0 0.183342 0.042679 0.04715 0.557027 0.018551 0.207813 0 1.285588 0.001256 0 0.000623 2028LDT1Gasoline San Joaquin Valley Unified APCD 2028 LDT1 Aggregate Aggregate Gasoline 120136.7 4026825 4026825 0 518385.4 0.115873957 0 0.380667 0.001480447 0 0.002588 0.002 0.002933 0.001610121 0 0.002814 0.008000002 0.008381084 319.6975 0 83.79383 0.00547 0 0.101359 0.008795 0 0.03809 0.024018502 0 0.52391 0.193073 0.565137 3.4175 0.035048 0 0.573616 0.193073 0.565137 3.4175 0.038413 1.37993 0 5.064327 0.003161 0 0.000828 2028LDT1Diesel San Joaquin Valley Unified APCD 2028 LDT1 Aggregate Aggregate Diesel 18.19655 241.9687 241.9687 0 50.79614 1.265794866 0 0 0.174676336 0 0 0.002 0.003185 0.182574425 0 0 0.008000002 0.009099089 381.2245 0 0 0.013118 0 0 0.060062 0 0 0.282417606 0 0 0 0 0 0.321514 0 0 0 0 0 0.0031 2.131244 0 0 0.003612 0 0 2028LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2028 LDT1 Aggregate Aggregate Plug-in Hybrid 452.6933 22483.29 9412.034 13071.25 1871.887 0.002618648 0 0.113136 0.000272202 0 0.001133 0.002 0.001364 0.000296044 0 0.001233 0.008000002 0.003896948 115.5153 0 68.28004 0.000355 0 0.040939 0.000469 0 0.020266 0.001128865 0 0.167335 0.023513 0.020209 0.305721 0.001647 0 0.183211 0.023513 0.020209 0.305721 0.017582 0.188882 0 1.28459 0.001142 0 0.000675 2028LDT2Gasoline San Joaquin Valley Unified APCD 2028 LDT2 Aggregate Aggregate Gasoline 689476.9 27276780 27276780 0 3195483 0.051104359 0 0.284011 0.001005352 0 0.001732 0.002 0.002821 0.001093412 0 0.001883 0.008000002 0.008059235 327.7127 0 82.15479 0.002228 0 0.069525 0.005011 0 0.034408 0.008299458 0 0.311635 0.081009 0.236935 1.559794 0.012111 0 0.341201 0.081009 0.236935 1.559794 0.038756 0.760044 0 3.078388 0.00324 0 0.000812 2028LDT2Diesel San Joaquin Valley Unified APCD 2028 LDT2 Aggregate Aggregate Diesel 2167.094 91416.83 91416.83 0 10322.79 0.03325585 0 0 0.003990519 0 0 0.002 0.002777 0.004170953 0 0 0.008000002 0.007935544 287.0702 0 0 0.00056 0 0 0.045228 0 0 0.012060163 0 0 0 0 0 0.01373 0 0 0 0 0 0.0031 0.12107 0 0 0.00272 0 0 2028LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2028 LDT2 Aggregate Aggregate Plug-in Hybrid 8580.465 402700.2 175810.3 226889.8 35480.22 0.002731099 0 0.113138 0.000341169 0 0.001357 0.002 0.001359 0.000371052 0 0.001476 0.008000002 0.003882881 120.4739 0 75.07246 0.000369 0 0.040867 0.000488 0 0.020197 0.00117728 0 0.16734 0.02627 0.023763 0.340605 0.001718 0 0.183216 0.02627 0.023763 0.340605 0.018323 0.196987 0 1.284634 0.001191 0 0.000742 2028LHDT1Gasoline San Joaquin Valley Unified APCD 2028 LHDT1 Aggregate Aggregate Gasoline 55835.83 2026219 2026219 0 831870.6 0.143120672 0.034567 0.608196 0.001433041 0 0.000254 0.002 0.0273 0.001558563 0 0.000277 0.008000002 0.078000022 844.194 117.29 25.60616 0.006552 0.108901 0.030497 0.00809 0.002907 0.049144 0.03189866 0.396181 0.150451 0.047306 0.279153 3.145275 0.046546 0.578107 0.164725 0.047306 0.279153 3.145275 0.045 1.027424 3.760206 3.128101 0.008346 0.00116 0.000253 2028LHDT1Diesel San Joaquin Valley Unified APCD 2028 LHDT1 Aggregate Aggregate Diesel 52164.64 1790975 1790975 0 656165.5 1.66276571 2.034754 0 0.041079537 0.026215 0 0.003 0.0273 0.042936971 0.0274006 0 0.012000003 0.078000022 633.8309 132.4078 0 0.00872 0.005098 0 0.09986 0.020861 0 0.187734896 0.10976 0 0 0 0 0.213724 0.124954 0 0 0 0 0.168819 0.536199 0.909745 0 0.006006 0.001255 0 2028LHDT2Gasoline San Joaquin Valley Unified APCD 2028 LHDT2 Aggregate Aggregate Gasoline 8529.587 291208.9 291208.9 0 127078.1 0.126151766 0.03534 0.631495 0.001197731 0 0.000181 0.002 0.03185 0.001302642 0 0.000197 0.008000002 0.091000026 966.8944 137.0086 25.16812 0.004197 0.111083 0.030311 0.007926 0.002894 0.049559 0.01843019 0.405537 0.147157 0.044796 0.25599 3.069714 0.026893 0.591759 0.161118 0.044796 0.25599 3.069714 0.045 0.737974 3.771926 2.962669 0.009559 0.001354 0.000249 2028LHDT2Diesel San Joaquin Valley Unified APCD 2028 LHDT2 Aggregate Aggregate Diesel 20677.94 724626.3 724626.3 0 260102.4 1.350987522 1.965607 0 0.036916909 0.026629 0 0.003 0.03185 0.038586128 0.0278325 0 0.012000003 0.091000026 757.1662 211.1013 0 0.007904 0.005098 0 0.119292 0.033259 0 0.170163235 0.10976 0 0 0 0 0.19372 0.124954 0 0 0 0 0.181491 0.467641 0.909745 0 0.007175 0.002 0 2028MCYGasoline San Joaquin Valley Unified APCD 2028 MCY Aggregate Aggregate Gasoline 70765.9 386095 386095 0 141531.8 0.581616646 0 0.135465 0.001705301 0 0.00299 0.001 0.0042 0.001824368 0 0.003186 0.004000001 0.012000003 187.1157 0 48.94625 0.162368 0 0.180661 0.040003 0 0.007958 1.06218815 0 1.336949 3.627014 3.998449 5.546033 1.277304 0 1.453572 3.627014 3.998449 5.546033 0.008816 12.88013 0 8.10559 0.00185 0 0.000484 2028MDVGasoline San Joaquin Valley Unified APCD 2028 MDV Aggregate Aggregate Gasoline 568173.5 20119491 20119491 0 2550388 0.077373593 0 0.378902 0.001064075 0 0.001866 0.002 0.002936 0.001157279 0 0.00203 0.008000002 0.008389064 408.147 0 104.0193 0.003082 0 0.090411 0.006486 0 0.038921 0.012426471 0 0.440783 0.114465 0.357272 2.249129 0.018133 0 0.482602 0.114465 0.357272 2.249129 0.036833 0.919557 0 3.576199 0.004035 0 0.001028 2028MDVDiesel San Joaquin Valley Unified APCD 2028 MDV Aggregate Aggregate Diesel 8601.674 306974 306974 0 39017.86 0.066357175 0 0 0.005054932 0 0 0.002 0.00299 0.005283494 0 0 0.008000002 0.008544036 398.1735 0 0 0.000532 0 0 0.062732 0 0 0.011463605 0 0 0 0 0 0.013051 0 0 0 0 0 0.0031 0.218925 0 0 0.003773 0 0 2028MDVPlug-in Hyb San Joaquin Valley Unified APCD 2028 MDV Aggregate Aggregate Plug-in Hybrid 5936.992 269437.5 120210.2 149227.3 24549.46 0.002787324 0 0.113135 0.000418282 0 0.001648 0.002 0.001356 0.00045492 0 0.001792 0.008000002 0.003875464 123.0093 0 93.05816 0.000376 0 0.040804 0.000496 0 0.020138 0.001199839 0 0.167333 0.034523 0.036537 0.45443 0.001751 0 0.183208 0.034523 0.036537 0.45443 0.018738 0.201065 0 1.284566 0.001216 0 0.00092 2028MHGasoline San Joaquin Valley Unified APCD 2028 MH Aggregate Aggregate Gasoline 6738.64 60686.95 60686.95 0 674.1335 0.308263335 0 0.460613 0.001408063 0 0.000331 0.003 0.015766 0.001531397 0 0.00036 0.012000003 0.045046376 1948.62 0 30.94563 0.01017 0 0.03588 0.02125 0 0.049832 0.040770852 0 0.145107 10.69391 0.258762 4.702848 0.059493 0 0.158874 10.69391 0.258762 4.702848 0.045 0.843773 0 3.082638 0.019264 0 0.000306 2028MHDiesel San Joaquin Valley Unified APCD 2028 MH Aggregate Aggregate Diesel 3825.989 32678.18 32678.18 0 382.5989 4.718099047 0 0 0.116832229 0 0 0.004 0.015692 0.122114864 0 0 0.016000005 0.044834185 1080.754 0 0 0.006507 0 0 0.170273 0 0 0.14009558 0 0 0 0 0 0.15949 0 0 0 0 0 0.138137 0.47674 0 0 0.010241 0 0 2028MHDTGasoline San Joaquin Valley Unified APCD 2028 MHDT Aggregate Aggregate Gasoline 3633.969 212640 212640 0 72708.45 0.288424999 0.081035 0.381655 0.001306583 0 0.000473 0.003 0.015766 0.001421028 0 0.000515 0.012000003 0.045046104 1728.408 522.9784 44.08932 0.009479 0.268244 0.0439 0.016129 0.007124 0.03097 0.045119494 1.017648 0.23335 0.031898 0.26552 2.923529 0.065838 1.48495 0.255489 0.031898 0.26552 2.923529 0.045 0.90737 15.1737 4.934424 0.017087 0.00517 0.000436 2028MHDTDiesel San Joaquin Valley Unified APCD 2028 MHDT Aggregate Aggregate Diesel 38969.23 1782331 1782331 0 469181.7 0.803689551 11.60882 1.570657 0.007485381 0.013018 0 0.003 0.015737 0.007823837 0.0136068 0 0.012000003 0.044962332 1092.05 2132.321 0 0.000721 0.009414 0 0.172053 0.335948 0 0.01551608 0.20268 0 0 0 0 0.017664 0.230736 0 0 0 0 0.216017 0.073679 7.351341 0 0.010341 0.020192 0 2028MHDTNatural GaSan Joaquin Valley Unified APCD 2028 MHDT Aggregate Aggregate Natural Gas 436.8724 21227.03 21227.03 0 3317.518 0.079318529 6.890578 0 0.001475601 0.023358 0 0.003 0.016009 0.00160485 0.025404 0 0.012000003 0.045739006 982.4679 5959.624 0 0.8023 16.85166 0 0.200283 1.214908 0 0.011463281 0.240777 0 0 0 0 0.818806 17.19835 0 0 0 0 1.06 2.94994 46.00959 0 0 0 0 2028OBUSGasoline San Joaquin Valley Unified APCD 2028 OBUS Aggregate Aggregate Gasoline 1087.4 50418.99 50418.99 0 21756.7 0.499314098 0.061245 0.416772 0.001036901 0 0.000284 0.003 0.015705 0.001127724 0 0.000309 0.012000003 0.04487252 1723.923 375.6822 31.60214 0.013326 0.193898 0.036831 0.023509 0.004836 0.030353 0.065103455 0.743857 0.198826 0.04467 0.239709 4.508374 0.094999 1.085435 0.217689 0.04467 0.239709 4.508374 0.045 1.438475 5.759944 4.133473 0.017043 0.003714 0.000312 2028OBUSDiesel San Joaquin Valley Unified APCD 2028 OBUS Aggregate Aggregate Diesel 790.129 54840.58 54840.58 0 10268.99 1.934903924 14.11564 1.609286 0.041272061 0.015628 0 0.003 0.02147 0.043138201 0.0163346 0 0.012000003 0.061343177 1408.191 3304.983 0 0.004134 0.056915 0 0.221861 0.520701 0 0.089008616 1.225355 0 0 0 0 0.10133 1.394973 0 0 0 0 0.210741 0.262412 18.66037 0 0.013335 0.031296 0 2028OBUSNatural Ga San Joaquin Valley Unified APCD 2028 OBUS Aggregate Aggregate Natural Gas 23.71929 1259.601 1259.601 0 211.1017 0.10009889 1.486527 0 0.001494063 0.005113 0 0.003 0.016148 0.00162493 0.0055608 0 0.012000003 0.046137304 974.7448 1226.169 0 0.839614 3.608608 0 0.198708 0.249962 0 0.011996421 0.05156 0 0 0 0 0.856887 3.682849 0 0 0 0 1.06 3.388541 10.08978 0 0 0 0 2028SBUSGasoline San Joaquin Valley Unified APCD 2028 SBUS Aggregate Aggregate Gasoline 1084.713 66340.05 66340.05 0 4338.852 0.330817252 0.901569 0.818775 0.000740184 0 0.00049 0.002 0.015721 0.000805018 0 0.000532 0.008000002 0.044917136 815.3536 2604.671 55.71673 0.006043 2.546351 0.071304 0.021544 0.084412 0.075929 0.028141405 10.63791 0.388425 0.148148 0.429316 2.901262 0.041064 15.52282 0.425276 0.148148 0.429316 2.901262 0.045 0.716668 82.21898 8.758663 0.008061 0.02575 0.000551 2028SBUSDiesel San Joaquin Valley Unified APCD 2028 SBUS Aggregate Aggregate Diesel 3819.503 83537.16 83537.16 0 55306.4 3.534985337 20.94241 0.545001 0.018948191 0.016547 0 0.003 0.015721 0.019804944 0.0172947 0 0.012000003 0.044917136 1119.815 2215.352 0 0.002633 0.007752 0 0.176427 0.34903 0 0.056684507 0.166892 0 0 0 0 0.064531 0.189994 0 0 0 0 0.155855 0.180354 4.825483 0 0.010604 0.020978 0 2028SBUSNatural GasSan Joaquin Valley Unified APCD 2028 SBUS Aggregate Aggregate Natural Gas 819.2107 19768.32 19768.32 0 11862.17 0.342301732 5.144236 0 0.003378346 0.014378 0 0.003 0.015721 0.00367426 0.0156378 0 0.012000003 0.044917136 1182.666 4259.706 0 2.811043 13.69284 0 0.241094 0.868369 0 0.040164254 0.195644 0 0 0 0 2.868875 13.97454 0 0 0 0 1.06 8.704863 27.55865 0 0 0 0 2028UBUSGasoline San Joaquin Valley Unified APCD 2028 UBUS Aggregate Aggregate Gasoline 320.1786 21780.14 21780.14 0 1280.715 0.195090834 0 0.872807 0.001239283 0 0.000867 0.002841 0.037443 0.001347833 0 0.000943 0.011364436 0.106981085 1670.613 0 105.3603 0.003532 0 0.118598 0.017854 0 0.080563 0.011485215 0 0.506992 0.031236 0.100285 0.461947 0.016759 0 0.555092 0.031236 0.100285 0.461947 0.045 0.333128 0 9.33531 0.016516 0 0.001042 2028UBUSDiesel San Joaquin Valley Unified APCD 2028 UBUS Aggregate Aggregate Diesel 184.3416 19384.98 19384.98 0 737.3662 0.278452071 0 0 0.005387234 0 0 0.006185 0.038265 0.005630821 0 0 0.024741076 0.109329262 1067.864 0 0 0.002597 0 0 0.168242 0 0 0.055918978 0 0 0 0 0 0.06366 0 0 0 0 0 0.22 0.062325 0 0 0.010119 0 0 2028UBUSNatural Ga San Joaquin Valley Unified APCD 2028 UBUS Aggregate Aggregate Natural Gas 590.9525 59860.04 59860.04 0 2363.81 0.143247597 0 0 0.000805864 0 0 0.0064 0.038188 0.000842301 0 0 0.025599997 0.109109203 1065.916 0 0 2.462054 0 0 0.217294 0 0 0.039549504 0 0 0 0 0 2.517479 0 0 0 0 0 0.97 28.7665 0 0 0 0 0 2029HHDTGasoline San Joaquin Valley Unified APCD 2029 HHDT Aggregate Aggregate Gasoline 4.182066 506.6983 506.6983 0 83.67477 3.950162861 0 0.075907 0.001506832 0 0.000708 0.005 0.032483 0.001638817 0 0.00077 0.020000006 0.092808831 2056.284 0 52.95605 0.115453 0 0.000178 0.144037 0 0.002363 0.578726869 0 0.000964 0.058543 0.509631 4.592163 0.844477 0 0.001056 0.058543 0.509631 4.592163 0.045 28.26165 0 5.725413 0.020328 0 0.000524 2029HHDTDiesel San Joaquin Valley Unified APCD 2029 HHDT Aggregate Aggregate Diesel 85112.46 11870085 11870085 0 1467886 1.470460328 80.44096 2.822953 0.027081289 0.029772 0 0.008929 0.027546 0.028305785 0.0311182 0 0.035714012 0.078702059 1437.557 14366.3 0 0.000588 0.313488 0 0.226488 2.263416 0 0.012667109 6.74932 0 0 0 0 0.014421 7.683587 0 0 0 0 0.219112 0.053852 99.40998 0 0.013613 0.13604 0 2029HHDTNatural Ga San Joaquin Valley Unified APCD 2029 HHDT Aggregate Aggregate Natural Gas 1894.565 114768.8 114768.8 0 16022.08 0.786739507 10.765 0 0.002265273 0.028542 0 0.009 0.049086 0.002463692 0.0310417 0 0.03600001 0.140245806 1348.265 9922.325 0 1.568843 27.58249 0 0.274853 2.022731 0 0.043161255 0.427923 0 0 0 0 1.624756 28.18849 0 0 0 0 0.846196 9.801006 74.45931 0 0 0 0 2029LDAGasoline San Joaquin Valley Unified APCD 2029 LDA Aggregate Aggregate Gasoline 1417222 56704690 56704690 0 6549341 0.028082434 0 0.21095 0.000931155 0 0.00164 0.002 0.002475 0.001012716 0 0.001784 0.008000002 0.007070987 261.9471 0 64.31372 0.001547 0 0.054632 0.003799 0 0.029862 0.005327418 0 0.235422 0.077812 0.216173 1.417807 0.007774 0 0.257757 0.077812 0.216173 1.417807 0.038444 0.621835 0 2.450369 0.00259 0 0.000636 2029LDADiesel San Joaquin Valley Unified APCD 2029 LDA Aggregate Aggregate Diesel 2303.417 73253.02 73253.02 0 9906.828 0.104318803 0 0 0.007352978 0 0 0.002 0.002545 0.007685447 0 0 0.008000002 0.007271482 217.3761 0 0 0.000719 0 0 0.034248 0 0 0.015480484 0 0 0 0 0 0.017624 0 0 0 0 0 0.0031 0.258113 0 0 0.00206 0 0 2029LDAPlug-in Hybri San Joaquin Valley Unified APCD 2029 LDA Aggregate Aggregate Plug-in Hybrid 52660.05 2363773 1071161 1292612 217749.3 0.002842516 0 0.113175 0.000415809 0 0.001604 0.002 0.00136 0.000452231 0 0.001744 0.008000002 0.003885273 125.2647 0 62.47796 0.000385 0 0.040837 0.000507 0 0.020147 0.001226543 0 0.167459 0.042879 0.05069 0.578644 0.00179 0 0.183347 0.042879 0.05069 0.578644 0.018401 0.204839 0 1.285622 0.001238 0 0.000618 2029LDT1Gasoline San Joaquin Valley Unified APCD 2029 LDT1 Aggregate Aggregate Gasoline 117835.6 3975222 3975222 0 509547.2 0.102126766 0 0.356373 0.001368215 0 0.002418 0.002 0.002928 0.001488059 0 0.00263 0.008000002 0.008365975 314.7103 0 81.93617 0.004858 0 0.094128 0.008018 0 0.036856 0.021131264 0 0.480882 0.180271 0.527113 3.231967 0.030835 0 0.526505 0.180271 0.527113 3.231967 0.038655 1.2624 0 4.673812 0.003111 0 0.00081 2029LDT1Diesel San Joaquin Valley Unified APCD 2029 LDT1 Aggregate Aggregate Diesel 10.01037 136.226 136.226 0 28.38234 1.152970308 0 0 0.156671768 0 0 0.002 0.003146 0.16375577 0 0 0.008000002 0.008987777 381.4607 0 0 0.011795 0 0 0.060099 0 0 0.253931731 0 0 0 0 0 0.289084 0 0 0 0 0 0.0031 1.912802 0 0 0.003615 0 0 2029LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2029 LDT1 Aggregate Aggregate Plug-in Hybrid 558.6837 27447.59 11416.58 16031 2310.157 0.002602098 0 0.113137 0.000250404 0 0.001055 0.002 0.001366 0.000272337 0 0.001147 0.008000002 0.003902496 114.7862 0 67.92135 0.000352 0 0.040849 0.000465 0 0.02018 0.001121773 0 0.167337 0.023459 0.020134 0.305799 0.001637 0 0.183213 0.023459 0.020134 0.305799 0.01747 0.187705 0 1.284609 0.001135 0 0.000671 2029LDT2Gasoline San Joaquin Valley Unified APCD 2029 LDT2 Aggregate Aggregate Gasoline 705058.4 27853833 27853833 0 3265539 0.046661628 0 0.27129 0.000949526 0 0.001652 0.002 0.002824 0.001032696 0 0.001796 0.008000002 0.008068603 322.8632 0 80.71875 0.002083 0 0.066145 0.004769 0 0.033741 0.007637061 0 0.293518 0.076604 0.223774 1.47659 0.011144 0 0.321365 0.076604 0.223774 1.47659 0.039251 0.730585 0 2.94324 0.003192 0 0.000798 2029LDT2Diesel San Joaquin Valley Unified APCD 2029 LDT2 Aggregate Aggregate Diesel 2265.608 95041.47 95041.47 0 10772.73 0.031129073 0 0 0.003838951 0 0 0.002 0.002786 0.004012531 0 0 0.008000002 0.007960532 283.7176 0 0 0.000548 0 0 0.0447 0 0 0.011808486 0 0 0 0 0 0.013443 0 0 0 0 0 0.0031 0.119881 0 0 0.002688 0 0 2029LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2029 LDT2 Aggregate Aggregate Plug-in Hybrid 9701.222 448890.7 193955.7 254935 40114.55 0.002703212 0 0.113139 0.000316273 0 0.001278 0.002 0.001362 0.000343976 0 0.00139 0.008000002 0.003890991 119.2442 0 74.60896 0.000365 0 0.040742 0.00048 0 0.020077 0.001165313 0 0.167343 0.026992 0.025364 0.352705 0.0017 0 0.183219 0.026992 0.025364 0.352705 0.018137 0.194992 0 1.284656 0.001179 0 0.000738 2029LHDT1Gasoline San Joaquin Valley Unified APCD 2029 LHDT1 Aggregate Aggregate Gasoline 54575.03 1981157 1981157 0 813086.6 0.127332878 0.03375 0.589782 0.001400045 0 0.000237 0.002 0.0273 0.001522677 0 0.000258 0.008000002 0.078000022 833.3172 116.4602 25.51625 0.005783 0.106933 0.029371 0.007255 0.002881 0.048292 0.027783601 0.386876 0.143684 0.044366 0.261862 2.952411 0.040542 0.564529 0.157316 0.044366 0.261862 2.952411 0.045 0.948442 3.762203 3.129346 0.008238 0.001151 0.000252 2029LHDT1Diesel San Joaquin Valley Unified APCD 2029 LHDT1 Aggregate Aggregate Diesel 50372.39 1714550 1714550 0 633621.3 1.553787011 1.985146 0 0.039332264 0.026133 0 0.003 0.0273 0.041110694 0.0273143 0 0.012000003 0.078000022 632.5921 131.591 0 0.008358 0.005098 0 0.099665 0.020732 0 0.179944958 0.10976 0 0 0 0 0.204855 0.124954 0 0 0 0 0.172867 0.512528 0.909745 0 0.005994 0.001247 0 2029LHDT2Gasoline San Joaquin Valley Unified APCD 2029 LHDT2 Aggregate Aggregate Gasoline 8232.423 279499.8 279499.8 0 122650.8 0.113880376 0.034638 0.619437 0.001171642 0 0.000169 0.002 0.03185 0.001274268 0 0.000183 0.008000002 0.091000026 957.1882 136.3078 25.04322 0.003706 0.109186 0.02945 0.007267 0.002857 0.04889 0.01593715 0.397535 0.14227 0.043194 0.249117 2.995266 0.023255 0.580083 0.155768 0.043194 0.249117 2.995266 0.045 0.70045 3.773523 2.969795 0.009463 0.001348 0.000248 2029LHDT2Diesel San Joaquin Valley Unified APCD 2029 LHDT2 Aggregate Aggregate Diesel 20261.16 702099.3 702099.3 0 254860 1.281932138 1.916755 0 0.03575513 0.026624 0 0.003 0.03185 0.037371819 0.0278275 0 0.012000003 0.091000026 753.5835 209.8469 0 0.007654 0.005098 0 0.118727 0.033061 0 0.164790938 0.10976 0 0 0 0 0.187604 0.124954 0 0 0 0 0.184399 0.453669 0.909745 0 0.007141 0.001988 0 2029MCYGasoline San Joaquin Valley Unified APCD 2029 MCY Aggregate Aggregate Gasoline 70437.99 383863.6 383863.6 0 140876 0.567725022 0 0.129585 0.001717042 0 0.002971 0.001 0.0042 0.001837739 0 0.003168 0.004000001 0.012000003 186.5883 0 47.89034 0.158179 0 0.176043 0.03941 0 0.007654 1.025817709 0 1.297484 3.625855 4.004564 5.486715 1.237897 0 1.410815 3.625855 4.004564 5.486715 0.008856 12.49809 0 8.064304 0.001845 0 0.000473 2029MDVGasoline San Joaquin Valley Unified APCD 2029 MDV Aggregate Aggregate Gasoline 560949.3 19867161 19867161 0 2516293 0.069885664 0 0.357732 0.001014414 0 0.0018 0.002 0.002934 0.001103268 0 0.001957 0.008000002 0.008383978 401.7286 0 102.207 0.00284 0 0.0854 0.006077 0 0.037925 0.011290681 0 0.411952 0.109973 0.343794 2.169698 0.016475 0 0.451036 0.109973 0.343794 2.169698 0.037445 0.873345 0 3.418839 0.003971 0 0.00101 2029MDVDiesel San Joaquin Valley Unified APCD 2029 MDV Aggregate Aggregate Diesel 8403.134 296184.1 296184.1 0 37972.5 0.058019514 0 0 0.004537486 0 0 0.002 0.002999 0.004742651 0 0 0.008000002 0.00856928 393.7998 0 0 0.000492 0 0 0.062043 0 0 0.010601067 0 0 0 0 0 0.012069 0 0 0 0 0 0.0031 0.212071 0 0 0.003731 0 0 2029MDVPlug-in Hyb San Joaquin Valley Unified APCD 2029 MDV Aggregate Aggregate Plug-in Hybrid 6610.529 296411.7 130403.4 166008.4 27334.54 0.002748982 0 0.113136 0.000380497 0 0.001531 0.002 0.00136 0.000413826 0 0.001666 0.008000002 0.003885177 121.3148 0 92.26911 0.00037 0 0.040669 0.000487 0 0.020009 0.001183498 0 0.167336 0.033418 0.035473 0.443649 0.001727 0 0.183212 0.033418 0.035473 0.443649 0.018477 0.198316 0 1.284598 0.001199 0 0.000912 2029MHGasoline San Joaquin Valley Unified APCD 2029 MH Aggregate Aggregate Gasoline 6400.748 58223.83 58223.83 0 640.3309 0.277886566 0 0.471122 0.001365515 0 0.000321 0.003 0.015766 0.001485122 0 0.000349 0.012000003 0.045046375 1948.286 0 30.82899 0.008867 0 0.035683 0.020002 0 0.051258 0.03403991 0 0.14294 9.98565 0.241672 4.431168 0.049671 0 0.156501 9.98565 0.241672 4.431168 0.045 0.651605 0 3.013714 0.019261 0 0.000305 2029MHDiesel San Joaquin Valley Unified APCD 2029 MH Aggregate Aggregate Diesel 3764.516 32078.73 32078.73 0 376.4516 4.588973556 0 0 0.111985302 0 0 0.004 0.015692 0.11704878 0 0 0.016000005 0.044834185 1081.169 0 0 0.006388 0 0 0.170339 0 0 0.137526862 0 0 0 0 0 0.156565 0 0 0 0 0 0.142436 0.466237 0 0 0.010245 0 0 2029MHDTGasoline San Joaquin Valley Unified APCD 2029 MHDT Aggregate Aggregate Gasoline 3521.001 206049.9 206049.9 0 70448.18 0.248939716 0.079173 0.368215 0.001306464 0 0.000462 0.003 0.015766 0.001420898 0 0.000503 0.012000003 0.045046118 1712.022 518.9316 43.44573 0.008272 0.269855 0.042902 0.014519 0.007045 0.030384 0.038656586 1.019376 0.225227 0.029636 0.2476 2.753577 0.056408 1.487471 0.246595 0.029636 0.2476 2.753577 0.045 0.761157 15.19377 4.730755 0.016925 0.00513 0.00043 2029MHDTDiesel San Joaquin Valley Unified APCD 2029 MHDT Aggregate Aggregate Diesel 39355.15 1781378 1781378 0 474072.7 0.742110809 11.40048 1.535104 0.006748517 0.010706 0 0.003 0.015735 0.007053655 0.0111896 0 0.012000003 0.044958052 1084.686 2114.76 0 0.000645 0.009128 0 0.170893 0.333181 0 0.013884525 0.196514 0 0 0 0 0.015806 0.223716 0 0 0 0 0.216613 0.069061 7.349938 0 0.010271 0.020026 0 2029MHDTNatural GaSan Joaquin Valley Unified APCD 2029 MHDT Aggregate Aggregate Natural Gas 452.7169 21541.89 21541.89 0 3446.163 0.07737312 6.876787 0 0.001484039 0.023505 0 0.003 0.016009 0.001614027 0.0255637 0 0.012000003 0.045738717 979.5023 5952.954 0 0.803044 16.74755 0 0.199678 1.213549 0 0.011473913 0.239289 0 0 0 0 0.819565 17.09211 0 0 0 0 1.06 2.949713 46.34724 0 0 0 0 2029OBUSGasoline San Joaquin Valley Unified APCD 2029 OBUS Aggregate Aggregate Gasoline 1045.322 47290.32 47290.32 0 20914.81 0.470051829 0.060293 0.414563 0.001063189 0 0.000287 0.003 0.015705 0.001156315 0 0.000312 0.012000003 0.044872629 1709.003 374.1071 31.42121 0.01251 0.193406 0.036497 0.022158 0.004739 0.029951 0.061026393 0.743865 0.197299 0.044699 0.243039 4.560918 0.08905 1.085446 0.216018 0.044699 0.243039 4.560918 0.045 1.358252 5.759987 4.089278 0.016895 0.003698 0.000311 2029OBUSDiesel San Joaquin Valley Unified APCD 2029 OBUS Aggregate Aggregate Diesel 805.4822 55161.45 55161.45 0 10486.12 1.905458071 13.64822 1.561195 0.040135561 0.014914 0 0.003 0.021575 0.041950313 0.0155884 0 0.012000003 0.061643994 1393.428 3285.985 0 0.004023 0.057099 0 0.219535 0.517708 0 0.08660643 1.229317 0 0 0 0 0.098595 1.399484 0 0 0 0 0.210985 0.25641 18.74726 0 0.013195 0.031116 0 2029OBUSNatural Ga San Joaquin Valley Unified APCD 2029 OBUS Aggregate Aggregate Natural Gas 25.49117 1326.636 1326.636 0 226.8714 0.094663746 1.484631 0 0.001519836 0.005158 0 0.003 0.016148 0.00165296 0.00561 0 0.012000003 0.046137304 963.9292 1217.754 0 0.842573 3.585201 0 0.196503 0.248247 0 0.012038701 0.051225 0 0 0 0 0.859907 3.65896 0 0 0 0 1.06 3.396513 10.19174 0 0 0 0 2029SBUSGasoline San Joaquin Valley Unified APCD 2029 SBUS Aggregate Aggregate Gasoline 1084.388 66314.72 66314.72 0 4337.55 0.320093098 0.896296 0.845653 0.000733763 0 0.00049 0.002 0.015721 0.000798034 0 0.000533 0.008000002 0.044917136 813.9623 2600.759 55.55556 0.005691 2.547724 0.072046 0.021275 0.083367 0.077768 0.026420628 10.6405 0.391949 0.154412 0.470995 3.130974 0.038553 15.5266 0.429135 0.154412 0.470995 3.130974 0.045 0.671041 82.23472 8.691146 0.008047 0.025711 0.000549 2029SBUSDiesel San Joaquin Valley Unified APCD 2029 SBUS Aggregate Aggregate Diesel 3770.27 82019.03 82019.03 0 54593.51 3.275392914 20.16805 0.557039 0.017860345 0.014988 0 0.003 0.015721 0.01866791 0.0156653 0 0.012000003 0.044917136 1115.309 2203.166 0 0.002512 0.007735 0 0.175717 0.34711 0 0.054079026 0.16654 0 0 0 0 0.061565 0.189593 0 0 0 0 0.160498 0.17396 4.962973 0 0.010561 0.020863 0 2029SBUSNatural GasSan Joaquin Valley Unified APCD 2029 SBUS Aggregate Aggregate Natural Gas 837.9685 19975.38 19975.38 0 12133.78 0.334487214 5.13956 0 0.003378346 0.01449 0 0.003 0.015721 0.00367426 0.0157592 0 0.012000003 0.044917136 1177.763 4260.299 0 2.78964 13.6351 0 0.240095 0.86849 0 0.039858452 0.194819 0 0 0 0 2.847032 13.91562 0 0 0 0 1.06 8.604144 27.81016 0 0 0 0 2029UBUSGasoline San Joaquin Valley Unified APCD 2029 UBUS Aggregate Aggregate Gasoline 314.9591 21730.33 21730.33 0 1259.836 0.201051411 0 0.865847 0.001240735 0 0.000863 0.002838 0.037424 0.001349413 0 0.000939 0.011352801 0.106925819 1666.946 0 104.7775 0.003509 0 0.118793 0.018292 0 0.080159 0.011420223 0 0.50407 0.028208 0.095949 0.419221 0.016664 0 0.551894 0.028208 0.095949 0.419221 0.045 0.338806 0 9.311867 0.016479 0 0.001036 2029UBUSDiesel San Joaquin Valley Unified APCD 2029 UBUS Aggregate Aggregate Diesel 174.345 18288.54 18288.54 0 697.3799 0.269031243 0 0 0.005287195 0 0 0.005999 0.038243 0.005526259 0 0 0.023996436 0.109265932 1051.022 0 0 0.002546 0 0 0.165589 0 0 0.054821505 0 0 0 0 0 0.06241 0 0 0 0 0 0.22 0.061378 0 0 0.009959 0 0 2029UBUSNatural Ga San Joaquin Valley Unified APCD 2029 UBUS Aggregate Aggregate Natural Gas 597.7697 60486.55 60486.55 0 2391.079 0.133386906 0 0 0.000860797 0 0 0.006412 0.038185 0.000899718 0 0 0.025646198 0.109101183 1062.403 0 0 2.543496 0 0 0.216578 0 0 0.040817438 0 0 0 0 0 2.600711 0 0 0 0 0 0.97 29.52352 0 0 0 0 0 2030HHDTGasoline San Joaquin Valley Unified APCD 2030 HHDT Aggregate Aggregate Gasoline 3.834388 503.4293 503.4293 0 76.71843 3.264732621 0 0.079678 0.001424832 0 0.000578 0.005 0.032388 0.001549634 0 0.000629 0.020000006 0.092537126 2016.931 0 51.19784 0.106047 0 0.000167 0.131259 0 0.002338 0.518036968 0 0.000906 0.046895 0.406623 3.741085 0.755918 0 0.000992 0.046895 0.406623 3.741085 0.045 28.01698 0 5.349458 0.019939 0 0.000506 2030HHDTDiesel San Joaquin Valley Unified APCD 2030 HHDT Aggregate Aggregate Diesel 86275.03 11986936 11986936 0 1487763 1.445374938 80.27986 2.79931 0.027017745 0.029307 0 0.00893 0.027754 0.028239367 0.030632 0 0.035720387 0.079296948 1413.099 14120.29 0 0.000579 0.313115 0 0.222634 2.224657 0 0.012468082 6.741273 0 0 0 0 0.014194 7.674426 0 0 0 0 0.219208 0.052159 99.34115 0 0.013381 0.133711 0 2030HHDTNatural Ga San Joaquin Valley Unified APCD 2030 HHDT Aggregate Aggregate Natural Gas 1933.598 116034.2 116034.2 0 16324.85 0.724409101 10.58596 0 0.002202277 0.02903 0 0.009 0.049446 0.002395177 0.0315732 0 0.03600001 0.141273126 1336.295 9882.586 0 1.484864 26.9698 0 0.272412 2.01463 0 0.039889642 0.415504 0 0 0 0 1.536688 27.55902 0 0 0 0 0.843191 9.518428 75.07016 0 0 0 0 2030LDAGasoline San Joaquin Valley Unified APCD 2030 LDA Aggregate Aggregate Gasoline 1422418 56958683 56958683 0 6573056 0.026736837 0 0.205013 0.000877598 0 0.001563 0.002 0.00248 0.000954468 0 0.001699 0.008000002 0.007086462 258.3474 0 63.29129 0.001461 0 0.052028 0.003707 0 0.029354 0.004955094 0 0.222307 0.074321 0.21119 1.379994 0.00723 0 0.243398 0.074321 0.21119 1.379994 0.039059 0.603203 0 2.348319 0.002554 0 0.000626 2030LDADiesel San Joaquin Valley Unified APCD 2030 LDA Aggregate Aggregate Diesel 2084.197 66850.33 66850.33 0 9011.044 0.087519755 0 0 0.005972522 0 0 0.002 0.002551 0.006242573 0 0 0.008000002 0.007289962 214.3003 0 0 0.000614 0 0 0.033763 0 0 0.013213311 0 0 0 0 0 0.015042 0 0 0 0 0 0.0031 0.239709 0 0 0.002031 0 0 2030LDAPlug-in Hybri San Joaquin Valley Unified APCD 2030 LDA Aggregate Aggregate Plug-in Hybrid 55105.04 2444136 1093114 1351021 227859.3 0.002805191 0 0.113176 0.00038613 0 0.001522 0.002 0.001364 0.000419951 0 0.001655 0.008000002 0.003896656 123.6344 0 61.99442 0.000378 0 0.040708 0.000498 0 0.020022 0.001209278 0 0.167463 0.042272 0.051902 0.583469 0.001765 0 0.183351 0.042272 0.051902 0.583469 0.018263 0.202138 0 1.285655 0.001222 0 0.000613 2030LDT1Gasoline San Joaquin Valley Unified APCD 2030 LDT1 Aggregate Aggregate Gasoline 115747.6 3930312 3930312 0 501733.1 0.08951329 0 0.333367 0.001260637 0 0.002254 0.002 0.002928 0.001371057 0 0.002451 0.008000002 0.008364389 309.9321 0 80.15612 0.00431 0 0.087333 0.007315 0 0.035701 0.018545175 0 0.440445 0.168788 0.495032 3.06383 0.027061 0 0.482232 0.168788 0.495032 3.06383 0.038902 1.157771 0 4.30408 0.003064 0 0.000792 2030LDT1Diesel San Joaquin Valley Unified APCD 2030 LDT1 Aggregate Aggregate Diesel 2.815561 53.6793 53.6793 0 9.099218 0.765178112 0 0 0.090666787 0 0 0.002 0.002797 0.094766336 0 0 0.008000002 0.007992401 381.2801 0 0 0.006942 0 0 0.060071 0 0 0.149454003 0 0 0 0 0 0.170143 0 0 0 0 0 0.0031 1.181058 0 0 0.003613 0 0 2030LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2030 LDT1 Aggregate Aggregate Plug-in Hybrid 677.2684 32925.79 13629.68 19296.11 2800.505 0.002589348 0 0.113137 0.00023347 0 0.000993 0.002 0.001368 0.00025392 0 0.00108 0.008000002 0.003908961 114.2383 0 67.64867 0.000349 0 0.040769 0.000461 0 0.020103 0.001115185 0 0.16734 0.023608 0.020435 0.308725 0.001627 0 0.183216 0.023608 0.020435 0.308725 0.017386 0.186773 0 1.284626 0.001129 0 0.000669 2030LDT2Gasoline San Joaquin Valley Unified APCD 2030 LDT2 Aggregate Aggregate Gasoline 719966.6 28386666 28386666 0 3331941 0.042963959 0 0.260738 0.000895663 0 0.001573 0.002 0.002832 0.000974115 0 0.001711 0.008000002 0.008090284 318.4308 0 79.42733 0.001962 0 0.063124 0.004567 0 0.033204 0.007081484 0 0.277435 0.072818 0.214865 1.417588 0.010333 0 0.303757 0.072818 0.214865 1.417588 0.039684 0.706957 0 2.826746 0.003148 0 0.000785 2030LDT2Diesel San Joaquin Valley Unified APCD 2030 LDT2 Aggregate Aggregate Diesel 2361.545 98391.3 98391.3 0 11199.87 0.03006948 0 0 0.003805535 0 0 0.002 0.002798 0.003977604 0 0 0.008000002 0.007995292 280.6806 0 0 0.000545 0 0 0.044221 0 0 0.011743883 0 0 0 0 0 0.01337 0 0 0 0 0 0.0031 0.120061 0 0 0.00266 0 0 2030LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2030 LDT2 Aggregate Aggregate Plug-in Hybrid 10858.55 495686.1 212293.7 283392.3 44900.1 0.002679173 0 0.113139 0.000294924 0 0.00121 0.002 0.001365 0.000320757 0 0.001316 0.008000002 0.003899993 118.1986 0 74.21123 0.00036 0 0.040627 0.000473 0 0.019966 0.001153828 0 0.167345 0.027275 0.026376 0.360356 0.001684 0 0.183222 0.027275 0.026376 0.360356 0.017979 0.193246 0 1.284676 0.001169 0 0.000734 2030LHDT1Gasoline San Joaquin Valley Unified APCD 2030 LHDT1 Aggregate Aggregate Gasoline 53305.63 1933338 1933338 0 794174.4 0.112326356 0.03296 0.57234 0.00136795 0 0.00022 0.002 0.0273 0.00148777 0 0.000239 0.008000002 0.078000022 823.4047 115.6605 25.41916 0.004882 0.105027 0.028207 0.006481 0.002853 0.047471 0.022699696 0.377891 0.136359 0.041554 0.245373 2.767059 0.033123 0.551418 0.149296 0.041554 0.245373 2.767059 0.045 0.861642 3.764208 3.133372 0.00814 0.001143 0.000251 2030LHDT1Diesel San Joaquin Valley Unified APCD 2030 LHDT1 Aggregate Aggregate Diesel 48563.35 1639051 1639051 0 610865.9 1.448774158 1.935533 0 0.037607983 0.026054 0 0.003 0.0273 0.039308449 0.0272322 0 0.012000003 0.078000022 631.3499 130.7747 0 0.007999 0.005098 0 0.099469 0.020604 0 0.172204665 0.10976 0 0 0 0 0.196044 0.124954 0 0 0 0 0.17673 0.489636 0.909745 0 0.005982 0.001239 0 2030LHDT2Gasoline San Joaquin Valley Unified APCD 2030 LHDT2 Aggregate Aggregate Gasoline 7940.539 267975.6 267975.6 0 118302.2 0.103571685 0.033949 0.60703 0.001153991 0 0.000158 0.002 0.03185 0.001255071 0 0.000172 0.008000002 0.091000026 948.1462 135.6227 24.93228 0.003311 0.107283 0.028645 0.006704 0.002819 0.04819 0.01392796 0.389663 0.137738 0.041826 0.243124 2.923237 0.020324 0.568596 0.150806 0.041826 0.243124 2.923237 0.045 0.674274 3.774727 2.984112 0.009373 0.001341 0.000246 2030LHDT2Diesel San Joaquin Valley Unified APCD 2030 LHDT2 Aggregate Aggregate Diesel 19800.6 678758.4 678758.4 0 249066.6 1.216414153 1.868827 0 0.034651943 0.026545 0 0.003 0.03185 0.03621875 0.0277457 0 0.012000003 0.091000026 750.137 208.6427 0 0.007422 0.005098 0 0.118184 0.032872 0 0.159782883 0.10976 0 0 0 0 0.181902 0.124954 0 0 0 0 0.187099 0.440735 0.909745 0 0.007108 0.001977 0 2030MCYGasoline San Joaquin Valley Unified APCD 2030 MCY Aggregate Aggregate Gasoline 70123.09 381965 381965 0 140246.2 0.555021173 0 0.12389 0.001726423 0 0.002949 0.001 0.0042 0.001848524 0 0.003147 0.004000001 0.012000003 186.0448 0 46.88336 0.154244 0 0.171849 0.038869 0 0.007362 0.991853069 0 1.261628 3.622189 3.994759 5.349337 1.20094 0 1.371968 3.622189 3.994759 5.349337 0.008893 12.14749 0 8.02422 0.001839 0 0.000463 2030MDVGasoline San Joaquin Valley Unified APCD 2030 MDV Aggregate Aggregate Gasoline 554554 19648195 19648195 0 2486316 0.063747945 0 0.340008 0.000965591 0 0.001734 0.002 0.002936 0.001050169 0 0.001886 0.008000002 0.008389824 395.6113 0 100.4959 0.002642 0 0.080933 0.005738 0 0.037101 0.010372623 0 0.386515 0.105659 0.332324 2.101448 0.015136 0 0.423185 0.105659 0.332324 2.101448 0.038025 0.837253 0 3.279582 0.003911 0 0.000994 2030MDVDiesel San Joaquin Valley Unified APCD 2030 MDV Aggregate Aggregate Diesel 8203.327 285807.7 285807.7 0 36919.57 0.051155815 0 0 0.004138055 0 0 0.002 0.003009 0.004325159 0 0 0.008000002 0.008596297 389.3515 0 0 0.000461 0 0 0.061342 0 0 0.009920454 0 0 0 0 0 0.011294 0 0 0 0 0 0.0031 0.206079 0 0 0.003689 0 0 2030MDVPlug-in Hyb San Joaquin Valley Unified APCD 2030 MDV Aggregate Aggregate Plug-in Hybrid 7295.267 323274.8 140538.8 182736 30165.93 0.002716309 0 0.113137 0.000348283 0 0.001431 0.002 0.001363 0.000378789 0 0.001556 0.008000002 0.003895559 119.8854 0 91.58706 0.000364 0 0.040546 0.000478 0 0.01989 0.001168404 0 0.16734 0.032468 0.034259 0.432248 0.001705 0 0.183216 0.032468 0.034259 0.432248 0.018259 0.195947 0 1.284627 0.001185 0 0.000905 2030MHGasoline San Joaquin Valley Unified APCD 2030 MH Aggregate Aggregate Gasoline 6100.089 56089.03 56089.03 0 610.2529 0.249331085 0 0.48116 0.001330823 0 0.000312 0.003 0.015766 0.001447391 0 0.000339 0.012000003 0.045046373 1947.995 0 30.69264 0.007728 0 0.0353 0.018834 0 0.052587 0.02823635 0 0.13947 9.259302 0.224286 4.147795 0.041202 0 0.152702 9.259302 0.224286 4.147795 0.045 0.484111 0 2.935124 0.019258 0 0.000303 2030MHDiesel San Joaquin Valley Unified APCD 2030 MH Aggregate Aggregate Diesel 3704.775 31520.68 31520.68 0 370.4775 4.459569115 0 0 0.107171048 0 0 0.004 0.015692 0.112016847 0 0 0.016000005 0.044834181 1081.597 0 0 0.006265 0 0 0.170406 0 0 0.134887684 0 0 0 0 0 0.153561 0 0 0 0 0 0.14672 0.455472 0 0 0.010249 0 0 2030MHDTGasoline San Joaquin Valley Unified APCD 2030 MHDT Aggregate Aggregate Gasoline 3403.141 198536 198536 0 68090.05 0.218520332 0.077529 0.356527 0.001308522 0 0.000454 0.003 0.015766 0.001423137 0 0.000493 0.012000003 0.045046131 1696.775 515.0239 42.85956 0.007294 0.271081 0.042108 0.013319 0.006964 0.029811 0.033405127 1.020849 0.218661 0.027648 0.232035 2.605779 0.048745 1.489621 0.239406 0.027648 0.232035 2.605779 0.045 0.642855 15.21088 4.553417 0.016774 0.005092 0.000424 2030MHDTDiesel San Joaquin Valley Unified APCD 2030 MHDT Aggregate Aggregate Diesel 39512.48 1770639 1770639 0 476194.7 0.690654936 11.22509 1.504139 0.006154113 0.008861 0 0.003 0.015733 0.006432375 0.0092617 0 0.012000003 0.044952648 1077.21 2098.054 0 0.000583 0.0089 0 0.169715 0.330549 0 0.012558704 0.191623 0 0 0 0 0.014297 0.218149 0 0 0 0 0.217115 0.065327 7.350246 0 0.010201 0.019867 0 2030MHDTNatural GaSan Joaquin Valley Unified APCD 2030 MHDT Aggregate Aggregate Natural Gas 467.9776 21798.28 21798.28 0 3583.233 0.075548071 6.853895 0 0.001491319 0.023612 0 0.003 0.016007 0.001621945 0.0256807 0 0.012000003 0.045735214 976.8909 5940.525 0 0.803171 16.62428 0 0.199146 1.211015 0 0.011475732 0.237528 0 0 0 0 0.819695 16.9663 0 0 0 0 1.06 2.948704 46.60526 0 0 0 0 2030OBUSGasoline San Joaquin Valley Unified APCD 2030 OBUS Aggregate Aggregate Gasoline 1001.128 44216.32 44216.32 0 20030.56 0.441994642 0.059469 0.41107 0.001081265 0 0.000285 0.003 0.015705 0.001175974 0 0.00031 0.012000003 0.044872733 1694.761 372.5795 31.23214 0.011594 0.192997 0.036077 0.020924 0.004649 0.029549 0.056163507 0.744144 0.194896 0.044187 0.242571 4.560412 0.081954 1.085853 0.213387 0.044187 0.242571 4.560412 0.045 1.246868 5.761647 4.039957 0.016754 0.003683 0.000309 2030OBUSDiesel San Joaquin Valley Unified APCD 2030 OBUS Aggregate Aggregate Diesel 815.6359 55500.57 55500.57 0 10623.41 1.866225521 13.20424 1.517265 0.038624206 0.013985 0 0.003 0.021666 0.040370622 0.0146169 0 0.012000003 0.061904086 1381.183 3260.269 0 0.003865 0.057047 0 0.217606 0.513657 0 0.08320906 1.228215 0 0 0 0 0.094727 1.39823 0 0 0 0 0.211312 0.248154 18.77224 0 0.013079 0.030873 0 2030OBUSNatural Ga San Joaquin Valley Unified APCD 2030 OBUS Aggregate Aggregate Natural Gas 26.98669 1374.136 1374.136 0 240.1815 0.090545568 1.483262 0 0.001539363 0.005191 0 0.003 0.016148 0.001674198 0.0056455 0 0.012000003 0.046137304 954.2628 1209.856 0 0.844815 3.568301 0 0.194533 0.246637 0 0.012070736 0.050984 0 0 0 0 0.862195 3.641713 0 0 0 0 1.06 3.402554 10.26535 0 0 0 0 2030SBUSGasoline San Joaquin Valley Unified APCD 2030 SBUS Aggregate Aggregate Gasoline 1081.82 66158.62 66158.62 0 4327.281 0.313370915 0.891765 0.87295 0.000733316 0 0.000492 0.002 0.015721 0.000797548 0 0.000535 0.008000002 0.044917136 812.664 2597.047 55.41345 0.005372 2.548727 0.072704 0.021133 0.082415 0.079625 0.024843796 10.64152 0.394931 0.157 0.485438 3.210783 0.036252 15.52808 0.4324 0.157 0.485438 3.210783 0.045 0.629755 82.24088 8.634444 0.008034 0.025674 0.000548 2030SBUSDiesel San Joaquin Valley Unified APCD 2030 SBUS Aggregate Aggregate Diesel 3708.129 80218.95 80218.95 0 53693.71 3.008368207 19.3438 0.570868 0.016767438 0.013488 0 0.003 0.015721 0.017525587 0.0140982 0 0.012000003 0.044917136 1110.728 2189.816 0 0.002381 0.007733 0 0.174996 0.345006 0 0.051254265 0.166481 0 0 0 0 0.058349 0.189526 0 0 0 0 0.165189 0.167043 5.107628 0 0.010518 0.020736 0 2030SBUSNatural GasSan Joaquin Valley Unified APCD 2030 SBUS Aggregate Aggregate Natural Gas 853.9841 20093.83 20093.83 0 12365.69 0.327124199 5.135211 0 0.003378346 0.014594 0 0.003 0.015721 0.00367426 0.015872 0 0.012000003 0.044917136 1173.2 4261.004 0 2.769474 13.5814 0 0.239165 0.868633 0 0.039570313 0.194051 0 0 0 0 2.826451 13.86081 0 0 0 0 1.06 8.509243 28.04406 0 0 0 0 2030UBUSGasoline San Joaquin Valley Unified APCD 2030 UBUS Aggregate Aggregate Gasoline 304.062 21155.4 21155.4 0 1216.248 0.216914028 0 0.894624 0.001240367 0 0.000854 0.002831 0.037377 0.001349012 0 0.000929 0.011324715 0.106792413 1659.683 0 103.9165 0.003472 0 0.122963 0.019335 0 0.08129 0.011334235 0 0.522934 0.029187 0.107318 0.478021 0.016539 0 0.572546 0.029187 0.107318 0.478021 0.045 0.354324 0 9.247908 0.016408 0 0.001027 2030UBUSDiesel San Joaquin Valley Unified APCD 2030 UBUS Aggregate Aggregate Diesel 149.5074 15012.51 15012.51 0 598.0297 0.270007896 0 0 0.00546112 0 0 0.005993 0.038179 0.005708047 0 0 0.023973402 0.109082899 1031.771 0 0 0.002577 0 0 0.162556 0 0 0.055484327 0 0 0 0 0 0.063165 0 0 0 0 0 0.22 0.063727 0 0 0.009777 0 0 2030UBUSNatural Ga San Joaquin Valley Unified APCD 2030 UBUS Aggregate Aggregate Natural Gas 575.7008 57643.01 57643.01 0 2302.803 0.126432124 0 0 0.000973934 0 0 0.006471 0.038163 0.001017971 0 0 0.025884071 0.109037778 1058.687 0 0 2.629371 0 0 0.21582 0 0 0.042446663 0 0 0 0 0 2.688792 0 0 0 0 0 0.97 30.40052 0 0 0 0 0 2031HHDTGasoline San Joaquin Valley Unified APCD 2031 HHDT Aggregate Aggregate Gasoline 3.569187 500.6979 500.6979 0 71.4123 3.013623748 0 0.028474 0.001386163 0 0.000476 0.005 0.032367 0.001507579 0 0.000518 0.020000006 0.092476859 1983.651 0 49.74176 0.100184 0 0.000162 0.125681 0 0.001125 0.478303049 0 0.00088 0.038814 0.355233 3.448806 0.697939 0 0.000963 0.038814 0.355233 3.448806 0.045 28.27722 0 5.185541 0.01961 0 0.000492 2031HHDTDiesel San Joaquin Valley Unified APCD 2031 HHDT Aggregate Aggregate Diesel 87600.77 12198184 12198184 0 1511380 1.424692841 80.23557 2.779337 0.026971401 0.028969 0 0.008932 0.027947 0.028190928 0.0302788 0 0.035727852 0.079848367 1390.558 13915.39 0 0.000571 0.313189 0 0.219083 2.192376 0 0.012291582 6.742876 0 0 0 0 0.013993 7.676251 0 0 0 0 0.219299 0.050743 99.40758 0 0.013168 0.13177 0 2031HHDTNatural Ga San Joaquin Valley Unified APCD 2031 HHDT Aggregate Aggregate Natural Gas 1967.659 117526.3 117526.3 0 16607.22 0.664094015 10.43382 0 0.002141958 0.029572 0 0.009 0.049665 0.002329575 0.0321624 0 0.03600001 0.141899077 1324.571 9857.853 0 1.401153 26.42844 0 0.270022 2.009588 0 0.036709223 0.404438 0 0 0 0 1.448994 27.00273 0 0 0 0 0.841595 9.230877 75.77332 0 0 0 0 2031LDAGasoline San Joaquin Valley Unified APCD 2031 LDA Aggregate Aggregate Gasoline 1427990 57225174 57225174 0 6598692 0.025625043 0 0.199808 0.000825459 0 0.001485 0.002 0.002479 0.000897762 0 0.001615 0.008000002 0.007082235 255.1327 0 62.35816 0.001387 0 0.049646 0.00363 0 0.0289 0.004640258 0 0.210417 0.070749 0.206643 1.345014 0.006771 0 0.23038 0.070749 0.206643 1.345014 0.0396 0.587228 0 2.257235 0.002522 0 0.000616 2031LDADiesel San Joaquin Valley Unified APCD 2031 LDA Aggregate Aggregate Diesel 1920.035 61302.48 61302.48 0 8286.542 0.077347675 0 0 0.005367066 0 0 0.002 0.002548 0.005609741 0 0 0.008000002 0.007279649 211.442 0 0 0.000564 0 0 0.033313 0 0 0.012147681 0 0 0 0 0 0.013829 0 0 0 0 0 0.0031 0.228768 0 0 0.002004 0 0 2031LDAPlug-in Hybri San Joaquin Valley Unified APCD 2031 LDA Aggregate Aggregate Plug-in Hybrid 57337.11 2514817 1111301 1403516 237088.9 0.002771284 0 0.113177 0.000358903 0 0.001444 0.002 0.001367 0.00039034 0 0.001571 0.008000002 0.003904531 122.1532 0 61.54756 0.000372 0 0.040587 0.000489 0 0.019906 0.001194512 0 0.167467 0.041677 0.053481 0.59206 0.001743 0 0.183355 0.041677 0.053481 0.59206 0.018135 0.199723 0 1.285686 0.001208 0 0.000608 2031LDT1Gasoline San Joaquin Valley Unified APCD 2031 LDT1 Aggregate Aggregate Gasoline 113814.9 3892039 3892039 0 494795 0.077446011 0 0.311358 0.001156137 0 0.00209 0.002 0.002922 0.001257404 0 0.002273 0.008000002 0.008347578 305.4983 0 78.4364 0.003805 0 0.080859 0.006656 0 0.03462 0.016149444 0 0.401811 0.155816 0.460416 2.878334 0.023565 0 0.439933 0.155816 0.460416 2.878334 0.039156 1.060049 0 3.944144 0.00302 0 0.000775 2031LDT1Diesel San Joaquin Valley Unified APCD 2031 LDT1 Aggregate Aggregate Diesel 1.688594 42.90929 42.90929 0 6.099206 0.546001397 0 0 0.056737938 0 0 0.002 0.002693 0.059303376 0 0 0.008000002 0.007695675 376.9596 0 0 0.004445 0 0 0.05939 0 0 0.095695223 0 0 0 0 0 0.108943 0 0 0 0 0 0.0031 0.801614 0 0 0.003572 0 0 2031LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2031 LDT1 Aggregate Aggregate Plug-in Hybrid 798.1039 38337.59 15815.81 22521.78 3300.16 0.002580155 0 0.113138 0.000221123 0 0.000947 0.002 0.001369 0.000240491 0 0.00103 0.008000002 0.003912815 113.8451 0 67.45074 0.000347 0 0.040688 0.000457 0 0.020026 0.001111082 0 0.167342 0.023916 0.021161 0.315145 0.001621 0 0.183218 0.023916 0.021161 0.315145 0.017327 0.186137 0 1.284644 0.001125 0 0.000667 2031LDT2Gasoline San Joaquin Valley Unified APCD 2031 LDT2 Aggregate Aggregate Gasoline 734156.3 28882766 28882766 0 3394819 0.039792211 0 0.251832 0.000843999 0 0.001495 0.002 0.002834 0.000917926 0 0.001626 0.008000002 0.008096762 314.4996 0 78.25751 0.001858 0 0.060374 0.004394 0 0.032766 0.006601202 0 0.262844 0.069563 0.210009 1.380736 0.009632 0 0.287781 0.069563 0.210009 1.380736 0.040059 0.686973 0 2.722905 0.003109 0 0.000774 2031LDT2Diesel San Joaquin Valley Unified APCD 2031 LDT2 Aggregate Aggregate Diesel 2453.344 101528.7 101528.7 0 11605.24 0.029276843 0 0 0.003789596 0 0 0.002 0.002805 0.003960945 0 0 0.008000002 0.008012954 277.8816 0 0 0.000543 0 0 0.04378 0 0 0.011688557 0 0 0 0 0 0.013307 0 0 0 0 0 0.0031 0.12022 0 0 0.002633 0 0 2031LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2031 LDT2 Aggregate Aggregate Plug-in Hybrid 12004.78 540677.8 229860.8 310817 49639.77 0.002659111 0 0.11314 0.000277041 0 0.001152 0.002 0.001367 0.000301307 0 0.001253 0.008000002 0.003905908 117.3261 0 73.87487 0.000356 0 0.040518 0.000468 0 0.019862 0.001145048 0 0.167348 0.027925 0.028513 0.377421 0.001671 0 0.183225 0.027925 0.028513 0.377421 0.017849 0.191826 0 1.284696 0.00116 0 0.00073 2031LHDT1Gasoline San Joaquin Valley Unified APCD 2031 LHDT1 Aggregate Aggregate Gasoline 52037.77 1882857 1882857 0 775285.2 0.098557977 0.032208 0.556283 0.001339192 0 0.000203 0.002 0.0273 0.001456494 0 0.000221 0.008000002 0.078000022 814.5349 114.9013 25.31911 0.00417 0.103167 0.027216 0.005787 0.002824 0.046694 0.018809971 0.369321 0.130297 0.039423 0.235679 2.65998 0.027447 0.538913 0.142659 0.039423 0.235679 2.65998 0.045 0.782987 3.766034 3.137526 0.008053 0.001136 0.00025 2031LHDT1Diesel San Joaquin Valley Unified APCD 2031 LHDT1 Aggregate Aggregate Diesel 46747.49 1564702 1564702 0 588024.6 1.350078406 1.886142 0 0.035931964 0.025969 0 0.003 0.0273 0.037556648 0.0271436 0 0.012000003 0.078000022 630.0875 129.9632 0 0.007648 0.005098 0 0.099271 0.020476 0 0.164662794 0.10976 0 0 0 0 0.187458 0.124954 0 0 0 0 0.180379 0.467959 0.909745 0 0.00597 0.001231 0 2031LHDT2Gasoline San Joaquin Valley Unified APCD 2031 LHDT2 Aggregate Aggregate Gasoline 7643.663 256431.5 256431.5 0 113879.2 0.094278287 0.033259 0.594881 0.001139015 0 0.000149 0.002 0.03185 0.001238783 0 0.000162 0.008000002 0.091000026 939.5502 134.9388 24.8309 0.003007 0.105373 0.027877 0.006191 0.002779 0.047505 0.012454498 0.381782 0.133487 0.040988 0.244409 2.934007 0.018174 0.557095 0.146152 0.040988 0.244409 2.934007 0.045 0.655784 3.775721 3.002104 0.009288 0.001334 0.000245 2031LHDT2Diesel San Joaquin Valley Unified APCD 2031 LHDT2 Aggregate Aggregate Diesel 19328.77 655273.1 655273.1 0 243131.7 1.159556707 1.823216 0 0.0336804 0.026436 0 0.003 0.03185 0.035203278 0.0276313 0 0.012000003 0.091000026 746.794 207.512 0 0.007219 0.005098 0 0.117658 0.032694 0 0.155411552 0.10976 0 0 0 0 0.176926 0.124954 0 0 0 0 0.189471 0.429888 0.909745 0 0.007076 0.001966 0 2031MCYGasoline San Joaquin Valley Unified APCD 2031 MCY Aggregate Aggregate Gasoline 69753.02 380338.3 380338.3 0 139506 0.54310152 0 0.118082 0.001732188 0 0.002905 0.001 0.0042 0.001855456 0 0.003104 0.004000001 0.012000003 185.5558 0 45.86116 0.150593 0 0.167608 0.038364 0 0.007068 0.960125287 0 1.224925 3.618572 3.984931 5.214393 1.166421 0 1.332207 3.618572 3.984931 5.214393 0.008927 11.81701 0 7.98481 0.001834 0 0.000453 2031MDVGasoline San Joaquin Valley Unified APCD 2031 MDV Aggregate Aggregate Gasoline 548921.5 19461320 19461320 0 2460136 0.058449712 0 0.324568 0.000917377 0 0.001667 0.002 0.002933 0.000997732 0 0.001813 0.008000002 0.008379549 390.0251 0 98.89291 0.002471 0 0.076821 0.005444 0 0.036389 0.009573736 0 0.363259 0.101614 0.324877 2.05497 0.01397 0 0.397722 0.101614 0.324877 2.05497 0.038564 0.806115 0 3.153058 0.003856 0 0.000978 2031MDVDiesel San Joaquin Valley Unified APCD 2031 MDV Aggregate Aggregate Diesel 8004.648 276093.9 276093.9 0 35886.51 0.045170152 0 0 0.0037791 0 0 0.002 0.003009 0.003949974 0 0 0.008000002 0.008598482 384.8501 0 0 0.000432 0 0 0.060633 0 0 0.009296344 0 0 0 0 0 0.010583 0 0 0 0 0 0.0031 0.200004 0 0 0.003647 0 0 2031MDVPlug-in Hyb San Joaquin Valley Unified APCD 2031 MDV Aggregate Aggregate Plug-in Hybrid 7976.739 349189.6 150312.7 198877 32983.82 0.002689442 0 0.113138 0.000321674 0 0.001345 0.002 0.001366 0.00034985 0 0.001463 0.008000002 0.003902536 118.7094 0 91.01229 0.000359 0 0.04043 0.000471 0 0.019779 0.001156812 0 0.167343 0.032998 0.038425 0.461876 0.001688 0 0.18322 0.032998 0.038425 0.461876 0.018079 0.194036 0 1.284653 0.001174 0 0.0009 2031MHGasoline San Joaquin Valley Unified APCD 2031 MH Aggregate Aggregate Gasoline 5823.518 54171.64 54171.64 0 582.5847 0.228621381 0 0.487731 0.001308557 0 0.000305 0.003 0.015766 0.001423175 0 0.000332 0.012000003 0.045046371 1947.894 0 30.5946 0.007099 0 0.035022 0.017925 0 0.053642 0.025365322 0 0.137 8.65791 0.212137 3.957257 0.037013 0 0.149997 8.65791 0.212137 3.957257 0.045 0.428445 0 2.878567 0.019257 0 0.000302 2031MHDiesel San Joaquin Valley Unified APCD 2031 MH Aggregate Aggregate Diesel 3644.299 30991.63 30991.63 0 364.4299 4.328890313 0 0 0.102221848 0 0 0.004 0.015692 0.106843866 0 0 0.016000005 0.044834175 1082.039 0 0 0.006136 0 0 0.170476 0 0 0.132099911 0 0 0 0 0 0.150387 0 0 0 0 0 0.150997 0.444106 0 0 0.010253 0 0 2031MHDTGasoline San Joaquin Valley Unified APCD 2031 MHDT Aggregate Aggregate Gasoline 3285.109 190765.3 190765.3 0 65728.46 0.193658824 0.075962 0.348129 0.001312698 0 0.000448 0.003 0.015766 0.001427679 0 0.000487 0.012000003 0.045046144 1682.273 511.184 42.32145 0.006538 0.272007 0.041469 0.012325 0.006882 0.029464 0.029363935 1.022136 0.213344 0.026003 0.221714 2.503308 0.042848 1.491498 0.233585 0.026003 0.221714 2.503308 0.045 0.55138 15.22583 4.400472 0.016631 0.005054 0.000418 2031MHDTDiesel San Joaquin Valley Unified APCD 2031 MHDT Aggregate Aggregate Diesel 39577.1 1761255 1761255 0 477235.5 0.644616848 11.07377 1.474213 0.005663894 0.007401 0 0.003 0.015731 0.005919991 0.0077361 0 0.012000003 0.044945353 1069.519 2081.044 0 0.000532 0.008721 0 0.168503 0.327869 0 0.01145712 0.187756 0 0 0 0 0.013043 0.213746 0 0 0 0 0.217548 0.062157 7.352741 0 0.010128 0.019706 0 2031MHDTNatural GaSan Joaquin Valley Unified APCD 2031 MHDT Aggregate Aggregate Natural Gas 483.8202 22084.37 22084.37 0 3738.958 0.073719923 6.821629 0 0.001497875 0.023686 0 0.003 0.016005 0.001629075 0.0257605 0 0.012000003 0.045727809 974.2454 5921.524 0 0.80265 16.47895 0 0.198606 1.207141 0 0.011468288 0.235452 0 0 0 0 0.819163 16.81797 0 0 0 0 1.06 2.946682 46.79541 0 0 0 0 2031OBUSGasoline San Joaquin Valley Unified APCD 2031 OBUS Aggregate Aggregate Gasoline 962.673 41391.73 41391.73 0 19261.16 0.423841159 0.058716 0.409156 0.001103998 0 0.000287 0.003 0.015705 0.001200698 0 0.000313 0.012000003 0.04487284 1681.516 371.2129 31.13584 0.011112 0.192313 0.035805 0.02007 0.004564 0.029071 0.053819895 0.74423 0.194068 0.044048 0.244454 4.592847 0.078534 1.085979 0.21248 0.044048 0.244454 4.592847 0.045 1.173277 5.762163 4.038855 0.016623 0.00367 0.000308 2031OBUSDiesel San Joaquin Valley Unified APCD 2031 OBUS Aggregate Aggregate Diesel 822.1098 55843.87 55843.87 0 10709.71 1.816927935 12.77868 1.475116 0.037287158 0.01325 0 0.003 0.021752 0.038973118 0.0138486 0 0.012000003 0.062148226 1370.887 3232.067 0 0.003718 0.056975 0 0.215984 0.509213 0 0.080054818 1.226663 0 0 0 0 0.091136 1.396463 0 0 0 0 0.21162 0.240134 18.78321 0 0.012981 0.030606 0 2031OBUSNatural Ga San Joaquin Valley Unified APCD 2031 OBUS Aggregate Aggregate Natural Gas 28.43265 1417.129 1417.129 0 253.0505 0.087184205 1.482198 0 0.001555302 0.005216 0 0.003 0.016148 0.001691533 0.0056731 0 0.012000003 0.046137304 945.7399 1202.903 0 0.846645 3.555166 0 0.192795 0.24522 0 0.012096884 0.050796 0 0 0 0 0.864063 3.628308 0 0 0 0 1.06 3.407484 10.32256 0 0 0 0 2031SBUSGasoline San Joaquin Valley Unified APCD 2031 SBUS Aggregate Aggregate Gasoline 1076.403 65823.64 65823.64 0 4305.611 0.304362868 0.887591 0.893948 0.000734948 0 0.000493 0.002 0.015721 0.000799323 0 0.000536 0.008000002 0.044917136 811.3178 2593.248 55.24134 0.004953 2.550044 0.073092 0.020831 0.081714 0.081141 0.022774533 10.64152 0.396437 0.16461 0.530207 3.467784 0.033233 15.52808 0.434048 0.16461 0.530207 3.467784 0.045 0.575546 82.24088 8.562735 0.008021 0.025637 0.000546 2031SBUSDiesel San Joaquin Valley Unified APCD 2031 SBUS Aggregate Aggregate Diesel 3636.949 78211.94 78211.94 0 52663.02 2.733844683 18.47733 0.585862 0.015630868 0.012047 0 0.003 0.015721 0.016337626 0.0125921 0 0.012000003 0.044917136 1106.054 2175.204 0 0.002237 0.007741 0 0.174259 0.342704 0 0.048170761 0.166664 0 0 0 0 0.054839 0.189734 0 0 0 0 0.169997 0.159473 5.258958 0 0.010474 0.020598 0 2031SBUSNatural GasSan Joaquin Valley Unified APCD 2031 SBUS Aggregate Aggregate Natural Gas 868.0043 20150.66 20150.66 0 12568.7 0.319912612 5.131017 0 0.003378346 0.014694 0 0.003 0.015721 0.00367426 0.0159808 0 0.012000003 0.044917136 1168.777 4261.817 0 2.749722 13.52961 0 0.238263 0.868799 0 0.039288095 0.193311 0 0 0 0 2.806293 13.80796 0 0 0 0 1.06 8.416292 28.26962 0 0 0 0 2031UBUSGasoline San Joaquin Valley Unified APCD 2031 UBUS Aggregate Aggregate Gasoline 259.4457 17642.24 17642.24 0 1037.783 0.206480288 0 0.858926 0.001237658 0 0.000817 0.002794 0.037133 0.001346066 0 0.000888 0.011177722 0.106094193 1621.32 0 100.2812 0.003368 0 0.117294 0.018553 0 0.079024 0.010964904 0 0.498713 0.024887 0.09533 0.393918 0.016 0 0.546028 0.024887 0.09533 0.393918 0.045 0.362316 0 9.096456 0.016028 0 0.000991 2031UBUSDiesel San Joaquin Valley Unified APCD 2031 UBUS Aggregate Aggregate Diesel 139.2223 14174.49 14174.49 0 556.889 0.274129232 0 0 0.005592237 0 0 0.006075 0.038153 0.005845093 0 0 0.024299652 0.1090085 1036.369 0 0 0.002617 0 0 0.16328 0 0 0.056339582 0 0 0 0 0 0.064138 0 0 0 0 0 0.22 0.065316 0 0 0.00982 0 0 2031UBUSNatural Ga San Joaquin Valley Unified APCD 2031 UBUS Aggregate Aggregate Natural Gas 511.5478 50530.75 50530.75 0 2046.191 0.093952806 0 0 0.00111336 0 0 0.006432 0.038108 0.001163701 0 0 0.025726049 0.108879538 1045.081 0 0 2.873918 0 0 0.213047 0 0 0.046741542 0 0 0 0 0 2.939244 0 0 0 0 0 0.97 32.46725 0 0 0 0 0 2032HHDTGasoline San Joaquin Valley Unified APCD 2032 HHDT Aggregate Aggregate Gasoline 3.396597 497.4861 497.4861 0 67.95911 2.82651674 0 0.029071 0.001378503 0 0.000458 0.005 0.032407 0.001499248 0 0.000498 0.020000006 0.092590975 1956.089 0 48.66295 0.098058 0 0.000156 0.121523 0 0.001099 0.46358357 0 0.000847 0.029581 0.272978 2.75952 0.67646 0 0.000928 0.029581 0.272978 2.75952 0.045 28.79494 0 5.198653 0.019338 0 0.000481 2032HHDTDiesel San Joaquin Valley Unified APCD 2032 HHDT Aggregate Aggregate Diesel 88817.57 12408185 12408185 0 1533972 1.405874958 80.28341 2.761236 0.026908525 0.028748 0 0.008934 0.02813 0.02812521 0.0300477 0 0.035735612 0.080371307 1370.452 13748.07 0 0.000563 0.313631 0 0.215915 2.166014 0 0.012128054 6.752395 0 0 0 0 0.013807 7.687088 0 0 0 0 0.219386 0.049508 99.58315 0 0.012977 0.130186 0 2032HHDTNatural Ga San Joaquin Valley Unified APCD 2032 HHDT Aggregate Aggregate Natural Gas 1996.318 118799.5 118799.5 0 16851.15 0.610002427 10.29876 0 0.002090393 0.030116 0 0.009 0.049851 0.002273493 0.0327539 0 0.03600001 0.142431921 1313.7 9838.567 0 1.324666 25.93327 0 0.267806 2.005656 0 0.033886838 0.394495 0 0 0 0 1.368963 26.4941 0 0 0 0 0.840343 8.964849 76.50586 0 0 0 0 2032LDAGasoline San Joaquin Valley Unified APCD 2032 LDA Aggregate Aggregate Gasoline 1433937 57502911 57502911 0 6626608 0.024703299 0 0.195156 0.000778321 0 0.001407 0.002 0.00251 0.000846495 0 0.00153 0.008000002 0.007172026 252.2518 0 61.50361 0.001328 0 0.047432 0.003566 0 0.028486 0.004380931 0 0.199408 0.067709 0.205144 1.327965 0.006393 0 0.218327 0.067709 0.205144 1.327965 0.040066 0.575558 0 2.173951 0.002494 0 0.000608 2032LDADiesel San Joaquin Valley Unified APCD 2032 LDA Aggregate Aggregate Diesel 1748.234 56245.51 56245.51 0 7569.778 0.066244495 0 0 0.004448387 0 0 0.002 0.002578 0.004649523 0 0 0.008000002 0.007366325 208.3241 0 0 0.000497 0 0 0.032822 0 0 0.010708003 0 0 0 0 0 0.01219 0 0 0 0 0 0.0031 0.216961 0 0 0.001974 0 0 2032LDAPlug-in Hybri San Joaquin Valley Unified APCD 2032 LDA Aggregate Aggregate Plug-in Hybrid 59369.73 2576778 1126222 1450556 245493.9 0.002752009 0 0.113178 0.000335302 0 0.001371 0.002 0.001374 0.000364671 0 0.001491 0.008000002 0.003925767 121.1929 0 61.13233 0.00037 0 0.04047 0.000483 0 0.019792 0.001189546 0 0.167471 0.042397 0.060663 0.645036 0.001736 0 0.183359 0.042397 0.060663 0.645036 0.018015 0.19843 0 1.285716 0.001198 0 0.000604 2032LDT1Gasoline San Joaquin Valley Unified APCD 2032 LDT1 Aggregate Aggregate Gasoline 112222.4 3861409 3861409 0 489165.1 0.067306025 0 0.292231 0.001066262 0 0.001942 0.002 0.002948 0.001159657 0 0.002112 0.008000002 0.008423317 301.4427 0 76.86285 0.00338 0 0.075025 0.006101 0 0.033664 0.01412934 0 0.36724 0.143351 0.425961 2.694287 0.020618 0 0.402082 0.143351 0.425961 2.694287 0.039415 0.979451 0 3.625995 0.00298 0 0.00076 2032LDT1Diesel San Joaquin Valley Unified APCD 2032 LDT1 Aggregate Aggregate Diesel 1.108184 35.9165 35.9165 0 4.598417 0.298833368 0 0 0.02099062 0 0 0.002 0.00278 0.021939722 0 0 0.008000002 0.007941521 370.2741 0 0 0.001819 0 0 0.058337 0 0 0.039169527 0 0 0 0 0 0.044592 0 0 0 0 0 0.0031 0.364 0 0 0.003509 0 0 2032LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2032 LDT1 Aggregate Aggregate Plug-in Hybrid 919.1662 43576.42 17931.42 25645 3800.752 0.002583282 0 0.113139 0.000212616 0 0.000912 0.002 0.001375 0.000231239 0 0.000992 0.008000002 0.003928057 113.8859 0 67.302 0.000348 0 0.040602 0.000456 0 0.019941 0.001115367 0 0.167344 0.024225 0.022157 0.324518 0.001628 0 0.183221 0.024225 0.022157 0.324518 0.017283 0.186447 0 1.284663 0.001126 0 0.000665 2032LDT2Gasoline San Joaquin Valley Unified APCD 2032 LDT2 Aggregate Aggregate Gasoline 747768.5 29344801 29344801 0 3454776 0.037177159 0 0.244535 0.000798109 0 0.001419 0.002 0.002866 0.000868017 0 0.001544 0.008000002 0.008189565 310.9957 0 77.20105 0.001776 0 0.057892 0.004251 0 0.032412 0.006214777 0 0.249789 0.066824 0.207576 1.356693 0.009069 0 0.273488 0.066824 0.207576 1.356693 0.04038 0.672826 0 2.631924 0.003075 0 0.000763 2032LDT2Diesel San Joaquin Valley Unified APCD 2032 LDT2 Aggregate Aggregate Diesel 2539.74 104396.2 104396.2 0 11983.1 0.028876196 0 0 0.003803975 0 0 0.002 0.002841 0.003975974 0 0 0.008000002 0.008115848 275.4772 0 0 0.000551 0 0 0.043402 0 0 0.011856838 0 0 0 0 0 0.013498 0 0 0 0 0 0.0031 0.122528 0 0 0.00261 0 0 2032LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2032 LDT2 Aggregate Aggregate Plug-in Hybrid 13126.26 583264.1 246420.1 336844 54277.08 0.002652504 0 0.113141 0.000262865 0 0.001102 0.002 0.001373 0.000285889 0 0.001199 0.008000002 0.003923275 116.9344 0 73.58598 0.000356 0 0.040412 0.000464 0 0.019758 0.001145234 0 0.16735 0.028159 0.029721 0.389322 0.001671 0 0.183227 0.028159 0.029721 0.389322 0.017739 0.191437 0 1.284715 0.001156 0 0.000727 2032LHDT1Gasoline San Joaquin Valley Unified APCD 2032 LHDT1 Aggregate Aggregate Gasoline 50800.07 1830118 1830118 0 756845.3 0.086754061 0.0315 0.541588 0.00131587 0 0.000189 0.002 0.0273 0.001431129 0 0.000206 0.008000002 0.078000022 806.7068 114.1938 25.20578 0.003442 0.101373 0.026287 0.005198 0.002793 0.045947 0.014665732 0.361256 0.12452 0.037804 0.230086 2.597132 0.0214 0.527144 0.136334 0.037804 0.230086 2.597132 0.045 0.720184 3.767518 3.13818 0.007975 0.001129 0.000249 2032LHDT1Diesel San Joaquin Valley Unified APCD 2032 LHDT1 Aggregate Aggregate Diesel 44983.21 1492080 1492080 0 565832.2 1.258085991 1.838125 0 0.034578161 0.02597 0 0.003 0.0273 0.036141633 0.0271439 0 0.012000003 0.078000022 628.6408 129.177 0 0.00735 0.005098 0 0.099043 0.020352 0 0.158230984 0.10976 0 0 0 0 0.180135 0.124954 0 0 0 0 0.183685 0.44892 0.909745 0 0.005957 0.001224 0 2032LHDT2Gasoline San Joaquin Valley Unified APCD 2032 LHDT2 Aggregate Aggregate Gasoline 7337.756 244724.7 244724.7 0 109321.6 0.085142989 0.032566 0.582226 0.001124733 0 0.000139 0.002 0.03185 0.001223249 0 0.000151 0.008000002 0.091000026 931.2602 134.2509 24.72346 0.002638 0.103462 0.027102 0.005697 0.00274 0.046797 0.010534782 0.373858 0.129105 0.040083 0.245074 2.93924 0.015372 0.545533 0.141354 0.040083 0.245074 2.93924 0.045 0.632629 3.776713 3.018079 0.009206 0.001327 0.000244 2032LHDT2Diesel San Joaquin Valley Unified APCD 2032 LHDT2 Aggregate Aggregate Diesel 18837.73 631294 631294 0 236954.9 1.106835144 1.779589 0 0.032875875 0.026415 0 0.003 0.03185 0.034362376 0.0276098 0 0.012000003 0.091000026 743.6232 206.4193 0 0.007044 0.005098 0 0.117158 0.032521 0 0.151648991 0.10976 0 0 0 0 0.172642 0.124954 0 0 0 0 0.191581 0.420383 0.909745 0 0.007046 0.001956 0 2032MCYGasoline San Joaquin Valley Unified APCD 2032 MCY Aggregate Aggregate Gasoline 69555.98 379172.7 379172.7 0 139112 0.532780817 0 0.113075 0.001748 0 0.002892 0.001 0.0042 0.001872959 0 0.003092 0.004000001 0.012000003 185.1726 0 44.97702 0.147767 0 0.163898 0.03793 0 0.006812 0.935027311 0 1.193551 3.616172 3.981501 5.118906 1.139424 0 1.298214 3.616172 3.981501 5.118906 0.008957 11.54863 0 7.950082 0.001831 0 0.000445 2032MDVGasoline San Joaquin Valley Unified APCD 2032 MDV Aggregate Aggregate Gasoline 544045.7 19303290 19303290 0 2437693 0.053880732 0 0.311119 0.000872242 0 0.001597 0.002 0.00296 0.000948642 0 0.001737 0.008000002 0.008456271 384.8879 0 97.3974 0.002328 0 0.073024 0.005191 0 0.035767 0.008892429 0 0.341933 0.097981 0.320023 2.021664 0.012976 0 0.374373 0.097981 0.320023 2.021664 0.039052 0.78156 0 3.037313 0.003805 0 0.000963 2032MDVDiesel San Joaquin Valley Unified APCD 2032 MDV Aggregate Aggregate Diesel 7795.925 266602.1 266602.1 0 34818.99 0.040780242 0 0 0.003519958 0 0 0.002 0.003039 0.003679114 0 0 0.008000002 0.008684241 380.3999 0 0 0.000415 0 0 0.059932 0 0 0.008937602 0 0 0 0 0 0.010175 0 0 0 0 0 0.0031 0.197477 0 0 0.003604 0 0 2032MDVPlug-in Hyb San Joaquin Valley Unified APCD 2032 MDV Aggregate Aggregate Plug-in Hybrid 8636.643 373453 159412 214041 35712.52 0.002677008 0 0.113139 0.000300118 0 0.001271 0.002 0.001372 0.000326406 0 0.001382 0.008000002 0.003920974 118.0588 0 90.51219 0.000358 0 0.040316 0.000467 0 0.019668 0.001154553 0 0.167346 0.033442 0.041969 0.48885 0.001685 0 0.183223 0.033442 0.041969 0.48885 0.017928 0.193226 0 1.284678 0.001167 0 0.000895 2032MHGasoline San Joaquin Valley Unified APCD 2032 MH Aggregate Aggregate Gasoline 5572.741 52469.31 52469.31 0 557.497 0.209570081 0 0.493525 0.001299914 0 0.000305 0.003 0.015766 0.001413775 0 0.000331 0.012000003 0.045046369 1947.806 0 30.50221 0.00657 0 0.034771 0.017103 0 0.054514 0.022965173 0 0.134775 8.096798 0.200835 3.770867 0.033511 0 0.147561 8.096798 0.200835 3.770867 0.045 0.379472 0 2.825047 0.019256 0 0.000302 2032MHDiesel San Joaquin Valley Unified APCD 2032 MH Aggregate Aggregate Diesel 3585.587 30504.78 30504.78 0 358.5587 4.196770685 0 0 0.097170338 0 0 0.004 0.015692 0.10156395 0 0 0.016000005 0.044834169 1082.513 0 0 0.006001 0 0 0.17055 0 0 0.129208504 0 0 0 0 0 0.147095 0 0 0 0 0 0.155287 0.432281 0 0 0.010257 0 0 2032MHDTGasoline San Joaquin Valley Unified APCD 2032 MHDT Aggregate Aggregate Gasoline 3166.834 182889.7 182889.7 0 63362.02 0.174773946 0.074448 0.341327 0.001316298 0 0.000441 0.003 0.015766 0.001431594 0 0.00048 0.012000003 0.045046157 1668.45 507.3793 41.83551 0.005974 0.272713 0.041057 0.011577 0.006785 0.029239 0.026413533 1.023388 0.209684 0.024872 0.21922 2.487722 0.038543 1.493326 0.229577 0.024872 0.21922 2.487722 0.045 0.48756 15.24039 4.275269 0.016494 0.005016 0.000414 2032MHDTDiesel San Joaquin Valley Unified APCD 2032 MHDT Aggregate Aggregate Diesel 39450.53 1748405 1748405 0 475955.3 0.605415019 10.94757 1.446294 0.005274992 0.006396 0 0.003 0.015728 0.005513504 0.0066853 0 0.012000003 0.044937381 1061.932 2064.362 0 0.000491 0.008603 0 0.167308 0.325241 0 0.010574588 0.185222 0 0 0 0 0.012038 0.210862 0 0 0 0 0.217908 0.059588 7.357043 0 0.010056 0.019548 0 2032MHDTNatural GaSan Joaquin Valley Unified APCD 2032 MHDT Aggregate Aggregate Natural Gas 495.3572 22177.26 22177.26 0 3854.965 0.072140801 6.796149 0 0.001503641 0.023763 0 0.003 0.016003 0.001635347 0.0258444 0 0.012000003 0.045721996 971.5628 5905.73 0 0.802336 16.3572 0 0.198059 1.203922 0 0.011463802 0.233712 0 0 0 0 0.818843 16.69372 0 0 0 0 1.06 2.945005 46.98819 0 0 0 0 2032OBUSGasoline San Joaquin Valley Unified APCD 2032 OBUS Aggregate Aggregate Gasoline 922.279 38700.92 38700.92 0 18452.96 0.389488426 0.058011 0.408323 0.001119577 0 0.000286 0.003 0.015706 0.001217642 0 0.000311 0.012000003 0.044872909 1668.407 369.809 31.0472 0.010428 0.19169 0.03554 0.018971 0.004479 0.028713 0.050025065 0.744584 0.192841 0.043643 0.244835 4.60691 0.072996 1.086495 0.211136 0.043643 0.244835 4.60691 0.045 1.079894 5.764277 4.04516 0.016494 0.003656 0.000307 2032OBUSDiesel San Joaquin Valley Unified APCD 2032 OBUS Aggregate Aggregate Diesel 826.1723 56171.97 56171.97 0 10758.75 1.752796709 12.33815 1.432469 0.03567073 0.012612 0 0.003 0.021832 0.037283602 0.0131821 0 0.012000003 0.062376903 1361.72 3197.453 0 0.003544 0.05683 0 0.214539 0.50376 0 0.076310486 1.223528 0 0 0 0 0.086874 1.392894 0 0 0 0 0.211948 0.23038 18.7671 0 0.012895 0.030278 0 2032OBUSNatural Ga San Joaquin Valley Unified APCD 2032 OBUS Aggregate Aggregate Natural Gas 29.9191 1472.791 1472.791 0 266.2799 0.085607593 1.481148 0 0.001562778 0.005241 0 0.003 0.016148 0.001699664 0.0057004 0 0.012000003 0.046137304 938.586 1196.53 0 0.847503 3.542198 0 0.191337 0.24392 0 0.012109148 0.050611 0 0 0 0 0.864939 3.615073 0 0 0 0 1.06 3.409797 10.37905 0 0 0 0 2032SBUSGasoline San Joaquin Valley Unified APCD 2032 SBUS Aggregate Aggregate Gasoline 1067.359 65240.98 65240.98 0 4269.434 0.280030134 0.88361 0.912385 0.000735589 0 0.000494 0.002 0.015721 0.00080002 0 0.000537 0.008000002 0.044917136 809.8179 2589.115 54.98482 0.004398 2.551779 0.07303 0.020048 0.081235 0.08252 0.020013171 10.64152 0.39489 0.179565 0.618652 3.977079 0.029203 15.52808 0.432355 0.179565 0.618652 3.977079 0.045 0.501092 82.24088 8.447789 0.008006 0.025596 0.000544 2032SBUSDiesel San Joaquin Valley Unified APCD 2032 SBUS Aggregate Aggregate Diesel 3559.561 76075.24 76075.24 0 51542.45 2.4630137 17.58815 0.601209 0.014478986 0.010683 0 0.003 0.015721 0.015133662 0.0111656 0 0.012000003 0.044917136 1101.297 2159.308 0 0.002088 0.007759 0 0.17351 0.3402 0 0.044953084 0.167042 0 0 0 0 0.051176 0.190165 0 0 0 0 0.17477 0.151555 5.413405 0 0.010429 0.020447 0 2032SBUSNatural GasSan Joaquin Valley Unified APCD 2032 SBUS Aggregate Aggregate Natural Gas 879.8059 20142.85 20142.85 0 12739.59 0.312691254 5.126865 0 0.003378346 0.014793 0 0.003 0.015721 0.00367426 0.0160885 0 0.012000003 0.044917136 1164.4 4262.784 0 2.729942 13.47835 0 0.237371 0.868996 0 0.03900549 0.192579 0 0 0 0 2.786106 13.75565 0 0 0 0 1.06 8.323213 28.49291 0 0 0 0 2032UBUSGasoline San Joaquin Valley Unified APCD 2032 UBUS Aggregate Aggregate Gasoline 252.9151 17110.74 17110.74 0 1011.661 0.218626639 0 0.883916 0.001236929 0 0.000807 0.002785 0.037069 0.001345273 0 0.000878 0.011139353 0.105911943 1611.406 0 99.44506 0.003328 0 0.120598 0.019298 0 0.079989 0.010867531 0 0.514947 0.025969 0.100719 0.423539 0.015858 0 0.563802 0.025969 0.100719 0.423539 0.045 0.376618 0 9.043315 0.01593 0 0.000983 2032UBUSDiesel San Joaquin Valley Unified APCD 2032 UBUS Aggregate Aggregate Diesel 124.492 11738.75 11738.75 0 497.9681 0.287092799 0 0 0.006017305 0 0 0.006297 0.038072 0.00628938 0 0 0.025186548 0.108778431 1034.06 0 0 0.002733 0 0 0.162917 0 0 0.058831062 0 0 0 0 0 0.066975 0 0 0 0 0 0.22 0.07054 0 0 0.009798 0 0 2032UBUSNatural Ga San Joaquin Valley Unified APCD 2032 UBUS Aggregate Aggregate Natural Gas 481.4843 45990.64 45990.64 0 1925.937 0.05293292 0 0 0.001276509 0 0 0.006187 0.03806 0.001334227 0 0 0.024748443 0.108743907 996.1456 0 0 3.035109 0 0 0.203071 0 0 0.049800643 0 0 0 0 0 3.104577 0 0 0 0 0 0.97 33.37602 0 0 0 0 0 2033HHDTGasoline San Joaquin Valley Unified APCD 2033 HHDT Aggregate Aggregate Gasoline 3.295899 492.9723 492.9723 0 65.94435 2.709887784 0 0.019758 0.001376259 0 0.000448 0.005 0.032482 0.001496807 0 0.000487 0.020000006 0.092805398 1933.334 0 47.29486 0.097738 0 0.000147 0.118938 0 0.000774 0.459518146 0 0.000791 0.022864 0.21456 2.269567 0.670528 0 0.000867 0.022864 0.21456 2.269567 0.045 29.23462 0 4.924714 0.019113 0 0.000468 2033HHDTDiesel San Joaquin Valley Unified APCD 2033 HHDT Aggregate Aggregate Diesel 89989.48 12630896 12630896 0 1556508 1.38859536 80.41191 2.74554 0.026832141 0.028595 0 0.008936 0.028303 0.028045371 0.0298881 0 0.035744047 0.08086696 1352.709 13613.76 0 0.000556 0.314359 0 0.21312 2.144854 0 0.011975813 6.768056 0 0 0 0 0.013634 7.704917 0 0 0 0 0.21946 0.048415 99.84559 0 0.012809 0.128914 0 2033HHDTNatural Ga San Joaquin Valley Unified APCD 2033 HHDT Aggregate Aggregate Natural Gas 2017.863 119802.7 119802.7 0 17041.58 0.565415176 10.18253 0 0.002053681 0.030652 0 0.009 0.050009 0.002233565 0.0333372 0 0.03600001 0.142881781 1303.721 9823.899 0 1.25792 25.48893 0 0.265772 2.002666 0 0.031638092 0.386021 0 0 0 0 1.299368 26.0382 0 0 0 0 0.839369 8.724808 77.27196 0 0 0 0 2033LDAGasoline San Joaquin Valley Unified APCD 2033 LDA Aggregate Aggregate Gasoline 1440340 57800728 57800728 0 6656851 0.023917922 0 0.191016 0.000731471 0 0.00133 0.002 0.00251 0.000795541 0 0.001446 0.008000002 0.007172288 249.7276 0 60.72777 0.001274 0 0.045406 0.00351 0 0.028117 0.004147563 0 0.189373 0.06478 0.203432 1.311778 0.006052 0 0.20734 0.06478 0.203432 1.311778 0.040462 0.563863 0 2.099143 0.002469 0 0.0006 2033LDADiesel San Joaquin Valley Unified APCD 2033 LDA Aggregate Aggregate Diesel 1617.583 51977.45 51977.45 0 6991.766 0.05966907 0 0 0.004046985 0 0 0.002 0.002573 0.004229972 0 0 0.008000002 0.007350238 205.4834 0 0 0.000463 0 0 0.032374 0 0 0.009961778 0 0 0 0 0 0.011341 0 0 0 0 0 0.0031 0.207569 0 0 0.001947 0 0 2033LDAPlug-in Hybri San Joaquin Valley Unified APCD 2033 LDA Aggregate Aggregate Plug-in Hybrid 61206.61 2631182 1138488 1492694 253089.3 0.002724703 0 0.113179 0.000312822 0 0.001302 0.002 0.001376 0.000340223 0 0.001417 0.008000002 0.003932284 119.9903 0 60.74556 0.000366 0 0.040364 0.000476 0 0.019691 0.001177794 0 0.167474 0.042804 0.06682 0.691115 0.001719 0 0.183363 0.042804 0.06682 0.691115 0.017901 0.196472 0 1.285742 0.001186 0 0.000601 2033LDT1Gasoline San Joaquin Valley Unified APCD 2033 LDT1 Aggregate Aggregate Gasoline 110875.6 3837066 3837066 0 484505.1 0.058761403 0 0.275561 0.000982469 0 0.001804 0.002 0.002944 0.001068525 0 0.001962 0.008000002 0.008411851 297.7668 0 75.42029 0.003006 0 0.069767 0.005627 0 0.032817 0.012355219 0 0.336222 0.133389 0.405272 2.578005 0.018029 0 0.36812 0.133389 0.405272 2.578005 0.039679 0.907243 0 3.34371 0.002944 0 0.000746 2033LDT1Diesel San Joaquin Valley Unified APCD 2033 LDT1 Aggregate Aggregate Diesel 1.110209 36.8392 36.8392 0 4.654037 0.256089438 0 0 0.018237286 0 0 0.002 0.002791 0.019061895 0 0 0.008000002 0.007973788 366.5766 0 0 0.001616 0 0 0.057754 0 0 0.034792811 0 0 0 0 0 0.039609 0 0 0 0 0 0.0031 0.325669 0 0 0.003473 0 0 2033LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2033 LDT1 Aggregate Aggregate Plug-in Hybrid 1039.505 48611.09 19963.89 28647.21 4298.354 0.002578425 0 0.113139 0.000205597 0 0.000885 0.002 0.001376 0.000223606 0 0.000963 0.008000002 0.003931434 113.6718 0 67.1856 0.000347 0 0.040519 0.000454 0 0.019862 0.001113312 0 0.167346 0.024551 0.02311 0.334071 0.001625 0 0.183223 0.024551 0.02311 0.334071 0.017249 0.186108 0 1.284681 0.001124 0 0.000664 2033LDT2Gasoline San Joaquin Valley Unified APCD 2033 LDT2 Aggregate Aggregate Gasoline 760350.9 29771226 29771226 0 3510369 0.03480937 0 0.23827 0.00075176 0 0.001344 0.002 0.002869 0.000817607 0 0.001462 0.008000002 0.00819847 307.8909 0 76.22919 0.001697 0 0.055579 0.004122 0 0.032125 0.005842329 0 0.237542 0.063956 0.204409 1.329957 0.008525 0 0.260078 0.063956 0.204409 1.329957 0.040654 0.658297 0 2.546231 0.003044 0 0.000754 2033LDT2Diesel San Joaquin Valley Unified APCD 2033 LDT2 Aggregate Aggregate Diesel 2620.813 107050.8 107050.8 0 12336 0.028443272 0 0 0.00380978 0 0 0.002 0.002847 0.003982041 0 0 0.008000002 0.008133512 273.3563 0 0 0.000551 0 0 0.043067 0 0 0.011859761 0 0 0 0 0 0.013502 0 0 0 0 0 0.0031 0.123076 0 0 0.00259 0 0 2033LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2033 LDT2 Aggregate Aggregate Plug-in Hybrid 14211.74 623256 261889.6 361366.4 58765.55 0.002638371 0 0.113142 0.000250015 0 0.001058 0.002 0.001375 0.000271914 0 0.001151 0.008000002 0.003928069 116.3111 0 73.33227 0.000353 0 0.040313 0.00046 0 0.019664 0.001139185 0 0.167352 0.028618 0.031775 0.407816 0.001662 0 0.18323 0.028618 0.031775 0.407816 0.017644 0.190428 0 1.284734 0.00115 0 0.000725 2033LHDT1Gasoline San Joaquin Valley Unified APCD 2033 LHDT1 Aggregate Aggregate Gasoline 49510.55 1774240 1774240 0 737633.4 0.080238612 0.030832 0.525066 0.001288755 0 0.000174 0.002 0.0273 0.001401638 0 0.000189 0.008000002 0.078000022 799.7487 113.5252 25.1247 0.003133 0.099624 0.025682 0.004818 0.002761 0.045102 0.013208721 0.353654 0.121166 0.036115 0.224238 2.533908 0.019274 0.516051 0.132662 0.036115 0.224238 2.533908 0.045 0.707832 3.769273 3.157085 0.007906 0.001122 0.000248 2033LHDT1Diesel San Joaquin Valley Unified APCD 2033 LHDT1 Aggregate Aggregate Diesel 43184.08 1419621 1419621 0 543201.4 1.170172001 1.790465 0 0.033410691 0.025984 0 0.003 0.0273 0.034921374 0.0271584 0 0.012000003 0.078000022 627.133 128.4001 0 0.007081 0.005098 0 0.098805 0.020229 0 0.152459067 0.10976 0 0 0 0 0.173565 0.124954 0 0 0 0 0.186784 0.431354 0.909745 0 0.005942 0.001217 0 2033LHDT2Gasoline San Joaquin Valley Unified APCD 2033 LHDT2 Aggregate Aggregate Gasoline 7038.404 233233 233233 0 104861.7 0.078279023 0.031882 0.568992 0.00111765 0 0.000132 0.002 0.03185 0.001215546 0 0.000143 0.008000002 0.091000026 923.4935 133.5772 24.62956 0.002456 0.101544 0.02639 0.005303 0.0027 0.046047 0.009710229 0.366027 0.125247 0.039248 0.245968 2.941247 0.014169 0.534106 0.13713 0.039248 0.245968 2.941247 0.045 0.62888 3.777303 3.039743 0.00913 0.001321 0.000243 2033LHDT2Diesel San Joaquin Valley Unified APCD 2033 LHDT2 Aggregate Aggregate Diesel 18327.28 606998.3 606998.3 0 230534.1 1.059966605 1.737495 0 0.032254326 0.026373 0 0.003 0.03185 0.033712723 0.027565 0 0.012000003 0.091000026 740.6026 205.3892 0 0.006909 0.005098 0 0.116682 0.032359 0 0.148738256 0.10976 0 0 0 0 0.169329 0.124954 0 0 0 0 0.193373 0.412794 0.909745 0 0.007018 0.001946 0 2033MCYGasoline San Joaquin Valley Unified APCD 2033 MCY Aggregate Aggregate Gasoline 69470.53 378436.5 378436.5 0 138941.1 0.523677101 0 0.108775 0.001768138 0 0.002937 0.001 0.0042 0.001894813 0 0.003141 0.004000001 0.012000003 184.8278 0 44.20826 0.145013 0 0.160734 0.037543 0 0.006588 0.911174049 0 1.167006 3.614421 3.980996 5.045759 1.113414 0 1.269452 3.614421 3.980996 5.045759 0.008983 11.29697 0 7.920129 0.001827 0 0.000437 2033MDVGasoline San Joaquin Valley Unified APCD 2033 MDV Aggregate Aggregate Gasoline 539836.5 19173541 19173541 0 2418509 0.049950793 0 0.299649 0.000826068 0 0.001526 0.002 0.002957 0.000898424 0 0.00166 0.008000002 0.008448342 380.2811 0 96.01107 0.002198 0 0.069562 0.004971 0 0.035239 0.00828032 0 0.322605 0.094432 0.315311 1.99063 0.012083 0 0.353211 0.094432 0.315311 1.99063 0.039486 0.75801 0 2.932171 0.003759 0 0.000949 2033MDVDiesel San Joaquin Valley Unified APCD 2033 MDV Aggregate Aggregate Diesel 7587.151 257849.8 257849.8 0 33777.5 0.037166733 0 0 0.003273622 0 0 0.002 0.003036 0.00342164 0 0 0.008000002 0.00867324 376.2462 0 0 0.000395 0 0 0.059278 0 0 0.008498258 0 0 0 0 0 0.009675 0 0 0 0 0 0.0031 0.192392 0 0 0.003565 0 0 2033MDVPlug-in Hyb San Joaquin Valley Unified APCD 2033 MDV Aggregate Aggregate Plug-in Hybrid 9278.625 396320.1 167972.1 228348 38367.11 0.002658335 0 0.11314 0.000281182 0 0.001206 0.002 0.001374 0.000305811 0 0.001312 0.008000002 0.00392646 117.2338 0 90.0781 0.000355 0 0.040212 0.000462 0 0.019568 0.001146608 0 0.167349 0.034826 0.049421 0.545491 0.001673 0 0.183226 0.034826 0.049421 0.545491 0.017801 0.19189 0 1.284702 0.001159 0 0.000891 2033MHGasoline San Joaquin Valley Unified APCD 2033 MH Aggregate Aggregate Gasoline 5355.826 51055.17 51055.17 0 535.7968 0.191619654 0 0.498325 0.001294172 0 0.000305 0.003 0.015766 0.00140753 0 0.000332 0.012000003 0.045046367 1947.725 0 30.41504 0.006087 0 0.034526 0.016335 0 0.055268 0.020767283 0 0.132621 7.582982 0.191569 3.611676 0.030304 0 0.145203 7.582982 0.191569 3.611676 0.045 0.334504 0 2.774668 0.019255 0 0.000301 2033MHDiesel San Joaquin Valley Unified APCD 2033 MH Aggregate Aggregate Diesel 3524.698 30036.28 30036.28 0 352.4698 4.064267209 0 0 0.092036817 0 0 0.004 0.015692 0.096198314 0 0 0.016000005 0.044834164 1082.99 0 0 0.005861 0 0 0.170626 0 0 0.126187857 0 0 0 0 0 0.143656 0 0 0 0 0 0.159585 0.419962 0 0 0.010262 0 0 2033MHDTGasoline San Joaquin Valley Unified APCD 2033 MHDT Aggregate Aggregate Gasoline 3047.316 174872 174872 0 60970.7 0.158829946 0.072954 0.335821 0.001320072 0 0.000436 0.003 0.015766 0.001435699 0 0.000474 0.012000003 0.045046169 1655.216 503.6242 41.37062 0.005501 0.273291 0.040607 0.010943 0.006692 0.029066 0.02392182 1.024477 0.205835 0.023629 0.214652 2.443626 0.034907 1.494914 0.225363 0.023629 0.214652 2.443626 0.045 0.435811 15.25303 4.161329 0.016363 0.004979 0.000409 2033MHDTDiesel San Joaquin Valley Unified APCD 2033 MHDT Aggregate Aggregate Diesel 39138.36 1732362 1732362 0 472466.2 0.570204777 10.83962 1.419947 0.004946937 0.005584 0 0.003 0.015725 0.005170615 0.0058368 0 0.012000003 0.044928029 1054.415 2047.456 0 0.000456 0.008507 0 0.166123 0.322577 0 0.009820409 0.183154 0 0 0 0 0.01118 0.208507 0 0 0 0 0.218215 0.057365 7.361256 0 0.009985 0.019388 0 2033MHDTNatural GaSan Joaquin Valley Unified APCD 2033 MHDT Aggregate Aggregate Natural Gas 505.6866 22229.73 22229.73 0 3967.452 0.070675429 6.767614 0 0.00150855 0.023821 0 0.003 0.016 0.001640686 0.0259077 0 0.012000003 0.045714267 968.8211 5887.104 0 0.801708 16.2311 0 0.197501 1.200125 0 0.011454819 0.23191 0 0 0 0 0.818201 16.56503 0 0 0 0 1.06 2.942759 47.14149 0 0 0 0 2033OBUSGasoline San Joaquin Valley Unified APCD 2033 OBUS Aggregate Aggregate Gasoline 884.3044 36178.65 36178.65 0 17693.16 0.37043065 0.05737 0.399165 0.001138695 0 0.000286 0.003 0.015706 0.001238434 0 0.000311 0.012000003 0.04487298 1656.237 368.5224 30.97076 0.010126 0.190913 0.035437 0.018243 0.004407 0.028035 0.04856852 0.744848 0.193083 0.043398 0.246171 4.632312 0.070871 1.08688 0.211402 0.043398 0.246171 4.632312 0.045 1.054184 5.765853 4.051021 0.016374 0.003643 0.000306 2033OBUSDiesel San Joaquin Valley Unified APCD 2033 OBUS Aggregate Aggregate Diesel 828.3596 56487.04 56487.04 0 10773.98 1.678760906 11.86724 1.390649 0.033748566 0.01188 0 0.003 0.021906 0.035274526 0.0124167 0 0.012000003 0.06258863 1353.408 3154.455 0 0.00334 0.056526 0 0.21323 0.496986 0 0.071912983 1.216985 0 0 0 0 0.081867 1.385445 0 0 0 0 0.212312 0.21874 18.70092 0 0.012816 0.029871 0 2033OBUSNatural Ga San Joaquin Valley Unified APCD 2033 OBUS Aggregate Aggregate Natural Gas 31.65621 1540.545 1540.545 0 281.7403 0.084227596 1.480229 0 0.001569323 0.005263 0 0.003 0.016148 0.001706781 0.0057242 0 0.012000003 0.046137304 932.3691 1190.958 0 0.848255 3.530855 0 0.19007 0.242785 0 0.012119885 0.050449 0 0 0 0 0.865706 3.603496 0 0 0 0 1.06 3.411821 10.42846 0 0 0 0 2033SBUSGasoline San Joaquin Valley Unified APCD 2033 SBUS Aggregate Aggregate Gasoline 1054.956 64451.27 64451.27 0 4219.823 0.258862651 0.880197 0.935524 0.000736309 0 0.000494 0.002 0.015721 0.000800803 0 0.000537 0.008000002 0.044917136 808.2214 2584.731 54.70604 0.003769 2.553853 0.072977 0.019341 0.080748 0.084268 0.016902997 10.64152 0.393363 0.180035 0.627894 4.026041 0.024665 15.52808 0.430683 0.180035 0.627894 4.026041 0.045 0.419162 82.24088 8.321423 0.00799 0.025553 0.000541 2033SBUSDiesel San Joaquin Valley Unified APCD 2033 SBUS Aggregate Aggregate Diesel 3475.955 73840.58 73840.58 0 50331.83 2.20794966 16.68994 0.616906 0.013358798 0.009398 0 0.003 0.015721 0.013962824 0.0098224 0 0.012000003 0.044917136 1096.661 2142.557 0 0.001941 0.007784 0 0.172779 0.337561 0 0.041781066 0.16759 0 0 0 0 0.047565 0.190788 0 0 0 0 0.179324 0.143735 5.568007 0 0.010385 0.020289 0 2033SBUSNatural GasSan Joaquin Valley Unified APCD 2033 SBUS Aggregate Aggregate Natural Gas 889.2965 20067.63 20067.63 0 12877.01 0.305586521 5.122832 0 0.003378346 0.014889 0 0.003 0.015721 0.00367426 0.0161931 0 0.012000003 0.044917136 1160.14 4263.867 0 2.710482 13.42856 0 0.236502 0.869217 0 0.038727445 0.191868 0 0 0 0 2.766246 13.70483 0 0 0 0 1.06 8.231637 28.70978 0 0 0 0 2033UBUSGasoline San Joaquin Valley Unified APCD 2033 UBUS Aggregate Aggregate Gasoline 231.4589 15505.92 15505.92 0 925.8357 0.219473279 0 0.877498 0.001234986 0 0.000781 0.002759 0.036898 0.00134316 0 0.00085 0.011036136 0.105421659 1585.403 0 96.93552 0.003251 0 0.119102 0.019206 0 0.079153 0.010613599 0 0.510304 0.025785 0.100992 0.426678 0.015487 0 0.558718 0.025785 0.100992 0.426678 0.045 0.388769 0 8.910625 0.015673 0 0.000958 2033UBUSDiesel San Joaquin Valley Unified APCD 2033 UBUS Aggregate Aggregate Diesel 108.0377 10638.01 10638.01 0 432.1506 0.278660131 0 0 0.006002894 0 0 0.006116 0.038019 0.006274319 0 0 0.024465233 0.108625196 1005.366 0 0 0.002699 0 0 0.158396 0 0 0.05811144 0 0 0 0 0 0.066156 0 0 0 0 0 0.22 0.07074 0 0 0.009526 0 0 2033UBUSNatural Ga San Joaquin Valley Unified APCD 2033 UBUS Aggregate Aggregate Natural Gas 434.756 42603.33 42603.33 0 1739.024 0.054097033 0 0 0.001427285 0 0 0.006126 0.038016 0.00149182 0 0 0.02450472 0.108617043 995.7042 0 0 3.013381 0 0 0.202981 0 0 0.050202057 0 0 0 0 0 3.083179 0 0 0 0 0 0.97 33.01407 0 0 0 0 0 2034HHDTGasoline San Joaquin Valley Unified APCD 2034 HHDT Aggregate Aggregate Gasoline 3.277422 488.0051 488.0051 0 65.57466 2.665387849 0 0.012686 0.001386183 0 0.00045 0.005 0.032608 0.001507601 0 0.000489 0.020000006 0.093166444 1916.77 0 46.80485 0.097772 0 0.000132 0.11779 0 0.000489 0.458217173 0 0.000713 0.019829 0.186862 1.971565 0.668629 0 0.00078 0.019829 0.186862 1.971565 0.045 29.59573 0 5.018539 0.018949 0 0.000463 2034HHDTDiesel San Joaquin Valley Unified APCD 2034 HHDT Aggregate Aggregate Diesel 91163.35 12870729 12870729 0 1579924 1.37262382 80.61677 2.73089 0.026745883 0.028486 0 0.008938 0.028458 0.027955213 0.0297742 0 0.035753308 0.081309273 1337.195 13511.51 0 0.00055 0.315363 0 0.210676 2.128744 0 0.011837722 6.78967 0 0 0 0 0.013476 7.729523 0 0 0 0 0.219529 0.047442 100.1916 0 0.012662 0.127946 0 2034HHDTNatural Ga San Joaquin Valley Unified APCD 2034 HHDT Aggregate Aggregate Natural Gas 2031.619 120434.4 120434.4 0 17173.77 0.524436361 10.08459 0 0.002020795 0.031191 0 0.009 0.050134 0.002197799 0.0339234 0 0.03600001 0.143238872 1294.019 9810.92 0 1.196792 25.09271 0 0.263794 2.00002 0 0.029582715 0.37844 0 0 0 0 1.235637 25.63164 0 0 0 0 0.83874 8.49939 78.07278 0 0 0 0 2034LDAGasoline San Joaquin Valley Unified APCD 2034 LDA Aggregate Aggregate Gasoline 1447132 58110318 58110318 0 6689404 0.02323349 0 0.187262 0.000687481 0 0.001256 0.002 0.00251 0.000747699 0 0.001366 0.008000002 0.007172415 247.499 0 60.02199 0.001225 0 0.043527 0.003462 0 0.027783 0.003939232 0 0.18003 0.061821 0.200033 1.285562 0.005748 0 0.19711 0.061821 0.200033 1.285562 0.040789 0.553688 0 2.030091 0.002447 0 0.000593 2034LDADiesel San Joaquin Valley Unified APCD 2034 LDA Aggregate Aggregate Diesel 1499.209 48342.5 48342.5 0 6477.719 0.053902251 0 0 0.003646866 0 0 0.002 0.002566 0.003811761 0 0 0.008000002 0.007330748 202.6216 0 0 0.000428 0 0 0.031923 0 0 0.009212153 0 0 0 0 0 0.010487 0 0 0 0 0 0.0031 0.197837 0 0 0.00192 0 0 2034LDAPlug-in Hybri San Joaquin Valley Unified APCD 2034 LDA Aggregate Aggregate Plug-in Hybrid 62857.89 2678489 1148404 1530086 259917.4 0.002700105 0 0.11318 0.000292408 0 0.001238 0.002 0.001378 0.000318021 0 0.001346 0.008000002 0.003938073 118.9071 0 60.38563 0.000362 0 0.040266 0.00047 0 0.019597 0.001167209 0 0.167477 0.043013 0.071679 0.728994 0.001703 0 0.183367 0.043013 0.071679 0.728994 0.017794 0.19471 0 1.285767 0.001176 0 0.000597 2034LDT1Gasoline San Joaquin Valley Unified APCD 2034 LDT1 Aggregate Aggregate Gasoline 109618.7 3816456 3816456 0 480372.7 0.051617839 0 0.261224 0.000902039 0 0.001667 0.002 0.00294 0.00098105 0 0.001813 0.008000002 0.008400491 294.3682 0 74.04361 0.002663 0 0.064773 0.005216 0 0.03207 0.010717261 0 0.306703 0.12207 0.375269 2.401301 0.015639 0 0.335801 0.12207 0.375269 2.401301 0.039918 0.840244 0 3.071939 0.00291 0 0.000732 2034LDT1Diesel San Joaquin Valley Unified APCD 2034 LDT1 Aggregate Aggregate Diesel 1.1188 37.79273 37.79273 0 4.729007 0.221363882 0 0 0.016087631 0 0 0.002 0.002802 0.016815042 0 0 0.008000002 0.008006716 363.419 0 0 0.001457 0 0 0.057257 0 0 0.031372035 0 0 0 0 0 0.035715 0 0 0 0 0 0.0031 0.2956 0 0 0.003444 0 0 2034LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2034 LDT1 Aggregate Aggregate Plug-in Hybrid 1158.335 53408.64 21900.11 31508.53 4789.714 0.002574598 0 0.11314 0.000200032 0 0.000864 0.002 0.001377 0.000217553 0 0.000939 0.008000002 0.003934523 113.5034 0 67.09166 0.000346 0 0.040436 0.000452 0 0.019782 0.001111692 0 0.167349 0.024883 0.024107 0.344418 0.001622 0 0.183226 0.024883 0.024107 0.344418 0.017222 0.185842 0 1.284698 0.001122 0 0.000663 2034LDT2Gasoline San Joaquin Valley Unified APCD 2034 LDT2 Aggregate Aggregate Gasoline 772345.4 30167991 30167991 0 3563143 0.032813907 0 0.233122 0.000708759 0 0.001272 0.002 0.002872 0.00077084 0 0.001383 0.008000002 0.008206687 305.1345 0 75.35479 0.001629 0 0.053501 0.004013 0 0.031898 0.00552489 0 0.226585 0.061366 0.201424 1.303295 0.008062 0 0.248082 0.061366 0.201424 1.303295 0.040889 0.646347 0 2.470876 0.003017 0 0.000745 2034LDT2Diesel San Joaquin Valley Unified APCD 2034 LDT2 Aggregate Aggregate Diesel 2694.629 109426 109426 0 12656.1 0.028086107 0 0 0.003815459 0 0 0.002 0.002852 0.003987977 0 0 0.008000002 0.008148568 271.44 0 0 0.000551 0 0 0.042765 0 0 0.011863302 0 0 0 0 0 0.013506 0 0 0 0 0 0.0031 0.12356 0 0 0.002572 0 0 2034LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2034 LDT2 Aggregate Aggregate Plug-in Hybrid 15255.3 660489.4 276229.1 384260.3 63080.65 0.002626161 0 0.113142 0.000238839 0 0.001019 0.002 0.001376 0.000259759 0 0.001109 0.008000002 0.003932327 115.7729 0 73.10616 0.000351 0 0.040219 0.000456 0 0.019574 0.00113396 0 0.167355 0.029376 0.035078 0.436115 0.001655 0 0.183232 0.029376 0.035078 0.436115 0.017562 0.189558 0 1.284751 0.001145 0 0.000723 2034LHDT1Gasoline San Joaquin Valley Unified APCD 2034 LHDT1 Aggregate Aggregate Gasoline 48132.95 1714180 1714180 0 717109.3 0.072940653 0.0302 0.512481 0.001256211 0 0.000156 0.002 0.0273 0.001366245 0 0.00017 0.008000002 0.078000022 793.4425 112.8908 25.0502 0.002869 0.097951 0.025232 0.00441 0.00273 0.044444 0.012023914 0.346493 0.118747 0.034225 0.216203 2.446156 0.017545 0.505602 0.130013 0.034225 0.216203 2.446156 0.045 0.691923 3.771433 3.179771 0.007844 0.001116 0.000248 2034LHDT1Diesel San Joaquin Valley Unified APCD 2034 LHDT1 Aggregate Aggregate Diesel 41417.34 1348461 1348461 0 520978 1.092109099 1.744472 0 0.032481512 0.025982 0 0.003 0.0273 0.033950182 0.0271567 0 0.012000003 0.078000022 625.4844 127.6549 0 0.006865 0.005098 0 0.098545 0.020112 0 0.147793703 0.10976 0 0 0 0 0.168253 0.124954 0 0 0 0 0.189514 0.416643 0.909745 0 0.005927 0.00121 0 2034LHDT2Gasoline San Joaquin Valley Unified APCD 2034 LHDT2 Aggregate Aggregate Gasoline 6725.238 221442.4 221442.4 0 100196 0.071578033 0.031185 0.555366 0.001109964 0 0.000124 0.002 0.03185 0.001207187 0 0.000135 0.008000002 0.091000026 915.9365 132.8944 24.53474 0.002283 0.099597 0.025706 0.004918 0.00266 0.045278 0.008947303 0.358047 0.121559 0.038369 0.246532 2.936592 0.013056 0.522461 0.133091 0.038369 0.246532 2.936592 0.045 0.624722 3.777966 3.062154 0.009055 0.001314 0.000243 2034LHDT2Diesel San Joaquin Valley Unified APCD 2034 LHDT2 Aggregate Aggregate Diesel 17796.48 582251.9 582251.9 0 223857.3 1.022384945 1.697457 0 0.031801076 0.026266 0 0.003 0.03185 0.03323898 0.0274537 0 0.012000003 0.091000026 737.7007 204.4698 0 0.006822 0.005098 0 0.116225 0.032214 0 0.146876645 0.10976 0 0 0 0 0.167209 0.124954 0 0 0 0 0.194813 0.407803 0.909745 0 0.00699 0.001937 0 2034MCYGasoline San Joaquin Valley Unified APCD 2034 MCY Aggregate Aggregate Gasoline 69395.42 377948.7 377948.7 0 138790.8 0.515341983 0 0.104568 0.001786556 0 0.002979 0.001 0.0042 0.001914798 0 0.003187 0.004000001 0.012000003 184.5116 0 43.45753 0.142494 0 0.157664 0.03719 0 0.006369 0.889286913 0 1.141072 3.612975 3.981887 4.983221 1.089532 0 1.241355 3.612975 3.981887 4.983221 0.009007 11.06577 0 7.892307 0.001824 0 0.00043 2034MDVGasoline San Joaquin Valley Unified APCD 2034 MDV Aggregate Aggregate Gasoline 536195.4 19068119 19068119 0 2402322 0.046518871 0 0.28998 0.000780715 0 0.001452 0.002 0.002954 0.000849099 0 0.001579 0.008000002 0.008439998 376.111 0 94.72268 0.002081 0 0.066389 0.004778 0 0.034803 0.007723369 0 0.304903 0.091407 0.313808 1.974581 0.01127 0 0.333831 0.091407 0.313808 1.974581 0.039863 0.737152 0 2.833232 0.003718 0 0.000936 2034MDVDiesel San Joaquin Valley Unified APCD 2034 MDV Aggregate Aggregate Diesel 7378.409 249814.5 249814.5 0 32767.53 0.033845113 0 0 0.003020188 0 0 0.002 0.00303 0.003156748 0 0 0.008000002 0.008655796 372.2108 0 0 0.000374 0 0 0.058642 0 0 0.008047306 0 0 0 0 0 0.009161 0 0 0 0 0 0.0031 0.187026 0 0 0.003527 0 0 2034MDVPlug-in Hyb San Joaquin Valley Unified APCD 2034 MDV Aggregate Aggregate Plug-in Hybrid 9891.217 417449.8 175830.5 241619.3 40900.18 0.002642143 0 0.113141 0.000264712 0 0.001148 0.002 0.001376 0.000287898 0 0.001248 0.008000002 0.003931328 116.5185 0 89.68801 0.000352 0 0.040112 0.000457 0 0.019473 0.00113972 0 0.167352 0.034501 0.049309 0.547286 0.001663 0 0.183229 0.034501 0.049309 0.547286 0.01769 0.190733 0 1.284724 0.001152 0 0.000887 2034MHGasoline San Joaquin Valley Unified APCD 2034 MH Aggregate Aggregate Gasoline 5154.86 49792.73 49792.73 0 515.6921 0.175571833 0 0.500973 0.001289886 0 0.000306 0.003 0.015766 0.001402868 0 0.000333 0.012000003 0.045046366 1947.66 0 30.33682 0.005661 0 0.034298 0.015653 0 0.055751 0.018826438 0 0.130628 7.114177 0.184016 3.473065 0.027471 0 0.143021 7.114177 0.184016 3.473065 0.045 0.29905 0 2.729588 0.019255 0 0.0003 2034MHDiesel San Joaquin Valley Unified APCD 2034 MH Aggregate Aggregate Diesel 3461.236 29577.99 29577.99 0 346.1236 3.932678853 0 0 0.086794375 0 0 0.004 0.015692 0.090718832 0 0 0.016000005 0.044834157 1083.47 0 0 0.005714 0 0 0.170701 0 0 0.123010919 0 0 0 0 0 0.14004 0 0 0 0 0 0.163856 0.40705 0 0 0.010266 0 0 2034MHDTGasoline San Joaquin Valley Unified APCD 2034 MHDT Aggregate Aggregate Gasoline 2927.906 166774.9 166774.9 0 58581.55 0.145618777 0.071548 0.332519 0.001324225 0 0.000433 0.003 0.015766 0.001440216 0 0.000471 0.012000003 0.04504618 1642.637 499.9335 40.92386 0.005104 0.273693 0.040283 0.01043 0.0066 0.028987 0.021836266 1.025416 0.202846 0.022521 0.21057 2.385738 0.031863 1.496284 0.222091 0.022521 0.21057 2.385738 0.045 0.392094 15.26395 4.05392 0.016239 0.004942 0.000405 2034MHDTDiesel San Joaquin Valley Unified APCD 2034 MHDT Aggregate Aggregate Diesel 38688.08 1713624 1713624 0 467342.4 0.538812224 10.74813 1.395159 0.004677903 0.00493 0 0.003 0.015721 0.004889417 0.0051525 0 0.012000003 0.044916815 1047.104 2030.687 0 0.000428 0.008429 0 0.164972 0.319936 0 0.009207239 0.181467 0 0 0 0 0.010482 0.206586 0 0 0 0 0.218472 0.055471 7.363904 0 0.009915 0.019229 0 2034MHDTNatural GaSan Joaquin Valley Unified APCD 2034 MHDT Aggregate Aggregate Natural Gas 511.6413 22117.14 22117.14 0 4039.26 0.069355575 6.744797 0 0.001512919 0.023883 0 0.003 0.015997 0.001645438 0.025975 0 0.012000003 0.045706946 965.8938 5870.668 0 0.801181 16.12469 0 0.196904 1.196774 0 0.011447302 0.23039 0 0 0 0 0.817664 16.45643 0 0 0 0 1.06 2.940466 47.29816 0 0 0 0 2034OBUSGasoline San Joaquin Valley Unified APCD 2034 OBUS Aggregate Aggregate Gasoline 848.6458 33838.65 33838.65 0 16979.71 0.35032099 0.056795 0.387567 0.00115687 0 0.000285 0.003 0.015718 0.001258202 0 0.00031 0.012000003 0.044909964 1646.034 367.3321 30.86634 0.009912 0.190121 0.035506 0.017573 0.004333 0.027325 0.047552371 0.745167 0.194643 0.042968 0.245613 4.589858 0.069388 1.087346 0.213109 0.042968 0.245613 4.589858 0.045 1.044645 5.76776 4.032424 0.016273 0.003631 0.000305 2034OBUSDiesel San Joaquin Valley Unified APCD 2034 OBUS Aggregate Aggregate Diesel 830.3508 56786.46 56786.46 0 10785.8 1.611841024 11.37494 1.34849 0.032374233 0.01135 0 0.003 0.02198 0.033838053 0.011863 0 0.012000003 0.062800819 1345.521 3109.358 0 0.003193 0.056238 0 0.211987 0.489881 0 0.068736089 1.210797 0 0 0 0 0.078251 1.3784 0 0 0 0 0.212592 0.20981 18.63341 0 0.012741 0.029444 0 2034OBUSNatural Ga San Joaquin Valley Unified APCD 2034 OBUS Aggregate Aggregate Natural Gas 33.44438 1618.904 1618.904 0 297.655 0.082638493 1.479308 0 0.001576858 0.005285 0 0.003 0.016148 0.001714977 0.0057481 0 0.012000003 0.046137304 927.5637 1186.036 0 0.84912 3.519476 0 0.18909 0.241781 0 0.012132246 0.050286 0 0 0 0 0.866589 3.591884 0 0 0 0 1.06 3.414152 10.47802 0 0 0 0 2034SBUSGasoline San Joaquin Valley Unified APCD 2034 SBUS Aggregate Aggregate Gasoline 1039.138 63433.05 63433.05 0 4156.554 0.235635837 0.877043 0.961207 0.000738217 0 0.000495 0.002 0.015721 0.000802879 0 0.000539 0.008000002 0.044917136 806.5452 2580.132 54.4342 0.003143 2.555764 0.072952 0.018606 0.080261 0.086156 0.013792775 10.64152 0.391933 0.178994 0.628424 4.022517 0.020126 15.52808 0.429118 0.178994 0.628424 4.022517 0.045 0.33646 82.24088 8.201487 0.007974 0.025507 0.000538 2034SBUSDiesel San Joaquin Valley Unified APCD 2034 SBUS Aggregate Aggregate Diesel 3386.686 71481.59 71481.59 0 49039.21 1.971508008 15.78005 0.632955 0.012231168 0.008186 0 0.003 0.015721 0.012784208 0.0085562 0 0.012000003 0.044917136 1092.193 2125.021 0 0.001794 0.007817 0 0.172075 0.334798 0 0.038634915 0.168307 0 0 0 0 0.043983 0.191605 0 0 0 0 0.183758 0.135861 5.722982 0 0.010342 0.020123 0 2034SBUSNatural GasSan Joaquin Valley Unified APCD 2034 SBUS Aggregate Aggregate Natural Gas 896.6925 19931.02 19931.02 0 12984.11 0.298617407 5.118923 0 0.003378346 0.014982 0 0.003 0.015721 0.00367426 0.0162945 0 0.012000003 0.044917136 1156.004 4265.052 0 2.691394 13.3803 0 0.235659 0.869459 0 0.038454707 0.191178 0 0 0 0 2.746765 13.65557 0 0 0 0 1.06 8.141808 28.92003 0 0 0 0 2034UBUSGasoline San Joaquin Valley Unified APCD 2034 UBUS Aggregate Aggregate Gasoline 211.6686 13967.99 13967.99 0 846.6745 0.221350239 0 0.873269 0.00123268 0 0.000752 0.002729 0.036695 0.001340652 0 0.000818 0.01091434 0.10484313 1555.163 0 94.15738 0.003158 0 0.117809 0.019097 0 0.078466 0.010319188 0 0.506768 0.027735 0.107813 0.464275 0.015058 0 0.554848 0.027735 0.107813 0.464275 0.045 0.403761 0 8.76115 0.015374 0 0.000931 2034UBUSDiesel San Joaquin Valley Unified APCD 2034 UBUS Aggregate Aggregate Diesel 105.2702 10407.54 10407.54 0 421.081 0.282077531 0 0 0.0061656 0 0 0.006167 0.037999 0.006444381 0 0 0.024669178 0.108567351 1008.69 0 0 0.002731 0 0 0.15892 0 0 0.058788926 0 0 0 0 0 0.066927 0 0 0 0 0 0.22 0.072765 0 0 0.009558 0 0 2034UBUSNatural Ga San Joaquin Valley Unified APCD 2034 UBUS Aggregate Aggregate Natural Gas 424.0887 41927.51 41927.51 0 1696.355 0.055501402 0 0 0.001541527 0 0 0.006167 0.037999 0.001611228 0 0 0.024669178 0.108567351 1006.607 0 0 3.042851 0 0 0.205203 0 0 0.050976848 0 0 0 0 0 3.113642 0 0 0 0 0 0.97 33.37257 0 0 0 0 0 2035HHDTGasoline San Joaquin Valley Unified APCD 2035 HHDT Aggregate Aggregate Gasoline 3.257646 478.7929 478.7929 0 65.17899 2.641307048 0 0.001658 0.001396334 0 0.000455 0.005 0.032748 0.001518641 0 0.000495 0.020000006 0.093567076 1901.549 0 46.18844 0.098566 0 0.000114 0.117154 0 9.36E-05 0.4617402 0 0.000617 0.018207 0.175181 1.841074 0.67377 0 0.000676 0.018207 0.175181 1.841074 0.045 30.01046 0 4.973119 0.018799 0 0.000457 2035HHDTDiesel San Joaquin Valley Unified APCD 2035 HHDT Aggregate Aggregate Diesel 92360.24 13128397 13128397 0 1604349 1.358574019 80.879 2.715413 0.026664081 0.028425 0 0.008941 0.02859 0.027869713 0.0297102 0 0.035763239 0.081685349 1323.918 13437.64 0 0.000544 0.316565 0 0.208584 2.117105 0 0.01171868 6.815564 0 0 0 0 0.013341 7.759 0 0 0 0 0.219588 0.046593 100.5965 0 0.012537 0.127246 0 2035HHDTNatural Ga San Joaquin Valley Unified APCD 2035 HHDT Aggregate Aggregate Natural Gas 2040.185 120817.6 120817.6 0 17274.12 0.490818638 10.01322 0 0.001997204 0.031721 0 0.009 0.050226 0.002172141 0.0344992 0 0.03600001 0.143502927 1285.282 9804.24 0 1.145913 24.77326 0 0.262013 1.998659 0 0.027946309 0.372407 0 0 0 0 1.182674 25.30394 0 0 0 0 0.838438 8.30152 78.89316 0 0 0 0 2035LDAGasoline San Joaquin Valley Unified APCD 2035 LDA Aggregate Aggregate Gasoline 1454265 58436200 58436200 0 6724131 0.022626038 0 0.183824 0.000646661 0 0.001185 0.002 0.00251 0.000703303 0 0.001289 0.008000002 0.007172625 245.5444 0 59.38044 0.001182 0 0.041779 0.003419 0 0.027481 0.003750615 0 0.171263 0.058909 0.196384 1.260624 0.005473 0 0.187511 0.058909 0.196384 1.260624 0.041056 0.544775 0 1.965501 0.002427 0 0.000587 2035LDADiesel San Joaquin Valley Unified APCD 2035 LDA Aggregate Aggregate Diesel 1394.399 45316.68 45316.68 0 6030.536 0.048762425 0 0 0.003251213 0 0 0.002 0.002559 0.003398219 0 0 0.008000002 0.007310218 199.817 0 0 0.000393 0 0 0.031481 0 0 0.008470619 0 0 0 0 0 0.009643 0 0 0 0 0 0.0031 0.188045 0 0 0.001893 0 0 2035LDAPlug-in Hybri San Joaquin Valley Unified APCD 2035 LDA Aggregate Aggregate Plug-in Hybrid 64330.38 2719565 1156401 1563165 266006.1 0.002678049 0 0.113181 0.000273958 0 0.001177 0.002 0.00138 0.000297954 0 0.00128 0.008000002 0.003943211 117.9357 0 60.0512 0.000358 0 0.040175 0.000465 0 0.01951 0.001157724 0 0.16748 0.042514 0.073347 0.743484 0.001689 0 0.18337 0.042514 0.073347 0.743484 0.017694 0.19313 0 1.285791 0.001166 0 0.000594 2035LDT1Gasoline San Joaquin Valley Unified APCD 2035 LDT1 Aggregate Aggregate Gasoline 108621.7 3801767 3801767 0 477181.3 0.046394392 0 0.249849 0.000833428 0 0.001548 0.002 0.002937 0.000906429 0 0.001684 0.008000002 0.00839007 291.2976 0 72.8151 0.00238 0 0.060414 0.0049 0 0.031445 0.00937392 0 0.281185 0.116798 0.380988 2.423581 0.013678 0 0.307862 0.116798 0.380988 2.423581 0.04016 0.785533 0 2.84423 0.00288 0 0.00072 2035LDT1Diesel San Joaquin Valley Unified APCD 2035 LDT1 Aggregate Aggregate Diesel 1.128356 38.71136 38.71136 0 4.806478 0.191555957 0 0 0.014257382 0 0 0.002 0.002814 0.014902037 0 0 0.008000002 0.008039146 360.6545 0 0 0.001322 0 0 0.056821 0 0 0.028457581 0 0 0 0 0 0.032397 0 0 0 0 0 0.0031 0.270075 0 0 0.003417 0 0 2035LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2035 LDT1 Aggregate Aggregate Plug-in Hybrid 1275.105 57960.43 23736.63 34223.8 5272.561 0.002571514 0 0.113141 0.000195504 0 0.000846 0.002 0.001378 0.000212628 0 0.00092 0.008000002 0.003937382 113.3678 0 67.01428 0.000345 0 0.040353 0.000449 0 0.019702 0.001110389 0 0.167351 0.025411 0.025635 0.359473 0.00162 0 0.183228 0.025411 0.025635 0.359473 0.0172 0.185629 0 1.284714 0.001121 0 0.000663 2035LDT2Gasoline San Joaquin Valley Unified APCD 2035 LDT2 Aggregate Aggregate Gasoline 783688.9 30538757 30538757 0 3613033 0.031033392 0 0.228657 0.000668596 0 0.001202 0.002 0.002875 0.00072716 0 0.001308 0.008000002 0.008214336 302.697 0 74.56547 0.001569 0 0.051602 0.003916 0 0.031709 0.005238605 0 0.216548 0.058638 0.197093 1.273029 0.007644 0 0.237093 0.058638 0.197093 1.273029 0.041078 0.636038 0 2.402339 0.002992 0 0.000737 2035LDT2Diesel San Joaquin Valley Unified APCD 2035 LDT2 Aggregate Aggregate Diesel 2765.031 111650.8 111650.8 0 12959.99 0.027788944 0 0 0.00382172 0 0 0.002 0.002857 0.003994521 0 0 0.008000002 0.008162816 269.7583 0 0 0.000551 0 0 0.042501 0 0 0.011868429 0 0 0 0 0 0.013511 0 0 0 0 0 0.0031 0.124032 0 0 0.002556 0 0 2035LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2035 LDT2 Aggregate Aggregate Plug-in Hybrid 16248.26 694877.9 289397.8 405480.1 67186.54 0.00261539 0 0.113143 0.000229013 0 0.000984 0.002 0.001378 0.000249073 0 0.00107 0.008000002 0.003936162 115.298 0 72.90181 0.000349 0 0.04013 0.000452 0 0.019488 0.001129353 0 0.167357 0.029895 0.037515 0.458331 0.001648 0 0.183235 0.029895 0.037515 0.458331 0.017489 0.18879 0 1.284769 0.00114 0 0.000721 2035LHDT1Gasoline San Joaquin Valley Unified APCD 2035 LHDT1 Aggregate Aggregate Gasoline 46718.21 1650802 1650802 0 696031.7 0.066676889 0.029617 0.498572 0.001227072 0 0.00014 0.002 0.0273 0.001334553 0 0.000152 0.008000002 0.078000022 787.8877 112.3076 24.95415 0.002586 0.096396 0.02472 0.004072 0.002699 0.043705 0.010680279 0.339882 0.115887 0.032667 0.21095 2.399217 0.015585 0.495955 0.126882 0.032667 0.21095 2.399217 0.045 0.677448 3.773435 3.193857 0.007789 0.00111 0.000247 2035LHDT1Diesel San Joaquin Valley Unified APCD 2035 LHDT1 Aggregate Aggregate Diesel 39563.63 1276173 1276173 0 497660.6 1.015112206 1.697887 0 0.031421943 0.025969 0 0.003 0.0273 0.032842704 0.0271434 0 0.012000003 0.078000022 624.0093 126.903 0 0.006631 0.005098 0 0.098313 0.019994 0 0.142761005 0.10976 0 0 0 0 0.162524 0.124954 0 0 0 0 0.192155 0.401417 0.909745 0 0.005913 0.001202 0 2035LHDT2Gasoline San Joaquin Valley Unified APCD 2035 LHDT2 Aggregate Aggregate Gasoline 6404.545 209526.2 209526.2 0 95418.17 0.065026465 0.03049 0.541459 0.001096204 0 0.000115 0.002 0.03185 0.001192222 0 0.000125 0.008000002 0.091000026 908.7798 132.2189 24.43816 0.00208 0.097683 0.025008 0.004548 0.002621 0.0445 0.008011095 0.350101 0.117739 0.037895 0.252171 3.002147 0.01169 0.510866 0.12891 0.037895 0.252171 3.002147 0.045 0.618284 3.778904 3.081164 0.008984 0.001307 0.000242 2035LHDT2Diesel San Joaquin Valley Unified APCD 2035 LHDT2 Aggregate Aggregate Diesel 17228.93 556620.2 556620.2 0 216718.3 0.990035104 1.658836 0 0.031314795 0.026154 0 0.003 0.03185 0.032730711 0.027337 0 0.012000003 0.091000026 734.879 203.5935 0 0.006737 0.005098 0 0.11578 0.032076 0 0.145045996 0.10976 0 0 0 0 0.165125 0.124954 0 0 0 0 0.196045 0.403249 0.909745 0 0.006963 0.001929 0 2035MCYGasoline San Joaquin Valley Unified APCD 2035 MCY Aggregate Aggregate Gasoline 69404.69 377777.2 377777.2 0 138809.4 0.507976598 0 0.100745 0.00180376 0 0.003021 0.001 0.0042 0.001933441 0 0.003232 0.004000001 0.012000003 184.233 0 42.7788 0.140272 0 0.15489 0.036879 0 0.00617 0.869989137 0 1.117765 3.611563 3.982175 4.923015 1.068444 0 1.216103 3.611563 3.982175 4.923015 0.009028 10.8623 0 7.868619 0.001821 0 0.000423 2035MDVGasoline San Joaquin Valley Unified APCD 2035 MDV Aggregate Aggregate Gasoline 533144.6 18985743 18985743 0 2388971 0.043607005 0 0.281892 0.000737288 0 0.001378 0.002 0.002951 0.000801868 0 0.001499 0.008000002 0.008431643 372.3692 0 93.54387 0.001981 0 0.063528 0.004614 0 0.034442 0.007241017 0 0.289033 0.088036 0.309161 1.947608 0.010566 0 0.316455 0.088036 0.309161 1.947608 0.040195 0.719311 0 2.744109 0.003681 0 0.000925 2035MDVDiesel San Joaquin Valley Unified APCD 2035 MDV Aggregate Aggregate Diesel 7170.78 242505.4 242505.4 0 31794.52 0.030557646 0 0 0.002753577 0 0 0.002 0.003022 0.002878082 0 0 0.008000002 0.008633134 368.2996 0 0 0.000352 0 0 0.058026 0 0 0.007575617 0 0 0 0 0 0.008624 0 0 0 0 0 0.0031 0.181326 0 0 0.00349 0 0 2035MDVPlug-in Hyb San Joaquin Valley Unified APCD 2035 MDV Aggregate Aggregate Plug-in Hybrid 10479.06 437081.3 183119.2 253962.1 43330.93 0.002628344 0 0.113142 0.000250498 0 0.001096 0.002 0.001377 0.000272439 0 0.001192 0.008000002 0.003935643 115.9089 0 89.34356 0.000349 0 0.040018 0.000453 0 0.019383 0.001133855 0 0.167354 0.034109 0.048772 0.546383 0.001655 0 0.183232 0.034109 0.048772 0.546383 0.017596 0.189747 0 1.284745 0.001146 0 0.000883 2035MHGasoline San Joaquin Valley Unified APCD 2035 MH Aggregate Aggregate Gasoline 4976.743 48712.12 48712.12 0 497.8734 0.162058547 0 0.501781 0.00128835 0 0.000307 0.003 0.015766 0.001401198 0 0.000334 0.012000003 0.045046364 1947.607 0 30.27049 0.005309 0 0.034077 0.015079 0 0.056007 0.017217801 0 0.128816 6.589392 0.173333 3.284019 0.025124 0 0.141038 6.589392 0.173333 3.284019 0.045 0.269812 0 2.691622 0.019254 0 0.000299 2035MHDiesel San Joaquin Valley Unified APCD 2035 MH Aggregate Aggregate Diesel 3398.51 29150.93 29150.93 0 339.851 3.80234722 0 0 0.081548517 0 0 0.004 0.015692 0.08523578 0 0 0.016000005 0.044834151 1083.959 0 0 0.005563 0 0 0.170778 0 0 0.119775511 0 0 0 0 0 0.136356 0 0 0 0 0 0.168124 0.393877 0 0 0.010271 0 0 2035MHDTGasoline San Joaquin Valley Unified APCD 2035 MHDT Aggregate Aggregate Gasoline 2805.76 158500.4 158500.4 0 56137.65 0.134807261 0.070234 0.330952 0.001329995 0 0.000434 0.003 0.015766 0.001446491 0 0.000472 0.012000003 0.04504619 1630.676 496.3181 40.48594 0.004796 0.273939 0.040023 0.010019 0.006501 0.029003 0.02019561 1.026194 0.200394 0.021664 0.210241 2.384422 0.029469 1.49742 0.219406 0.021664 0.210241 2.384422 0.045 0.355754 15.27305 3.947382 0.016121 0.004907 0.0004 2035MHDTDiesel San Joaquin Valley Unified APCD 2035 MHDT Aggregate Aggregate Diesel 38124.33 1692856 1692856 0 460900.3 0.509067181 10.66559 1.372295 0.004442306 0.004374 0 0.003 0.015716 0.004643168 0.0045717 0 0.012000003 0.044903662 1040.014 2013.724 0 0.000402 0.008361 0 0.163855 0.317263 0 0.008657442 0.180001 0 0 0 0 0.009856 0.204917 0 0 0 0 0.2187 0.053749 7.366356 0 0.009848 0.019069 0 2035MHDTNatural GaSan Joaquin Valley Unified APCD 2035 MHDT Aggregate Aggregate Natural Gas 515.6817 22071.13 22071.13 0 4097.901 0.068080062 6.721118 0 0.001516582 0.023936 0 0.003 0.015994 0.001649422 0.0260326 0 0.012000003 0.045696988 963.0178 5852.689 0 0.80009 16.01838 0 0.196317 1.193109 0 0.01143171 0.228871 0 0 0 0 0.816551 16.34793 0 0 0 0 1.06 2.937657 47.43563 0 0 0 0 2035OBUSGasoline San Joaquin Valley Unified APCD 2035 OBUS Aggregate Aggregate Gasoline 815.0906 31625.01 31625.01 0 16308.33 0.338323513 0.056313 0.385685 0.00116556 0 0.000283 0.003 0.015706 0.001267652 0 0.000308 0.012000003 0.044873111 1634.738 366.2899 30.78968 0.009753 0.189325 0.035312 0.017122 0.004269 0.026854 0.046821957 0.745436 0.194042 0.042627 0.245739 4.599033 0.068322 1.087738 0.212451 0.042627 0.245739 4.599033 0.045 1.040367 5.769364 4.029603 0.016161 0.003621 0.000304 2035OBUSDiesel San Joaquin Valley Unified APCD 2035 OBUS Aggregate Aggregate Diesel 831.6587 57079.64 57079.64 0 10785.99 1.543207908 10.86512 1.307177 0.030780961 0.010773 0 0.003 0.02205 0.03217274 0.0112604 0 0.012000003 0.063000234 1337.852 3061.485 0 0.003021 0.055904 0 0.210779 0.482338 0 0.065051403 1.203589 0 0 0 0 0.074056 1.370195 0 0 0 0 0.212907 0.199717 18.55292 0 0.012669 0.02899 0 2035OBUSNatural Ga San Joaquin Valley Unified APCD 2035 OBUS Aggregate Aggregate Natural Gas 35.34033 1701.019 1701.019 0 314.5289 0.081150369 1.478446 0 0.001583915 0.005306 0 0.003 0.016148 0.001722652 0.0057705 0 0.012000003 0.046137304 923.4221 1181.85 0 0.84993 3.508834 0 0.188246 0.240928 0 0.012143824 0.050134 0 0 0 0 0.867416 3.581022 0 0 0 0 1.06 3.416335 10.52438 0 0 0 0 2035SBUSGasoline San Joaquin Valley Unified APCD 2035 SBUS Aggregate Aggregate Gasoline 1018.79 62093.32 62093.32 0 4075.158 0.203225595 0.873851 0.968801 0.000742647 0 0.000499 0.002 0.015721 0.000807696 0 0.000543 0.008000002 0.044917136 804.6907 2575.107 54.12571 0.002503 2.557974 0.071753 0.01744 0.080255 0.086993 0.010637478 10.64152 0.384081 0.183461 0.662653 4.216125 0.015522 15.52808 0.420521 0.183461 0.662653 4.216125 0.045 0.252247 82.24088 8.076528 0.007955 0.025458 0.000535 2035SBUSDiesel San Joaquin Valley Unified APCD 2035 SBUS Aggregate Aggregate Diesel 3293.568 69006.53 69006.53 0 47690.87 1.755440594 14.8662 0.648763 0.011093763 0.007051 0 0.003 0.015721 0.011595374 0.0073699 0 0.012000003 0.044917136 1087.816 2106.72 0 0.001653 0.007856 0 0.171386 0.331915 0 0.035595867 0.169136 0 0 0 0 0.040523 0.192549 0 0 0 0 0.188073 0.128122 5.877346 0 0.010301 0.019949 0 2035SBUSNatural GasSan Joaquin Valley Unified APCD 2035 SBUS Aggregate Aggregate Natural Gas 901.5164 19741.92 19741.92 0 13053.96 0.291798517 5.114838 0 0.003378346 0.01508 0 0.003 0.015721 0.00367426 0.0164005 0 0.012000003 0.044917136 1152.026 4266.606 0 2.672717 13.32986 0 0.234848 0.869776 0 0.038187856 0.190457 0 0 0 0 2.727704 13.6041 0 0 0 0 1.06 8.053918 29.1397 0 0 0 0 2035UBUSGasoline San Joaquin Valley Unified APCD 2035 UBUS Aggregate Aggregate Gasoline 174.5306 11370.95 11370.95 0 698.1223 0.203888651 0 0.808577 0.001227636 0 0.000684 0.002662 0.036251 0.001335166 0 0.000743 0.010647214 0.103574282 1488.826 0 87.49034 0.002982 0 0.10767 0.017768 0 0.074154 0.009652572 0 0.462704 0.027404 0.105016 0.450588 0.014085 0 0.506602 0.027404 0.105016 0.450588 0.045 0.420736 0 8.408752 0.014719 0 0.000865 2035UBUSDiesel San Joaquin Valley Unified APCD 2035 UBUS Aggregate Aggregate Diesel 92.21364 9297.219 9297.219 0 368.8546 0.278934926 0 0 0.006037963 0 0 0.006115 0.037928 0.006310973 0 0 0.02445976 0.108365626 1003.201 0 0 0.002731 0 0 0.158055 0 0 0.058788949 0 0 0 0 0 0.066927 0 0 0 0 0 0.22 0.071403 0 0 0.009506 0 0 2035UBUSNatural Ga San Joaquin Valley Unified APCD 2035 UBUS Aggregate Aggregate Natural Gas 371.4892 37454.51 37454.51 0 1485.957 0.055868312 0 0 0.00148348 0 0 0.006115 0.037928 0.001550556 0 0 0.02445976 0.108365626 1010.371 0 0 3.025281 0 0 0.205971 0 0 0.051431422 0 0 0 0 0 3.09648 0 0 0 0 0 0.97 33.07839 0 0 0 0 0 2036HHDTGasoline San Joaquin Valley Unified APCD 2036 HHDT Aggregate Aggregate Gasoline 3.178856 467.0974 467.0974 0 63.60254 2.576757331 0 0.0005 0.001405189 0 0.000458 0.005 0.032877 0.001528271 0 0.000498 0.020000006 0.093934711 1886.163 0 45.46822 0.098652 0 0.000112 0.1155 0 2.81E-05 0.46117741 0 0.000605 0.015637 0.156177 1.652929 0.672949 0 0.000662 0.015637 0.156177 1.652929 0.045 30.3329 0 4.939334 0.018647 0 0.000449 2036HHDTDiesel San Joaquin Valley Unified APCD 2036 HHDT Aggregate Aggregate Diesel 93586.08 13391636 13391636 0 1629821 1.345966009 81.20148 2.697705 0.026598342 0.028432 0 0.008943 0.028694 0.027801001 0.0297171 0 0.035772917 0.081984058 1312.519 13390.87 0 0.00054 0.317991 0 0.206788 2.109738 0 0.011619826 6.846266 0 0 0 0 0.013228 7.793952 0 0 0 0 0.219639 0.045858 101.0675 0 0.012429 0.126804 0 2036HHDTNatural Ga San Joaquin Valley Unified APCD 2036 HHDT Aggregate Aggregate Natural Gas 2046.296 121178.3 121178.3 0 17362.17 0.46267585 9.957253 0 0.001984035 0.032244 0 0.009 0.050283 0.002157819 0.0350686 0 0.03600001 0.143665397 1277.233 9803.166 0 1.100116 24.50098 0 0.260372 1.99844 0 0.026662811 0.367513 0 0 0 0 1.135219 25.02492 0 0 0 0 0.838484 8.111897 79.71497 0 0 0 0 2036LDAGasoline San Joaquin Valley Unified APCD 2036 LDA Aggregate Aggregate Gasoline 1461830 58772841 58772841 0 6761276 0.02207694 0 0.180649 0.000610145 0 0.001121 0.002 0.002511 0.000663588 0 0.001219 0.008000002 0.007172974 243.8466 0 58.80095 0.001143 0 0.040161 0.00338 0 0.027208 0.003578549 0 0.163058 0.055957 0.193224 1.238066 0.005222 0 0.178528 0.055957 0.193224 1.238066 0.041268 0.536935 0 1.905237 0.002411 0 0.000581 2036LDADiesel San Joaquin Valley Unified APCD 2036 LDA Aggregate Aggregate Diesel 1303.699 42876.24 42876.24 0 5651.499 0.044096879 0 0 0.00286856 0 0 0.002 0.002551 0.002998264 0 0 0.008000002 0.007289123 197.1555 0 0 0.00036 0 0 0.031062 0 0 0.007753777 0 0 0 0 0 0.008827 0 0 0 0 0 0.0031 0.178494 0 0 0.001868 0 0 2036LDAPlug-in Hybri San Joaquin Valley Unified APCD 2036 LDA Aggregate Aggregate Plug-in Hybrid 65641.4 2755066 1162867 1592200 271427.2 0.002658514 0 0.113182 0.000257419 0 0.00112 0.002 0.001382 0.000279967 0 0.001218 0.008000002 0.003947713 117.0754 0 59.74302 0.000355 0 0.040092 0.00046 0 0.019431 0.001149328 0 0.167483 0.042059 0.075323 0.760958 0.001677 0 0.183373 0.042059 0.075323 0.760958 0.0176 0.191731 0 1.285813 0.001157 0 0.000591 2036LDT1Gasoline San Joaquin Valley Unified APCD 2036 LDT1 Aggregate Aggregate Gasoline 107609.3 3788393 3788393 0 474104.9 0.041558344 0 0.239064 0.000775556 0 0.001447 0.002 0.002933 0.000843488 0 0.001574 0.008000002 0.008379546 288.4582 0 71.63746 0.002115 0 0.056233 0.004608 0 0.030854 0.008110142 0 0.256639 0.109323 0.37701 2.393631 0.011834 0 0.280988 0.109323 0.37701 2.393631 0.040376 0.733892 0 2.62194 0.002852 0 0.000708 2036LDT1Diesel San Joaquin Valley Unified APCD 2036 LDT1 Aggregate Aggregate Diesel 0.9915 38.19028 38.19028 0 4.501468 0.121677181 0 0 0.006019675 0 0 0.002 0.002823 0.006291858 0 0 0.008000002 0.008064724 357.6794 0 0 0.000715 0 0 0.056353 0 0 0.015403034 0 0 0 0 0 0.017535 0 0 0 0 0 0.0031 0.170421 0 0 0.003389 0 0 2036LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2036 LDT1 Aggregate Aggregate Plug-in Hybrid 1389.323 62254.2 25468.62 36785.58 5744.851 0.002568987 0 0.113141 0.000191739 0 0.00083 0.002 0.001379 0.000208534 0 0.000903 0.008000002 0.003940018 113.2569 0 66.94922 0.000344 0 0.04027 0.000447 0 0.019623 0.001109321 0 0.167352 0.026082 0.027654 0.378247 0.001619 0 0.18323 0.026082 0.027654 0.378247 0.017182 0.185456 0 1.284729 0.00112 0 0.000662 2036LDT2Gasoline San Joaquin Valley Unified APCD 2036 LDT2 Aggregate Aggregate Gasoline 794511.6 30882183 30882183 0 3660306 0.029570178 0 0.224968 0.00063339 0 0.00114 0.002 0.002877 0.00068887 0 0.00124 0.008000002 0.008221285 300.5628 0 73.869 0.00152 0 0.04993 0.003835 0 0.031557 0.005002008 0 0.207773 0.056392 0.195732 1.260103 0.007299 0 0.227485 0.056392 0.195732 1.260103 0.041229 0.627867 0 2.344174 0.002971 0 0.00073 2036LDT2Diesel San Joaquin Valley Unified APCD 2036 LDT2 Aggregate Aggregate Diesel 2832.065 113719.1 113719.1 0 13248.06 0.027527773 0 0 0.003824829 0 0 0.002 0.002862 0.00399777 0 0 0.008000002 0.008176384 268.2937 0 0 0.000551 0 0 0.04227 0 0 0.011869394 0 0 0 0 0 0.013513 0 0 0 0 0 0.0031 0.124455 0 0 0.002542 0 0 2036LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2036 LDT2 Aggregate Aggregate Plug-in Hybrid 17189.67 726474.7 301455.6 425019 71079.28 0.002606046 0 0.113143 0.000220429 0 0.000953 0.002 0.001379 0.000239736 0 0.001036 0.008000002 0.003939574 114.8861 0 72.71797 0.000347 0 0.040045 0.000449 0 0.019407 0.00112536 0 0.167359 0.030756 0.041456 0.492516 0.001642 0 0.183237 0.030756 0.041456 0.492516 0.017426 0.188125 0 1.284785 0.001136 0 0.000719 2036LHDT1Gasoline San Joaquin Valley Unified APCD 2036 LHDT1 Aggregate Aggregate Gasoline 45384.94 1591307 1591307 0 676168 0.059615441 0.029076 0.487391 0.001219367 0 0.000136 0.002 0.0273 0.001326173 0 0.000148 0.008000002 0.078000022 782.8945 111.773 24.81967 0.002359 0.094905 0.024218 0.003727 0.002669 0.043076 0.009586873 0.33371 0.113081 0.031834 0.213457 2.435245 0.013989 0.486949 0.123809 0.031834 0.213457 2.435245 0.045 0.663413 3.774795 3.189854 0.00774 0.001105 0.000245 2036LHDT1Diesel San Joaquin Valley Unified APCD 2036 LHDT1 Aggregate Aggregate Diesel 37773.79 1208814 1208814 0 475146.8 0.942148549 1.65136 0 0.030408058 0.02599 0 0.003 0.0273 0.031782976 0.0271653 0 0.012000003 0.078000022 622.4448 126.1575 0 0.006403 0.005098 0 0.098066 0.019876 0 0.137842359 0.10976 0 0 0 0 0.156924 0.124954 0 0 0 0 0.194593 0.38649 0.909745 0 0.005898 0.001195 0 2036LHDT2Gasoline San Joaquin Valley Unified APCD 2036 LHDT2 Aggregate Aggregate Gasoline 6097.864 198432 198432 0 90849.09 0.058765635 0.029795 0.527281 0.001093368 0 0.00011 0.002 0.03185 0.001189138 0 0.000119 0.008000002 0.091000026 901.8665 131.5532 24.33557 0.00192 0.095753 0.024324 0.004203 0.002581 0.0437 0.007280372 0.342142 0.114023 0.037199 0.256553 3.047035 0.010624 0.499252 0.124841 0.037199 0.256553 3.047035 0.045 0.614109 3.779471 3.096698 0.008916 0.001301 0.000241 2036LHDT2Diesel San Joaquin Valley Unified APCD 2036 LHDT2 Aggregate Aggregate Diesel 16668.67 532390.4 532390.4 0 209670.9 0.956710259 1.621283 0 0.030942712 0.026127 0 0.003 0.03185 0.032341804 0.0273082 0 0.012000003 0.091000026 732.0497 202.7224 0 0.006644 0.005098 0 0.115335 0.031939 0 0.143037196 0.10976 0 0 0 0 0.162838 0.124954 0 0 0 0 0.1971 0.398249 0.909745 0 0.006937 0.001921 0 2036MCYGasoline San Joaquin Valley Unified APCD 2036 MCY Aggregate Aggregate Gasoline 69430.77 377781.3 377781.3 0 138861.5 0.501338326 0 0.097139 0.001819257 0 0.00306 0.001 0.0042 0.00195024 0 0.003275 0.004000001 0.012000003 183.9818 0 42.13851 0.138272 0 0.152268 0.0366 0 0.005982 0.85259428 0 1.095679 3.610176 3.982055 4.864784 1.049417 0 1.192174 3.610176 3.982055 4.864784 0.009047 10.67806 0 7.846567 0.001819 0 0.000417 2036MDVGasoline San Joaquin Valley Unified APCD 2036 MDV Aggregate Aggregate Gasoline 530733.4 18925265 18925265 0 2378597 0.041183352 0 0.275319 0.000698752 0 0.001312 0.002 0.002948 0.000759957 0 0.001427 0.008000002 0.008423539 369.0328 0 92.4723 0.001896 0 0.060991 0.004476 0 0.034153 0.006833421 0 0.275064 0.084437 0.303888 1.916723 0.009971 0 0.301161 0.084437 0.303888 1.916723 0.040485 0.704435 0 2.665518 0.003648 0 0.000914 2036MDVDiesel San Joaquin Valley Unified APCD 2036 MDV Aggregate Aggregate Diesel 6973.594 236011.7 236011.7 0 30889.75 0.027726937 0 0 0.002509883 0 0 0.002 0.003013 0.002623368 0 0 0.008000002 0.008607405 364.5907 0 0 0.000332 0 0 0.057441 0 0 0.007142462 0 0 0 0 0 0.008131 0 0 0 0 0 0.0031 0.175838 0 0 0.003455 0 0 2036MDVPlug-in Hyb San Joaquin Valley Unified APCD 2036 MDV Aggregate Aggregate Plug-in Hybrid 11038.42 455162.1 189811.2 265350.9 45643.86 0.002616415 0 0.113143 0.00023813 0 0.001049 0.002 0.001379 0.000258988 0 0.001141 0.008000002 0.003939479 115.382 0 89.0348 0.000347 0 0.039929 0.000449 0 0.019297 0.001128789 0 0.167357 0.035068 0.055227 0.598506 0.001647 0 0.183235 0.035068 0.055227 0.598506 0.017515 0.188896 0 1.284766 0.001141 0 0.00088 2036MHGasoline San Joaquin Valley Unified APCD 2036 MH Aggregate Aggregate Gasoline 4821.934 47802.61 47802.61 0 482.3863 0.151441065 0 0.50037 0.001290436 0 0.000309 0.003 0.015766 0.001403467 0 0.000337 0.012000003 0.045046362 1947.566 0 30.21845 0.005043 0 0.03388 0.014626 0 0.055987 0.016001692 0 0.127297 6.19994 0.168753 3.201887 0.02335 0 0.139374 6.19994 0.168753 3.201887 0.045 0.247211 0 2.662043 0.019254 0 0.000299 2036MHDiesel San Joaquin Valley Unified APCD 2036 MH Aggregate Aggregate Diesel 3332.705 28729.37 28729.37 0 333.2705 3.672504532 0 0 0.076430579 0 0 0.004 0.015692 0.079886431 0 0 0.016000005 0.044834144 1084.457 0 0 0.005419 0 0 0.170857 0 0 0.116669072 0 0 0 0 0 0.13282 0 0 0 0 0 0.172355 0.381107 0 0 0.010276 0 0 2036MHDTGasoline San Joaquin Valley Unified APCD 2036 MHDT Aggregate Aggregate Gasoline 2692.687 150849.6 150849.6 0 53875.28 0.12546621 0.068895 0.332084 0.001336536 0 0.000436 0.003 0.015766 0.001453605 0 0.000474 0.012000003 0.0450462 1619.329 492.8385 40.08301 0.004543 0.274086 0.039749 0.009619 0.006392 0.029209 0.018856757 1.0267 0.198046 0.020856 0.21027 2.377853 0.027516 1.498159 0.216835 0.020856 0.21027 2.377853 0.045 0.327793 15.27897 3.856257 0.016009 0.004872 0.000396 2036MHDTDiesel San Joaquin Valley Unified APCD 2036 MHDT Aggregate Aggregate Diesel 37525.48 1674526 1674526 0 454058.8 0.482657852 10.59405 1.348782 0.004269874 0.003972 0 0.003 0.015711 0.004462939 0.0041516 0 0.012000003 0.044889515 1033.295 1996.761 0 0.000383 0.008312 0 0.162796 0.314591 0 0.008249007 0.178947 0 0 0 0 0.009391 0.203717 0 0 0 0 0.218892 0.052354 7.367775 0 0.009785 0.018908 0 2036MHDTNatural GaSan Joaquin Valley Unified APCD 2036 MHDT Aggregate Aggregate Natural Gas 519.6103 22093.93 22093.93 0 4161.427 0.066944723 6.69389 0 0.001519398 0.023972 0 0.003 0.01599 0.001652484 0.0260716 0 0.012000003 0.04568582 960.1606 5831.45 0 0.798728 15.90521 0 0.195735 1.188779 0 0.01141225 0.227254 0 0 0 0 0.815161 16.23244 0 0 0 0 1.06 2.934621 47.53821 0 0 0 0 2036OBUSGasoline San Joaquin Valley Unified APCD 2036 OBUS Aggregate Aggregate Gasoline 781.9669 29640.19 29640.19 0 15645.59 0.333216378 0.055864 0.388794 0.001175842 0 0.000283 0.003 0.015706 0.001278836 0 0.000308 0.012000003 0.044873185 1624.673 365.1918 30.67846 0.009661 0.188734 0.035125 0.016829 0.004203 0.026715 0.046403573 0.745973 0.193486 0.041822 0.243672 4.582713 0.067712 1.088522 0.211843 0.041822 0.243672 4.582713 0.045 1.02375 5.772627 4.007435 0.016062 0.00361 0.000303 2036OBUSDiesel San Joaquin Valley Unified APCD 2036 OBUS Aggregate Aggregate Diesel 832.445 57375.48 57375.48 0 10781.84 1.477811632 10.36374 1.26692 0.029508653 0.010313 0 0.003 0.022114 0.030842904 0.010779 0 0.012000003 0.063181548 1330.744 3015.485 0 0.002885 0.055625 0 0.209659 0.475091 0 0.062109752 1.197583 0 0 0 0 0.070707 1.363357 0 0 0 0 0.213215 0.191324 18.48399 0 0.012601 0.028555 0 2036OBUSNatural Ga San Joaquin Valley Unified APCD 2036 OBUS Aggregate Aggregate Natural Gas 36.98966 1775.675 1775.675 0 329.208 0.079183791 1.477412 0 0.00159324 0.00533 0 0.003 0.016148 0.001732794 0.0057973 0 0.012000003 0.046137304 919.8923 1178.031 0 0.851001 3.496067 0 0.187526 0.240149 0 0.012159122 0.049952 0 0 0 0 0.868509 3.567993 0 0 0 0 1.06 3.41922 10.57999 0 0 0 0 2036SBUSGasoline San Joaquin Valley Unified APCD 2036 SBUS Aggregate Aggregate Gasoline 991.7234 60324.38 60324.38 0 3966.893 0.188929693 0.869805 0.982802 0.000756073 0 0.000508 0.002 0.015721 0.000822298 0 0.000553 0.008000002 0.044917136 802.4718 2568.827 53.90807 0.002142 2.558643 0.071596 0.01695 0.079825 0.088097 0.008868868 10.64152 0.382538 0.196968 0.768677 4.810395 0.012941 15.52808 0.418831 0.196968 0.768677 4.810395 0.045 0.206731 82.24088 8.008647 0.007933 0.025395 0.000533 2036SBUSDiesel San Joaquin Valley Unified APCD 2036 SBUS Aggregate Aggregate Diesel 3200.018 66560.36 66560.36 0 46336.25 1.559837238 13.96006 0.664257 0.009961263 0.006002 0 0.003 0.015721 0.010411667 0.0062733 0 0.012000003 0.044917136 1083.342 2087.304 0 0.001517 0.007895 0 0.170681 0.328856 0 0.032667895 0.16997 0 0 0 0 0.03719 0.193498 0 0 0 0 0.192248 0.120538 6.031473 0 0.010259 0.019766 0 2036SBUSNatural GasSan Joaquin Valley Unified APCD 2036 SBUS Aggregate Aggregate Natural Gas 904.1169 19517.15 19517.15 0 13091.61 0.2845622 5.110211 0 0.003378346 0.01519 0 0.003 0.015721 0.00367426 0.0165205 0 0.012000003 0.044917136 1147.874 4268.818 0 2.652897 13.27273 0 0.234002 0.870226 0 0.037904667 0.189641 0 0 0 0 2.707476 13.54579 0 0 0 0 1.06 7.960647 29.38857 0 0 0 0 2036UBUSGasoline San Joaquin Valley Unified APCD 2036 UBUS Aggregate Aggregate Gasoline 167.5513 10840.83 10840.83 0 670.205 0.211758799 0 0.825114 0.001226284 0 0.000666 0.002644 0.03613 0.001333696 0 0.000725 0.010574606 0.103229392 1470.83 0 86.05621 0.002923 0 0.108641 0.018028 0 0.074884 0.009482903 0 0.469928 0.029677 0.120055 0.522979 0.013837 0 0.514512 0.029677 0.120055 0.522979 0.045 0.43442 0 8.441894 0.014541 0 0.000851 2036UBUSDiesel San Joaquin Valley Unified APCD 2036 UBUS Aggregate Aggregate Diesel 72.48297 7559.187 7559.187 0 289.9319 0.289571352 0 0 0.006367621 0 0 0.006295 0.037796 0.006655536 0 0 0.02518077 0.107988255 1016.533 0 0 0.002845 0 0 0.160155 0 0 0.061258402 0 0 0 0 0 0.069738 0 0 0 0 0 0.22 0.075603 0 0 0.009632 0 0 2036UBUSNatural Ga San Joaquin Valley Unified APCD 2036 UBUS Aggregate Aggregate Natural Gas 292.0028 30452.72 30452.72 0 1168.011 0.060745784 0 0 0.001683964 0 0 0.006295 0.037796 0.001760105 0 0 0.02518077 0.107988255 1051.084 0 0 3.114614 0 0 0.21427 0 0 0.054457531 0 0 0 0 0 3.189561 0 0 0 0 0 0.97 34.34439 0 0 0 0 0 2037HHDTGasoline San Joaquin Valley Unified APCD 2037 HHDT Aggregate Aggregate Gasoline 3.153441 456.0786 456.0786 0 63.09404 2.525089851 0 0 0.001411316 0 0.000462 0.005 0.033015 0.001534935 0 0.000503 0.020000006 0.094327644 1874.454 0 45.00617 0.099181 0 0.000151 0.11404 0 0 0.463747182 0 0.000818 0.01496 0.15515 1.62624 0.676699 0 0.000895 0.01496 0.15515 1.62624 0.045 30.54062 0 4.898976 0.018531 0 0.000445 2037HHDTDiesel San Joaquin Valley Unified APCD 2037 HHDT Aggregate Aggregate Diesel 94910.44 13673163 13673163 0 1657405 1.335057977 81.5613 2.678762 0.026533476 0.028479 0 0.008946 0.028778 0.027733202 0.029767 0 0.035782157 0.08222241 1302.878 13365.62 0 0.000536 0.319535 0 0.205269 2.105759 0 0.011538637 6.879509 0 0 0 0 0.013136 7.831798 0 0 0 0 0.219682 0.045224 101.5724 0 0.012337 0.126564 0 2037HHDTNatural Ga San Joaquin Valley Unified APCD 2037 HHDT Aggregate Aggregate Natural Gas 2053.083 121603.2 121603.2 0 17464.91 0.437607854 9.918024 0 0.001973349 0.032761 0 0.009 0.050321 0.002146197 0.0356304 0 0.03600001 0.143775062 1269.898 9809.215 0 1.059435 24.2781 0 0.258877 1.999673 0 0.025536799 0.363463 0 0 0 0 1.09308 24.79647 0 0 0 0 0.838687 7.938538 80.54482 0 0 0 0 2037LDAGasoline San Joaquin Valley Unified APCD 2037 LDA Aggregate Aggregate Gasoline 1470274 59123547 59123547 0 6801996 0.021614413 0 0.177861 0.000577552 0 0.001061 0.002 0.002511 0.000628141 0 0.001153 0.008000002 0.007173583 242.3912 0 58.29167 0.00111 0 0.038725 0.003348 0 0.026966 0.003432184 0 0.155794 0.053242 0.189896 1.214942 0.005008 0 0.170575 0.053242 0.189896 1.214942 0.041433 0.530409 0 1.852699 0.002396 0 0.000576 2037LDADiesel San Joaquin Valley Unified APCD 2037 LDA Aggregate Aggregate Diesel 1226.52 40960.25 40960.25 0 5337.084 0.03961691 0 0 0.002469951 0 0 0.002 0.002544 0.002581632 0 0 0.008000002 0.007269307 194.6925 0 0 0.000326 0 0 0.030674 0 0 0.00702061 0 0 0 0 0 0.007992 0 0 0 0 0 0.0031 0.169146 0 0 0.001845 0 0 2037LDAPlug-in Hybri San Joaquin Valley Unified APCD 2037 LDA Aggregate Aggregate Plug-in Hybrid 66805.18 2785820 1168203 1617617 276239.4 0.002641421 0 0.113183 0.000242719 0 0.001067 0.002 0.001383 0.000263979 0 0.001161 0.008000002 0.003951635 116.3224 0 59.46131 0.000352 0 0.040016 0.000456 0 0.019358 0.001141987 0 0.167486 0.042564 0.082122 0.818788 0.001666 0 0.183376 0.042564 0.082122 0.818788 0.017515 0.190507 0 1.285833 0.00115 0 0.000588 2037LDT1Gasoline San Joaquin Valley Unified APCD 2037 LDT1 Aggregate Aggregate Gasoline 106884.2 3780579 3780579 0 472028.8 0.037701706 0 0.229849 0.000725422 0 0.001357 0.002 0.00293 0.000788963 0 0.001476 0.008000002 0.008370515 285.9522 0 70.61712 0.001905 0 0.052681 0.004372 0 0.030333 0.007111859 0 0.236067 0.100085 0.350616 2.243333 0.010378 0 0.258464 0.100085 0.350616 2.243333 0.040582 0.693248 0 2.443432 0.002827 0 0.000698 2037LDT1Diesel San Joaquin Valley Unified APCD 2037 LDT1 Aggregate Aggregate Diesel 1.018192 39.20026 39.20026 0 4.629475 0.106090365 0 0 0.005670235 0 0 0.002 0.002834 0.005926618 0 0 0.008000002 0.008096116 355.6026 0 0 0.000689 0 0 0.056025 0 0 0.014834132 0 0 0 0 0 0.016888 0 0 0 0 0 0.0031 0.163426 0 0 0.00337 0 0 2037LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2037 LDT1 Aggregate Aggregate Plug-in Hybrid 1500.649 66291.57 27096.73 39194.84 6205.184 0.002566885 0 0.113142 0.000188567 0 0.000817 0.002 0.00138 0.000205083 0 0.000889 0.008000002 0.003942462 113.1646 0 66.8936 0.000343 0 0.040188 0.000446 0 0.019545 0.001108436 0 0.167354 0.026854 0.030218 0.402862 0.001617 0 0.183232 0.026854 0.030218 0.402862 0.017168 0.185313 0 1.284744 0.001119 0 0.000661 2037LDT2Gasoline San Joaquin Valley Unified APCD 2037 LDT2 Aggregate Aggregate Gasoline 804893 31201971 31201971 0 3705296 0.028394569 0 0.222022 0.000601795 0 0.001083 0.002 0.00288 0.000654507 0 0.001178 0.008000002 0.008227689 298.7097 0 73.25998 0.00148 0 0.048476 0.003768 0 0.031439 0.004810348 0 0.200196 0.054859 0.198534 1.271186 0.007019 0 0.21919 0.054859 0.198534 1.271186 0.041351 0.621519 0 2.295551 0.002953 0 0.000724 2037LDT2Diesel San Joaquin Valley Unified APCD 2037 LDT2 Aggregate Aggregate Diesel 2894.348 115592.3 115592.3 0 13514.08 0.027354028 0 0 0.003832096 0 0 0.002 0.002866 0.004005366 0 0 0.008000002 0.008188258 267.0145 0 0 0.000552 0 0 0.042068 0 0 0.011877742 0 0 0 0 0 0.013522 0 0 0 0 0 0.0031 0.124889 0 0 0.00253 0 0 2037LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2037 LDT2 Aggregate Aggregate Plug-in Hybrid 18073.14 755245.9 312394.7 442851.2 74732.44 0.002597904 0 0.113144 0.000212867 0 0.000924 0.002 0.00138 0.000231513 0 0.001005 0.008000002 0.003942619 114.5272 0 72.5516 0.000345 0 0.039965 0.000446 0 0.019331 0.001121886 0 0.167361 0.031345 0.044261 0.521184 0.001637 0 0.183239 0.031345 0.044261 0.521184 0.017371 0.187547 0 1.2848 0.001132 0 0.000717 2037LHDT1Gasoline San Joaquin Valley Unified APCD 2037 LHDT1 Aggregate Aggregate Gasoline 44104.75 1536423 1536423 0 657095.1 0.052936342 0.028563 0.477216 0.001211594 0 0.000133 0.002 0.0273 0.001317719 0 0.000144 0.008000002 0.078000022 778.2408 111.2696 24.67737 0.002141 0.093492 0.02376 0.003406 0.00264 0.042509 0.008529988 0.327876 0.110519 0.031192 0.21831 2.49827 0.012447 0.478435 0.121004 0.031192 0.21831 2.49827 0.045 0.649298 3.776146 3.185771 0.007694 0.0011 0.000244 2037LHDT1Diesel San Joaquin Valley Unified APCD 2037 LHDT1 Aggregate Aggregate Diesel 35975.15 1145222 1145222 0 452522.1 0.866360367 1.602085 0 0.029244171 0.026014 0 0.003 0.0273 0.030566463 0.0271903 0 0.012000003 0.078000022 620.8204 125.3707 0 0.006153 0.005098 0 0.097811 0.019752 0 0.132471877 0.10976 0 0 0 0 0.15081 0.124954 0 0 0 0 0.197126 0.370172 0.909745 0 0.005883 0.001188 0 2037LHDT2Gasoline San Joaquin Valley Unified APCD 2037 LHDT2 Aggregate Aggregate Gasoline 5811.64 188452.4 188452.4 0 86584.78 0.053102208 0.029092 0.512405 0.001093237 0 0.000106 0.002 0.03185 0.001188995 0 0.000115 0.008000002 0.091000026 895.1363 130.8849 24.23434 0.001778 0.093803 0.02366 0.003891 0.002542 0.042878 0.006637396 0.334075 0.11041 0.036436 0.26027 3.083629 0.009685 0.487481 0.120885 0.036436 0.26027 3.083629 0.045 0.611063 3.779947 3.113941 0.008849 0.001294 0.00024 2037LHDT2Diesel San Joaquin Valley Unified APCD 2037 LHDT2 Aggregate Aggregate Diesel 16088.5 509142.6 509142.6 0 202373.1 0.921619768 1.58283 0 0.030407409 0.026087 0 0.003 0.03185 0.031782297 0.0272668 0 0.012000003 0.091000026 729.1353 201.855 0 0.006529 0.005098 0 0.114876 0.031802 0 0.140559623 0.10976 0 0 0 0 0.160018 0.124954 0 0 0 0 0.198242 0.391883 0.909745 0 0.006909 0.001913 0 2037MCYGasoline San Joaquin Valley Unified APCD 2037 MCY Aggregate Aggregate Gasoline 69513.28 377987.1 377987.1 0 139026.6 0.495526243 0 0.093903 0.001833389 0 0.003097 0.001 0.0042 0.001965552 0 0.003315 0.004000001 0.012000003 183.7615 0 41.56479 0.136523 0 0.149915 0.036356 0 0.005813 0.837377109 0 1.075919 3.608682 3.98046 4.804565 1.032754 0 1.170767 3.608682 3.98046 4.804565 0.009064 10.51664 0 7.827556 0.001817 0 0.000411 2037MDVGasoline San Joaquin Valley Unified APCD 2037 MDV Aggregate Aggregate Gasoline 528767.4 18883633 18883633 0 2370627 0.038984181 0 0.26968 0.000662504 0 0.001247 0.002 0.002946 0.000720534 0 0.001356 0.008000002 0.008415792 366.0591 0 91.48321 0.001816 0 0.058636 0.004352 0 0.033912 0.0064417 0 0.26201 0.081243 0.302437 1.907109 0.0094 0 0.286868 0.081243 0.302437 1.907109 0.040738 0.690735 0 2.589225 0.003619 0 0.000904 2037MDVDiesel San Joaquin Valley Unified APCD 2037 MDV Aggregate Aggregate Diesel 6786.858 230366.6 230366.6 0 30060.47 0.025091083 0 0 0.002258334 0 0 0.002 0.003003 0.002360445 0 0 0.008000002 0.00857997 361.0878 0 0 0.000311 0 0 0.05689 0 0 0.00669963 0 0 0 0 0 0.007627 0 0 0 0 0 0.0031 0.170301 0 0 0.003421 0 0 2037MDVPlug-in Hyb San Joaquin Valley Unified APCD 2037 MDV Aggregate Aggregate Plug-in Hybrid 11578.13 472005.6 196070.6 275935 47875.57 0.002606475 0 0.113143 0.000227728 0 0.001008 0.002 0.00138 0.000247675 0 0.001096 0.008000002 0.003942852 114.9429 0 88.76877 0.000345 0 0.039843 0.000446 0 0.019216 0.001124573 0 0.167359 0.03602 0.06134 0.650904 0.001641 0 0.183237 0.03602 0.06134 0.650904 0.017447 0.188187 0 1.284785 0.001136 0 0.000878 2037MHGasoline San Joaquin Valley Unified APCD 2037 MH Aggregate Aggregate Gasoline 4686.465 47035.94 47035.94 0 468.834 0.141919664 0 0.496437 0.001292721 0 0.000312 0.003 0.015766 0.001405952 0 0.000339 0.012000003 0.045046361 1947.53 0 30.16546 0.004809 0 0.033698 0.014221 0 0.055694 0.014927453 0 0.125912 5.88497 0.167484 3.179683 0.021782 0 0.137858 5.88497 0.167484 3.179683 0.045 0.227605 0 2.631579 0.019253 0 0.000298 2037MHDiesel San Joaquin Valley Unified APCD 2037 MH Aggregate Aggregate Diesel 3262.115 28297.67 28297.67 0 326.2115 3.540467171 0 0 0.071149031 0 0 0.004 0.015692 0.074366074 0 0 0.016000005 0.044834135 1084.938 0 0 0.005265 0 0 0.170932 0 0 0.113360746 0 0 0 0 0 0.129054 0 0 0 0 0 0.176563 0.367648 0 0 0.01028 0 0 2037MHDTGasoline San Joaquin Valley Unified APCD 2037 MHDT Aggregate Aggregate Gasoline 2585.35 143860.4 143860.4 0 51727.69 0.117015258 0.067528 0.329727 0.001341983 0 0.000438 0.003 0.015766 0.001459528 0 0.000476 0.012000003 0.045046209 1608.518 489.3934 39.68896 0.004297 0.274218 0.039565 0.009292 0.006296 0.0291 0.017569226 1.027158 0.196194 0.020331 0.215792 2.430464 0.025637 1.498826 0.214807 0.020331 0.215792 2.430464 0.045 0.302087 15.28431 3.76807 0.015902 0.004838 0.000392 2037MHDTDiesel San Joaquin Valley Unified APCD 2037 MHDT Aggregate Aggregate Diesel 36954.52 1660058 1660058 0 447598.5 0.458101393 10.53011 1.325169 0.004126166 0.00366 0 0.003 0.015706 0.004312733 0.0038251 0 0.012000003 0.044874914 1026.723 1979.705 0 0.000367 0.008272 0 0.161761 0.311903 0 0.00789776 0.178098 0 0 0 0 0.008991 0.202751 0 0 0 0 0.219056 0.051092 7.368365 0 0.009722 0.018747 0 2037MHDTNatural GaSan Joaquin Valley Unified APCD 2037 MHDT Aggregate Aggregate Natural Gas 523.7439 22174.08 22174.08 0 4231.933 0.065793572 6.663475 0 0.001522046 0.023992 0 0.003 0.015986 0.001655364 0.026094 0 0.012000003 0.045673315 957.3089 5807.346 0 0.797177 15.78586 0 0.195154 1.183866 0 0.011390093 0.225549 0 0 0 0 0.813578 16.11063 0 0 0 0 1.06 2.93119 47.60969 0 0 0 0 2037OBUSGasoline San Joaquin Valley Unified APCD 2037 OBUS Aggregate Aggregate Gasoline 754.0835 27938.21 27938.21 0 15087.7 0.330133699 0.055457 0.395491 0.001186036 0 0.000283 0.003 0.015706 0.001289922 0 0.000308 0.012000003 0.044873265 1615.404 364.2052 30.58888 0.00963 0.187975 0.035143 0.016629 0.004138 0.026688 0.046289891 0.746378 0.194043 0.041485 0.245476 4.62609 0.067546 1.089114 0.212453 0.041485 0.245476 4.62609 0.045 1.016896 5.775088 3.991749 0.01597 0.003601 0.000302 2037OBUSDiesel San Joaquin Valley Unified APCD 2037 OBUS Aggregate Aggregate Diesel 834.7277 57674.39 57674.39 0 10794.96 1.417007972 9.857086 1.226322 0.028279869 0.009885 0 0.003 0.022174 0.02955856 0.0103316 0 0.012000003 0.063354393 1323.932 2968.421 0 0.002749 0.055319 0 0.208586 0.467676 0 0.059194011 1.191004 0 0 0 0 0.067388 1.355867 0 0 0 0 0.213523 0.183164 18.40526 0 0.012537 0.028109 0 2037OBUSNatural Ga San Joaquin Valley Unified APCD 2037 OBUS Aggregate Aggregate Natural Gas 38.59772 1844.252 1844.252 0 343.5197 0.077637638 1.476583 0 0.001600572 0.00535 0 0.003 0.016148 0.001740769 0.0058188 0 0.012000003 0.046137304 916.9557 1174.753 0 0.851843 3.48583 0 0.186927 0.239481 0 0.012171151 0.049806 0 0 0 0 0.869368 3.557545 0 0 0 0 1.06 3.421488 10.62458 0 0 0 0 2037SBUSGasoline San Joaquin Valley Unified APCD 2037 SBUS Aggregate Aggregate Gasoline 958.4913 58151.3 58151.3 0 3833.965 0.19086338 0.865093 1.009921 0.000779902 0 0.000525 0.002 0.015721 0.000848215 0 0.000571 0.008000002 0.044917136 799.8718 2561.258 53.84765 0.002123 2.55798 0.071488 0.017032 0.079145 0.089904 0.008791204 10.64152 0.382007 0.21462 0.905515 5.57377 0.012828 15.52808 0.418249 0.21462 0.905515 5.57377 0.045 0.206624 82.24088 8.051294 0.007908 0.025321 0.000532 2037SBUSDiesel San Joaquin Valley Unified APCD 2037 SBUS Aggregate Aggregate Diesel 3105.777 64181.7 64181.7 0 44971.64 1.380828022 13.07319 0.679394 0.00884992 0.005045 0 0.003 0.015721 0.009250075 0.0052733 0 0.012000003 0.044917136 1078.685 2066.476 0 0.001382 0.007927 0 0.169947 0.325574 0 0.029759554 0.170662 0 0 0 0 0.033879 0.194286 0 0 0 0 0.196308 0.112929 6.187433 0 0.010215 0.019568 0 2037SBUSNatural GasSan Joaquin Valley Unified APCD 2037 SBUS Aggregate Aggregate Natural Gas 902.9727 19237.04 19237.04 0 13075.04 0.276644584 5.104805 0 0.003378346 0.015319 0 0.003 0.015721 0.00367426 0.0166608 0 0.012000003 0.044917136 1143.347 4271.55 0 2.631211 13.20599 0 0.233079 0.870783 0 0.037594818 0.188688 0 0 0 0 2.685344 13.47768 0 0 0 0 1.06 7.858596 29.67927 0 0 0 0 2037UBUSGasoline San Joaquin Valley Unified APCD 2037 UBUS Aggregate Aggregate Gasoline 119.0493 7126.71 7126.71 0 476.1972 0.152768196 0 0.664701 0.00121215 0 0.000505 0.002455 0.034879 0.001318323 0 0.00055 0.009821982 0.099654429 1283.992 0 70.61254 0.002434 0 0.083468 0.013493 0 0.065926 0.007722133 0 0.355703 0.027218 0.10232 0.429121 0.011268 0 0.389451 0.027218 0.10232 0.429121 0.045 0.472446 0 7.756565 0.012694 0 0.000698 2037UBUSDiesel San Joaquin Valley Unified APCD 2037 UBUS Aggregate Aggregate Diesel 64.31346 6685.974 6685.974 0 257.2538 0.305249837 0 0 0.006848552 0 0 0.006564 0.037703 0.007158213 0 0 0.026257865 0.107723777 1038.002 0 0 0.002982 0 0 0.163538 0 0 0.064197529 0 0 0 0 0 0.073084 0 0 0 0 0 0.22 0.081498 0 0 0.009836 0 0 2037UBUSNatural Ga San Joaquin Valley Unified APCD 2037 UBUS Aggregate Aggregate Natural Gas 259.0914 26934.92 26934.92 0 1036.365 0.066680615 0 0 0.001946315 0 0 0.006564 0.037703 0.002034318 0 0 0.026257865 0.107723777 1124.261 0 0 3.320041 0 0 0.229188 0 0 0.05877935 0 0 0 0 0 3.400729 0 0 0 0 0 0.97 36.78072 0 0 0 0 0 2038HHDTGasoline San Joaquin Valley Unified APCD 2038 HHDT Aggregate Aggregate Gasoline 3.111419 444.247 444.247 0 62.25326 2.479700261 0 0.008111 0.001415675 0 0.000464 0.005 0.033141 0.001539675 0 0.000505 0.020000006 0.094687521 1863.854 0 44.51378 0.099499 0 0.000154 0.112749 0 0.000498 0.46520559 0 0.000835 0.013811 0.147599 1.545368 0.678827 0 0.000914 0.013811 0.147599 1.545368 0.045 30.69307 0 4.827129 0.018426 0 0.00044 2038HHDTDiesel San Joaquin Valley Unified APCD 2038 HHDT Aggregate Aggregate Diesel 96338.68 13971398 13971398 0 1687166 1.325377631 81.95005 2.659502 0.026468567 0.028547 0 0.008948 0.028844 0.027665358 0.0298375 0 0.035790991 0.082411525 1294.828 13358.72 0 0.000533 0.321177 0 0.204001 2.104672 0 0.011467855 6.914853 0 0 0 0 0.013055 7.872034 0 0 0 0 0.21972 0.044668 102.1062 0 0.012261 0.126499 0 2038HHDTNatural Ga San Joaquin Valley Unified APCD 2038 HHDT Aggregate Aggregate Natural Gas 2059.384 122095.1 122095.1 0 17569.51 0.415496868 9.890092 0 0.001967051 0.033252 0 0.009 0.050339 0.002139347 0.0361649 0 0.03600001 0.143826925 1263.137 9819.489 0 1.022163 24.09719 0 0.257499 2.001767 0 0.024584294 0.360224 0 0 0 0 1.054563 24.6111 0 0 0 0 0.839066 7.775137 81.33606 0 0 0 0 2038LDAGasoline San Joaquin Valley Unified APCD 2038 LDA Aggregate Aggregate Gasoline 1479358 59481005 59481005 0 6845475 0.021226643 0 0.175369 0.000548635 0 0.001006 0.002 0.002545 0.000596691 0 0.001094 0.008000002 0.007272401 240.9838 0 57.84641 0.001081 0 0.037442 0.003321 0 0.02675 0.003303632 0 0.149262 0.050445 0.184086 1.17796 0.004821 0 0.163424 0.050445 0.184086 1.17796 0.04156 0.527142 0 1.805708 0.002382 0 0.000572 2038LDADiesel San Joaquin Valley Unified APCD 2038 LDA Aggregate Aggregate Diesel 1166.592 39518.89 39518.89 0 5093.826 0.035951215 0 0 0.002194449 0 0 0.002 0.002574 0.002293672 0 0 0.008000002 0.007353671 192.5053 0 0 0.0003 0 0 0.030329 0 0 0.006463309 0 0 0 0 0 0.007358 0 0 0 0 0 0.0031 0.160876 0 0 0.001824 0 0 2038LDAPlug-in Hybri San Joaquin Valley Unified APCD 2038 LDA Aggregate Aggregate Plug-in Hybrid 67842.07 2812563 1172738 1639825 280527 0.002633422 0 0.113183 0.000229728 0 0.001019 0.002 0.00139 0.000249851 0 0.001108 0.008000002 0.003970898 115.9545 0 59.20673 0.00035 0 0.039947 0.000453 0 0.01929 0.001137395 0 0.167488 0.042465 0.085399 0.850051 0.00166 0 0.183379 0.042465 0.085399 0.850051 0.017438 0.19002 0 1.285853 0.001146 0 0.000585 2038LDT1Gasoline San Joaquin Valley Unified APCD 2038 LDT1 Aggregate Aggregate Gasoline 106245.3 3775287 3775287 0 470374.3 0.034218057 0 0.221321 0.000678453 0 0.00127 0.002 0.002967 0.00073788 0 0.001381 0.008000002 0.008477889 283.5176 0 69.70659 0.001718 0 0.04941 0.004161 0 0.029849 0.006222466 0 0.21716 0.092224 0.334485 2.145316 0.00908 0 0.237763 0.092224 0.334485 2.145316 0.040759 0.662243 0 2.291704 0.002803 0 0.000689 2038LDT1Diesel San Joaquin Valley Unified APCD 2038 LDT1 Aggregate Aggregate Diesel 1.044838 40.14588 40.14588 0 4.754293 0.093251568 0 0 0.005404153 0 0 0.002 0.002885 0.005648505 0 0 0.008000002 0.008242037 353.7184 0 0 0.000666 0 0 0.055728 0 0 0.014333299 0 0 0 0 0 0.016318 0 0 0 0 0 0.0031 0.157075 0 0 0.003352 0 0 2038LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2038 LDT1 Aggregate Aggregate Plug-in Hybrid 1608.713 70070.02 28619.92 41450.1 6652.03 0.002571674 0 0.113142 0.000185764 0 0.000806 0.002 0.001386 0.000202035 0 0.000876 0.008000002 0.003960101 113.3613 0 66.84524 0.000343 0 0.040107 0.000445 0 0.019465 0.001109388 0 0.167356 0.027671 0.032868 0.429118 0.001619 0 0.183234 0.027671 0.032868 0.429118 0.017155 0.185747 0 1.284759 0.001121 0 0.000661 2038LDT2Gasoline San Joaquin Valley Unified APCD 2038 LDT2 Aggregate Aggregate Gasoline 814800.6 31499941 31499941 0 3748174 0.027352393 0 0.219447 0.000573224 0 0.001031 0.002 0.002922 0.000623434 0 0.001121 0.008000002 0.008347672 296.8903 0 72.72444 0.001443 0 0.047174 0.003711 0 0.031337 0.004636712 0 0.193375 0.05307 0.19791 1.263212 0.006766 0 0.211721 0.05307 0.19791 1.263212 0.041449 0.618581 0 2.251884 0.002935 0 0.000719 2038LDT2Diesel San Joaquin Valley Unified APCD 2038 LDT2 Aggregate Aggregate Diesel 2953.69 117330 117330 0 13766.31 0.027302965 0 0 0.003853575 0 0 0.002 0.00291 0.004027817 0 0 0.008000002 0.00831338 265.8232 0 0 0.00055 0 0 0.041881 0 0 0.011840726 0 0 0 0 0 0.01348 0 0 0 0 0 0.0031 0.124829 0 0 0.002519 0 0 2038LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2038 LDT2 Aggregate Aggregate Plug-in Hybrid 18895.94 781252.1 322247.2 459004.9 78134.73 0.002597433 0 0.113145 0.000206001 0 0.000897 0.002 0.001386 0.000224045 0 0.000976 0.008000002 0.003960885 114.4912 0 72.40048 0.000344 0 0.03989 0.000445 0 0.019257 0.001120574 0 0.167363 0.032122 0.047973 0.557082 0.001635 0 0.183241 0.032122 0.047973 0.557082 0.017323 0.187602 0 1.284815 0.001132 0 0.000716 2038LHDT1Gasoline San Joaquin Valley Unified APCD 2038 LHDT1 Aggregate Aggregate Gasoline 42840.72 1485268 1485268 0 638262.9 0.044852822 0.028076 0.468051 0.001199292 0 0.000129 0.002 0.0273 0.00130434 0 0.00014 0.008000002 0.078000022 773.8336 110.7853 24.51768 0.001862 0.092188 0.023331 0.003037 0.002614 0.04203 0.007148526 0.322348 0.108014 0.029956 0.217574 2.502801 0.010431 0.470369 0.118261 0.029956 0.217574 2.502801 0.045 0.627977 3.7781 3.173242 0.00765 0.001095 0.000242 2038LHDT1Diesel San Joaquin Valley Unified APCD 2038 LHDT1 Aggregate Aggregate Diesel 34247.48 1086482 1086482 0 430790.3 0.796678452 1.551871 0 0.028048872 0.026026 0 0.003 0.0273 0.029317118 0.0272024 0 0.012000003 0.078000022 619.0545 124.5728 0 0.00591 0.005098 0 0.097532 0.019627 0 0.127229927 0.10976 0 0 0 0 0.144843 0.124954 0 0 0 0 0.199528 0.354346 0.909745 0 0.005866 0.00118 0 2038LHDT2Gasoline San Joaquin Valley Unified APCD 2038 LHDT2 Aggregate Aggregate Gasoline 5540.455 179346.2 179346.2 0 82544.52 0.047998497 0.028378 0.496215 0.001096223 0 0.000103 0.002 0.03185 0.001192243 0 0.000112 0.008000002 0.091000026 888.4972 130.2101 24.13347 0.001659 0.091833 0.023013 0.003611 0.002504 0.042003 0.006095058 0.325892 0.106896 0.035496 0.261992 3.089969 0.008894 0.47554 0.117037 0.035496 0.261992 3.089969 0.045 0.609539 3.780316 3.134274 0.008784 0.001287 0.000239 2038LHDT2Diesel San Joaquin Valley Unified APCD 2038 LHDT2 Aggregate Aggregate Diesel 15510.27 487237.5 487237.5 0 195099.7 0.886319987 1.543817 0 0.029791832 0.026032 0 0.003 0.03185 0.031138886 0.0272095 0 0.012000003 0.091000026 726.1474 200.9991 0 0.006405 0.005098 0 0.114405 0.031667 0 0.137897717 0.10976 0 0 0 0 0.156987 0.124954 0 0 0 0 0.199388 0.384939 0.909745 0 0.006881 0.001905 0 2038MCYGasoline San Joaquin Valley Unified APCD 2038 MCY Aggregate Aggregate Gasoline 69619.66 378349.6 378349.6 0 139239.3 0.490479706 0 0.090825 0.001845639 0 0.003131 0.001 0.0042 0.001978833 0 0.003353 0.004000001 0.012000003 183.4905 0 41.02103 0.134937 0 0.147689 0.036148 0 0.005654 0.823479299 0 1.057152 3.607162 3.978084 4.744546 1.017527 0 1.150437 3.607162 3.978084 4.744546 0.009079 10.4018 0 7.811089 0.001814 0 0.000406 2038MDVGasoline San Joaquin Valley Unified APCD 2038 MDV Aggregate Aggregate Gasoline 527498.2 18862095 18862095 0 2365759 0.037091112 0 0.264795 0.000629243 0 0.001185 0.002 0.002984 0.00068436 0 0.001289 0.008000002 0.008525808 363.2215 0 90.60725 0.001746 0 0.056502 0.004246 0 0.033702 0.006095355 0 0.250174 0.077747 0.29688 1.875042 0.008894 0 0.273909 0.077747 0.29688 1.875042 0.040949 0.681813 0 2.520177 0.003591 0 0.000896 2038MDVDiesel San Joaquin Valley Unified APCD 2038 MDV Aggregate Aggregate Diesel 6609.846 225351.2 225351.2 0 29290.83 0.022871774 0 0 0.002054169 0 0 0.002 0.003034 0.00214705 0 0 0.008000002 0.008669355 357.7085 0 0 0.000293 0 0 0.056357 0 0 0.006310596 0 0 0 0 0 0.007184 0 0 0 0 0 0.0031 0.164825 0 0 0.003389 0 0 2038MDVPlug-in Hyb San Joaquin Valley Unified APCD 2038 MDV Aggregate Aggregate Plug-in Hybrid 12085.8 487342.4 201753.6 285588.9 49974.8 0.002604748 0 0.113144 0.000218617 0 0.000971 0.002 0.001387 0.000237766 0 0.001056 0.008000002 0.003961557 114.8469 0 88.52731 0.000344 0 0.039761 0.000444 0 0.019135 0.001122931 0 0.167361 0.037956 0.072942 0.745001 0.001639 0 0.183239 0.037956 0.072942 0.745001 0.017387 0.188155 0 1.284802 0.001135 0 0.000875 2038MHGasoline San Joaquin Valley Unified APCD 2038 MH Aggregate Aggregate Gasoline 4568.776 46385.15 46385.15 0 457.0603 0.133828577 0 0.490691 0.0012967 0 0.000314 0.003 0.015766 0.00141028 0 0.000342 0.012000003 0.045046359 1947.5 0 30.11963 0.004617 0 0.033519 0.013873 0 0.055201 0.014048447 0 0.124636 5.50979 0.162411 3.080374 0.020499 0 0.13646 5.50979 0.162411 3.080374 0.045 0.211411 0 2.605395 0.019253 0 0.000298 2038MHDiesel San Joaquin Valley Unified APCD 2038 MH Aggregate Aggregate Diesel 3195.139 27894.63 27894.63 0 319.5139 3.415904868 0 0 0.066079006 0 0 0.004 0.015692 0.069066806 0 0 0.016000005 0.044834127 1085.405 0 0 0.005117 0 0 0.171006 0 0 0.110170045 0 0 0 0 0 0.125421 0 0 0 0 0 0.180623 0.354603 0 0 0.010285 0 0 2038MHDTGasoline San Joaquin Valley Unified APCD 2038 MHDT Aggregate Aggregate Gasoline 2485.761 137535.8 137535.8 0 49735.1 0.109217565 0.066169 0.329458 0.00134658 0 0.00044 0.003 0.015766 0.001464529 0 0.000478 0.012000003 0.045046217 1598.316 486.0377 39.32255 0.004098 0.274322 0.039354 0.008953 0.006188 0.029181 0.016504385 1.027574 0.194319 0.019488 0.215223 2.414761 0.024083 1.499434 0.212755 0.019488 0.215223 2.414761 0.045 0.279928 15.28918 3.69326 0.015801 0.004805 0.000389 2038MHDTDiesel San Joaquin Valley Unified APCD 2038 MHDT Aggregate Aggregate Diesel 36448.33 1649278 1649278 0 441944.7 0.436763107 10.47237 1.301457 0.004005934 0.003396 0 0.003 0.015701 0.004187065 0.0035496 0 0.012000003 0.04486011 1020.297 1963.033 0 0.000353 0.008238 0 0.160748 0.309277 0 0.007600059 0.177353 0 0 0 0 0.008652 0.201903 0 0 0 0 0.219198 0.049993 7.367637 0 0.009662 0.018589 0 2038MHDTNatural GaSan Joaquin Valley Unified APCD 2038 MHDT Aggregate Aggregate Natural Gas 522.7242 22156.07 22156.07 0 4245.323 0.064747479 6.644273 0 0.001524235 0.024037 0 0.003 0.015981 0.001657745 0.0261428 0 0.012000003 0.045660626 954.1846 5788.427 0 0.795752 15.69895 0 0.194517 1.180009 0 0.011369732 0.224307 0 0 0 0 0.812124 16.02193 0 0 0 0 1.06 2.927383 47.72544 0 0 0 0 2038OBUSGasoline San Joaquin Valley Unified APCD 2038 OBUS Aggregate Aggregate Gasoline 724.9956 26412.36 26412.36 0 14505.71 0.322998925 0.05504 0.385196 0.001187217 0 0.00028 0.003 0.015706 0.001291207 0 0.000305 0.012000003 0.044873353 1606.174 363.0974 30.42509 0.009504 0.187762 0.034698 0.016272 0.004099 0.02612 0.045610323 0.747197 0.191383 0.040282 0.241788 4.584026 0.066554 1.090308 0.20954 0.040282 0.241788 4.584026 0.045 0.992947 5.780057 3.941477 0.015879 0.00359 0.000301 2038OBUSDiesel San Joaquin Valley Unified APCD 2038 OBUS Aggregate Aggregate Diesel 838.1906 57983.02 57983.02 0 10817.33 1.358876118 9.341537 1.187955 0.026905301 0.009416 0 0.003 0.022228 0.028121839 0.0098422 0 0.012000003 0.063509973 1317.228 2918.534 0 0.00259 0.054919 0 0.20753 0.459816 0 0.055765885 1.182385 0 0 0 0 0.063485 1.346056 0 0 0 0 0.213893 0.174055 18.29643 0 0.012473 0.027637 0 2038OBUSNatural Ga San Joaquin Valley Unified APCD 2038 OBUS Aggregate Aggregate Natural Gas 39.98259 1898.027 1898.027 0 355.8451 0.076074299 1.475755 0 0.001607986 0.00537 0 0.003 0.016148 0.001748831 0.0058403 0 0.012000003 0.046137304 913.8397 1171.294 0 0.852694 3.475615 0 0.186292 0.238776 0 0.012183312 0.04966 0 0 0 0 0.870237 3.54712 0 0 0 0 1.06 3.423781 10.66908 0 0 0 0 2038SBUSGasoline San Joaquin Valley Unified APCD 2038 SBUS Aggregate Aggregate Gasoline 918.667 55513.68 55513.68 0 3674.668 0.191608919 0.859399 1.027423 0.000810398 0 0.000545 0.002 0.015721 0.000881382 0 0.000593 0.008000002 0.044917136 796.6535 2552.074 53.75238 0.002108 2.556929 0.071346 0.017038 0.078456 0.091162 0.00873254 10.64152 0.381425 0.213837 0.917902 5.62456 0.012743 15.52808 0.417613 0.213837 0.917902 5.62456 0.045 0.206671 82.24088 8.089059 0.007876 0.02523 0.000531 2038SBUSDiesel San Joaquin Valley Unified APCD 2038 SBUS Aggregate Aggregate Diesel 3009.039 61847.01 61847.01 0 43570.88 1.214376777 12.24231 0.693067 0.007787642 0.004212 0 0.003 0.015721 0.008139764 0.004402 0 0.012000003 0.044917136 1073.701 2044.257 0 0.001239 0.007947 0 0.169162 0.322073 0 0.026668082 0.171087 0 0 0 0 0.03036 0.19477 0 0 0 0 0.200444 0.104989 6.34309 0 0.010167 0.019358 0 2038SBUSNatural GasSan Joaquin Valley Unified APCD 2038 SBUS Aggregate Aggregate Natural Gas 897.1814 18891.82 18891.82 0 12991.19 0.267875242 5.098393 0 0.003378346 0.015472 0 0.003 0.015721 0.00367426 0.0168271 0 0.012000003 0.044917136 1138.332 4274.932 0 2.607193 13.12683 0 0.232056 0.871473 0 0.037251647 0.187556 0 0 0 0 2.660832 13.39689 0 0 0 0 1.06 7.745569 30.0241 0 0 0 0 2038UBUSGasoline San Joaquin Valley Unified APCD 2038 UBUS Aggregate Aggregate Gasoline 109.1351 6453.78 6453.78 0 436.5404 0.141242061 0 0.620812 0.001207706 0 0.000453 0.002396 0.034484 0.00131349 0 0.000492 0.009584314 0.098525508 1225.021 0 65.46034 0.002278 0 0.076788 0.012437 0 0.063208 0.007155505 0 0.326329 0.028164 0.110548 0.469136 0.010441 0 0.357289 0.028164 0.110548 0.469136 0.045 0.490757 0 7.459316 0.012111 0 0.000647 2038UBUSDiesel San Joaquin Valley Unified APCD 2038 UBUS Aggregate Aggregate Diesel 54.87503 5982.42 5982.42 0 219.5001 0.312799162 0 0 0.006963334 0 0 0.006708 0.037609 0.007278185 0 0 0.02683305 0.107454266 1048.802 0 0 0.00306 0 0 0.165239 0 0 0.065878865 0 0 0 0 0 0.074998 0 0 0 0 0 0.22 0.082971 0 0 0.009938 0 0 2038UBUSNatural Ga San Joaquin Valley Unified APCD 2038 UBUS Aggregate Aggregate Natural Gas 221.068 24100.6 24100.6 0 884.2719 0.069273863 0 0 0.001953282 0 0 0.006708 0.037609 0.0020416 0 0 0.02683305 0.107454266 1147.155 0 0 3.367125 0 0 0.233855 0 0 0.060509097 0 0 0 0 0 3.449936 0 0 0 0 0 0.97 37.60579 0 0 0 0 0 2039HHDTGasoline San Joaquin Valley Unified APCD 2039 HHDT Aggregate Aggregate Gasoline 3.066325 432.1896 432.1896 0 61.35104 2.41933162 0 0.033302 0.001419154 0 0.000466 0.005 0.033257 0.00154346 0 0.000507 0.020000006 0.09501883 1854.424 0 44.23687 0.099222 0 0.000163 0.110995 0 0.00192 0.463421113 0 0.00088 0.012955 0.142261 1.48734 0.676223 0 0.000964 0.012955 0.142261 1.48734 0.045 30.76568 0 4.85262 0.018333 0 0.000437 2039HHDTDiesel San Joaquin Valley Unified APCD 2039 HHDT Aggregate Aggregate Diesel 97869.4 14285683 14285683 0 1719109 1.316720845 82.36369 2.640756 0.026405623 0.028637 0 0.00895 0.028897 0.027599568 0.0299316 0 0.035799425 0.082561513 1288.062 13367.21 0 0.00053 0.322911 0 0.202935 2.106009 0 0.011402815 6.952185 0 0 0 0 0.012981 7.914533 0 0 0 0 0.219754 0.044183 102.6677 0 0.012197 0.126579 0 2039HHDTNatural Ga San Joaquin Valley Unified APCD 2039 HHDT Aggregate Aggregate Natural Gas 2066.029 122645.2 122645.2 0 17680.34 0.395378625 9.871696 0 0.001960519 0.033708 0 0.009 0.050344 0.002132243 0.0366601 0 0.03600001 0.143839093 1256.956 9831.891 0 0.988613 23.95457 0 0.256239 2.004295 0 0.023706813 0.357571 0 0 0 0 1.019869 24.46483 0 0 0 0 0.839565 7.627533 82.06607 0 0 0 0 2039LDAGasoline San Joaquin Valley Unified APCD 2039 LDA Aggregate Aggregate Gasoline 1488980 59842712 59842712 0 6891277 0.020870888 0 0.173113 0.000523641 0 0.000956 0.002 0.002546 0.000569508 0 0.00104 0.008000002 0.007273508 239.9515 0 57.45723 0.001056 0 0.036296 0.003297 0 0.02656 0.003189234 0 0.14336 0.047829 0.177672 1.138242 0.004654 0 0.156961 0.047829 0.177672 1.138242 0.041655 0.522389 0 1.763492 0.002372 0 0.000568 2039LDADiesel San Joaquin Valley Unified APCD 2039 LDA Aggregate Aggregate Diesel 1120.349 38469.25 38469.25 0 4908.613 0.032830998 0 0 0.001953957 0 0 0.002 0.002568 0.002042307 0 0 0.008000002 0.00733844 190.693 0 0 0.000279 0 0 0.030044 0 0 0.006011337 0 0 0 0 0 0.006844 0 0 0 0 0 0.0031 0.154455 0 0 0.001807 0 0 2039LDAPlug-in Hybri San Joaquin Valley Unified APCD 2039 LDA Aggregate Aggregate Plug-in Hybrid 68766.53 2835929 1176738 1659191 284349.6 0.002620839 0 0.113184 0.00021856 0 0.000975 0.002 0.001391 0.000237704 0 0.00106 0.008000002 0.003973712 115.3999 0 58.97916 0.000348 0 0.039885 0.00045 0 0.019232 0.001132017 0 0.167491 0.04198 0.08563 0.859598 0.001652 0 0.183381 0.04198 0.08563 0.859598 0.017371 0.18912 0 1.285871 0.001141 0 0.000583 2039LDT1Gasoline San Joaquin Valley Unified APCD 2039 LDT1 Aggregate Aggregate Gasoline 105716.9 3772966 3772966 0 469216.1 0.031299857 0 0.213872 0.000635304 0 0.001189 0.002 0.002965 0.000690951 0 0.001293 0.008000002 0.008470477 281.5307 0 68.8798 0.001551 0 0.046419 0.00398 0 0.029423 0.005430582 0 0.199889 0.083535 0.309004 1.996994 0.007924 0 0.218853 0.083535 0.309004 1.996994 0.040908 0.633015 0 2.158223 0.002783 0 0.000681 2039LDT1Diesel San Joaquin Valley Unified APCD 2039 LDT1 Aggregate Aggregate Diesel 1.071057 41.02728 41.02728 0 4.874823 0.082982226 0 0 0.005178707 0 0 0.002 0.002894 0.005412865 0 0 0.008000002 0.00826832 352.2416 0 0 0.000649 0 0 0.055496 0 0 0.013963257 0 0 0 0 0 0.015896 0 0 0 0 0 0.0031 0.152747 0 0 0.003338 0 0 2039LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2039 LDT1 Aggregate Aggregate Plug-in Hybrid 1713.087 73589.32 30038.18 43551.15 7083.616 0.002570166 0 0.113143 0.000183435 0 0.000796 0.002 0.001387 0.000199502 0 0.000865 0.008000002 0.003962186 113.295 0 66.80261 0.000342 0 0.040028 0.000443 0 0.019389 0.001108766 0 0.167358 0.02853 0.035691 0.457734 0.001618 0 0.183236 0.02853 0.035691 0.457734 0.017144 0.185646 0 1.284773 0.00112 0 0.00066 2039LDT2Gasoline San Joaquin Valley Unified APCD 2039 LDT2 Aggregate Aggregate Gasoline 824454.1 31782976 31782976 0 3789837 0.02642017 0 0.217275 0.000548368 0 0.000984 0.002 0.002924 0.0005964 0 0.00107 0.008000002 0.008353363 295.525 0 72.25819 0.001412 0 0.046031 0.003659 0 0.031257 0.004483454 0 0.187371 0.051382 0.196313 1.250876 0.006542 0 0.205148 0.051382 0.196313 1.250876 0.04153 0.613916 0 2.214546 0.002922 0 0.000714 2039LDT2Diesel San Joaquin Valley Unified APCD 2039 LDT2 Aggregate Aggregate Diesel 3010.503 118948.4 118948.4 0 14006.53 0.027196454 0 0 0.003860827 0 0 0.002 0.002913 0.004035397 0 0 0.008000002 0.008323609 264.8944 0 0 0.00055 0 0 0.041734 0 0 0.011849306 0 0 0 0 0 0.01349 0 0 0 0 0 0.0031 0.125213 0 0 0.00251 0 0 2039LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2039 LDT2 Aggregate Aggregate Plug-in Hybrid 19659.67 804687.1 331110.4 473576.7 81292.72 0.002591328 0 0.113145 0.000200035 0 0.000873 0.002 0.001387 0.000217556 0 0.00095 0.008000002 0.003963248 114.2218 0 72.26472 0.000343 0 0.03982 0.000443 0 0.01919 0.001117987 0 0.167365 0.033175 0.053085 0.604002 0.001631 0 0.183243 0.033175 0.053085 0.604002 0.017281 0.187169 0 1.28483 0.001129 0 0.000714 2039LHDT1Gasoline San Joaquin Valley Unified APCD 2039 LHDT1 Aggregate Aggregate Gasoline 41676.97 1438701 1438701 0 620924.8 0.037920006 0.027634 0.460223 0.001188572 0 0.000125 0.002 0.0273 0.00129268 0 0.000136 0.008000002 0.078000022 769.9309 110.3486 24.35667 0.001619 0.090987 0.022958 0.002723 0.002588 0.041607 0.005945365 0.317331 0.105866 0.028887 0.217163 2.511195 0.008675 0.463048 0.115909 0.028887 0.217163 2.511195 0.045 0.609119 3.779839 3.161502 0.007612 0.001091 0.000241 2039LHDT1Diesel San Joaquin Valley Unified APCD 2039 LHDT1 Aggregate Aggregate Diesel 32616.59 1032874 1032874 0 410275.7 0.727467499 1.501383 0 0.026904655 0.026065 0 0.003 0.0273 0.028121165 0.027244 0 0.012000003 0.078000022 617.2471 123.7755 0 0.005678 0.005098 0 0.097248 0.019501 0 0.122254312 0.10976 0 0 0 0 0.139178 0.124954 0 0 0 0 0.201901 0.33877 0.909745 0 0.005849 0.001173 0 2039LHDT2Gasoline San Joaquin Valley Unified APCD 2039 LHDT2 Aggregate Aggregate Gasoline 5286.517 171096.5 171096.5 0 78761.23 0.042344545 0.027666 0.480001 0.001097933 0 0.0001 0.002 0.03185 0.001194103 0 0.000109 0.008000002 0.091000026 882.0609 129.5299 24.02537 0.00151 0.089895 0.022384 0.003319 0.002467 0.041145 0.00539751 0.317742 0.103439 0.034832 0.268144 3.153375 0.007876 0.463648 0.113252 0.034832 0.268144 3.153375 0.045 0.604128 3.780948 3.150519 0.00872 0.001281 0.000238 2039LHDT2Diesel San Joaquin Valley Unified APCD 2039 LHDT2 Aggregate Aggregate Diesel 14955.97 467021.8 467021.8 0 188127.2 0.850107137 1.50552 0 0.029141801 0.026049 0 0.003 0.03185 0.030459464 0.0272266 0 0.012000003 0.091000026 723.2719 200.0904 0 0.006279 0.005098 0 0.113952 0.031524 0 0.1351891 0.10976 0 0 0 0 0.153904 0.124954 0 0 0 0 0.200593 0.377478 0.909745 0 0.006853 0.001896 0 2039MCYGasoline San Joaquin Valley Unified APCD 2039 MCY Aggregate Aggregate Gasoline 69762.21 378843.1 378843.1 0 139524.4 0.485923004 0 0.088007 0.001856627 0 0.003161 0.001 0.0042 0.001990749 0 0.003385 0.004000001 0.012000003 183.3193 0 40.526 0.133563 0 0.145648 0.035958 0 0.005507 0.811458827 0 1.039955 3.605619 3.97502 4.685095 1.004364 0 1.131809 3.605619 3.97502 4.685095 0.009093 10.27475 0 7.796672 0.001812 0 0.000401 2039MDVGasoline San Joaquin Valley Unified APCD 2039 MDV Aggregate Aggregate Gasoline 526271.9 18850003 18850003 0 2361937 0.034952572 0 0.259843 0.000596717 0 0.00112 0.002 0.002982 0.000648984 0 0.001218 0.008000002 0.008519167 360.9445 0 89.78315 0.001661 0 0.05433 0.00413 0 0.033502 0.00566873 0 0.237723 0.073423 0.286481 1.817237 0.008272 0 0.260276 0.073423 0.286481 1.817237 0.041114 0.668039 0 2.441376 0.003568 0 0.000888 2039MDVDiesel San Joaquin Valley Unified APCD 2039 MDV Aggregate Aggregate Diesel 6451.95 221192.9 221192.9 0 28624.15 0.020699061 0 0 0.001857175 0 0 0.002 0.003025 0.001941148 0 0 0.008000002 0.008641764 354.7699 0 0 0.000277 0 0 0.055894 0 0 0.0059622 0 0 0 0 0 0.006788 0 0 0 0 0 0.0031 0.160111 0 0 0.003362 0 0 2039MDVPlug-in Hyb San Joaquin Valley Unified APCD 2039 MDV Aggregate Aggregate Plug-in Hybrid 12563.94 501321.7 206935.2 294386.5 51951.9 0.002597351 0 0.113145 0.000210826 0 0.000939 0.002 0.001387 0.000229293 0 0.001021 0.008000002 0.003964168 114.5202 0 88.31213 0.000343 0 0.039684 0.000442 0 0.019062 0.001119804 0 0.167363 0.038066 0.073807 0.760435 0.001634 0 0.183242 0.038066 0.073807 0.760435 0.017337 0.187629 0 1.284819 0.001132 0 0.000873 2039MHGasoline San Joaquin Valley Unified APCD 2039 MH Aggregate Aggregate Gasoline 4461.233 45805.52 45805.52 0 446.3018 0.12549315 0 0.482896 0.001305642 0 0.000317 0.003 0.015766 0.001420005 0 0.000345 0.012000003 0.045046358 1947.47 0 30.06551 0.004407 0 0.033307 0.013514 0 0.054547 0.013072483 0 0.123154 5.044234 0.152345 2.896231 0.019075 0 0.134838 5.044234 0.152345 2.896231 0.045 0.194808 0 2.574421 0.019253 0 0.000297 2039MHDiesel San Joaquin Valley Unified APCD 2039 MH Aggregate Aggregate Diesel 3128.588 27503.83 27503.83 0 312.8588 3.294570411 0 0 0.061218436 0 0 0.004 0.015692 0.063986462 0 0 0.016000005 0.044834116 1085.909 0 0 0.004969 0 0 0.171085 0 0 0.106969839 0 0 0 0 0 0.121778 0 0 0 0 0 0.184606 0.341503 0 0 0.01029 0 0 2039MHDTGasoline San Joaquin Valley Unified APCD 2039 MHDT Aggregate Aggregate Gasoline 2392.009 131809.4 131809.4 0 47859.31 0.101787484 0.064836 0.327701 0.001349793 0 0.000442 0.003 0.015766 0.001468023 0 0.00048 0.012000003 0.045046225 1588.793 482.7737 38.9725 0.003888 0.274521 0.039141 0.008637 0.006101 0.02912 0.015418532 1.028042 0.192437 0.018626 0.213568 2.38789 0.022499 1.500117 0.210695 0.018626 0.213568 2.38789 0.045 0.259442 15.29465 3.624685 0.015707 0.004773 0.000385 2039MHDTDiesel San Joaquin Valley Unified APCD 2039 MHDT Aggregate Aggregate Diesel 36021.06 1642510 1642510 0 437272.2 0.418147431 10.41987 1.2788 0.003913393 0.003188 0 0.003 0.015696 0.004090339 0.0033317 0 0.012000003 0.044845425 1014.27 1946.891 0 0.000341 0.008209 0 0.159799 0.306733 0 0.007350316 0.176735 0 0 0 0 0.008368 0.2012 0 0 0 0 0.219318 0.049031 7.365635 0 0.009605 0.018436 0 2039MHDTNatural GaSan Joaquin Valley Unified APCD 2039 MHDT Aggregate Aggregate Natural Gas 521.3924 22151.64 22151.64 0 4259.067 0.063729785 6.623132 0 0.00152623 0.02407 0 0.003 0.015977 0.001659914 0.0261785 0 0.012000003 0.045647464 951.1399 5767.605 0 0.794264 15.60925 0 0.193896 1.175764 0 0.01134846 0.223025 0 0 0 0 0.810604 15.93039 0 0 0 0 1.06 2.92341 47.81628 0 0 0 0 2039OBUSGasoline San Joaquin Valley Unified APCD 2039 OBUS Aggregate Aggregate Gasoline 699.3654 25084.6 25084.6 0 13992.9 0.309981839 0.054673 0.370823 0.001183192 0 0.000277 0.003 0.015706 0.001286829 0 0.000301 0.012000003 0.044873422 1597.449 362.0423 30.23443 0.009237 0.187543 0.034367 0.015755 0.004081 0.025314 0.044211074 0.747966 0.189341 0.039206 0.239605 4.582357 0.064513 1.091431 0.207305 0.039206 0.239605 4.582357 0.045 0.957425 5.78473 3.870704 0.015792 0.003579 0.000299 2039OBUSDiesel San Joaquin Valley Unified APCD 2039 OBUS Aggregate Aggregate Diesel 843.0378 58294.35 58294.35 0 10853.52 1.304444455 8.843693 1.152026 0.025533615 0.008923 0 0.003 0.022277 0.026688132 0.0093265 0 0.012000003 0.06364803 1311.018 2868.623 0 0.002409 0.054458 0 0.206551 0.451953 0 0.051873394 1.172469 0 0 0 0 0.059054 1.334767 0 0 0 0 0.214325 0.164066 18.16816 0 0.012415 0.027164 0 2039OBUSNatural Ga San Joaquin Valley Unified APCD 2039 OBUS Aggregate Aggregate Natural Gas 41.31394 1944.122 1944.122 0 367.694 0.074761841 1.475053 0 0.001614209 0.005387 0 0.003 0.016148 0.0017556 0.0058585 0 0.012000003 0.046137304 911.2549 1168.352 0 0.853408 3.466948 0 0.185765 0.238176 0 0.012193522 0.049536 0 0 0 0 0.870966 3.538275 0 0 0 0 1.06 3.425706 10.70683 0 0 0 0 2039SBUSGasoline San Joaquin Valley Unified APCD 2039 SBUS Aggregate Aggregate Gasoline 873.1272 52556.76 52556.76 0 3492.509 0.192402317 0.852588 1.045293 0.000846966 0 0.00057 0.002 0.015721 0.000921152 0 0.00062 0.008000002 0.044917136 792.8174 2541.052 53.60456 0.0021 2.5558 0.071304 0.017026 0.077756 0.092362 0.008704292 10.64152 0.3814 0.210746 0.916389 5.595381 0.012701 15.52808 0.417585 0.210746 0.916389 5.595381 0.045 0.206813 82.24088 8.111847 0.007838 0.025121 0.00053 2039SBUSDiesel San Joaquin Valley Unified APCD 2039 SBUS Aggregate Aggregate Diesel 2909.911 59561.94 59561.94 0 42135.51 1.060661742 11.50981 0.703401 0.006809383 0.003536 0 0.003 0.015721 0.007117273 0.0036962 0 0.012000003 0.044917136 1068.513 2020.853 0 0.001085 0.007948 0 0.168345 0.318386 0 0.023353694 0.171118 0 0 0 0 0.026586 0.194805 0 0 0 0 0.204505 0.096744 6.492857 0 0.010118 0.019136 0 2039SBUSNatural GasSan Joaquin Valley Unified APCD 2039 SBUS Aggregate Aggregate Natural Gas 886.1611 18454.94 18454.94 0 12831.61 0.257829816 5.090958 0 0.003378346 0.015649 0 0.003 0.015721 0.00367426 0.01702 0 0.012000003 0.044917136 1132.517 4278.63 0 2.579679 13.03502 0 0.230871 0.872227 0 0.036858526 0.186245 0 0 0 0 2.632752 13.3032 0 0 0 0 1.06 7.616091 30.42399 0 0 0 0 2039UBUSGasoline San Joaquin Valley Unified APCD 2039 UBUS Aggregate Aggregate Gasoline 86.42 4670.871 4670.871 0 345.68 0.068677788 0 0.447113 0.001190146 0 0.000291 0.002162 0.032927 0.001294392 0 0.000316 0.008648029 0.094078154 992.6168 0 49.59727 0.001638 0 0.050111 0.006757 0 0.05244 0.004839628 0 0.209703 0.028875 0.115346 0.492336 0.007062 0 0.229599 0.028875 0.115346 0.492336 0.045 0.540325 0 6.561263 0.009813 0 0.00049 2039UBUSDiesel San Joaquin Valley Unified APCD 2039 UBUS Aggregate Aggregate Diesel 45.80567 4911.091 4911.091 0 183.2227 0.317754775 0 0 0.007495665 0 0 0.006738 0.037414 0.007834586 0 0 0.026951811 0.106896799 1048.429 0 0 0.003167 0 0 0.16518 0 0 0.068182094 0 0 0 0 0 0.07762 0 0 0 0 0 0.22 0.090091 0 0 0.009934 0 0 2039UBUSNatural Ga San Joaquin Valley Unified APCD 2039 UBUS Aggregate Aggregate Natural Gas 184.5314 19784.68 19784.68 0 738.1257 0.07579191 0 0 0.002512052 0 0 0.006738 0.037414 0.002625636 0 0 0.026951811 0.106896799 1161.443 0 0 3.344523 0 0 0.236768 0 0 0.063160307 0 0 0 0 0 3.430115 0 0 0 0 0 0.97 37.53786 0 0 0 0 0 2040HHDTGasoline San Joaquin Valley Unified APCD 2040 HHDT Aggregate Aggregate Gasoline 2.990172 419.5059 419.5059 0 59.82735 2.352376656 0 0.074515 0.001422107 0 0.000467 0.005 0.033361 0.001546671 0 0.000508 0.020000006 0.095316367 1844.936 0 43.80634 0.0991 0 0.000144 0.109162 0 0.004081 0.462335686 0 0.000772 0.011766 0.139138 1.472217 0.674639 0 0.000845 0.011766 0.139138 1.472217 0.045 30.81383 0 4.822146 0.018239 0 0.000433 2040HHDTDiesel San Joaquin Valley Unified APCD 2040 HHDT Aggregate Aggregate Diesel 99517.37 14616457 14616457 0 1753478 1.308798166 82.79896 2.622703 0.026344226 0.028738 0 0.008952 0.028938 0.027535395 0.0300376 0 0.035807349 0.082678959 1282.353 13388.52 0 0.000527 0.324722 0 0.202035 2.109366 0 0.011342929 6.991167 0 0 0 0 0.012913 7.958911 0 0 0 0 0.219785 0.04375 103.2524 0 0.012143 0.126781 0 2040HHDTNatural Ga San Joaquin Valley Unified APCD 2040 HHDT Aggregate Aggregate Natural Gas 2072.348 123234 123234 0 17791.32 0.373725953 9.861763 0 0.001944367 0.034133 0 0.009 0.050339 0.002114676 0.0371224 0 0.03600001 0.143826661 1250.953 9845.911 0 0.958019 23.84525 0 0.255015 2.007153 0 0.02264359 0.355034 0 0 0 0 0.987931 24.35216 0 0 0 0 0.840124 7.497845 82.75259 0 0 0 0 2040LDAGasoline San Joaquin Valley Unified APCD 2040 LDA Aggregate Aggregate Gasoline 1498924 60202433 60202433 0 6938570 0.020547594 0 0.171059 0.000502159 0 0.000912 0.002 0.002546 0.000546144 0 0.000992 0.008000002 0.00727473 239.0949 0 57.11748 0.001033 0 0.035269 0.003275 0 0.026393 0.00308458 0 0.137971 0.045183 0.170007 1.091472 0.004501 0 0.151061 0.045183 0.170007 1.091472 0.041727 0.518233 0 1.724723 0.002364 0 0.000565 2040LDADiesel San Joaquin Valley Unified APCD 2040 LDA Aggregate Aggregate Diesel 1080.057 37681.83 37681.83 0 4755.768 0.028942222 0 0 0.001719269 0 0 0.002 0.002564 0.001797007 0 0 0.008000002 0.007325388 189.117 0 0 0.000259 0 0 0.029795 0 0 0.005578853 0 0 0 0 0 0.006351 0 0 0 0 0 0.0031 0.148438 0 0 0.001792 0 0 2040LDAPlug-in Hybri San Joaquin Valley Unified APCD 2040 LDA Aggregate Aggregate Plug-in Hybrid 69597.66 2856564 1180447 1676117 287786.3 0.002610308 0 0.113185 0.000209029 0 0.000935 0.002 0.001392 0.000227338 0 0.001017 0.008000002 0.003976067 114.9356 0 58.77856 0.000347 0 0.03983 0.000448 0 0.019179 0.001127526 0 0.167493 0.041474 0.085454 0.866603 0.001645 0 0.183384 0.041474 0.085454 0.866603 0.017312 0.188368 0 1.285888 0.001136 0 0.000581 2040LDT1Gasoline San Joaquin Valley Unified APCD 2040 LDT1 Aggregate Aggregate Gasoline 105354.6 3773549 3773549 0 468660.3 0.028871801 0 0.207327 0.000597611 0 0.001116 0.002 0.002962 0.000649956 0 0.001214 0.008000002 0.008464 279.7834 0 68.15581 0.001415 0 0.043835 0.003828 0 0.029042 0.00478847 0 0.185096 0.0761 0.288849 1.875866 0.006987 0 0.202657 0.0761 0.288849 1.875866 0.041043 0.609676 0 2.049066 0.002766 0 0.000674 2040LDT1Diesel San Joaquin Valley Unified APCD 2040 LDT1 Aggregate Aggregate Diesel 1.097284 41.85072 41.85072 0 4.992075 0.074986685 0 0 0.005006507 0 0 0.002 0.002902 0.005232879 0 0 0.008000002 0.008292203 351.025 0 0 0.000635 0 0 0.055304 0 0 0.013679208 0 0 0 0 0 0.015573 0 0 0 0 0 0.0031 0.149523 0 0 0.003326 0 0 2040LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2040 LDT1 Aggregate Aggregate Plug-in Hybrid 1813.463 76852.59 31352.92 45499.67 7498.671 0.002568882 0 0.113143 0.000181413 0 0.000787 0.002 0.001387 0.000197303 0 0.000856 0.008000002 0.003964098 113.2386 0 66.76473 0.000341 0 0.03995 0.000442 0 0.019315 0.001108241 0 0.16736 0.029568 0.039415 0.494768 0.001617 0 0.183238 0.029568 0.039415 0.494768 0.017134 0.185561 0 1.284787 0.001119 0 0.00066 2040LDT2Gasoline San Joaquin Valley Unified APCD 2040 LDT2 Aggregate Aggregate Gasoline 833757.7 32049160 32049160 0 3829941 0.025702445 0 0.215636 0.000527037 0 0.000943 0.002 0.002925 0.0005732 0 0.001026 0.008000002 0.008358554 294.3614 0 71.85368 0.001384 0 0.04504 0.003617 0 0.0312 0.004351173 0 0.182146 0.049501 0.192213 1.224841 0.006349 0 0.199427 0.049501 0.192213 1.224841 0.041598 0.610082 0 2.182819 0.00291 0 0.00071 2040LDT2Diesel San Joaquin Valley Unified APCD 2040 LDT2 Aggregate Aggregate Diesel 3063.507 120418.1 120418.1 0 14229.79 0.027107355 0 0 0.003867302 0 0 0.002 0.002916 0.004042164 0 0 0.008000002 0.008332734 264.1039 0 0 0.000551 0 0 0.04161 0 0 0.01185725 0 0 0 0 0 0.013499 0 0 0 0 0 0.0031 0.125555 0 0 0.002503 0 0 2040LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2040 LDT2 Aggregate Aggregate Plug-in Hybrid 20366.44 825738.7 339063.6 486675.1 84215.23 0.002586098 0 0.113146 0.000194903 0 0.000852 0.002 0.001388 0.000211974 0 0.000926 0.008000002 0.003965325 113.9909 0 72.14437 0.000342 0 0.039755 0.000441 0 0.019128 0.001115779 0 0.167366 0.03397 0.056881 0.641568 0.001628 0 0.183245 0.03397 0.056881 0.641568 0.017245 0.186799 0 1.284844 0.001127 0 0.000713 2040LHDT1Gasoline San Joaquin Valley Unified APCD 2040 LHDT1 Aggregate Aggregate Gasoline 40424.14 1393551 1393551 0 602259.5 0.031214199 0.027171 0.45169 0.00117736 0 0.000121 0.002 0.0273 0.001280486 0 0.000132 0.008000002 0.078000022 765.9299 109.8902 24.20285 0.001388 0.089818 0.022504 0.002394 0.002567 0.041218 0.00484492 0.312071 0.103134 0.026848 0.209064 2.448046 0.00707 0.455374 0.112918 0.026848 0.209064 2.448046 0.045 0.592487 3.781397 3.155337 0.007572 0.001086 0.000239 2040LHDT1Diesel San Joaquin Valley Unified APCD 2040 LHDT1 Aggregate Aggregate Diesel 31071.31 983767.7 983767.7 0 390838 0.662656025 1.450624 0 0.025754673 0.026104 0 0.003 0.0273 0.026919185 0.0272839 0 0.012000003 0.078000022 615.414 122.9783 0 0.005454 0.005098 0 0.096959 0.019375 0 0.117429717 0.10976 0 0 0 0 0.133686 0.124954 0 0 0 0 0.204127 0.32359 0.909745 0 0.005831 0.001165 0 2040LHDT2Gasoline San Joaquin Valley Unified APCD 2040 LHDT2 Aggregate Aggregate Gasoline 5052.922 163744.8 163744.8 0 75281.01 0.037413196 0.026956 0.463415 0.001101373 0 9.78E-05 0.002 0.03185 0.001197843 0 0.000106 0.008000002 0.091000026 875.842 128.8487 23.9218 0.001387 0.087989 0.021744 0.003052 0.002432 0.040292 0.004841727 0.309598 0.099889 0.033142 0.261165 3.071422 0.007065 0.451765 0.109366 0.033142 0.261165 3.071422 0.045 0.601007 3.781397 3.169793 0.008659 0.001274 0.000236 2040LHDT2Diesel San Joaquin Valley Unified APCD 2040 LHDT2 Aggregate Aggregate Diesel 14457.13 449087.1 449087.1 0 181852.5 0.814364657 1.470758 0 0.028640687 0.026063 0 0.003 0.03185 0.029935692 0.0272415 0 0.012000003 0.091000026 720.7223 199.2617 0 0.006179 0.005098 0 0.11355 0.031394 0 0.133025049 0.10976 0 0 0 0 0.15144 0.124954 0 0 0 0 0.201695 0.370856 0.909745 0 0.006829 0.001888 0 2040MCYGasoline San Joaquin Valley Unified APCD 2040 MCY Aggregate Aggregate Gasoline 69928.2 379429.7 379429.7 0 139856.4 0.481759802 0 0.08543 0.001866396 0 0.003188 0.001 0.0042 0.002001328 0 0.003415 0.004000001 0.012000003 183.1674 0 40.05958 0.132344 0 0.143681 0.035785 0 0.005373 0.800861148 0 1.023435 3.603326 3.966724 4.603076 0.992664 0 1.113896 3.603326 3.966724 4.603076 0.009104 10.16175 0 7.773957 0.001811 0 0.000396 2040MDVGasoline San Joaquin Valley Unified APCD 2040 MDV Aggregate Aggregate Gasoline 525518.8 18850886 18850886 0 2360277 0.033149036 0 0.255634 0.000566957 0 0.001057 0.002 0.00298 0.000616617 0 0.00115 0.008000002 0.00851334 358.9701 0 89.06146 0.001591 0 0.052437 0.00403 0 0.03333 0.005319192 0 0.226999 0.068492 0.269837 1.724704 0.007762 0 0.248535 0.068492 0.269837 1.724704 0.041245 0.657424 0 2.377743 0.003549 0 0.00088 2040MDVDiesel San Joaquin Valley Unified APCD 2040 MDV Aggregate Aggregate Diesel 6313.109 217681.9 217681.9 0 28046.38 0.019121189 0 0 0.001686055 0 0 0.002 0.003015 0.001762291 0 0 0.008000002 0.008615591 352.1358 0 0 0.000263 0 0 0.055479 0 0 0.005658826 0 0 0 0 0 0.006442 0 0 0 0 0 0.0031 0.155935 0 0 0.003337 0 0 2040MDVPlug-in Hyb San Joaquin Valley Unified APCD 2040 MDV Aggregate Aggregate Plug-in Hybrid 13006.54 513869.5 211572.2 302297.3 53782.03 0.002590904 0 0.113145 0.000203948 0 0.000909 0.002 0.001388 0.000221812 0 0.000988 0.008000002 0.003966476 114.2353 0 88.11519 0.000342 0 0.039613 0.00044 0 0.018994 0.001117086 0 0.167365 0.038024 0.073786 0.769706 0.00163 0 0.183244 0.038024 0.073786 0.769706 0.017292 0.187171 0 1.284835 0.001129 0 0.000871 2040MHGasoline San Joaquin Valley Unified APCD 2040 MH Aggregate Aggregate Gasoline 4364.759 45293.49 45293.49 0 436.6505 0.118394593 0 0.473701 0.001314875 0 0.00032 0.003 0.015766 0.001430046 0 0.000349 0.012000003 0.045046356 1947.445 0 30.01913 0.004274 0 0.033095 0.013205 0 0.053738 0.012478984 0 0.121804 4.61109 0.142867 2.718064 0.018209 0 0.133361 4.61109 0.142867 2.718064 0.045 0.181239 0 2.54805 0.019252 0 0.000297 2040MHDiesel San Joaquin Valley Unified APCD 2040 MH Aggregate Aggregate Diesel 3067.362 27151.97 27151.97 0 306.7362 3.180029554 0 0 0.056417889 0 0 0.004 0.015692 0.058968855 0 0 0.016000005 0.044834111 1086.391 0 0 0.004825 0 0 0.171161 0 0 0.103888568 0 0 0 0 0 0.11827 0 0 0 0 0 0.188451 0.328768 0 0 0.010294 0 0 2040MHDTGasoline San Joaquin Valley Unified APCD 2040 MHDT Aggregate Aggregate Gasoline 2306.599 126671.3 126671.3 0 46150.43 0.095657278 0.063553 0.324568 0.001353222 0 0.000444 0.003 0.015766 0.001471753 0 0.000483 0.012000003 0.045046231 1580.091 479.7106 38.66498 0.00373 0.27463 0.03893 0.008369 0.006008 0.029034 0.01457992 1.028342 0.190789 0.017935 0.212203 2.348754 0.021275 1.500554 0.20889 0.017935 0.212203 2.348754 0.045 0.243404 15.29815 3.573166 0.015621 0.004742 0.000382 2040MHDTDiesel San Joaquin Valley Unified APCD 2040 MHDT Aggregate Aggregate Diesel 35658.27 1638859 1638859 0 433421.5 0.400903153 10.36888 1.256619 0.003825733 0.002993 0 0.003 0.015691 0.003998715 0.0031284 0 0.012000003 0.044830812 1008.535 1931.069 0 0.00033 0.008181 0 0.158895 0.304241 0 0.007104913 0.176124 0 0 0 0 0.008088 0.200504 0 0 0 0 0.219428 0.048108 7.362857 0 0.00955 0.018286 0 2040MHDTNatural GaSan Joaquin Valley Unified APCD 2040 MHDT Aggregate Aggregate Natural Gas 517.4277 22073.26 22073.26 0 4244.338 0.062819702 6.606974 0 0.001527997 0.02411 0 0.003 0.015972 0.001661836 0.0262218 0 0.012000003 0.045635574 947.949 5748.493 0 0.792988 15.53537 0 0.193246 1.171868 0 0.011330238 0.22197 0 0 0 0 0.809303 15.85499 0 0 0 0 1.06 2.919693 47.91823 0 0 0 0 2040OBUSGasoline San Joaquin Valley Unified APCD 2040 OBUS Aggregate Aggregate Gasoline 675.4798 23942.26 23942.26 0 13515 0.3003039 0.054306 0.365175 0.001178211 0 0.000273 0.003 0.015706 0.001281412 0 0.000297 0.012000003 0.044873472 1589.504 360.9962 30.05076 0.009012 0.187574 0.033966 0.015328 0.004056 0.02496 0.043056078 0.748852 0.186829 0.037769 0.234024 4.525423 0.062827 1.092723 0.204554 0.037769 0.234024 4.525423 0.045 0.933245 5.790109 3.80502 0.015714 0.003569 0.000297 2040OBUSDiesel San Joaquin Valley Unified APCD 2040 OBUS Aggregate Aggregate Diesel 848.4161 58606.91 58606.91 0 10900.74 1.244870455 8.384555 1.119781 0.023843903 0.008283 0 0.003 0.022319 0.024922018 0.0086579 0 0.012000003 0.063767588 1305.358 2825.339 0 0.002175 0.054048 0 0.20566 0.445133 0 0.046832408 1.163645 0 0 0 0 0.053315 1.324722 0 0 0 0 0.214894 0.151514 18.05888 0 0.012361 0.026754 0 2040OBUSNatural Ga San Joaquin Valley Unified APCD 2040 OBUS Aggregate Aggregate Natural Gas 42.48111 1982.392 1982.392 0 378.0819 0.073678438 1.474479 0 0.001619347 0.0054 0 0.003 0.016148 0.001761187 0.0058734 0 0.012000003 0.046137304 908.6407 1165.08 0 0.853998 3.459853 0 0.185232 0.237509 0 0.01220195 0.049434 0 0 0 0 0.871568 3.531034 0 0 0 0 1.06 3.427295 10.73773 0 0 0 0 2040SBUSGasoline San Joaquin Valley Unified APCD 2040 SBUS Aggregate Aggregate Gasoline 815.6049 48957.5 48957.5 0 3262.419 0.190523278 0.843808 1.054342 0.000895864 0 0.000605 0.002 0.015721 0.000974333 0 0.000657 0.008000002 0.044917136 787.7546 2526.174 53.3927 0.002101 2.554974 0.071117 0.016833 0.077215 0.092939 0.00870906 10.64152 0.380543 0.205873 0.910097 5.531461 0.012708 15.52808 0.416646 0.205873 0.910097 5.531461 0.045 0.205567 82.24088 8.136583 0.007788 0.024974 0.000528 2040SBUSDiesel San Joaquin Valley Unified APCD 2040 SBUS Aggregate Aggregate Diesel 2807.399 57289.58 57289.58 0 40651.14 0.919825851 10.90935 0.709242 0.005952328 0.003035 0 0.003 0.015721 0.006221466 0.0031724 0 0.012000003 0.044917136 1063.295 1996.641 0 0.000926 0.00793 0 0.167523 0.314572 0 0.019945658 0.17074 0 0 0 0 0.022707 0.194374 0 0 0 0 0.2083 0.088452 6.631028 0 0.010069 0.018907 0 2040SBUSNatural GasSan Joaquin Valley Unified APCD 2040 SBUS Aggregate Aggregate Natural Gas 870.1718 17950.97 17950.97 0 12600.09 0.24687241 5.082569 0 0.003378346 0.015849 0 0.003 0.015721 0.00367426 0.0172376 0 0.012000003 0.044917136 1126.068 4282.329 0 2.549667 12.93145 0 0.229556 0.872981 0 0.036429705 0.184765 0 0 0 0 2.602122 13.1975 0 0 0 0 1.06 7.474855 30.87512 0 0 0 0 2040UBUSGasoline San Joaquin Valley Unified APCD 2040 UBUS Aggregate Aggregate Gasoline 72.13951 3944.033 3944.033 0 288.558 0.01745829 0 0.278476 0.001178279 0 0.000136 0.002004 0.031874 0.001281486 0 0.000148 0.008014222 0.091067568 835.309 0 34.55707 0.001224 0 0.025992 0.002868 0 0.043468 0.00326962 0 0.093176 0.024313 0.095037 0.386251 0.004771 0 0.102017 0.024313 0.095037 0.386251 0.045 0.570516 0 5.82511 0.008258 0 0.000342 2040UBUSDiesel San Joaquin Valley Unified APCD 2040 UBUS Aggregate Aggregate Diesel 32.60063 3204.267 3204.267 0 130.4025 0.302720669 0 0 0.00833079 0 0 0.006288 0.036834 0.008707471 0 0 0.02515164 0.105240765 1001.665 0 0 0.003286 0 0 0.157813 0 0 0.070752031 0 0 0 0 0 0.080546 0 0 0 0 0 0.22 0.102603 0 0 0.009491 0 0 2040UBUSNatural Ga San Joaquin Valley Unified APCD 2040 UBUS Aggregate Aggregate Natural Gas 131.334 12908.62 12908.62 0 525.3358 0.088775115 0 0 0.003923994 0 0 0.006288 0.036834 0.00410142 0 0 0.02515164 0.105240765 1120.625 0 0 2.987086 0 0 0.228447 0 0 0.066562329 0 0 0 0 0 3.074615 0 0 0 0 0 0.97 33.38074 0 0 0 0 0 2041HHDTGasoline San Joaquin Valley Unified APCD 2041 HHDT Aggregate Aggregate Gasoline 2.93582 407.6442 407.6442 0 58.73988 2.308494372 0 0.138879 0.001424906 0 0.00047 0.005 0.033461 0.001549715 0 0.000511 0.020000006 0.095602482 1837.028 0 43.58764 0.099087 0 0.000136 0.107786 0 0.007392 0.46223849 0 0.000727 0.011874 0.147642 1.553097 0.674497 0 0.000796 0.011874 0.147642 1.553097 0.045 30.80042 0 4.830759 0.018161 0 0.000431 2041HHDTDiesel San Joaquin Valley Unified APCD 2041 HHDT Aggregate Aggregate Diesel 101299 14964653 14964653 0 1790494 1.301823098 83.25139 2.605049 0.0262866 0.028859 0 0.008954 0.02897 0.027475164 0.0301634 0 0.035814725 0.082770432 1277.562 13420.16 0 0.000524 0.326583 0 0.20128 2.114351 0 0.011292129 7.031235 0 0 0 0 0.012855 8.004526 0 0 0 0 0.21981 0.043374 103.8513 0 0.012098 0.127081 0 2041HHDTNatural Ga San Joaquin Valley Unified APCD 2041 HHDT Aggregate Aggregate Natural Gas 2078.944 123882.5 123882.5 0 17906.7 0.35174067 9.858668 0 0.001921601 0.034527 0 0.009 0.050327 0.002089916 0.0375517 0 0.03600001 0.143790793 1245.222 9861.202 0 0.930447 23.76374 0 0.253847 2.010271 0 0.021482166 0.352668 0 0 0 0 0.958919 24.2676 0 0 0 0 0.840726 7.384148 83.39453 0 0 0 0 2041LDAGasoline San Joaquin Valley Unified APCD 2041 LDA Aggregate Aggregate Gasoline 1509349 60562765 60562765 0 6987512 0.02026086 0 0.1691 0.000484875 0 0.000875 0.002 0.002547 0.000527346 0 0.000951 0.008000002 0.007276148 238.3937 0 56.82919 0.001013 0 0.034347 0.003256 0 0.026242 0.002990832 0 0.132999 0.043539 0.166124 1.061082 0.004364 0 0.145617 0.043539 0.166124 1.061082 0.04178 0.514683 0 1.691897 0.002357 0 0.000562 2041LDADiesel San Joaquin Valley Unified APCD 2041 LDA Aggregate Aggregate Diesel 1050.075 37143.14 37143.14 0 4644.245 0.025758947 0 0 0.001529379 0 0 0.002 0.00256 0.001598531 0 0 0.008000002 0.007315575 187.8368 0 0 0.000243 0 0 0.029594 0 0 0.005230419 0 0 0 0 0 0.005954 0 0 0 0 0 0.0031 0.143606 0 0 0.00178 0 0 2041LDAPlug-in Hybri San Joaquin Valley Unified APCD 2041 LDA Aggregate Aggregate Plug-in Hybrid 70354.6 2875303 1184167 1691137 290916.3 0.00260166 0 0.113185 0.000201024 0 0.000901 0.002 0.001392 0.000218632 0 0.00098 0.008000002 0.003978032 114.5542 0 58.60473 0.000345 0 0.039782 0.000446 0 0.019133 0.001123846 0 0.167495 0.041228 0.086175 0.880192 0.00164 0 0.183386 0.041228 0.086175 0.880192 0.017263 0.187751 0 1.285905 0.001132 0 0.000579 2041LDT1Gasoline San Joaquin Valley Unified APCD 2041 LDT1 Aggregate Aggregate Gasoline 105110.1 3776722 3776722 0 468582 0.026695299 0 0.200834 0.000571033 0 0.001058 0.002 0.002961 0.000621051 0 0.001151 0.008000002 0.008458578 278.2393 0 67.5003 0.001295 0 0.041391 0.003694 0 0.028667 0.004214762 0 0.170942 0.071366 0.277304 1.778236 0.00615 0 0.18716 0.071366 0.277304 1.778236 0.041157 0.588607 0 1.952855 0.002751 0 0.000667 2041LDT1Diesel San Joaquin Valley Unified APCD 2041 LDT1 Aggregate Aggregate Diesel 1.120981 42.58931 42.58931 0 5.098817 0.0676384 0 0 0.004847523 0 0 0.002 0.00291 0.005066706 0 0 0.008000002 0.008313569 349.9123 0 0 0.000623 0 0 0.055129 0 0 0.013417379 0 0 0 0 0 0.015275 0 0 0 0 0 0.0031 0.146528 0 0 0.003316 0 0 2041LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2041 LDT1 Aggregate Aggregate Plug-in Hybrid 1909.518 79869.25 32568.03 47301.22 7895.857 0.002567779 0 0.113144 0.00017964 0 0.000779 0.002 0.001388 0.000195374 0 0.000847 0.008000002 0.00396586 113.1902 0 66.73085 0.00034 0 0.039875 0.00044 0 0.019244 0.001107793 0 0.167361 0.030672 0.04377 0.536376 0.001616 0 0.18324 0.030672 0.04377 0.536376 0.017126 0.185489 0 1.2848 0.001119 0 0.00066 2041LDT2Gasoline San Joaquin Valley Unified APCD 2041 LDT2 Aggregate Aggregate Gasoline 842645.7 32298867 32298867 0 3868176 0.025070241 0 0.214074 0.000509716 0 0.000909 0.002 0.002927 0.000554363 0 0.000988 0.008000002 0.008363291 293.3738 0 71.50413 0.001361 0 0.044162 0.00358 0 0.031145 0.004236387 0 0.177474 0.048291 0.190768 1.210827 0.006182 0 0.194312 0.048291 0.190768 1.210827 0.041655 0.606753 0 2.155977 0.0029 0 0.000707 2041LDT2Diesel San Joaquin Valley Unified APCD 2041 LDT2 Aggregate Aggregate Diesel 3112.484 121750.4 121750.4 0 14435.55 0.02702961 0 0 0.003872831 0 0 0.002 0.002919 0.004047943 0 0 0.008000002 0.00834079 263.4323 0 0 0.000551 0 0 0.041504 0 0 0.011864169 0 0 0 0 0 0.013507 0 0 0 0 0 0.0031 0.125848 0 0 0.002496 0 0 2041LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2041 LDT2 Aggregate Aggregate Plug-in Hybrid 21015.63 844569.2 346187.1 498382.1 86899.61 0.002581731 0 0.113146 0.000190506 0 0.000833 0.002 0.001388 0.000207192 0 0.000906 0.008000002 0.003967136 113.798 0 72.03851 0.000341 0 0.039695 0.000439 0 0.019071 0.001113941 0 0.167368 0.035012 0.062123 0.690274 0.001625 0 0.183247 0.035012 0.062123 0.690274 0.017215 0.18649 0 1.284858 0.001125 0 0.000712 2041LHDT1Gasoline San Joaquin Valley Unified APCD 2041 LHDT1 Aggregate Aggregate Gasoline 39296.74 1353040 1353040 0 585462.9 0.029323906 0.026749 0.443191 0.00117784 0 0.000119 0.002 0.0273 0.001281008 0 0.000129 0.008000002 0.078000022 762.4982 109.4852 24.08378 0.001357 0.088671 0.022077 0.002282 0.002543 0.040763 0.00471299 0.307222 0.100769 0.02612 0.209864 2.419484 0.006877 0.448298 0.110329 0.02612 0.209864 2.419484 0.045 0.594034 3.781397 3.169675 0.007538 0.001082 0.000238 2041LHDT1Diesel San Joaquin Valley Unified APCD 2041 LHDT1 Aggregate Aggregate Diesel 29633.58 939387.2 939387.2 0 372753.2 0.601727798 1.400812 0 0.024766865 0.026138 0 0.003 0.0273 0.025886713 0.0273201 0 0.012000003 0.078000022 613.4927 122.2006 0 0.005262 0.005098 0 0.096656 0.019253 0 0.113288671 0.10976 0 0 0 0 0.128972 0.124954 0 0 0 0 0.206173 0.309848 0.909745 0 0.005813 0.001158 0 2041LHDT2Gasoline San Joaquin Valley Unified APCD 2041 LHDT2 Aggregate Aggregate Gasoline 4837.86 157123.7 157123.7 0 72076.9 0.034441391 0.026259 0.447212 0.001109373 0 9.65E-05 0.002 0.03185 0.001206545 0 0.000105 0.008000002 0.091000026 870.1834 128.1853 23.8301 0.001335 0.086098 0.021132 0.00288 0.002397 0.039439 0.004624844 0.301592 0.096562 0.031886 0.257585 3.008922 0.006749 0.440083 0.105724 0.031886 0.257585 3.008922 0.045 0.603228 3.781397 3.192785 0.008603 0.001267 0.000236 2041LHDT2Diesel San Joaquin Valley Unified APCD 2041 LHDT2 Aggregate Aggregate Diesel 13996.58 432986.4 432986.4 0 176059.4 0.778428928 1.438155 0 0.028329977 0.026075 0 0.003 0.03185 0.029610933 0.0272536 0 0.012000003 0.091000026 718.3978 198.4655 0 0.006109 0.005098 0 0.113184 0.031268 0 0.131533359 0.10976 0 0 0 0 0.149742 0.124954 0 0 0 0 0.202696 0.365322 0.909745 0 0.006807 0.001881 0 2041MCYGasoline San Joaquin Valley Unified APCD 2041 MCY Aggregate Aggregate Gasoline 70106.37 380131.5 380131.5 0 140212.7 0.478057423 0 0.082973 0.001874612 0 0.00321 0.001 0.0042 0.002010241 0 0.003438 0.004000001 0.012000003 183.0319 0 39.61817 0.131259 0 0.141824 0.035632 0 0.005245 0.791396533 0 1.007753 3.601465 3.960875 4.534136 0.982215 0 1.096891 3.601465 3.960875 4.534136 0.009115 10.06083 0 7.753163 0.001809 0 0.000392 2041MDVGasoline San Joaquin Valley Unified APCD 2041 MDV Aggregate Aggregate Gasoline 525512.5 18868217 18868217 0 2361502 0.031877668 0 0.251991 0.000543989 0 0.00101 0.002 0.002978 0.000591637 0 0.001098 0.008000002 0.008508736 357.2988 0 88.46107 0.001553 0 0.050992 0.003956 0 0.033176 0.005143413 0 0.219194 0.065343 0.259458 1.655649 0.007505 0 0.23999 0.065343 0.259458 1.655649 0.04135 0.651477 0 2.3368 0.003532 0 0.000875 2041MDVDiesel San Joaquin Valley Unified APCD 2041 MDV Aggregate Aggregate Diesel 6198.263 214939.6 214939.6 0 27578.3 0.017798451 0 0 0.001536867 0 0 0.002 0.003007 0.001606357 0 0 0.008000002 0.008592845 349.8382 0 0 0.000251 0 0 0.055117 0 0 0.005395124 0 0 0 0 0 0.006142 0 0 0 0 0 0.0031 0.15229 0 0 0.003315 0 0 2041MDVPlug-in Hyb San Joaquin Valley Unified APCD 2041 MDV Aggregate Aggregate Plug-in Hybrid 13419.31 525230.6 215778.3 309452.3 55488.84 0.002585443 0 0.113146 0.000198 0 0.000881 0.002 0.001389 0.000215343 0 0.000959 0.008000002 0.00396851 113.9939 0 87.94092 0.00034 0 0.039546 0.000438 0 0.018931 0.00111479 0 0.167367 0.038054 0.074178 0.781118 0.001627 0 0.183246 0.038054 0.074178 0.781118 0.017255 0.186784 0 1.284851 0.001127 0 0.000869 2041MHGasoline San Joaquin Valley Unified APCD 2041 MH Aggregate Aggregate Gasoline 4287.896 44897.1 44897.1 0 428.9611 0.113497187 0 0.463749 0.00132374 0 0.000324 0.003 0.015766 0.001439688 0 0.000352 0.012000003 0.045046354 1947.429 0 29.99654 0.004187 0 0.03292 0.012986 0 0.052808 0.012090488 0 0.120765 4.312004 0.136962 2.577807 0.017642 0 0.132222 4.312004 0.136962 2.577807 0.045 0.17231 0 2.536013 0.019252 0 0.000297 2041MHDiesel San Joaquin Valley Unified APCD 2041 MH Aggregate Aggregate Diesel 3006.474 26814.73 26814.73 0 300.6474 3.069430642 0 0 0.051599825 0 0 0.004 0.015692 0.05393294 0 0 0.016000005 0.044834105 1086.875 0 0 0.004683 0 0 0.171238 0 0 0.100830629 0 0 0 0 0 0.114789 0 0 0 0 0 0.192231 0.316061 0 0 0.010299 0 0 2041MHDTGasoline San Joaquin Valley Unified APCD 2041 MHDT Aggregate Aggregate Gasoline 2226.83 122060.3 122060.3 0 44554.42 0.090090277 0.062332 0.320086 0.00135632 0 0.000446 0.003 0.015766 0.001475122 0 0.000485 0.012000003 0.045046237 1572.131 476.7846 38.38442 0.003574 0.274768 0.038756 0.008153 0.005939 0.028588 0.013785424 1.02858 0.189399 0.017378 0.212753 2.333065 0.020116 1.500902 0.207368 0.017378 0.212753 2.333065 0.045 0.230076 15.30094 3.531832 0.015542 0.004714 0.000379 2041MHDTDiesel San Joaquin Valley Unified APCD 2041 MHDT Aggregate Aggregate Diesel 35372.07 1638047 1638047 0 430536.4 0.384881114 10.32247 1.234762 0.003753076 0.002855 0 0.003 0.015686 0.003922773 0.0029841 0 0.012000003 0.0448164 1003.146 1915.639 0 0.00032 0.008158 0 0.158046 0.30181 0 0.006898314 0.175634 0 0 0 0 0.007853 0.199945 0 0 0 0 0.219518 0.047273 7.359459 0 0.009499 0.01814 0 2041MHDTNatural GaSan Joaquin Valley Unified APCD 2041 MHDT Aggregate Aggregate Natural Gas 515.2004 22067.16 22067.16 0 4252.38 0.061940207 6.584913 0 0.00152941 0.024124 0 0.003 0.015968 0.001663372 0.0262372 0 0.012000003 0.045622569 944.9183 5725.445 0 0.791483 15.44909 0 0.192628 1.167169 0 0.011308735 0.220737 0 0 0 0 0.807767 15.76692 0 0 0 0 1.06 2.915739 47.96837 0 0 0 0 2041OBUSGasoline San Joaquin Valley Unified APCD 2041 OBUS Aggregate Aggregate Gasoline 656.0004 23009.05 23009.05 0 13125.26 0.296922491 0.053963 0.362491 0.001179036 0 0.000272 0.003 0.015706 0.001282309 0 0.000296 0.012000003 0.044873528 1582.81 360.0756 29.93507 0.008937 0.187343 0.033861 0.015241 0.004021 0.024828 0.042643255 0.749253 0.186311 0.037513 0.234941 4.518083 0.062225 1.093308 0.203987 0.037513 0.234941 4.518083 0.045 0.92381 5.792544 3.77236 0.015648 0.00356 0.000296 2041OBUSDiesel San Joaquin Valley Unified APCD 2041 OBUS Aggregate Aggregate Diesel 854.5729 58925.63 58925.63 0 10957.47 1.198714032 7.978399 1.091122 0.022475792 0.007788 0 0.003 0.022352 0.023492048 0.0081405 0 0.012000003 0.063863995 1300.587 2786.289 0 0.001983 0.053654 0 0.204908 0.438981 0 0.042691136 1.155152 0 0 0 0 0.048601 1.315053 0 0 0 0 0.215385 0.141267 17.94995 0 0.012316 0.026384 0 2041OBUSNatural Ga San Joaquin Valley Unified APCD 2041 OBUS Aggregate Aggregate Natural Gas 43.49162 2012.251 2012.251 0 387.0754 0.072820771 1.474023 0 0.001623413 0.005411 0 0.003 0.016148 0.00176561 0.0058852 0 0.012000003 0.046137304 906.5917 1162.43 0 0.854465 3.454226 0 0.184815 0.236969 0 0.012208621 0.049354 0 0 0 0 0.872044 3.525291 0 0 0 0 1.06 3.428553 10.76224 0 0 0 0 2041SBUSGasoline San Joaquin Valley Unified APCD 2041 SBUS Aggregate Aggregate Gasoline 751.606 44980.31 44980.31 0 3006.424 0.184702458 0.832815 1.026761 0.000956734 0 0.000647 0.002 0.015721 0.001040535 0 0.000704 0.008000002 0.044917136 781.4091 2507.54 53.15668 0.002083 2.554443 0.070534 0.016417 0.076879 0.091116 0.008639201 10.64152 0.377487 0.199824 0.902874 5.455248 0.012606 15.52808 0.4133 0.199824 0.902874 5.455248 0.045 0.203757 82.24088 8.190244 0.007725 0.02479 0.000526 2041SBUSDiesel San Joaquin Valley Unified APCD 2041 SBUS Aggregate Aggregate Diesel 2699.979 55015.61 55015.61 0 39095.69 0.788970579 10.45022 0.709458 0.005214066 0.002698 0 0.003 0.015721 0.005449823 0.0028197 0 0.012000003 0.044917136 1058.594 1971.918 0 0.000769 0.007897 0 0.166782 0.310676 0 0.016558137 0.170029 0 0 0 0 0.01885 0.193565 0 0 0 0 0.211728 0.080227 6.75371 0 0.010024 0.018673 0 2041SBUSNatural GasSan Joaquin Valley Unified APCD 2041 SBUS Aggregate Aggregate Natural Gas 850.967 17392.02 17392.02 0 12322 0.234674245 5.073305 0 0.003378346 0.01607 0 0.003 0.015721 0.00367426 0.0174779 0 0.012000003 0.044917136 1118.871 4286.307 0 2.516256 12.81706 0 0.228089 0.873792 0 0.03595233 0.183131 0 0 0 0 2.568024 13.08075 0 0 0 0 1.06 7.317627 31.37338 0 0 0 0 2041UBUSGasoline San Joaquin Valley Unified APCD 2041 UBUS Aggregate Aggregate Gasoline 72.41692 3956.637 3956.637 0 289.6677 0.017016555 0 0.276741 0.001178251 0 0.000135 0.002003 0.031868 0.001281456 0 0.000147 0.008010794 0.091051288 834.4967 0 34.42542 0.001205 0 0.026012 0.002825 0 0.043281 0.003215143 0 0.093215 0.025406 0.104791 0.437968 0.004692 0 0.102059 0.025406 0.104791 0.437968 0.045 0.57167 0 5.768862 0.00825 0 0.00034 2041UBUSDiesel San Joaquin Valley Unified APCD 2041 UBUS Aggregate Aggregate Diesel 29.68833 2888.73 2888.73 0 118.7533 0.31080308 0 0 0.009053427 0 0 0.00636 0.036651 0.009462782 0 0 0.02543837 0.104717608 1005.034 0 0 0.003414 0 0 0.158343 0 0 0.073493124 0 0 0 0 0 0.083667 0 0 0 0 0 0.22 0.112027 0 0 0.009523 0 0 2041UBUSNatural Ga San Joaquin Valley Unified APCD 2041 UBUS Aggregate Aggregate Natural Gas 119.6016 11637.45 11637.45 0 478.4062 0.096050309 0 0 0.004627713 0 0 0.00636 0.036651 0.004836957 0 0 0.02543837 0.104717608 1124.157 0 0 2.940927 0 0 0.229167 0 0 0.068952116 0 0 0 0 0 3.030835 0 0 0 0 0 0.97 33.2727 0 0 0 0 0 2042HHDTGasoline San Joaquin Valley Unified APCD 2042 HHDT Aggregate Aggregate Gasoline 2.858537 396.2219 396.2219 0 57.19362 2.231650765 0 0.234282 0.001426272 0 0.00047 0.005 0.03354 0.0015512 0 0.000511 0.020000006 0.095829085 1829.33 0 43.33747 0.098361 0 0.00014 0.104062 0 0.013191 0.457975472 0 0.000748 0.011648 0.154072 1.611216 0.668277 0 0.000819 0.011648 0.154072 1.611216 0.045 30.78699 0 4.858812 0.018085 0 0.000428 2042HHDTDiesel San Joaquin Valley Unified APCD 2042 HHDT Aggregate Aggregate Diesel 103211.5 15331138 15331138 0 1830043 1.295661571 83.70474 2.588523 0.026238526 0.028982 0 0.008955 0.028993 0.027424916 0.0302921 0 0.035821456 0.082838269 1273.518 13458.72 0 0.000522 0.328446 0 0.200643 2.120427 0 0.011246194 7.071347 0 0 0 0 0.012803 8.05019 0 0 0 0 0.219835 0.043045 104.4501 0 0.012059 0.127446 0 2042HHDTNatural Ga San Joaquin Valley Unified APCD 2042 HHDT Aggregate Aggregate Natural Gas 2087.731 124696.6 124696.6 0 18045.25 0.329100364 9.865888 0 0.00189104 0.034905 0 0.009 0.050301 0.002056678 0.0379628 0 0.03600001 0.143716138 1239.796 9880.119 0 0.906345 23.71521 0 0.252741 2.014127 0 0.02019494 0.35049 0 0 0 0 0.933246 24.21638 0 0 0 0 0.841414 7.287682 84.02334 0 0 0 0 2042LDAGasoline San Joaquin Valley Unified APCD 2042 LDA Aggregate Aggregate Gasoline 1519806 60923134 60923134 0 7036694 0.020017377 0 0.16732 0.000470519 0 0.000842 0.002 0.002547 0.000511732 0 0.000916 0.008000002 0.007277757 237.8235 0 56.58456 0.000997 0 0.033556 0.00324 0 0.026108 0.002914216 0 0.128724 0.042106 0.163439 1.037576 0.004252 0 0.140937 0.042106 0.163439 1.037576 0.041818 0.511807 0 1.663936 0.002351 0 0.000559 2042LDADiesel San Joaquin Valley Unified APCD 2042 LDA Aggregate Aggregate Diesel 1028.941 36797.58 36797.58 0 4566.858 0.023263151 0 0 0.001380392 0 0 0.002 0.002558 0.001442807 0 0 0.008000002 0.007308552 186.8166 0 0 0.00023 0 0 0.029433 0 0 0.004957831 0 0 0 0 0 0.005644 0 0 0 0 0 0.0031 0.139842 0 0 0.00177 0 0 2042LDAPlug-in Hybri San Joaquin Valley Unified APCD 2042 LDA Aggregate Aggregate Plug-in Hybrid 71048.57 2892779 1188079 1704701 293785.8 0.002594691 0 0.113186 0.000194387 0 0.000871 0.002 0.001393 0.000211413 0 0.000947 0.008000002 0.003979661 114.2465 0 58.45584 0.000344 0 0.039739 0.000444 0 0.019093 0.001120895 0 0.167497 0.041037 0.086798 0.897259 0.001636 0 0.183388 0.041037 0.086798 0.897259 0.017223 0.187255 0 1.285921 0.001129 0 0.000578 2042LDT1Gasoline San Joaquin Valley Unified APCD 2042 LDT1 Aggregate Aggregate Gasoline 104876.8 3780973 3780973 0 468620.6 0.024915787 0 0.194943 0.000546963 0 0.001005 0.002 0.002959 0.000594872 0 0.001093 0.008000002 0.008453748 276.8609 0 66.91542 0.001201 0 0.039293 0.003582 0 0.028322 0.003779979 0 0.159039 0.066837 0.267352 1.69019 0.005516 0 0.174127 0.066837 0.267352 1.69019 0.041257 0.571929 0 1.873068 0.002737 0 0.000662 2042LDT1Diesel San Joaquin Valley Unified APCD 2042 LDT1 Aggregate Aggregate Diesel 1.144388 43.27936 43.27936 0 5.201399 0.062011973 0 0 0.004728341 0 0 0.002 0.002916 0.004942136 0 0 0.008000002 0.008332746 349.0014 0 0 0.000614 0 0 0.054985 0 0 0.013220239 0 0 0 0 0 0.01505 0 0 0 0 0 0.0031 0.144349 0 0 0.003307 0 0 2042LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2042 LDT1 Aggregate Aggregate Plug-in Hybrid 2001.02 82653.68 33689.4 48964.28 8274.218 0.002566848 0 0.113144 0.00017808 0 0.000772 0.002 0.001389 0.000193678 0 0.000839 0.008000002 0.003967486 113.1491 0 66.70047 0.00034 0 0.039803 0.000439 0 0.019175 0.001107424 0 0.167363 0.031855 0.048712 0.585039 0.001616 0 0.183241 0.031855 0.048712 0.585039 0.017119 0.185428 0 1.284813 0.001119 0 0.000659 2042LDT2Gasoline San Joaquin Valley Unified APCD 2042 LDT2 Aggregate Aggregate Gasoline 850727.4 32531813 32531813 0 3903627 0.024384832 0 0.212258 0.000494618 0 0.000877 0.002 0.002929 0.000537943 0 0.000954 0.008000002 0.008367497 292.5157 0 71.18486 0.001336 0 0.043318 0.003541 0 0.031079 0.004115776 0 0.172881 0.047053 0.189839 1.197342 0.006006 0 0.189283 0.047053 0.189839 1.197342 0.041698 0.603105 0 2.129096 0.002892 0 0.000704 2042LDT2Diesel San Joaquin Valley Unified APCD 2042 LDT2 Aggregate Aggregate Diesel 3158.184 122981.8 122981.8 0 14627.15 0.026965021 0 0 0.003877733 0 0 0.002 0.002922 0.004053067 0 0 0.008000002 0.008348099 262.8689 0 0 0.000551 0 0 0.041415 0 0 0.011870754 0 0 0 0 0 0.013514 0 0 0 0 0 0.0031 0.126109 0 0 0.002491 0 0 2042LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2042 LDT2 Aggregate Aggregate Plug-in Hybrid 21612.54 861506.8 352620.8 508886 89367.86 0.002578194 0 0.113147 0.00018677 0 0.000816 0.002 0.001389 0.000203129 0 0.000887 0.008000002 0.003968713 113.6414 0 71.94732 0.00034 0 0.03964 0.000438 0 0.019019 0.001112467 0 0.16737 0.03595 0.066803 0.738612 0.001623 0 0.183249 0.03595 0.066803 0.738612 0.01719 0.186242 0 1.284871 0.001123 0 0.000711 2042LHDT1Gasoline San Joaquin Valley Unified APCD 2042 LHDT1 Aggregate Aggregate Gasoline 38199.78 1315593 1315593 0 569119.7 0.027456645 0.026349 0.435518 0.001176778 0 0.000116 0.002 0.0273 0.001279854 0 0.000126 0.008000002 0.078000022 759.2967 109.0993 23.97247 0.001328 0.087618 0.021634 0.002171 0.002522 0.040367 0.004584414 0.302626 0.098274 0.025394 0.211655 2.401732 0.00669 0.441591 0.107598 0.025394 0.211655 2.401732 0.045 0.595152 3.781397 3.183587 0.007506 0.001079 0.000237 2042LHDT1Diesel San Joaquin Valley Unified APCD 2042 LHDT1 Aggregate Aggregate Diesel 28248.62 898517.2 898517.2 0 355332.1 0.542716471 1.350136 0 0.023721447 0.026174 0 0.003 0.0273 0.024794025 0.0273575 0 0.012000003 0.078000022 611.6351 121.4081 0 0.005065 0.005098 0 0.096363 0.019128 0 0.109053608 0.10976 0 0 0 0 0.12415 0.124954 0 0 0 0 0.208128 0.295811 0.909745 0 0.005796 0.00115 0 2042LHDT2Gasoline San Joaquin Valley Unified APCD 2042 LHDT2 Aggregate Aggregate Gasoline 4640.297 151205.2 151205.2 0 69133.52 0.031744204 0.025589 0.432338 0.001115692 0 9.47E-05 0.002 0.03185 0.001213417 0 0.000103 0.008000002 0.091000026 865.0016 127.5486 23.74392 0.001289 0.084305 0.020525 0.002724 0.002363 0.038661 0.004425242 0.293896 0.093226 0.030681 0.255265 2.959037 0.006457 0.428852 0.10207 0.030681 0.255265 2.959037 0.045 0.604834 3.781397 3.213743 0.008551 0.001261 0.000235 2042LHDT2Diesel San Joaquin Valley Unified APCD 2042 LHDT2 Aggregate Aggregate Diesel 13575.23 418581.9 418581.9 0 170759.3 0.743500609 1.407862 0 0.028073762 0.026085 0 0.003 0.03185 0.029343133 0.0272645 0 0.012000003 0.091000026 716.2661 197.7238 0 0.006051 0.005098 0 0.112848 0.031151 0 0.130276032 0.10976 0 0 0 0 0.148311 0.124954 0 0 0 0 0.203519 0.360102 0.909745 0 0.006787 0.001874 0 2042MCYGasoline San Joaquin Valley Unified APCD 2042 MCY Aggregate Aggregate Gasoline 70350.35 381009 381009 0 140700.7 0.474852566 0 0.080804 0.001882046 0 0.00323 0.001 0.0042 0.002018299 0 0.00346 0.004000001 0.012000003 182.915 0 39.23001 0.130323 0 0.140186 0.0355 0 0.005132 0.783219868 0 0.994057 3.600096 3.9578 4.481424 0.973185 0 1.082041 3.600096 3.9578 4.481424 0.009124 9.973885 0 7.735566 0.001808 0 0.000388 2042MDVGasoline San Joaquin Valley Unified APCD 2042 MDV Aggregate Aggregate Gasoline 525966.7 18899803 18899803 0 2364860 0.030642545 0 0.248535 0.000523688 0 0.000965 0.002 0.002977 0.000569559 0 0.00105 0.008000002 0.008505245 355.8743 0 87.93172 0.001518 0 0.049678 0.003885 0 0.033031 0.004975261 0 0.212028 0.062483 0.251071 1.596551 0.00726 0 0.232144 0.062483 0.251071 1.596551 0.041427 0.645732 0 2.29828 0.003518 0 0.000869 2042MDVDiesel San Joaquin Valley Unified APCD 2042 MDV Aggregate Aggregate Diesel 6112.832 213001.2 213001.2 0 27235.71 0.016720463 0 0 0.001411283 0 0 0.002 0.003001 0.001475095 0 0 0.008000002 0.008574508 347.8932 0 0 0.00024 0 0 0.054811 0 0 0.00517429 0 0 0 0 0 0.005891 0 0 0 0 0 0.0031 0.14925 0 0 0.003296 0 0 2042MDVPlug-in Hyb San Joaquin Valley Unified APCD 2042 MDV Aggregate Aggregate Plug-in Hybrid 13803.06 535534.3 219607.4 315926.8 57075.64 0.002580893 0 0.113147 0.00019291 0 0.000857 0.002 0.00139 0.000209807 0 0.000933 0.008000002 0.0039703 113.7925 0 87.78851 0.000339 0 0.039484 0.000436 0 0.018872 0.001112889 0 0.167369 0.038405 0.0763 0.809877 0.001624 0 0.183248 0.038405 0.0763 0.809877 0.017223 0.186462 0 1.284866 0.001125 0 0.000868 2042MHGasoline San Joaquin Valley Unified APCD 2042 MH Aggregate Aggregate Gasoline 4214.687 44539.15 44539.15 0 421.6373 0.126306138 0 0.440824 0.00133527 0 0.000327 0.003 0.015777 0.001452228 0 0.000356 0.012000003 0.045076119 1948.729 0 29.96728 0.004088 0 0.032704 0.01404 0 0.050149 0.011638803 0 0.119489 4.018801 0.131656 2.445869 0.016983 0 0.130826 4.018801 0.131656 2.445869 0.045 0.161754 0 2.520272 0.019265 0 0.000296 2042MHDiesel San Joaquin Valley Unified APCD 2042 MH Aggregate Aggregate Diesel 2948.122 26501.83 26501.83 0 294.8122 2.972695785 0 0 0.046930973 0 0 0.004 0.0157 0.049052983 0 0 0.016000005 0.044857591 1088.184 0 0 0.004564 0 0 0.171444 0 0 0.098264612 0 0 0 0 0 0.111868 0 0 0 0 0 0.195834 0.304799 0 0 0.010311 0 0 2042MHDTGasoline San Joaquin Valley Unified APCD 2042 MHDT Aggregate Aggregate Gasoline 2153.092 117962.5 117962.5 0 43079.07 0.085363221 0.061155 0.314577 0.001363919 0 0.000449 0.003 0.015777 0.001483386 0 0.000489 0.012000003 0.045076008 1565.978 474.0186 38.13228 0.003453 0.274873 0.038565 0.007969 0.005871 0.028159 0.013154393 1.02858 0.188004 0.016903 0.214954 2.341081 0.019195 1.500902 0.20584 0.016903 0.214954 2.341081 0.045 0.219437 15.30094 3.500936 0.015481 0.004686 0.000377 2042MHDTDiesel San Joaquin Valley Unified APCD 2042 MHDT Aggregate Aggregate Diesel 35150.6 1640165 1640165 0 428473.9 0.368770105 10.27742 1.213925 0.003680027 0.002721 0 0.003 0.015681 0.003846421 0.0028436 0 0.012000003 0.044802183 998.1623 1900.488 0 0.000311 0.008134 0 0.157261 0.299423 0 0.006694643 0.175131 0 0 0 0 0.007621 0.199373 0 0 0 0 0.219601 0.046414 7.354998 0 0.009452 0.017996 0 2042MHDTNatural GaSan Joaquin Valley Unified APCD 2042 MHDT Aggregate Aggregate Natural Gas 510.465 21986.6 21986.6 0 4231.885 0.061166152 6.568413 0 0.001530638 0.024148 0 0.003 0.015964 0.001664708 0.0262629 0 0.012000003 0.045610968 941.7387 5704.623 0 0.790219 15.37982 0 0.19198 1.162925 0 0.011290673 0.219747 0 0 0 0 0.806477 15.69623 0 0 0 0 1.06 2.91207 48.03475 0 0 0 0 2042OBUSGasoline San Joaquin Valley Unified APCD 2042 OBUS Aggregate Aggregate Gasoline 632.5163 22149.78 22149.78 0 12655.39 0.291665267 0.053613 0.365764 0.001165502 0 0.000267 0.003 0.015706 0.00126759 0 0.000291 0.012000003 0.044873557 1575.827 358.878 29.72979 0.008618 0.187608 0.033747 0.015401 0.003989 0.024876 0.040965712 0.750514 0.185121 0.036901 0.234928 4.460457 0.059777 1.095149 0.202684 0.036901 0.234928 4.460457 0.045 0.869412 5.800203 3.696885 0.015579 0.003548 0.000294 2042OBUSDiesel San Joaquin Valley Unified APCD 2042 OBUS Aggregate Aggregate Diesel 860.9588 59239.43 59239.43 0 11021.3 1.150711779 7.6139 1.065447 0.020934619 0.007212 0 0.003 0.022383 0.02188119 0.0075384 0 0.012000003 0.063951174 1296.316 2753.946 0 0.001757 0.053316 0 0.204235 0.433885 0 0.037832468 1.147889 0 0 0 0 0.043069 1.306784 0 0 0 0 0.215961 0.129427 17.86092 0 0.012275 0.026078 0 2042OBUSNatural Ga San Joaquin Valley Unified APCD 2042 OBUS Aggregate Aggregate Natural Gas 44.53267 2043.886 2043.886 0 396.3408 0.072481214 1.473808 0 0.001625023 0.005416 0 0.003 0.016148 0.001767361 0.0058908 0 0.012000003 0.046137304 904.9745 1159.872 0 0.85465 3.451575 0 0.184485 0.236447 0 0.012211262 0.049316 0 0 0 0 0.872233 3.522585 0 0 0 0 1.06 3.429051 10.77379 0 0 0 0 2042SBUSGasoline San Joaquin Valley Unified APCD 2042 SBUS Aggregate Aggregate Gasoline 712.8712 42584.33 42584.33 0 2851.485 0.181508196 0.82355 1.016305 0.000992332 0 0.000672 0.002 0.015721 0.001079251 0 0.000731 0.008000002 0.044917136 777.0871 2494.743 52.99259 0.002077 2.554124 0.070136 0.016167 0.076402 0.09037 0.008613901 10.64152 0.375425 0.196105 0.902918 5.430466 0.012569 15.52808 0.411044 0.196105 0.902918 5.430466 0.045 0.204111 82.24088 8.22576 0.007682 0.024663 0.000524 2042SBUSDiesel San Joaquin Valley Unified APCD 2042 SBUS Aggregate Aggregate Diesel 2589.463 52730.12 52730.12 0 37495.42 0.670030084 10.12482 0.70332 0.00459061 0.002494 0 0.003 0.015721 0.004798177 0.002607 0 0.012000003 0.044917136 1054.488 1947.465 0 0.000624 0.007857 0 0.166135 0.306824 0 0.013435051 0.169164 0 0 0 0 0.015295 0.19258 0 0 0 0 0.214572 0.072521 6.855642 0 0.009985 0.018441 0 2042SBUSNatural GasSan Joaquin Valley Unified APCD 2042 SBUS Aggregate Aggregate Natural Gas 829.7366 16802.55 16802.55 0 12014.59 0.221712048 5.063504 0 0.003378346 0.016304 0 0.003 0.015721 0.00367426 0.0177322 0 0.012000003 0.044917136 1111.162 4290.293 0 2.480752 12.69606 0 0.226518 0.874604 0 0.035445057 0.181402 0 0 0 0 2.53179 12.95726 0 0 0 0 1.06 7.150552 31.90045 0 0 0 0 2042UBUSGasoline San Joaquin Valley Unified APCD 2042 UBUS Aggregate Aggregate Gasoline 72.70467 3970.517 3970.517 0 290.8187 0.017294686 0 0.280278 0.001178251 0 0.000135 0.002002 0.031865 0.001281456 0 0.000147 0.008008891 0.091042248 834.0578 0 34.54371 0.001244 0 0.025953 0.002865 0 0.043742 0.003325509 0 0.093088 0.024788 0.095756 0.390366 0.004853 0 0.10192 0.024788 0.095756 0.390366 0.045 0.569733 0 5.858717 0.008246 0 0.000341 2042UBUSDiesel San Joaquin Valley Unified APCD 2042 UBUS Aggregate Aggregate Diesel 23.37574 2136.405 2136.405 0 93.50296 0.301215236 0 0 0.010067894 0 0 0.006 0.035999 0.010523119 0 0 0.024001297 0.102853197 964.8908 0 0 0.003594 0 0 0.152019 0 0 0.077370809 0 0 0 0 0 0.088081 0 0 0 0 0 0.22 0.126794 0 0 0.009143 0 0 2042UBUSNatural Ga San Joaquin Valley Unified APCD 2042 UBUS Aggregate Aggregate Natural Gas 94.17083 8606.658 8606.658 0 376.6833 0.111266839 0 0 0.006152246 0 0 0.006 0.035999 0.006430423 0 0 0.024001297 0.102853197 1085.886 0 0 2.573888 0 0 0.221365 0 0 0.073191457 0 0 0 0 0 2.666599 0 0 0 0 0 0.97 29.33939 0 0 0 0 0 2043HHDTGasoline San Joaquin Valley Unified APCD 2043 HHDT Aggregate Aggregate Gasoline 2.806325 386.3296 386.3296 0 56.14896 2.204568559 0 0.356385 0.001427813 0 0.000472 0.005 0.033615 0.001552877 0 0.000513 0.020000006 0.096043385 1823.236 0 43.19223 0.097901 0 0.000141 0.102956 0 0.01975 0.45560377 0 0.000752 0.011868 0.163079 1.701737 0.664816 0 0.000824 0.011868 0.163079 1.701737 0.045 30.70467 0 4.866072 0.018025 0 0.000427 2043HHDTDiesel San Joaquin Valley Unified APCD 2043 HHDT Aggregate Aggregate Diesel 105268.6 15716282 15716282 0 1872287 1.290362513 84.15001 2.573414 0.026201617 0.029109 0 0.008957 0.029011 0.027386338 0.0304254 0 0.035827504 0.08288737 1270.134 13502.06 0 0.00052 0.330275 0 0.20011 2.127255 0 0.011205261 7.110739 0 0 0 0 0.012756 8.095035 0 0 0 0 0.219857 0.042756 105.0371 0 0.012027 0.127856 0 2043HHDTNatural Ga San Joaquin Valley Unified APCD 2043 HHDT Aggregate Aggregate Natural Gas 2097.324 125601.9 125601.9 0 18197.33 0.306442986 9.881289 0 0.001857996 0.03528 0 0.009 0.050255 0.00202074 0.0383702 0 0.03600001 0.143584736 1234.588 9903.92 0 0.883455 23.69484 0 0.251679 2.018979 0 0.018871617 0.348624 0 0 0 0 0.90875 24.19379 0 0 0 0 0.842268 7.196732 84.6402 0 0 0 0 2043LDAGasoline San Joaquin Valley Unified APCD 2043 LDA Aggregate Aggregate Gasoline 1530278 61271148 61271148 0 7085886 0.019822873 0 0.165766 0.000458728 0 0.000815 0.002 0.002548 0.000498909 0 0.000886 0.008000002 0.007279447 237.365 0 56.382 0.000984 0 0.032905 0.003226 0 0.025993 0.002856356 0 0.12524 0.040932 0.161185 1.020745 0.004168 0 0.137122 0.040932 0.161185 1.020745 0.04185 0.509612 0 1.641463 0.002347 0 0.000557 2043LDADiesel San Joaquin Valley Unified APCD 2043 LDA Aggregate Aggregate Diesel 1011.685 36564.94 36564.94 0 4507.325 0.020597924 0 0 0.001245079 0 0 0.002 0.002556 0.001301376 0 0 0.008000002 0.007303651 185.9732 0 0 0.000219 0 0 0.0293 0 0 0.004714477 0 0 0 0 0 0.005367 0 0 0 0 0 0.0031 0.136549 0 0 0.001762 0 0 2043LDAPlug-in Hybri San Joaquin Valley Unified APCD 2043 LDA Aggregate Aggregate Plug-in Hybrid 71691.62 2908859 1192044 1716815 296444.8 0.002589159 0 0.113186 0.000188944 0 0.000845 0.002 0.001393 0.000205494 0 0.000918 0.008000002 0.003980997 114.0021 0 58.33006 0.000343 0 0.039702 0.000443 0 0.019057 0.001118563 0 0.167499 0.040881 0.087042 0.910795 0.001632 0 0.18339 0.040881 0.087042 0.910795 0.01719 0.186862 0 1.285936 0.001127 0 0.000577 2043LDT1Gasoline San Joaquin Valley Unified APCD 2043 LDT1 Aggregate Aggregate Gasoline 104655.8 3785514 3785514 0 468759.6 0.023474617 0 0.189559 0.000525149 0 0.000956 0.002 0.002957 0.000571147 0 0.001039 0.008000002 0.00844935 275.6398 0 66.39782 0.00113 0 0.037492 0.003488 0 0.027999 0.003454368 0 0.149002 0.062775 0.258062 1.622881 0.005041 0 0.163139 0.062775 0.258062 1.622881 0.041372 0.558787 0 1.807112 0.002725 0 0.000656 2043LDT1Diesel San Joaquin Valley Unified APCD 2043 LDT1 Aggregate Aggregate Diesel 1.165916 43.89822 43.89822 0 5.295539 0.057094908 0 0 0.00462418 0 0 0.002 0.002922 0.004833265 0 0 0.008000002 0.008349634 348.1948 0 0 0.000606 0 0 0.054858 0 0 0.013048017 0 0 0 0 0 0.014854 0 0 0 0 0 0.0031 0.142444 0 0 0.003299 0 0 2043LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2043 LDT1 Aggregate Aggregate Plug-in Hybrid 2087.758 85201.24 34715.21 50486.03 8632.878 0.002566049 0 0.113145 0.000176702 0 0.000765 0.002 0.001389 0.000192179 0 0.000832 0.008000002 0.003968968 113.1139 0 66.6731 0.000339 0 0.039734 0.000438 0 0.019109 0.00110711 0 0.167365 0.033115 0.054087 0.638602 0.001615 0 0.183243 0.033115 0.054087 0.638602 0.017113 0.185377 0 1.284826 0.001118 0 0.000659 2043LDT2Gasoline San Joaquin Valley Unified APCD 2043 LDT2 Aggregate Aggregate Gasoline 858499.1 32750072 32750072 0 3937741 0.023803733 0 0.21049 0.000481566 0 0.00085 0.002 0.00293 0.000523746 0 0.000924 0.008000002 0.008371361 291.7908 0 70.91297 0.001317 0 0.042607 0.003508 0 0.03101 0.004025463 0 0.16905 0.045991 0.188921 1.188467 0.005874 0 0.185089 0.045991 0.188921 1.188467 0.041741 0.600309 0 2.107472 0.002885 0 0.000701 2043LDT2Diesel San Joaquin Valley Unified APCD 2043 LDT2 Aggregate Aggregate Diesel 3200.979 124106.7 124106.7 0 14806.35 0.026908282 0 0 0.003882009 0 0 0.002 0.002924 0.004057537 0 0 0.008000002 0.008354654 262.3964 0 0 0.000552 0 0 0.041341 0 0 0.01187656 0 0 0 0 0 0.013521 0 0 0 0 0 0.0031 0.126337 0 0 0.002486 0 0 2043LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2043 LDT2 Aggregate Aggregate Plug-in Hybrid 22164.12 876693 358419.1 518274 91648.65 0.002575369 0 0.113147 0.000183626 0 0.000801 0.002 0.00139 0.00019971 0 0.000871 0.008000002 0.003970073 113.5164 0 71.87045 0.000339 0 0.039589 0.000436 0 0.018971 0.001111297 0 0.167372 0.036839 0.071025 0.783702 0.001622 0 0.183251 0.036839 0.071025 0.783702 0.01717 0.186044 0 1.284884 0.001122 0 0.000711 2043LHDT1Gasoline San Joaquin Valley Unified APCD 2043 LHDT1 Aggregate Aggregate Gasoline 37236 1282406 1282406 0 554760.9 0.02599462 0.026011 0.429292 0.001176025 0 0.000114 0.002 0.0273 0.001279034 0 0.000124 0.008000002 0.078000022 756.6143 108.7726 23.86733 0.001304 0.086713 0.021269 0.002084 0.002503 0.040031 0.004483001 0.298747 0.096246 0.024904 0.214017 2.418302 0.006542 0.435931 0.105377 0.024904 0.214017 2.418302 0.045 0.595817 3.781397 3.194573 0.00748 0.001075 0.000236 2043LHDT1Diesel San Joaquin Valley Unified APCD 2043 LHDT1 Aggregate Aggregate Diesel 27064.75 863255.4 863255.4 0 340440.5 0.498019558 1.305703 0 0.022852701 0.0262 0 0.003 0.0273 0.023885999 0.027385 0 0.012000003 0.078000022 609.8353 120.7191 0 0.004911 0.005098 0 0.09608 0.019019 0 0.105727212 0.10976 0 0 0 0 0.120363 0.124954 0 0 0 0 0.209652 0.284592 0.909745 0 0.005778 0.001144 0 2043LHDT2Gasoline San Joaquin Valley Unified APCD 2043 LHDT2 Aggregate Aggregate Gasoline 4460.688 145909.7 145909.7 0 66457.61 0.029504657 0.024943 0.418401 0.001122237 0 9.36E-05 0.002 0.03185 0.001220536 0 0.000102 0.008000002 0.091000026 860.3595 126.9389 23.66043 0.001249 0.082577 0.01996 0.002596 0.00233 0.037927 0.004254817 0.286481 0.090133 0.02956 0.253173 2.92101 0.006209 0.418032 0.098684 0.02956 0.253173 2.92101 0.045 0.6058 3.781397 3.231791 0.008506 0.001255 0.000234 2043LHDT2Diesel San Joaquin Valley Unified APCD 2043 LHDT2 Aggregate Aggregate Diesel 13245.18 406593.5 406593.5 0 166607.7 0.719904557 1.385059 0 0.027923975 0.026089 0 0.003 0.03185 0.029186573 0.0272681 0 0.012000003 0.091000026 714.4102 197.1634 0 0.00602 0.005098 0 0.112556 0.031063 0 0.129607142 0.10976 0 0 0 0 0.147549 0.124954 0 0 0 0 0.20396 0.35676 0.909745 0 0.006769 0.001868 0 2043MCYGasoline San Joaquin Valley Unified APCD 2043 MCY Aggregate Aggregate Gasoline 70574.46 381881.6 381881.6 0 141148.9 0.471832192 0 0.078571 0.001888067 0 0.003245 0.001 0.0042 0.002024847 0 0.003476 0.004000001 0.012000003 182.8054 0 38.82942 0.129443 0 0.138493 0.035376 0 0.005016 0.775487049 0 0.979731 3.598702 3.954489 4.42792 0.964648 0 1.066508 3.598702 3.954489 4.42792 0.009132 9.89153 0 7.716586 0.001807 0 0.000384 2043MDVGasoline San Joaquin Valley Unified APCD 2043 MDV Aggregate Aggregate Gasoline 526923.2 18941068 18941068 0 2370286 0.029578862 0 0.245267 0.000506302 0 0.000927 0.002 0.002976 0.000550649 0 0.001008 0.008000002 0.008502767 354.6691 0 87.47475 0.001487 0 0.048508 0.003824 0 0.032894 0.004832244 0 0.205599 0.060075 0.243862 1.551899 0.007051 0 0.225105 0.060075 0.243862 1.551899 0.041504 0.640989 0 2.265516 0.003506 0 0.000865 2043MDVDiesel San Joaquin Valley Unified APCD 2043 MDV Aggregate Aggregate Diesel 6053.41 211700.1 211700.1 0 27001.66 0.015852442 0 0 0.001307913 0 0 0.002 0.002996 0.001367051 0 0 0.008000002 0.008560236 346.2756 0 0 0.000232 0 0 0.054556 0 0 0.004993493 0 0 0 0 0 0.005685 0 0 0 0 0 0.0031 0.146778 0 0 0.003281 0 0 2043MDVPlug-in Hyb San Joaquin Valley Unified APCD 2043 MDV Aggregate Aggregate Plug-in Hybrid 14162.93 544867.2 223096.3 321770.9 58563.73 0.002577172 0 0.113147 0.000188645 0 0.000837 0.002 0.00139 0.000205169 0 0.00091 0.008000002 0.003971859 113.6277 0 87.65938 0.000339 0 0.039426 0.000435 0 0.018817 0.00111134 0 0.167371 0.038793 0.078343 0.838005 0.001622 0 0.18325 0.038793 0.078343 0.838005 0.017197 0.1862 0 1.28488 0.001123 0 0.000867 2043MHGasoline San Joaquin Valley Unified APCD 2043 MH Aggregate Aggregate Gasoline 4162.917 44297.04 44297.04 0 416.4582 0.150853346 0 0.415418 0.001339496 0 0.000331 0.003 0.015766 0.001456824 0 0.00036 0.012000003 0.045046352 1947.409 0 29.96599 0.004078 0 0.032585 0.015561 0 0.047274 0.011602114 0 0.11895 3.781939 0.12741 2.351974 0.01693 0 0.130235 3.781939 0.12741 2.351974 0.045 0.161063 0 2.520602 0.019252 0 0.000296 2043MHDiesel San Joaquin Valley Unified APCD 2043 MH Aggregate Aggregate Diesel 2892.443 26208.59 26208.59 0 289.2443 2.873251736 0 0 0.042421637 0 0 0.004 0.015692 0.044339755 0 0 0.016000005 0.044834097 1087.729 0 0 0.004423 0 0 0.171372 0 0 0.095232502 0 0 0 0 0 0.108416 0 0 0 0 0 0.19926 0.292463 0 0 0.010307 0 0 2043MHDTGasoline San Joaquin Valley Unified APCD 2043 MHDT Aggregate Aggregate Gasoline 2081.303 114288.8 114288.8 0 41642.71 0.079856694 0.060027 0.310991 0.001363989 0 0.000452 0.003 0.015766 0.001483463 0 0.000492 0.012000003 0.045046246 1558.296 471.2544 37.86976 0.003312 0.275161 0.038304 0.007756 0.005831 0.02789 0.01240956 1.02858 0.186085 0.016384 0.216237 2.340416 0.018108 1.500902 0.203739 0.016384 0.216237 2.340416 0.045 0.205871 15.30094 3.464522 0.015405 0.004659 0.000374 2043MHDTDiesel San Joaquin Valley Unified APCD 2043 MHDT Aggregate Aggregate Diesel 35010.14 1646353 1646353 0 427422.3 0.354169221 10.23547 1.194681 0.003619715 0.002637 0 0.003 0.015676 0.003783383 0.0027565 0 0.012000003 0.044788355 993.5748 1885.881 0 0.000303 0.008117 0 0.156538 0.297121 0 0.006528971 0.174753 0 0 0 0 0.007433 0.198943 0 0 0 0 0.21967 0.045646 7.349924 0 0.009409 0.017858 0 2043MHDTNatural GaSan Joaquin Valley Unified APCD 2043 MHDT Aggregate Aggregate Natural Gas 508.1294 22000.26 22000.26 0 4240.459 0.060435238 6.545493 0 0.001531427 0.024143 0 0.003 0.015959 0.001665566 0.0262573 0 0.012000003 0.045598146 938.8017 5679.874 0 0.788689 15.29742 0 0.191381 1.157879 0 0.011268803 0.21857 0 0 0 0 0.804914 15.61213 0 0 0 0 1.06 2.908162 48.04261 0 0 0 0 2043OBUSGasoline San Joaquin Valley Unified APCD 2043 OBUS Aggregate Aggregate Gasoline 609.2048 21381.56 21381.56 0 12188.97 0.302667341 0.053167 0.365778 0.001168135 0 0.000267 0.003 0.015706 0.001270454 0 0.00029 0.012000003 0.044873618 1569.031 357.5704 29.56024 0.008229 0.188092 0.033348 0.016662 0.003946 0.02476 0.038929603 0.750514 0.182452 0.036366 0.234706 4.441914 0.056806 1.095149 0.199762 0.036366 0.234706 4.441914 0.045 0.81434 5.800203 3.650967 0.015511 0.003535 0.000292 2043OBUSDiesel San Joaquin Valley Unified APCD 2043 OBUS Aggregate Aggregate Diesel 867.8621 59552.24 59552.24 0 11093.83 1.113115438 7.286466 1.040968 0.019693457 0.006828 0 0.003 0.022411 0.020583908 0.0071368 0 0.012000003 0.064030678 1292.605 2726.461 0 0.001573 0.053039 0 0.20365 0.429555 0 0.03386747 1.14192 0 0 0 0 0.038556 1.299989 0 0 0 0 0.216455 0.119659 17.7851 0 0.01224 0.025818 0 2043OBUSNatural Ga San Joaquin Valley Unified APCD 2043 OBUS Aggregate Aggregate Natural Gas 45.48896 2071.173 2071.173 0 404.8517 0.072164882 1.473611 0 0.001626523 0.005421 0 0.003 0.016148 0.001768992 0.0058959 0 0.012000003 0.046137304 903.6068 1157.725 0 0.854822 3.449139 0 0.184206 0.23601 0 0.012213723 0.049281 0 0 0 0 0.872409 3.5201 0 0 0 0 1.06 3.429515 10.7844 0 0 0 0 2043SBUSGasoline San Joaquin Valley Unified APCD 2043 SBUS Aggregate Aggregate Gasoline 681.3705 40655.57 40655.57 0 2725.482 0.179243794 0.814382 1.010629 0.001016177 0 0.00069 0.002 0.015721 0.001105185 0 0.00075 0.008000002 0.044917136 773.4877 2483.932 52.74568 0.002057 2.553759 0.070452 0.015982 0.075903 0.089942 0.008533464 10.64152 0.37718 0.193095 0.904556 5.418577 0.012452 15.52808 0.412964 0.193095 0.904556 5.418577 0.045 0.203797 82.24088 8.180109 0.007647 0.024556 0.000521 2043SBUSDiesel San Joaquin Valley Unified APCD 2043 SBUS Aggregate Aggregate Diesel 2475.812 50464.95 50464.95 0 35849.75 0.565415584 9.912835 0.690568 0.004081219 0.002387 0 0.003 0.015721 0.004265754 0.0024946 0 0.012000003 0.044917136 1050.94 1924.04 0 0.000503 0.007819 0 0.165576 0.303133 0 0.010826821 0.168333 0 0 0 0 0.012326 0.191634 0 0 0 0 0.216726 0.06584 6.933481 0 0.009952 0.01822 0 2043SBUSNatural GasSan Joaquin Valley Unified APCD 2043 SBUS Aggregate Aggregate Natural Gas 807.4783 16241.44 16241.44 0 11692.29 0.209742646 5.053519 0 0.003378346 0.016542 0 0.003 0.015721 0.00367426 0.0179912 0 0.012000003 0.044917136 1103.783 4294.475 0 2.447968 12.57278 0 0.225013 0.875457 0 0.034976637 0.17964 0 0 0 0 2.498331 12.83144 0 0 0 0 1.06 6.996274 32.43744 0 0 0 0 2043UBUSGasoline San Joaquin Valley Unified APCD 2043 UBUS Aggregate Aggregate Gasoline 72.95613 3980.935 3980.935 0 291.8245 0.016955452 0 0.280256 0.001178191 0 0.000134 0.002001 0.031856 0.00128139 0 0.000146 0.008003836 0.091018236 832.8435 0 34.44396 0.001241 0 0.02605 0.002847 0 0.043823 0.003318359 0 0.093372 0.025379 0.097427 0.399334 0.004842 0 0.10223 0.025379 0.097427 0.399334 0.045 0.573166 0 5.829398 0.008234 0 0.000341 2043UBUSDiesel San Joaquin Valley Unified APCD 2043 UBUS Aggregate Aggregate Diesel 15.81216 1291.032 1291.032 0 63.24863 0.263340687 0 0 0.012739798 0 0 0.004786 0.034358 0.013315835 0 0 0.019142932 0.098166869 837.5613 0 0 0.003968 0 0 0.131958 0 0 0.085435625 0 0 0 0 0 0.097263 0 0 0 0 0 0.22 0.165965 0 0 0.007936 0 0 2043UBUSNatural Ga San Joaquin Valley Unified APCD 2043 UBUS Aggregate Aggregate Natural Gas 63.70041 5201.014 5201.014 0 254.8016 0.14976866 0 0 0.01039891 0 0 0.004786 0.034358 0.010869102 0 0 0.019142932 0.098166869 963.9171 0 0 1.548724 0 0 0.196501 0 0 0.082983108 0 0 0 0 0 1.647025 0 0 0 0 0 0.97 17.66604 0 0 0 0 0 2044HHDTGasoline San Joaquin Valley Unified APCD 2044 HHDT Aggregate Aggregate Gasoline 2.742625 377.5032 377.5032 0 54.87444 2.196036573 0 0.525452 0.001428303 0 0.000472 0.005 0.033675 0.001553409 0 0.000514 0.020000006 0.096214158 1817.542 0 43.0494 0.097207 0 0.000139 0.102359 0 0.028273 0.451781883 0 0.00074 0.011823 0.168146 1.74981 0.659239 0 0.000811 0.011823 0.168146 1.74981 0.045 30.52787 0 4.89944 0.017968 0 0.000426 2044HHDTDiesel San Joaquin Valley Unified APCD 2044 HHDT Aggregate Aggregate Diesel 107465.5 16119891 16119891 0 1917107 1.285777083 84.58323 2.559992 0.026176643 0.029235 0 0.008958 0.029023 0.027360235 0.0305568 0 0.035832931 0.082922769 1267.274 13548.29 0 0.000519 0.332053 0 0.19966 2.134538 0 0.011170109 7.149004 0 0 0 0 0.012716 8.138597 0 0 0 0 0.219878 0.042507 105.6069 0 0.012 0.128294 0 2044HHDTNatural Ga San Joaquin Valley Unified APCD 2044 HHDT Aggregate Aggregate Natural Gas 2109.688 126695.8 126695.8 0 18377.71 0.286225722 9.905993 0 0.001828049 0.035641 0 0.009 0.050197 0.00198817 0.0387631 0 0.03600001 0.143420997 1229.874 9931.238 0 0.863429 23.70337 0 0.250718 2.024548 0 0.017685545 0.34732 0 0 0 0 0.887287 24.20088 0 0 0 0 0.8432 7.114178 85.24749 0 0 0 0 2044LDAGasoline San Joaquin Valley Unified APCD 2044 LDA Aggregate Aggregate Gasoline 1540790 61613453 61613453 0 7134998 0.019680535 0 0.164449 0.000449169 0 0.000792 0.002 0.002548 0.000488512 0 0.000861 0.008000002 0.007281233 237.0006 0 56.2183 0.000975 0 0.032394 0.003216 0 0.025894 0.002818014 0 0.122564 0.039968 0.159333 1.007469 0.004112 0 0.134192 0.039968 0.159333 1.007469 0.041875 0.508102 0 1.624599 0.002343 0 0.000556 2044LDADiesel San Joaquin Valley Unified APCD 2044 LDA Aggregate Aggregate Diesel 998.5022 36425.66 36425.66 0 4464.312 0.018049035 0 0 0.001127636 0 0 0.002 0.002555 0.001178623 0 0 0.008000002 0.007300274 185.2889 0 0 0.000209 0 0 0.029192 0 0 0.004505739 0 0 0 0 0 0.005129 0 0 0 0 0 0.0031 0.133776 0 0 0.001756 0 0 2044LDAPlug-in Hybri San Joaquin Valley Unified APCD 2044 LDA Aggregate Aggregate Plug-in Hybrid 72299.71 2924310 1196294 1728015 298959.3 0.002584864 0 0.113187 0.000184547 0 0.000822 0.002 0.001394 0.000200712 0 0.000895 0.008000002 0.003982097 113.812 0 58.22579 0.000343 0 0.039669 0.000442 0 0.019026 0.001116765 0 0.167501 0.040755 0.086988 0.921315 0.00163 0 0.183393 0.040755 0.086988 0.921315 0.017164 0.186558 0 1.28595 0.001125 0 0.000576 2044LDT1Gasoline San Joaquin Valley Unified APCD 2044 LDT1 Aggregate Aggregate Gasoline 104665 3793876 3793876 0 469641.4 0.022529724 0 0.185323 0.000506728 0 0.000914 0.002 0.002956 0.000551113 0 0.000994 0.008000002 0.008446719 274.6193 0 65.98065 0.001088 0 0.036161 0.003425 0 0.027733 0.003271301 0 0.141849 0.059509 0.250695 1.571974 0.004773 0 0.155307 0.059509 0.250695 1.571974 0.041466 0.550593 0 1.76165 0.002715 0 0.000652 2044LDT1Diesel San Joaquin Valley Unified APCD 2044 LDT1 Aggregate Aggregate Diesel 1.13325 43.83995 43.83995 0 5.244949 0.027783402 0 0 0.003917325 0 0 0.002 0.002926 0.004094449 0 0 0.008000002 0.008361261 345.1255 0 0 0.000554 0 0 0.054375 0 0 0.011919248 0 0 0 0 0 0.013569 0 0 0 0 0 0.0031 0.127361 0 0 0.00327 0 0 2044LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2044 LDT1 Aggregate Aggregate Plug-in Hybrid 2169.596 87533.21 35654.11 51879.1 8971.281 0.00256537 0 0.113145 0.000175491 0 0.000759 0.002 0.00139 0.000190862 0 0.000825 0.008000002 0.003970324 113.0839 0 66.6485 0.000339 0 0.039668 0.000436 0 0.019046 0.001106849 0 0.167366 0.034438 0.059748 0.696121 0.001615 0 0.183245 0.034438 0.059748 0.696121 0.017107 0.185334 0 1.284838 0.001118 0 0.000659 2044LDT2Gasoline San Joaquin Valley Unified APCD 2044 LDT2 Aggregate Aggregate Gasoline 865992.4 32959533 32959533 0 3970676 0.023320718 0 0.208767 0.000470319 0 0.000826 0.002 0.002931 0.000511515 0 0.000898 0.008000002 0.008375009 291.1805 0 70.68265 0.001304 0 0.042017 0.003479 0 0.03094 0.003963383 0 0.165911 0.045059 0.188072 1.181116 0.005783 0 0.181652 0.045059 0.188072 1.181116 0.041775 0.598293 0 2.090508 0.002879 0 0.000699 2044LDT2Diesel San Joaquin Valley Unified APCD 2044 LDT2 Aggregate Aggregate Diesel 3241.207 125154.2 125154.2 0 14974.63 0.026870854 0 0 0.003886081 0 0 0.002 0.002926 0.004061792 0 0 0.008000002 0.008360651 262.0035 0 0 0.000552 0 0 0.041279 0 0 0.011882441 0 0 0 0 0 0.013527 0 0 0 0 0 0.0031 0.126546 0 0 0.002483 0 0 2044LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2044 LDT2 Aggregate Aggregate Plug-in Hybrid 22673.53 890404.5 363687.3 526717.2 93755.05 0.002573157 0 0.113148 0.000180993 0 0.000789 0.002 0.00139 0.000196847 0 0.000858 0.008000002 0.00397125 113.4182 0 71.80658 0.000339 0 0.039543 0.000435 0 0.018926 0.001110392 0 0.167373 0.037575 0.074281 0.820562 0.00162 0 0.183253 0.037575 0.074281 0.820562 0.017155 0.18589 0 1.284896 0.001121 0 0.00071 2044LHDT1Gasoline San Joaquin Valley Unified APCD 2044 LHDT1 Aggregate Aggregate Gasoline 36255.1 1251318 1251318 0 540146.9 0.024250123 0.025668 0.423495 0.001172438 0 0.00011 0.002 0.0273 0.001275133 0 0.000119 0.008000002 0.078000022 753.9465 108.4378 23.77754 0.001278 0.085863 0.020824 0.001982 0.002486 0.039753 0.004365538 0.29481 0.093678 0.024272 0.214841 2.422401 0.00637 0.430186 0.102566 0.024272 0.214841 2.422401 0.045 0.596222 3.781397 3.207 0.007454 0.001072 0.000235 2044LHDT1Diesel San Joaquin Valley Unified APCD 2044 LHDT1 Aggregate Aggregate Diesel 25926.62 831255 831255 0 326124.2 0.448197445 1.259765 0 0.021889312 0.026233 0 0.003 0.0273 0.02287905 0.0274189 0 0.012000003 0.078000022 608.2452 119.996 0 0.004736 0.005098 0 0.095829 0.018905 0 0.101959074 0.10976 0 0 0 0 0.116074 0.124954 0 0 0 0 0.211312 0.272108 0.909745 0 0.005763 0.001137 0 2044LHDT2Gasoline San Joaquin Valley Unified APCD 2044 LHDT2 Aggregate Aggregate Gasoline 4293.993 141157.5 141157.5 0 63974.1 0.027424085 0.02431 0.405518 0.001127031 0 9.18E-05 0.002 0.03185 0.001225749 0 9.99E-05 0.008000002 0.091000026 856.0486 126.344 23.58129 0.001212 0.08091 0.019388 0.002478 0.002298 0.037259 0.004092922 0.279207 0.086957 0.028423 0.250471 2.878451 0.005972 0.407418 0.095207 0.028423 0.250471 2.878451 0.045 0.60637 3.781397 3.248664 0.008463 0.001249 0.000233 2044LHDT2Diesel San Joaquin Valley Unified APCD 2044 LHDT2 Aggregate Aggregate Diesel 12826.31 394134.9 394134.9 0 161338.8 0.657571556 1.352303 0 0.027633387 0.026115 0 0.003 0.03185 0.028882846 0.0272953 0 0.012000003 0.091000026 712.947 196.3157 0 0.005929 0.005098 0 0.112325 0.03093 0 0.127644794 0.10976 0 0 0 0 0.145315 0.124954 0 0 0 0 0.205227 0.347713 0.909745 0 0.006756 0.00186 0 2044MCYGasoline San Joaquin Valley Unified APCD 2044 MCY Aggregate Aggregate Gasoline 70748.68 382784.2 382784.2 0 141497.4 0.468971294 0 0.076215 0.001892882 0 0.003253 0.001 0.0042 0.002030104 0 0.003486 0.004000001 0.012000003 182.7024 0 38.40459 0.128616 0 0.136704 0.03526 0 0.004895 0.768150763 0 0.964297 3.597169 3.950691 4.36949 0.956554 0 1.049772 3.597169 3.950691 4.36949 0.009141 9.813055 0 7.695192 0.001806 0 0.00038 2044MDVGasoline San Joaquin Valley Unified APCD 2044 MDV Aggregate Aggregate Gasoline 527633.6 18985334 18985334 0 2375682 0.028221861 0 0.240302 0.000490782 0 0.00089 0.002 0.002975 0.00053377 0 0.000968 0.008000002 0.008500663 353.6125 0 87.04654 0.001451 0 0.047187 0.00375 0 0.032684 0.004657753 0 0.198003 0.057654 0.236951 1.508539 0.006797 0 0.216789 0.057654 0.236951 1.508539 0.041567 0.635475 0 2.229444 0.003496 0 0.000861 2044MDVDiesel San Joaquin Valley Unified APCD 2044 MDV Aggregate Aggregate Diesel 6008.035 210806.3 210806.3 0 26830.13 0.01504032 0 0 0.001218914 0 0 0.002 0.002992 0.001274028 0 0 0.008000002 0.008548768 344.8913 0 0 0.000225 0 0 0.054338 0 0 0.004838751 0 0 0 0 0 0.005509 0 0 0 0 0 0.0031 0.14468 0 0 0.003268 0 0 2044MDVPlug-in Hyb San Joaquin Valley Unified APCD 2044 MDV Aggregate Aggregate Plug-in Hybrid 14497.8 553345 226284.8 327060.2 59948.39 0.002574139 0 0.113148 0.00018511 0 0.000819 0.002 0.001391 0.000201325 0 0.000891 0.008000002 0.003973221 113.4933 0 87.54964 0.000338 0 0.039371 0.000433 0 0.018765 0.001110087 0 0.167373 0.039496 0.081797 0.880097 0.00162 0 0.183252 0.039496 0.081797 0.880097 0.017175 0.185987 0 1.284893 0.001122 0 0.000866 2044MHGasoline San Joaquin Valley Unified APCD 2044 MH Aggregate Aggregate Gasoline 4109.802 44065.05 44065.05 0 411.1446 0.175551069 0 0.402754 0.00134522 0 0.000333 0.003 0.015766 0.001463049 0 0.000362 0.012000003 0.045046351 1947.408 0 29.96387 0.004073 0 0.032403 0.017011 0 0.045739 0.01158618 0 0.11818 3.539032 0.12295 2.256795 0.016907 0 0.129392 3.539032 0.12295 2.256795 0.045 0.16052 0 2.520894 0.019252 0 0.000296 2044MHDiesel San Joaquin Valley Unified APCD 2044 MH Aggregate Aggregate Diesel 2836.797 25926.32 25926.32 0 283.6797 2.784628842 0 0 0.037990119 0 0 0.004 0.015692 0.039707864 0 0 0.016000005 0.044834094 1088.113 0 0 0.004301 0 0 0.171433 0 0 0.092608276 0 0 0 0 0 0.105428 0 0 0 0 0 0.202575 0.281273 0 0 0.01031 0 0 2044MHDTGasoline San Joaquin Valley Unified APCD 2044 MHDT Aggregate Aggregate Gasoline 2014.962 111065.8 111065.8 0 40315.37 0.074851659 0.059001 0.321933 0.00136689 0 0.000455 0.003 0.015766 0.001486618 0 0.000495 0.012000003 0.04504625 1552.34 468.6402 37.62953 0.003173 0.275451 0.038129 0.007477 0.005764 0.029005 0.011696554 1.02858 0.184663 0.015854 0.216292 2.327719 0.017068 1.500902 0.202182 0.015854 0.216292 2.327719 0.045 0.193975 15.30094 3.434329 0.015346 0.004633 0.000372 2044MHDTDiesel San Joaquin Valley Unified APCD 2044 MHDT Aggregate Aggregate Diesel 34951.73 1656286 1656286 0 427394 0.340988199 10.19431 1.177315 0.003562152 0.002552 0 0.003 0.015671 0.003723217 0.0026669 0 0.012000003 0.044775065 989.3111 1872.033 0 0.000296 0.008099 0 0.155866 0.29494 0 0.006370622 0.174363 0 0 0 0 0.007252 0.198499 0 0 0 0 0.219737 0.044931 7.343838 0 0.009368 0.017727 0 2044MHDTNatural GaSan Joaquin Valley Unified APCD 2044 MHDT Aggregate Aggregate Natural Gas 505.9418 22026.68 22026.68 0 4250.436 0.059765743 6.522543 0 0.001532035 0.02413 0 0.003 0.015955 0.001666227 0.0262437 0 0.012000003 0.045585734 935.9739 5654.884 0 0.787193 15.21754 0 0.190804 1.152785 0 0.011247429 0.217429 0 0 0 0 0.803388 15.53062 0 0 0 0 1.06 2.904382 48.03435 0 0 0 0 2044OBUSGasoline San Joaquin Valley Unified APCD 2044 OBUS Aggregate Aggregate Gasoline 577.4841 20603.15 20603.15 0 11554.3 0.300828643 0.052525 0.363715 0.001165748 0 0.000261 0.003 0.015706 0.001267857 0 0.000284 0.012000003 0.044873623 1560.748 355.5854 29.11821 0.007149 0.189216 0.03266 0.017155 0.003947 0.025084 0.033213816 0.750514 0.176397 0.035222 0.231699 4.382566 0.048466 1.095149 0.193133 0.035222 0.231699 4.382566 0.045 0.673499 5.800203 3.469131 0.01543 0.003515 0.000288 2044OBUSDiesel San Joaquin Valley Unified APCD 2044 OBUS Aggregate Aggregate Diesel 874.6691 59857.85 59857.85 0 11169.19 1.075818266 7.006682 1.018489 0.018569072 0.006481 0 0.003 0.022437 0.019408683 0.0067745 0 0.012000003 0.064105218 1289.503 2704.857 0 0.001401 0.05283 0 0.203162 0.426151 0 0.030166713 1.137407 0 0 0 0 0.034343 1.294851 0 0 0 0 0.216932 0.110692 17.72972 0 0.012211 0.025613 0 2044OBUSNatural Ga San Joaquin Valley Unified APCD 2044 OBUS Aggregate Aggregate Natural Gas 46.47798 2101.22 2101.22 0 413.654 0.071862816 1.473428 0 0.001627955 0.005425 0 0.003 0.016148 0.00177055 0.0059006 0 0.012000003 0.046137304 902.6123 1156.087 0 0.854987 3.446886 0 0.184003 0.235676 0 0.012216072 0.049249 0 0 0 0 0.872577 3.5178 0 0 0 0 1.06 3.429958 10.79421 0 0 0 0 2044SBUSGasoline San Joaquin Valley Unified APCD 2044 SBUS Aggregate Aggregate Gasoline 634.9119 37854.61 37854.61 0 2539.648 0.177840764 0.801506 0.973259 0.001053001 0 0.000716 0.002 0.015721 0.001145235 0 0.000779 0.008000002 0.044917136 767.9396 2467.181 52.73417 0.002068 2.553273 0.070998 0.015838 0.075615 0.086906 0.008584318 10.64152 0.380148 0.187673 0.900285 5.362985 0.012526 15.52808 0.416215 0.187673 0.900285 5.362985 0.045 0.203518 82.24088 8.342714 0.007592 0.024391 0.000521 2044SBUSDiesel San Joaquin Valley Unified APCD 2044 SBUS Aggregate Aggregate Diesel 2361.309 48247.76 48247.76 0 34191.76 0.476849819 9.784866 0.67275 0.003679987 0.002337 0 0.003 0.015721 0.00384638 0.0024423 0 0.012000003 0.044917136 1047.692 1902.151 0 0.000412 0.007787 0 0.165064 0.299685 0 0.008870247 0.16766 0 0 0 0 0.010098 0.190869 0 0 0 0 0.218209 0.060491 6.987969 0 0.009921 0.018012 0 2044SBUSNatural GasSan Joaquin Valley Unified APCD 2044 SBUS Aggregate Aggregate Natural Gas 783.5864 15687.65 15687.65 0 11346.33 0.197741622 5.043029 0 0.003378346 0.016792 0 0.003 0.015721 0.00367426 0.0182633 0 0.012000003 0.044917136 1096.482 4299.773 0 2.415099 12.44326 0 0.223525 0.876537 0 0.034507002 0.17779 0 0 0 0 2.464786 12.69926 0 0 0 0 1.06 6.841595 33.00159 0 0 0 0 2044UBUSGasoline San Joaquin Valley Unified APCD 2044 UBUS Aggregate Aggregate Gasoline 73.20348 3992.017 3992.017 0 292.8139 0.016510396 0 0.277159 0.001178152 0 0.000134 0.002 0.03185 0.001281348 0 0.000145 0.008000002 0.091000026 831.9259 0 34.31454 0.001236 0 0.025867 0.002816 0 0.043545 0.003297714 0 0.092582 0.025613 0.097548 0.404381 0.004812 0 0.101366 0.025613 0.097548 0.404381 0.045 0.5734 0 5.778238 0.008224 0 0.000339 2044UBUSDiesel San Joaquin Valley Unified APCD 2044 UBUS Aggregate Aggregate Diesel 11.51379 804.4739 804.4739 0 46.05517 0.210100756 0 0 0.017040022 0 0 0.003 0.03185 0.017810496 0 0 0.012000003 0.091000026 648.9239 0 0 0.004575 0 0 0.102238 0 0 0.098502732 0 0 0 0 0 0.112139 0 0 0 0 0 0.22 0.228505 0 0 0.006149 0 0 2044UBUSNatural Ga San Joaquin Valley Unified APCD 2044 UBUS Aggregate Aggregate Natural Gas 46.38413 3240.88 3240.88 0 185.5365 0.210100756 0 0 0.017040022 0 0 0.003 0.03185 0.017810496 0 0 0.012000003 0.091000026 783.3272 0 0 0.004575 0 0 0.159686 0 0 0.098502732 0 0 0 0 0 0.112139 0 0 0 0 0 0.97 0.228505 0 0 0 0 0 2045HHDTGasoline San Joaquin Valley Unified APCD 2045 HHDT Aggregate Aggregate Gasoline 2.679964 369.7692 369.7692 0 53.62072 2.204815967 0 0.728327 0.001428611 0 0.000473 0.005 0.033727 0.001553744 0 0.000514 0.020000006 0.096361665 1812.368 0 42.93793 0.096459 0 0.000167 0.102129 0 0.038012 0.44770582 0 0.000898 0.011746 0.171669 1.782397 0.653291 0 0.000983 0.011746 0.171669 1.782397 0.045 30.30051 0 4.940307 0.017917 0 0.000424 2045HHDTDiesel San Joaquin Valley Unified APCD 2045 HHDT Aggregate Aggregate Diesel 109801.9 16542070 16542070 0 1964393 1.281949117 84.99401 2.54849 0.02616461 0.029355 0 0.008959 0.029032 0.027347658 0.030682 0 0.035837761 0.082948153 1264.829 13594.86 0 0.000517 0.333738 0 0.199274 2.141876 0 0.011140738 7.185296 0 0 0 0 0.012683 8.179913 0 0 0 0 0.219898 0.042294 106.1472 0 0.011977 0.128735 0 2045HHDTNatural Ga San Joaquin Valley Unified APCD 2045 HHDT Aggregate Aggregate Natural Gas 2124.133 127947.5 127947.5 0 18579.19 0.268515373 9.933668 0 0.001802417 0.035992 0 0.009 0.050134 0.001960293 0.0391448 0 0.03600001 0.143240173 1225.524 9961.391 0 0.845576 23.72495 0 0.249831 2.030695 0 0.016654954 0.346397 0 0 0 0 0.868183 24.2215 0 0 0 0 0.844166 7.037259 85.83486 0 0 0 0 2045LDAGasoline San Joaquin Valley Unified APCD 2045 LDA Aggregate Aggregate Gasoline 1551014 61945223 61945223 0 7183101 0.019571957 0 0.163247 0.000441442 0 0.000772 0.002 0.002549 0.000480108 0 0.00084 0.008000002 0.007283001 236.7099 0 56.0829 0.00097 0 0.031987 0.003208 0 0.025807 0.002794547 0 0.120478 0.03912 0.157717 0.995586 0.004078 0 0.131909 0.03912 0.157717 0.995586 0.041894 0.507092 0 1.6119 0.00234 0 0.000554 2045LDADiesel San Joaquin Valley Unified APCD 2045 LDA Aggregate Aggregate Diesel 990.6052 36366.33 36366.33 0 4439.302 0.016460922 0 0 0.001046411 0 0 0.002 0.002554 0.001093725 0 0 0.008000002 0.00729799 184.7688 0 0 0.000203 0 0 0.02911 0 0 0.0043605 0 0 0 0 0 0.004964 0 0 0 0 0 0.0031 0.131839 0 0 0.001751 0 0 2045LDAPlug-in Hybri San Joaquin Valley Unified APCD 2045 LDA Aggregate Aggregate Plug-in Hybrid 72882.38 2939216 1200778 1738438 301368.6 0.0025816 0 0.113187 0.000181036 0 0.000804 0.002 0.001394 0.000196893 0 0.000874 0.008000002 0.003982997 113.6672 0 58.14063 0.000342 0 0.03964 0.000441 0 0.018999 0.001115415 0 0.167503 0.040668 0.086774 0.930165 0.001628 0 0.183395 0.040668 0.086774 0.930165 0.017144 0.186328 0 1.285964 0.001124 0 0.000575 2045LDT1Gasoline San Joaquin Valley Unified APCD 2045 LDT1 Aggregate Aggregate Gasoline 104742.6 3803565 3803565 0 470787.8 0.021812035 0 0.181505 0.000490546 0 0.000877 0.002 0.002956 0.000533514 0 0.000953 0.008000002 0.00844483 273.7028 0 65.60839 0.001063 0 0.035081 0.003375 0 0.027487 0.003162616 0 0.136186 0.056591 0.244246 1.526355 0.004615 0 0.149107 0.056591 0.244246 1.526355 0.041543 0.544928 0 1.726981 0.002706 0 0.000649 2045LDT1Diesel San Joaquin Valley Unified APCD 2045 LDT1 Aggregate Aggregate Diesel 1.156463 44.42349 44.42349 0 5.340139 0.027383072 0 0 0.003920354 0 0 0.002 0.002931 0.004097615 0 0 0.008000002 0.008374858 344.8142 0 0 0.000554 0 0 0.054326 0 0 0.011919448 0 0 0 0 0 0.013569 0 0 0 0 0 0.0031 0.127709 0 0 0.003267 0 0 2045LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2045 LDT1 Aggregate Aggregate Plug-in Hybrid 2246.419 89655.83 36508.76 53147.07 9288.942 0.002564808 0 0.113146 0.000174425 0 0.000753 0.002 0.00139 0.000189703 0 0.000819 0.008000002 0.003971545 113.0589 0 66.62639 0.000338 0 0.039605 0.000435 0 0.018987 0.001106642 0 0.167368 0.035838 0.065701 0.758161 0.001615 0 0.183247 0.035838 0.065701 0.758161 0.017103 0.1853 0 1.28485 0.001118 0 0.000659 2045LDT2Gasoline San Joaquin Valley Unified APCD 2045 LDT2 Aggregate Aggregate Gasoline 873006.9 33157057 33157057 0 4001923 0.022881357 0 0.206859 0.000460541 0 0.000804 0.002 0.002932 0.00050088 0 0.000874 0.008000002 0.008378316 290.6549 0 70.48062 0.001295 0 0.041506 0.003453 0 0.030858 0.003922516 0 0.163219 0.044161 0.18711 1.172932 0.005724 0 0.178704 0.044161 0.18711 1.172932 0.041802 0.596778 0 2.076612 0.002873 0 0.000697 2045LDT2Diesel San Joaquin Valley Unified APCD 2045 LDT2 Aggregate Aggregate Diesel 3279.751 126140.6 126140.6 0 15135.43 0.026843424 0 0 0.003889969 0 0 0.002 0.002928 0.004065857 0 0 0.008000002 0.008366272 261.6834 0 0 0.000552 0 0 0.041228 0 0 0.011888393 0 0 0 0 0 0.013534 0 0 0 0 0 0.0031 0.126744 0 0 0.00248 0 0 2045LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2045 LDT2 Aggregate Aggregate Plug-in Hybrid 23144.94 902787.2 368471.9 534315.3 95704.33 0.00257143 0 0.113148 0.000178801 0 0.000778 0.002 0.00139 0.000194463 0 0.000846 0.008000002 0.003972266 113.3413 0 71.75435 0.000338 0 0.039499 0.000434 0 0.018885 0.001109698 0 0.167375 0.038313 0.077393 0.857114 0.001619 0 0.183254 0.038313 0.077393 0.857114 0.017142 0.185771 0 1.284908 0.00112 0 0.000709 2045LHDT1Gasoline San Joaquin Valley Unified APCD 2045 LHDT1 Aggregate Aggregate Gasoline 35263.6 1222124 1222124 0 525375 0.022244344 0.025318 0.417837 0.001166683 0 0.000104 0.002 0.0273 0.001268874 0 0.000114 0.008000002 0.078000022 751.2743 108.0928 23.70212 0.00125 0.085054 0.02031 0.001865 0.002472 0.039518 0.004233818 0.290787 0.090638 0.023506 0.214467 2.413644 0.006178 0.424316 0.099237 0.023506 0.214467 2.413644 0.045 0.596456 3.781397 3.22107 0.007427 0.001069 0.000234 2045LHDT1Diesel San Joaquin Valley Unified APCD 2045 LHDT1 Aggregate Aggregate Diesel 24924.85 803463.2 803463.2 0 313523.3 0.404922883 1.216646 0 0.021080323 0.02626 0 0.003 0.0273 0.022033482 0.0274476 0 0.012000003 0.078000022 606.6775 119.3211 0 0.004591 0.005098 0 0.095582 0.018799 0 0.098835495 0.10976 0 0 0 0 0.112518 0.124954 0 0 0 0 0.212701 0.261442 0.909745 0 0.005749 0.001131 0 2045LHDT2Gasoline San Joaquin Valley Unified APCD 2045 LHDT2 Aggregate Aggregate Gasoline 4135.096 136762.8 136762.8 0 61606.77 0.025639696 0.023688 0.392984 0.001132291 0 9.06E-05 0.002 0.03185 0.00123147 0 9.85E-05 0.008000002 0.091000026 852.0803 125.7606 23.50245 0.001179 0.079282 0.018846 0.002378 0.002268 0.036615 0.003950998 0.272068 0.083952 0.027277 0.247234 2.829538 0.005765 0.397 0.091916 0.027277 0.247234 2.829538 0.045 0.606529 3.781397 3.263748 0.008424 0.001243 0.000232 2045LHDT2Diesel San Joaquin Valley Unified APCD 2045 LHDT2 Aggregate Aggregate Diesel 12484.97 383563.9 383563.9 0 157045.2 0.612293013 1.324796 0 0.027383783 0.026131 0 0.003 0.03185 0.028621956 0.0273128 0 0.012000003 0.091000026 711.4777 195.6161 0 0.005862 0.005098 0 0.112094 0.030819 0 0.126201824 0.10976 0 0 0 0 0.143672 0.124954 0 0 0 0 0.206076 0.340889 0.909745 0 0.006742 0.001854 0 2045MCYGasoline San Joaquin Valley Unified APCD 2045 MCY Aggregate Aggregate Gasoline 70809.24 383616.8 383616.8 0 141618.5 0.466098517 0 0.073506 0.001896697 0 0.003257 0.001 0.0042 0.002034298 0 0.003491 0.004000001 0.012000003 182.5991 0 37.91318 0.127798 0 0.134669 0.035146 0 0.004759 0.760778767 0 0.946268 3.595361 3.94582 4.301352 0.948429 0 1.030222 3.595361 3.94582 4.301352 0.009149 9.733695 0 7.668877 0.001805 0 0.000375 2045MDVGasoline San Joaquin Valley Unified APCD 2045 MDV Aggregate Aggregate Gasoline 528527.5 19035173 19035173 0 2382084 0.026839781 0 0.234309 0.000477274 0 0.000857 0.002 0.002975 0.000519079 0 0.000932 0.008000002 0.008499211 352.6522 0 86.63905 0.001416 0 0.045829 0.003677 0 0.032428 0.004484558 0 0.18997 0.055419 0.230803 1.468958 0.006544 0 0.207993 0.055419 0.230803 1.468958 0.041617 0.630283 0 2.195978 0.003486 0 0.000857 2045MDVDiesel San Joaquin Valley Unified APCD 2045 MDV Aggregate Aggregate Diesel 5979.146 210292.7 210292.7 0 26726.65 0.014350328 0 0 0.001145501 0 0 0.002 0.002989 0.001197295 0 0 0.008000002 0.008539989 343.7362 0 0 0.000219 0 0 0.054156 0 0 0.004711779 0 0 0 0 0 0.005364 0 0 0 0 0 0.0031 0.142975 0 0 0.003257 0 0 2045MDVPlug-in Hyb San Joaquin Valley Unified APCD 2045 MDV Aggregate Aggregate Plug-in Hybrid 14809.8 561040.5 229203.2 331837.3 61238.54 0.002571756 0 0.113148 0.000182249 0 0.000804 0.002 0.001391 0.000198212 0 0.000875 0.008000002 0.003974388 113.3874 0 87.45849 0.000337 0 0.039321 0.000432 0 0.018718 0.001109115 0 0.167374 0.040228 0.085104 0.921571 0.001618 0 0.183254 0.040228 0.085104 0.921571 0.017158 0.185821 0 1.284906 0.001121 0 0.000865 2045MHGasoline San Joaquin Valley Unified APCD 2045 MH Aggregate Aggregate Gasoline 4072.247 43917.01 43917.01 0 407.3876 0.195944591 0 0.391673 0.001350398 0 0.000335 0.003 0.015766 0.001468681 0 0.000365 0.012000003 0.04504635 1947.408 0 29.96195 0.004069 0 0.032267 0.0181 0 0.044448 0.011572831 0 0.117608 3.33703 0.119316 2.178171 0.016887 0 0.128765 3.33703 0.119316 2.178171 0.045 0.160079 0 2.520895 0.019252 0 0.000296 2045MHDiesel San Joaquin Valley Unified APCD 2045 MH Aggregate Aggregate Diesel 2783.647 25664.04 25664.04 0 278.3647 2.70161089 0 0 0.033802615 0 0 0.004 0.015692 0.035331019 0 0 0.016000005 0.044834086 1088.471 0 0 0.004185 0 0 0.171489 0 0 0.090095222 0 0 0 0 0 0.102567 0 0 0 0 0 0.205712 0.270591 0 0 0.010314 0 0 2045MHDTGasoline San Joaquin Valley Unified APCD 2045 MHDT Aggregate Aggregate Gasoline 1957.034 108305.1 108305.1 0 39156.34 0.071004859 0.058108 0.340983 0.001369331 0 0.000457 0.003 0.015766 0.001489272 0 0.000497 0.012000003 0.045046253 1547.161 466.3077 37.43196 0.003103 0.275662 0.037933 0.007245 0.0057 0.030521 0.011294153 1.02858 0.183319 0.015402 0.216337 2.316404 0.01648 1.500902 0.200712 0.015402 0.216337 2.316404 0.045 0.186334 15.30094 3.418117 0.015295 0.00461 0.00037 2045MHDTDiesel San Joaquin Valley Unified APCD 2045 MHDT Aggregate Aggregate Diesel 34981.09 1670507 1670507 0 428455.1 0.330393074 10.15831 1.161886 0.003529593 0.00251 0 0.003 0.015667 0.003689186 0.0026237 0 0.012000003 0.044762481 985.3485 1859.05 0 0.000291 0.008085 0 0.155242 0.292894 0 0.006270658 0.174067 0 0 0 0 0.007139 0.198162 0 0 0 0 0.219787 0.044411 7.33766 0 0.009331 0.017604 0 2045MHDTNatural GaSan Joaquin Valley Unified APCD 2045 MHDT Aggregate Aggregate Natural Gas 505.2577 22115.93 22115.93 0 4277.274 0.059147657 6.496743 0 0.00153235 0.024101 0 0.003 0.015951 0.001666571 0.0262118 0 0.012000003 0.045572975 933.3777 5628.456 0 0.785592 15.13334 0 0.190275 1.147398 0 0.011224559 0.216226 0 0 0 0 0.801754 15.44469 0 0 0 0 1.06 2.900561 47.99095 0 0 0 0 2045OBUSGasoline San Joaquin Valley Unified APCD 2045 OBUS Aggregate Aggregate Gasoline 552.408 19974.83 19974.83 0 11052.58 0.29924595 0.051954 0.368263 0.001165108 0 0.000258 0.003 0.015706 0.001267162 0 0.00028 0.012000003 0.044873689 1553.686 353.8119 28.69884 0.006279 0.190468 0.031907 0.017367 0.003948 0.025628 0.028533359 0.750514 0.170774 0.034281 0.229403 4.334474 0.041636 1.095149 0.186976 0.034281 0.229403 4.334474 0.045 0.572335 5.800203 3.291718 0.01536 0.003498 0.000284 2045OBUSDiesel San Joaquin Valley Unified APCD 2045 OBUS Aggregate Aggregate Diesel 881.2736 60156.35 60156.35 0 11246.88 1.04132847 6.774528 0.997739 0.017553576 0.006172 0 0.003 0.02246 0.018347271 0.0064506 0 0.012000003 0.064170398 1286.854 2689.312 0 0.001243 0.052698 0 0.202744 0.423702 0 0.026763885 1.134583 0 0 0 0 0.030469 1.291637 0 0 0 0 0.217384 0.102425 17.69795 0 0.012186 0.025466 0 2045OBUSNatural Ga San Joaquin Valley Unified APCD 2045 OBUS Aggregate Aggregate Natural Gas 47.45243 2132.555 2132.555 0 422.3267 0.071682571 1.473307 0 0.001628809 0.005428 0 0.003 0.016148 0.001771479 0.0059038 0 0.012000003 0.046137304 901.7488 1154.613 0 0.855085 3.445386 0 0.183827 0.235375 0 0.012217474 0.049228 0 0 0 0 0.872677 3.516269 0 0 0 0 1.06 3.430223 10.80075 0 0 0 0 2045SBUSGasoline San Joaquin Valley Unified APCD 2045 SBUS Aggregate Aggregate Gasoline 588.0454 35006.86 35006.86 0 2352.181 0.172727106 0.786579 0.969279 0.001087011 0 0.000741 0.002 0.015721 0.001182223 0 0.000806 0.008000002 0.044917136 762.0488 2449.605 52.49302 0.001971 2.554618 0.06889 0.015435 0.074877 0.086645 0.008176046 10.64152 0.368646 0.181727 0.894568 5.297084 0.01193 15.52808 0.403621 0.181727 0.894568 5.297084 0.045 0.204151 82.24088 8.39991 0.007534 0.024217 0.000519 2045SBUSDiesel San Joaquin Valley Unified APCD 2045 SBUS Aggregate Aggregate Diesel 2248.558 46058.63 46058.63 0 32559.12 0.406588522 9.713239 0.651619 0.003380668 0.002316 0 0.003 0.015721 0.003533527 0.0024205 0 0.012000003 0.044917136 1044.14 1882.065 0 0.000351 0.007766 0 0.164505 0.29652 0 0.00755398 0.167196 0 0 0 0 0.0086 0.19034 0 0 0 0 0.219124 0.056549 7.022567 0 0.009887 0.017822 0 2045SBUSNatural GasSan Joaquin Valley Unified APCD 2045 SBUS Aggregate Aggregate Natural Gas 756.5563 15154.06 15154.06 0 10954.94 0.185047139 5.032029 0 0.003378346 0.017055 0 0.003 0.015721 0.00367426 0.0185487 0 0.012000003 0.044917136 1089.329 4305.987 0 2.380334 12.30745 0 0.222067 0.877804 0 0.034010272 0.175849 0 0 0 0 2.429305 12.56066 0 0 0 0 1.06 6.677993 33.59316 0 0 0 0 2045UBUSGasoline San Joaquin Valley Unified APCD 2045 UBUS Aggregate Aggregate Gasoline 73.48494 4006.526 4006.526 0 293.9397 0.016501517 0 0.275757 0.001178184 0 0.000134 0.002 0.03185 0.001281383 0 0.000145 0.008000002 0.091000026 831.9584 0 34.2618 0.001238 0 0.025824 0.002817 0 0.043393 0.003300916 0 0.092436 0.025394 0.094954 0.390607 0.004817 0 0.101205 0.025394 0.094954 0.390607 0.045 0.573166 0 5.745312 0.008225 0 0.000339 2045UBUSDiesel San Joaquin Valley Unified APCD 2045 UBUS Aggregate Aggregate Diesel 11.52534 804.857 804.857 0 46.10134 0.21510134 0 0 0.017843678 0 0 0.003 0.03185 0.01865049 0 0 0.012000003 0.091000026 648.9298 0 0 0.004629 0 0 0.102239 0 0 0.099650643 0 0 0 0 0 0.113446 0 0 0 0 0 0.22 0.238649 0 0 0.006149 0 0 2045UBUSNatural Ga San Joaquin Valley Unified APCD 2045 UBUS Aggregate Aggregate Natural Gas 46.43064 3242.424 3242.424 0 185.7225 0.21510134 0 0 0.017843678 0 0 0.003 0.03185 0.01865049 0 0 0.012000003 0.091000026 783.3343 0 0 0.004629 0 0 0.159688 0 0 0.099650643 0 0 0 0 0 0.113446 0 0 0 0 0 0.97 0.238649 0 0 0 0 0 2046HHDTGasoline San Joaquin Valley Unified APCD 2046 HHDT Aggregate Aggregate Gasoline 2.601114 362.8774 362.8774 0 52.04308 2.221843236 0 0.963575 0.001428647 0 0.000473 0.005 0.033764 0.001553784 0 0.000514 0.020000006 0.096469499 1807.194 0 42.74965 0.095849 0 0.000149 0.102117 0 0.049053 0.443944013 0 0.000795 0.011292 0.171303 1.767491 0.647802 0 0.000871 0.011292 0.171303 1.767491 0.045 30.09347 0 4.986251 0.017866 0 0.000423 2046HHDTDiesel San Joaquin Valley Unified APCD 2046 HHDT Aggregate Aggregate Diesel 112280.6 16982549 16982549 0 2014147 1.278833902 85.37877 2.538634 0.026163393 0.029469 0 0.008961 0.029038 0.027346386 0.0308011 0 0.035842081 0.08296504 1262.733 13640.52 0 0.000516 0.335315 0 0.198944 2.14907 0 0.01111713 7.21924 0 0 0 0 0.012656 8.218555 0 0 0 0 0.219917 0.042112 106.6523 0 0.011957 0.129168 0 2046HHDTNatural Ga San Joaquin Valley Unified APCD 2046 HHDT Aggregate Aggregate Natural Gas 2140.777 129346 129346 0 18805.78 0.252797317 9.969213 0 0.001780696 0.036343 0 0.009 0.050058 0.001936669 0.039526 0 0.03600001 0.143023303 1221.465 9995.136 0 0.8291 23.7701 0 0.249004 2.037574 0 0.015752431 0.34598 0 0 0 0 0.850608 24.26636 0 0 0 0 0.845229 6.962779 86.42545 0 0 0 0 2046LDAGasoline San Joaquin Valley Unified APCD 2046 LDA Aggregate Aggregate Gasoline 1561228 62274333 62274333 0 7230863 0.019485123 0 0.16227 0.000435311 0 0.000756 0.002 0.00255 0.00047344 0 0.000822 0.008000002 0.007284896 236.481 0 55.97195 0.000965 0 0.031655 0.003202 0 0.025736 0.002775962 0 0.118766 0.038438 0.156639 0.984669 0.004051 0 0.130034 0.038438 0.156639 0.984669 0.041909 0.506299 0 1.601521 0.002338 0 0.000553 2046LDADiesel San Joaquin Valley Unified APCD 2046 LDA Aggregate Aggregate Diesel 985.0989 36362.76 36362.76 0 4423.961 0.014912327 0 0 0.000975561 0 0 0.002 0.002554 0.001019672 0 0 0.008000002 0.007296916 184.3528 0 0 0.000197 0 0 0.029045 0 0 0.004235781 0 0 0 0 0 0.004822 0 0 0 0 0 0.0031 0.130216 0 0 0.001747 0 0 2046LDAPlug-in Hybri San Joaquin Valley Unified APCD 2046 LDA Aggregate Aggregate Plug-in Hybrid 73448.39 2954068 1205604 1748465 303709.1 0.002579158 0 0.113188 0.000178271 0 0.000789 0.002 0.001394 0.000193886 0 0.000858 0.008000002 0.00398376 113.5584 0 58.07214 0.000342 0 0.039614 0.00044 0 0.018975 0.001114422 0 0.167505 0.040521 0.086178 0.932459 0.001626 0 0.183397 0.040521 0.086178 0.932459 0.017129 0.186157 0 1.285977 0.001123 0 0.000574 2046LDT1Gasoline San Joaquin Valley Unified APCD 2046 LDT1 Aggregate Aggregate Gasoline 104945.4 3815440 3815440 0 472337.3 0.021268104 0 0.178536 0.000476863 0 0.000845 0.002 0.002955 0.000518632 0 0.000919 0.008000002 0.008444031 272.9338 0 65.29442 0.001043 0 0.034194 0.003337 0 0.027291 0.003077888 0 0.131573 0.054162 0.239055 1.483026 0.004491 0 0.144056 0.054162 0.239055 1.483026 0.041606 0.540413 0 1.698838 0.002698 0 0.000646 2046LDT1Diesel San Joaquin Valley Unified APCD 2046 LDT1 Aggregate Aggregate Diesel 1.177865 44.95763 44.95763 0 5.42761 0.027080653 0 0 0.003924031 0 0 0.002 0.002935 0.004101458 0 0 0.008000002 0.008386857 344.5478 0 0 0.000554 0 0 0.054284 0 0 0.011921548 0 0 0 0 0 0.013572 0 0 0 0 0 0.0031 0.128034 0 0 0.003265 0 0 2046LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2046 LDT1 Aggregate Aggregate Plug-in Hybrid 2318.234 91590.06 37287.74 54302.32 9585.896 0.002564356 0 0.113146 0.000173493 0 0.000749 0.002 0.00139 0.000188689 0 0.000814 0.008000002 0.003972662 113.0386 0 66.60686 0.000338 0 0.039547 0.000434 0 0.018931 0.001106484 0 0.167369 0.03708 0.071003 0.813382 0.001615 0 0.183248 0.03708 0.071003 0.813382 0.017099 0.185272 0 1.284862 0.001118 0 0.000658 2046LDT2Gasoline San Joaquin Valley Unified APCD 2046 LDT2 Aggregate Aggregate Gasoline 879889.7 33350363 33350363 0 4032451 0.022535693 0 0.205382 0.000452371 0 0.000785 0.002 0.002934 0.000491994 0 0.000854 0.008000002 0.008381603 290.2158 0 70.30973 0.001288 0 0.041081 0.003432 0 0.030795 0.003890303 0 0.160989 0.043402 0.186385 1.163521 0.005677 0 0.176263 0.043402 0.186385 1.163521 0.041825 0.595537 0 2.065163 0.002869 0 0.000695 2046LDT2Diesel San Joaquin Valley Unified APCD 2046 LDT2 Aggregate Aggregate Diesel 3316.482 127077.7 127077.7 0 15288.4 0.026822961 0 0 0.003893579 0 0 0.002 0.00293 0.004069629 0 0 0.008000002 0.008371559 261.4192 0 0 0.000552 0 0 0.041187 0 0 0.011894153 0 0 0 0 0 0.013541 0 0 0 0 0 0.0031 0.126926 0 0 0.002477 0 0 2046LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2046 LDT2 Aggregate Aggregate Plug-in Hybrid 23581.68 914073.1 372853.5 541219.6 97510.24 0.002570064 0 0.113149 0.000177005 0 0.000768 0.002 0.001391 0.000192509 0 0.000836 0.008000002 0.003973171 113.2802 0 71.71153 0.000338 0 0.039459 0.000433 0 0.018847 0.001109161 0 0.167376 0.0389 0.079828 0.885931 0.001618 0 0.183256 0.0389 0.079828 0.885931 0.017132 0.185678 0 1.28492 0.00112 0 0.000709 2046LHDT1Gasoline San Joaquin Valley Unified APCD 2046 LHDT1 Aggregate Aggregate Gasoline 34326.61 1195738 1195738 0 511415.3 0.020246673 0.024985 0.412458 0.001160422 0 9.87E-05 0.002 0.0273 0.001262065 0 0.000107 0.008000002 0.078000022 748.7737 107.7645 23.6366 0.001222 0.084316 0.019793 0.00175 0.00246 0.039312 0.004104798 0.286963 0.087554 0.022719 0.213439 2.388456 0.00599 0.418736 0.095861 0.022719 0.213439 2.388456 0.045 0.596549 3.781397 3.235331 0.007402 0.001065 0.000234 2046LHDT1Diesel San Joaquin Valley Unified APCD 2046 LHDT1 Aggregate Aggregate Diesel 23979.59 778437.8 778437.8 0 301633.1 0.359537706 1.172132 0 0.020252095 0.02629 0 0.003 0.0273 0.021167804 0.0274791 0 0.012000003 0.078000022 605.1653 118.612 0 0.004439 0.005098 0 0.095344 0.018687 0 0.0955786 0.10976 0 0 0 0 0.10881 0.124954 0 0 0 0 0.214117 0.250474 0.909745 0 0.005734 0.001124 0 2046LHDT2Gasoline San Joaquin Valley Unified APCD 2046 LHDT2 Aggregate Aggregate Gasoline 3990.794 132908.7 132908.7 0 59456.88 0.023827155 0.023089 0.38065 0.001136219 0 8.89E-05 0.002 0.03185 0.001235742 0 9.67E-05 0.008000002 0.091000026 848.3718 125.2005 23.42779 0.001149 0.077745 0.018295 0.002278 0.00224 0.036004 0.003813757 0.265181 0.080843 0.026149 0.243798 2.766963 0.005565 0.386951 0.088513 0.026149 0.243798 2.766963 0.045 0.606524 3.781397 3.279325 0.008387 0.001238 0.000232 2046LHDT2Diesel San Joaquin Valley Unified APCD 2046 LHDT2 Aggregate Aggregate Diesel 12121.77 373309.7 373309.7 0 152476.6 0.551994242 1.292612 0 0.027060268 0.026157 0 0.003 0.03185 0.028283813 0.02734 0 0.012000003 0.091000026 710.1327 194.7805 0 0.005769 0.005098 0 0.111882 0.030688 0 0.124204841 0.10976 0 0 0 0 0.141399 0.124954 0 0 0 0 0.207268 0.331701 0.909745 0 0.006729 0.001846 0 2046MCYGasoline San Joaquin Valley Unified APCD 2046 MCY Aggregate Aggregate Gasoline 70767.32 384432.4 384432.4 0 141534.6 0.463314875 0 0.070553 0.001899616 0 0.003256 0.001 0.0042 0.002037538 0 0.003491 0.004000001 0.012000003 182.4992 0 37.37419 0.127014 0 0.132457 0.035037 0 0.004614 0.753617694 0 0.926255 3.593236 3.939945 4.22162 0.940537 0 1.008521 3.593236 3.939945 4.22162 0.009158 9.656378 0 7.638339 0.001804 0 0.000369 2046MDVGasoline San Joaquin Valley Unified APCD 2046 MDV Aggregate Aggregate Gasoline 529109 19085904 19085904 0 2388044 0.025268565 0 0.226336 0.000465049 0 0.000826 0.002 0.002974 0.000505783 0 0.000898 0.008000002 0.008497972 351.7764 0 86.24574 0.001377 0 0.044273 0.003596 0 0.032083 0.004292346 0 0.180482 0.053133 0.224894 1.422443 0.006263 0 0.197605 0.053133 0.224894 1.422443 0.041655 0.624509 0 2.161414 0.003478 0 0.000853 2046MDVDiesel San Joaquin Valley Unified APCD 2046 MDV Aggregate Aggregate Diesel 5965.256 210117 210117 0 26681.53 0.013898721 0 0 0.001088836 0 0 0.002 0.002987 0.001138068 0 0 0.008000002 0.008533676 342.796 0 0 0.000214 0 0 0.054008 0 0 0.004613966 0 0 0 0 0 0.005253 0 0 0 0 0 0.0031 0.141665 0 0 0.003248 0 0 2046MDVPlug-in Hyb San Joaquin Valley Unified APCD 2046 MDV Aggregate Aggregate Plug-in Hybrid 15096.32 568005.7 231858.4 336147.3 62423.29 0.002569832 0 0.113149 0.000179867 0 0.000791 0.002 0.001391 0.000195621 0 0.000861 0.008000002 0.003975415 113.3017 0 87.38054 0.000337 0 0.039276 0.000431 0 0.018675 0.00110834 0 0.167376 0.04077 0.087488 0.952429 0.001617 0 0.183256 0.04077 0.087488 0.952429 0.017144 0.185687 0 1.284918 0.00112 0 0.000864 2046MHGasoline San Joaquin Valley Unified APCD 2046 MH Aggregate Aggregate Gasoline 4052.187 43864.02 43864.02 0 405.3808 0.210636131 0 0.387676 0.001355056 0 0.000338 0.003 0.015766 0.001473747 0 0.000367 0.012000003 0.045046349 1947.407 0 29.9616 0.004066 0 0.032198 0.018812 0 0.043885 0.011564138 0 0.117327 3.183657 0.116682 2.110832 0.016874 0 0.128458 3.183657 0.116682 2.110832 0.045 0.159759 0 2.521272 0.019252 0 0.000296 2046MHDiesel San Joaquin Valley Unified APCD 2046 MH Aggregate Aggregate Diesel 2738.517 25450.48 25450.48 0 273.8517 2.628279125 0 0 0.030059498 0 0 0.004 0.015692 0.031418656 0 0 0.016000005 0.04483408 1088.789 0 0 0.00408 0 0 0.171539 0 0 0.087847443 0 0 0 0 0 0.100008 0 0 0 0 0 0.208513 0.261028 0 0 0.010317 0 0 2046MHDTGasoline San Joaquin Valley Unified APCD 2046 MHDT Aggregate Aggregate Gasoline 1904.933 105959 105959 0 38113.9 0.06821085 0.057329 0.365274 0.001371478 0 0.00046 0.003 0.015766 0.001491607 0 0.0005 0.012000003 0.045046256 1542.642 464.1593 37.24926 0.003088 0.275781 0.037817 0.007073 0.005642 0.032202 0.011134099 1.02858 0.182465 0.014995 0.216293 2.292604 0.016247 1.500902 0.199776 0.014995 0.216293 2.292604 0.045 0.181608 15.30094 3.401918 0.015251 0.004589 0.000368 2046MHDTDiesel San Joaquin Valley Unified APCD 2046 MHDT Aggregate Aggregate Diesel 35085.93 1688616 1688616 0 430450.1 0.321155958 10.12511 1.147753 0.003501221 0.002477 0 0.003 0.015663 0.003659531 0.0025895 0 0.012000003 0.044750622 981.6859 1846.85 0 0.000287 0.008072 0 0.154665 0.290972 0 0.006180071 0.173783 0 0 0 0 0.007036 0.197838 0 0 0 0 0.21983 0.043941 7.331017 0 0.009296 0.017489 0 2046MHDTNatural GaSan Joaquin Valley Unified APCD 2046 MHDT Aggregate Aggregate Natural Gas 506.1169 22269.02 22269.02 0 4320.903 0.058584851 6.468613 0 0.001532384 0.024056 0 0.003 0.015946 0.001666608 0.026163 0 0.012000003 0.045560041 931.0153 5600.957 0 0.783907 15.04617 0 0.189794 1.141792 0 0.011200481 0.21498 0 0 0 0 0.800034 15.35572 0 0 0 0 1.06 2.896756 47.91534 0 0 0 0 2046OBUSGasoline San Joaquin Valley Unified APCD 2046 OBUS Aggregate Aggregate Gasoline 522.4753 19363.19 19363.19 0 10453.69 0.290406199 0.051219 0.360239 0.00116178 0 0.000251 0.003 0.015706 0.001263542 0 0.000273 0.012000003 0.044873699 1545.755 351.4473 28.11839 0.005018 0.192055 0.031029 0.017273 0.00398 0.025661 0.021886825 0.750514 0.162859 0.032846 0.225076 4.152015 0.031937 1.095149 0.17831 0.032846 0.225076 4.152015 0.045 0.439722 5.800203 3.04263 0.015281 0.003474 0.000278 2046OBUSDiesel San Joaquin Valley Unified APCD 2046 OBUS Aggregate Aggregate Diesel 887.7204 60449.4 60449.4 0 11325.64 1.009251073 6.578559 0.978118 0.016678438 0.005914 0 0.003 0.022481 0.017432563 0.0061813 0 0.012000003 0.064230108 1284.666 2677.825 0 0.001106 0.052619 0 0.2024 0.421892 0 0.023806102 1.132872 0 0 0 0 0.027101 1.289689 0 0 0 0 0.217799 0.095168 17.68114 0 0.012165 0.025357 0 2046OBUSNatural Ga San Joaquin Valley Unified APCD 2046 OBUS Aggregate Aggregate Natural Gas 48.47477 2167.425 2167.425 0 431.4255 0.071611218 1.473236 0 0.001629148 0.00543 0 0.003 0.016148 0.001771847 0.0059056 0 0.012000003 0.046137304 901.1562 1153.557 0 0.855124 3.444514 0 0.183707 0.23516 0 0.012218028 0.049215 0 0 0 0 0.872716 3.515379 0 0 0 0 1.06 3.430327 10.80455 0 0 0 0 2046SBUSGasoline San Joaquin Valley Unified APCD 2046 SBUS Aggregate Aggregate Gasoline 550.3545 32683.71 32683.71 0 2201.418 0.170313643 0.77189 0.931858 0.001099735 0 0.00075 0.002 0.015721 0.001196062 0 0.000815 0.008000002 0.044917136 758.0235 2437.919 52.23117 0.002007 2.552532 0.071206 0.015216 0.07417 0.083751 0.008334178 10.64152 0.381432 0.177383 0.890954 5.233347 0.012161 15.52808 0.41762 0.177383 0.890954 5.233347 0.045 0.203303 82.24088 8.330676 0.007494 0.024101 0.000516 2046SBUSDiesel San Joaquin Valley Unified APCD 2046 SBUS Aggregate Aggregate Diesel 2139.746 44018.06 44018.06 0 30983.52 0.35500003 9.676396 0.628704 0.003172101 0.002308 0 0.003 0.015721 0.00331553 0.0024123 0 0.012000003 0.044917136 1040.185 1863.883 0 0.000314 0.007753 0 0.163881 0.293656 0 0.006760981 0.166922 0 0 0 0 0.007697 0.190028 0 0 0 0 0.219621 0.05388 7.042084 0 0.00985 0.01765 0 2046SBUSNatural GasSan Joaquin Valley Unified APCD 2046 SBUS Aggregate Aggregate Natural Gas 725.1355 14562.75 14562.75 0 10499.96 0.172487109 5.020758 0 0.003378346 0.017324 0 0.003 0.015721 0.00367426 0.0188411 0 0.012000003 0.044917136 1082.214 4312.064 0 2.345939 12.16829 0 0.220616 0.879042 0 0.033518839 0.173861 0 0 0 0 2.394203 12.41863 0 0 0 0 1.06 6.516135 34.19935 0 0 0 0 2046UBUSGasoline San Joaquin Valley Unified APCD 2046 UBUS Aggregate Aggregate Gasoline 73.76346 4021.24 4021.24 0 295.0538 0.016296258 0 0.273509 0.001178217 0 0.000134 0.002 0.03185 0.001281418 0 0.000145 0.008000002 0.091000026 831.9934 0 34.15949 0.001218 0 0.025836 0.002791 0 0.043121 0.003244369 0 0.092448 0.027993 0.11367 0.490192 0.004734 0 0.101219 0.027993 0.11367 0.490192 0.045 0.574517 0 5.680801 0.008225 0 0.000338 2046UBUSDiesel San Joaquin Valley Unified APCD 2046 UBUS Aggregate Aggregate Diesel 11.5364 805.226 805.226 0 46.14561 0.196961778 0 0 0.014926188 0 0 0.003 0.03185 0.015601084 0 0 0.012000003 0.091000026 648.9354 0 0 0.004435 0 0 0.10224 0 0 0.095487877 0 0 0 0 0 0.108707 0 0 0 0 0 0.22 0.201997 0 0 0.006149 0 0 2046UBUSNatural Ga San Joaquin Valley Unified APCD 2046 UBUS Aggregate Aggregate Natural Gas 46.47522 3243.91 3243.91 0 185.9009 0.196961778 0 0 0.014926188 0 0 0.003 0.03185 0.015601084 0 0 0.012000003 0.091000026 783.3411 0 0 0.004435 0 0 0.159689 0 0 0.095487877 0 0 0 0 0 0.108707 0 0 0 0 0 0.97 0.201997 0 0 0 0 0 2047HHDTGasoline San Joaquin Valley Unified APCD 2047 HHDT Aggregate Aggregate Gasoline 2.551426 357.581 357.581 0 51.04892 2.266479828 0 1.225896 0.001428921 0 0.000473 0.005 0.033801 0.001554082 0 0.000515 0.020000006 0.096574484 1803.73 0 42.68765 0.095795 0 0.00015 0.10262 0 0.061389 0.443640901 0 0.000803 0.011273 0.173248 1.785885 0.64736 0 0.000879 0.011273 0.173248 1.785885 0.045 29.98238 0 5.021018 0.017832 0 0.000422 2047HHDTDiesel San Joaquin Valley Unified APCD 2047 HHDT Aggregate Aggregate Diesel 114900.6 17441217 17441217 0 2066262 1.27654449 85.73484 2.530305 0.026170072 0.029578 0 0.008961 0.029042 0.027353367 0.0309156 0 0.035845974 0.08297722 1260.965 13683.99 0 0.000515 0.336765 0 0.198666 2.155918 0 0.011098503 7.250459 0 0 0 0 0.012635 8.254096 0 0 0 0 0.219931 0.041956 107.1165 0 0.011941 0.129579 0 2047HHDTNatural Ga San Joaquin Valley Unified APCD 2047 HHDT Aggregate Aggregate Natural Gas 2158.633 130819.5 130819.5 0 19051.38 0.236883355 10.01391 0 0.001759578 0.036707 0 0.009 0.049962 0.001913702 0.0399217 0 0.03600001 0.142747569 1217.503 10032.54 0 0.814081 23.84041 0 0.248196 2.0452 0 0.014848074 0.34588 0 0 0 0 0.834494 24.33687 0 0 0 0 0.846483 6.892036 87.03414 0 0 0 0 2047LDAGasoline San Joaquin Valley Unified APCD 2047 LDA Aggregate Aggregate Gasoline 1571387 62590190 62590190 0 7278116 0.019413894 0 0.161459 0.000430483 0 0.000743 0.002 0.00255 0.00046819 0 0.000808 0.008000002 0.007286867 236.3013 0 55.88072 0.000961 0 0.031381 0.003197 0 0.025677 0.002761112 0 0.117344 0.037871 0.155785 0.978112 0.004029 0 0.128477 0.037871 0.155785 0.978112 0.04192 0.505674 0 1.592953 0.002336 0 0.000552 2047LDADiesel San Joaquin Valley Unified APCD 2047 LDA Aggregate Aggregate Diesel 978.4564 36380.84 36380.84 0 4408.152 0.012750366 0 0 0.000895532 0 0 0.002 0.002554 0.000936024 0 0 0.008000002 0.007296428 183.9842 0 0 0.00019 0 0 0.028987 0 0 0.004098447 0 0 0 0 0 0.004666 0 0 0 0 0 0.0031 0.128499 0 0 0.001743 0 0 2047LDAPlug-in Hybri San Joaquin Valley Unified APCD 2047 LDA Aggregate Aggregate Plug-in Hybrid 74001.08 2968432 1210518 1757915 305994.5 0.002577371 0 0.113188 0.000176113 0 0.000776 0.002 0.001395 0.000191539 0 0.000844 0.008000002 0.003984417 113.4781 0 58.01745 0.000341 0 0.039591 0.00044 0 0.018953 0.001113716 0 0.167506 0.04042 0.085766 0.935246 0.001625 0 0.183398 0.04042 0.085766 0.935246 0.017117 0.186032 0 1.28599 0.001122 0 0.000574 2047LDT1Gasoline San Joaquin Valley Unified APCD 2047 LDT1 Aggregate Aggregate Gasoline 105274.3 3828871 3828871 0 474292.2 0.020848277 0 0.176197 0.000465507 0 0.000818 0.002 0.002956 0.000506281 0 0.00089 0.008000002 0.008444357 272.2977 0 65.03263 0.001027 0 0.033468 0.003307 0 0.027134 0.003011275 0 0.127816 0.052183 0.235046 1.454433 0.004394 0 0.139942 0.052183 0.235046 1.454433 0.041657 0.536852 0 1.676009 0.002692 0 0.000643 2047LDT1Diesel San Joaquin Valley Unified APCD 2047 LDT1 Aggregate Aggregate Diesel 1.197184 45.42928 45.42928 0 5.506795 0.0265389 0 0 0.003920179 0 0 0.002 0.002939 0.004097433 0 0 0.008000002 0.008397301 344.2876 0 0 0.000553 0 0 0.054243 0 0 0.011912705 0 0 0 0 0 0.013562 0 0 0 0 0 0.0031 0.128161 0 0 0.003262 0 0 2047LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2047 LDT1 Aggregate Aggregate Plug-in Hybrid 2385.089 93334.6 37990.47 55344.13 9862.343 0.00256401 0 0.113147 0.000172677 0 0.000744 0.002 0.001391 0.000187802 0 0.000809 0.008000002 0.00397368 113.0226 0 66.58971 0.000338 0 0.039491 0.000433 0 0.018878 0.001106378 0 0.167371 0.038293 0.076292 0.868274 0.001614 0 0.18325 0.038293 0.076292 0.868274 0.017095 0.185252 0 1.284873 0.001117 0 0.000658 2047LDT2Gasoline San Joaquin Valley Unified APCD 2047 LDT2 Aggregate Aggregate Gasoline 886474.9 33532887 33532887 0 4061860 0.022214543 0 0.203977 0.000445501 0 0.000769 0.002 0.002935 0.000484524 0 0.000837 0.008000002 0.008384825 289.8368 0 70.15808 0.001282 0 0.040699 0.003412 0 0.030733 0.003860898 0 0.158974 0.042693 0.185675 1.1575 0.005634 0 0.174057 0.042693 0.185675 1.1575 0.041844 0.59434 0 2.054762 0.002865 0 0.000694 2047LDT2Diesel San Joaquin Valley Unified APCD 2047 LDT2 Aggregate Aggregate Diesel 3351.659 127954.5 127954.5 0 15434.68 0.026799463 0 0 0.003896767 0 0 0.002 0.002932 0.004072961 0 0 0.008000002 0.008376582 261.2002 0 0 0.000553 0 0 0.041152 0 0 0.01189959 0 0 0 0 0 0.013547 0 0 0 0 0 0.0031 0.127093 0 0 0.002475 0 0 2047LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2047 LDT2 Aggregate Aggregate Plug-in Hybrid 23985.14 924217.5 376802.2 547415.3 99178.56 0.002568973 0 0.113149 0.000175543 0 0.000761 0.002 0.001391 0.000190919 0 0.000827 0.008000002 0.003973986 113.2309 0 71.67556 0.000338 0 0.039422 0.000433 0 0.018811 0.001108747 0 0.167378 0.039463 0.082229 0.913802 0.001618 0 0.183258 0.039463 0.082229 0.913802 0.017123 0.185604 0 1.284932 0.001119 0 0.000709 2047LHDT1Gasoline San Joaquin Valley Unified APCD 2047 LHDT1 Aggregate Aggregate Gasoline 33492.63 1172488 1172488 0 498990.3 0.018854011 0.024691 0.408798 0.001155155 0 9.37E-05 0.002 0.0273 0.001256336 0 0.000102 0.008000002 0.078000022 746.6051 107.4751 23.57718 0.001198 0.083646 0.019427 0.001665 0.002448 0.039173 0.003994688 0.283588 0.085402 0.021991 0.21197 2.369288 0.005829 0.413812 0.093504 0.021991 0.21197 2.369288 0.045 0.596808 3.781397 3.24789 0.007381 0.001063 0.000233 2047LHDT1Diesel San Joaquin Valley Unified APCD 2047 LHDT1 Aggregate Aggregate Diesel 23107.04 755872.3 755872.3 0 290657.4 0.324505285 1.128809 0 0.019616038 0.026315 0 0.003 0.0273 0.020502988 0.0275048 0 0.012000003 0.078000022 603.558 117.9309 0 0.004334 0.005098 0 0.095091 0.01858 0 0.093314848 0.10976 0 0 0 0 0.106233 0.124954 0 0 0 0 0.215274 0.241402 0.909745 0 0.005719 0.001117 0 2047LHDT2Gasoline San Joaquin Valley Unified APCD 2047 LHDT2 Aggregate Aggregate Gasoline 3859.078 129435.3 129435.3 0 57494.51 0.022536157 0.022526 0.369588 0.001140539 0 8.81E-05 0.002 0.03185 0.001240441 0 9.58E-05 0.008000002 0.091000026 845.1367 124.6792 23.35726 0.001124 0.076286 0.017839 0.002207 0.002213 0.035447 0.003702211 0.258715 0.078309 0.025064 0.239915 2.713499 0.005402 0.377516 0.085739 0.025064 0.239915 2.713499 0.045 0.606319 3.781397 3.292108 0.008355 0.001233 0.000231 2047LHDT2Diesel San Joaquin Valley Unified APCD 2047 LHDT2 Aggregate Aggregate Diesel 11812.84 364498.1 364498.1 0 148590.7 0.509511784 1.263586 0 0.026740148 0.026181 0 0.003 0.03185 0.027949219 0.0273649 0 0.012000003 0.091000026 708.9497 194.0377 0 0.005707 0.005098 0 0.111695 0.030571 0 0.122862908 0.10976 0 0 0 0 0.139871 0.124954 0 0 0 0 0.208354 0.323152 0.909745 0 0.006718 0.001839 0 2047MCYGasoline San Joaquin Valley Unified APCD 2047 MCY Aggregate Aggregate Gasoline 70579.93 385120.8 385120.8 0 141159.9 0.460385914 0 0.067031 0.001901745 0 0.003249 0.001 0.0042 0.002039939 0 0.003485 0.004000001 0.012000003 182.3942 0 36.72947 0.126201 0 0.12986 0.034925 0 0.004443 0.746082615 0 0.902281 3.590709 3.932593 4.127754 0.932251 0 0.982526 3.590709 3.932593 4.127754 0.009167 9.574666 0 7.60093 0.001803 0 0.000363 2047MDVGasoline San Joaquin Valley Unified APCD 2047 MDV Aggregate Aggregate Gasoline 529959.8 19139090 19139090 0 2394965 0.023881948 0 0.219186 0.000454488 0 0.000798 0.002 0.002974 0.000494297 0 0.000868 0.008000002 0.008497342 351.0286 0 85.90134 0.001342 0 0.042884 0.003523 0 0.03177 0.004122255 0 0.171981 0.051099 0.219744 1.387834 0.006015 0 0.188298 0.051099 0.219744 1.387834 0.041685 0.618989 0 2.130313 0.00347 0 0.000849 2047MDVDiesel San Joaquin Valley Unified APCD 2047 MDV Aggregate Aggregate Diesel 5958.51 210094.9 210094.9 0 26665.96 0.013547856 0 0 0.001042128 0 0 0.002 0.002985 0.001089249 0 0 0.008000002 0.008528775 342.0065 0 0 0.000211 0 0 0.053883 0 0 0.004533499 0 0 0 0 0 0.005161 0 0 0 0 0 0.0031 0.140592 0 0 0.003241 0 0 2047MDVPlug-in Hyb San Joaquin Valley Unified APCD 2047 MDV Aggregate Aggregate Plug-in Hybrid 15358.19 574215 234235.4 339979.6 63506.1 0.002568303 0 0.113149 0.000177855 0 0.00078 0.002 0.001392 0.000193434 0 0.000848 0.008000002 0.003976319 113.2331 0 87.31403 0.000336 0 0.039234 0.00043 0 0.018635 0.00110774 0 0.167378 0.041281 0.08976 0.981072 0.001616 0 0.183257 0.041281 0.08976 0.981072 0.017133 0.185582 0 1.284929 0.001119 0 0.000863 2047MHGasoline San Joaquin Valley Unified APCD 2047 MH Aggregate Aggregate Gasoline 4032.991 43818.65 43818.65 0 403.4604 0.220411873 0 0.379758 0.001358853 0 0.000339 0.003 0.015766 0.001477877 0 0.000369 0.012000003 0.045046348 1947.407 0 29.96762 0.004068 0 0.032178 0.019209 0 0.043115 0.011570383 0 0.117247 3.033972 0.114086 2.055486 0.016883 0 0.12837 3.033972 0.114086 2.055486 0.045 0.159532 0 2.525237 0.019252 0 0.000296 2047MHDiesel San Joaquin Valley Unified APCD 2047 MH Aggregate Aggregate Diesel 2702.705 25286.29 25286.29 0 270.2705 2.569675452 0 0 0.026948833 0 0 0.004 0.015692 0.028167339 0 0 0.016000005 0.044834082 1089.054 0 0 0.003996 0 0 0.171581 0 0 0.086027068 0 0 0 0 0 0.097936 0 0 0 0 0 0.210873 0.253214 0 0 0.010319 0 0 2047MHDTGasoline San Joaquin Valley Unified APCD 2047 MHDT Aggregate Aggregate Gasoline 1859.328 103995.7 103995.7 0 37201.43 0.066364469 0.056682 0.386987 0.001373249 0 0.000462 0.003 0.015766 0.001493534 0 0.000503 0.012000003 0.045046258 1538.78 462.213 37.11692 0.003145 0.275796 0.037751 0.006971 0.005597 0.033541 0.011282895 1.02858 0.182009 0.014626 0.215731 2.278614 0.016464 1.500902 0.199277 0.014626 0.215731 2.278614 0.045 0.178366 15.30094 3.407479 0.015212 0.004569 0.000367 2047MHDTDiesel San Joaquin Valley Unified APCD 2047 MHDT Aggregate Aggregate Diesel 35270.9 1710580 1710580 0 433430.9 0.312667115 10.09444 1.135133 0.003475605 0.002452 0 0.003 0.015659 0.003632756 0.0025626 0 0.012000003 0.044739546 978.4227 1835.46 0 0.000283 0.008059 0 0.154151 0.289177 0 0.006097718 0.17351 0 0 0 0 0.006942 0.197528 0 0 0 0 0.219867 0.043502 7.324089 0 0.009265 0.017381 0 2047MHDTNatural GaSan Joaquin Valley Unified APCD 2047 MHDT Aggregate Aggregate Natural Gas 506.0604 22396.04 22396.04 0 4351.722 0.058099291 6.444311 0 0.001532268 0.024017 0 0.003 0.015942 0.001666481 0.0261206 0 0.012000003 0.045548052 928.6528 5575.484 0 0.782377 14.97099 0 0.189312 1.136599 0 0.011178628 0.213906 0 0 0 0 0.798473 15.27899 0 0 0 0 1.06 2.893154 47.84924 0 0 0 0 2047OBUSGasoline San Joaquin Valley Unified APCD 2047 OBUS Aggregate Aggregate Gasoline 495.4284 18833.22 18833.22 0 9912.532 0.276037947 0.050435 0.359052 0.001158093 0 0.000244 0.003 0.015706 0.001259532 0 0.000266 0.012000003 0.04487375 1538.282 349.0221 27.49017 0.003812 0.194037 0.029902 0.016721 0.00402 0.026007 0.015480164 0.750514 0.153844 0.031347 0.220362 4.067307 0.022589 1.095149 0.16844 0.031347 0.220362 4.067307 0.045 0.306113 5.800203 2.768322 0.015207 0.00345 0.000272 2047OBUSDiesel San Joaquin Valley Unified APCD 2047 OBUS Aggregate Aggregate Diesel 892.7818 60725.2 60725.2 0 11395.16 0.960158762 6.40369 0.960522 0.015307509 0.005536 0 0.003 0.022499 0.015999647 0.0057859 0 0.012000003 0.064283927 1282.384 2673.001 0 0.000887 0.052648 0 0.20204 0.421132 0 0.019094751 1.133506 0 0 0 0 0.021738 1.29041 0 0 0 0 0.218398 0.083705 17.70193 0 0.012143 0.025312 0 2047OBUSNatural Ga San Joaquin Valley Unified APCD 2047 OBUS Aggregate Aggregate Natural Gas 49.61416 2213.578 2213.578 0 441.566 0.07134723 1.473093 0 0.001630399 0.005433 0 0.003 0.016148 0.001773208 0.0059093 0 0.012000003 0.046137304 900.4907 1152.587 0 0.855267 3.442749 0 0.183571 0.234962 0 0.012220082 0.04919 0 0 0 0 0.872863 3.513578 0 0 0 0 1.06 3.430714 10.81224 0 0 0 0 2047SBUSGasoline San Joaquin Valley Unified APCD 2047 SBUS Aggregate Aggregate Gasoline 492.1002 29123.65 29123.65 0 1968.401 0.166962939 0.748193 0.903794 0.001114425 0 0.00076 0.002 0.015721 0.001212039 0 0.000827 0.008000002 0.044917136 751.8887 2420.062 52.31511 0.002013 2.551875 0.070407 0.014875 0.072826 0.081588 0.00836322 10.64152 0.377224 0.169351 0.876712 5.121154 0.012204 15.52808 0.413013 0.169351 0.876712 5.121154 0.045 0.203963 82.24088 8.580271 0.007433 0.023925 0.000517 2047SBUSDiesel San Joaquin Valley Unified APCD 2047 SBUS Aggregate Aggregate Diesel 2036.849 42088.11 42088.11 0 29493.57 0.319904727 9.659375 0.604812 0.003035264 0.002305 0 0.003 0.015721 0.003172505 0.0024095 0 0.012000003 0.044917136 1035.622 1847.513 0 0.000294 0.007747 0 0.163163 0.291076 0 0.006331674 0.166783 0 0 0 0 0.007208 0.18987 0 0 0 0 0.219852 0.052174 7.051662 0 0.009807 0.017495 0 2047SBUSNatural GasSan Joaquin Valley Unified APCD 2047 SBUS Aggregate Aggregate Natural Gas 688.3497 13886.33 13886.33 0 9967.304 0.159818035 5.00907 0 0.003378346 0.017602 0 0.003 0.015721 0.00367426 0.0191443 0 0.012000003 0.044917136 1074.735 4316.928 0 2.311248 12.02398 0 0.219092 0.880034 0 0.033023172 0.171799 0 0 0 0 2.358798 12.27135 0 0 0 0 1.06 6.352883 34.82794 0 0 0 0 2047UBUSGasoline San Joaquin Valley Unified APCD 2047 UBUS Aggregate Aggregate Gasoline 74.02911 4035.37 4035.37 0 296.1164 0.016316008 0 0.284996 0.001178248 0 0.000134 0.002 0.03185 0.001281452 0 0.000145 0.008000002 0.091000026 832.023 0 34.57663 0.001223 0 0.025919 0.002786 0 0.043989 0.003263623 0 0.092984 0.025664 0.10139 0.416252 0.004762 0 0.101806 0.025664 0.10139 0.416252 0.045 0.573293 0 5.942572 0.008225 0 0.000342 2047UBUSDiesel San Joaquin Valley Unified APCD 2047 UBUS Aggregate Aggregate Diesel 11.54663 805.5576 805.5576 0 46.18653 0.191020646 0 0 0.013970997 0 0 0.003 0.03185 0.014602703 0 0 0.012000003 0.091000026 648.9405 0 0 0.004372 0 0 0.102241 0 0 0.094125193 0 0 0 0 0 0.107155 0 0 0 0 0 0.22 0.189914 0 0 0.006149 0 0 2047UBUSNatural Ga San Joaquin Valley Unified APCD 2047 UBUS Aggregate Aggregate Natural Gas 46.51643 3245.247 3245.247 0 186.0657 0.191020646 0 0 0.013970997 0 0 0.003 0.03185 0.014602703 0 0 0.012000003 0.091000026 783.3472 0 0 0.004372 0 0 0.15969 0 0 0.094125193 0 0 0 0 0 0.107155 0 0 0 0 0 0.97 0.189914 0 0 0 0 0 2048HHDTGasoline San Joaquin Valley Unified APCD 2048 HHDT Aggregate Aggregate Gasoline 2.507207 353.3876 353.3876 0 50.1642 2.353074455 0 1.478566 0.001429231 0 0.000474 0.005 0.033831 0.001554419 0 0.000516 0.020000006 0.096658708 1801.276 0 42.57455 0.096158 0 4.8E-06 0.104234 0 0.07281 0.445361605 0 2.66E-05 0.011199 0.173573 1.785804 0.649871 0 2.92E-05 0.011199 0.173573 1.785804 0.045 30.17893 0 5.019165 0.017807 0 0.000421 2048HHDTDiesel San Joaquin Valley Unified APCD 2048 HHDT Aggregate Aggregate Diesel 117656.5 17917634 17917634 0 2120634 1.274914683 86.05959 2.523455 0.026182623 0.029681 0 0.008962 0.029044 0.027366485 0.0310229 0 0.035849468 0.082983488 1259.437 13724.6 0 0.000515 0.338086 0 0.198425 2.162317 0 0.011085053 7.278909 0 0 0 0 0.012619 8.286484 0 0 0 0 0.219944 0.041825 107.5392 0 0.011926 0.129964 0 2048HHDTNatural Ga San Joaquin Valley Unified APCD 2048 HHDT Aggregate Aggregate Natural Gas 2178.999 132439.4 132439.4 0 19322.49 0.225294411 10.06329 0 0.001744737 0.037063 0 0.009 0.049857 0.001897561 0.0403099 0 0.03600001 0.142449318 1213.976 10071.48 0 0.801692 23.92563 0 0.247477 2.053137 0 0.014197945 0.346338 0 0 0 0 0.821311 24.42297 0 0 0 0 0.847779 6.825759 87.63364 0 0 0 0 2048LDAGasoline San Joaquin Valley Unified APCD 2048 LDA Aggregate Aggregate Gasoline 1581421 62900190 62900190 0 7324668 0.01935756 0 0.160805 0.000426705 0 0.000732 0.002 0.002551 0.00046408 0 0.000796 0.008000002 0.00728881 236.1595 0 55.80536 0.000959 0 0.031158 0.003192 0 0.02563 0.002749542 0 0.116191 0.037386 0.155101 0.971531 0.004012 0 0.127214 0.037386 0.155101 0.971531 0.041929 0.5052 0 1.586021 0.002335 0 0.000552 2048LDADiesel San Joaquin Valley Unified APCD 2048 LDA Aggregate Aggregate Diesel 972.6056 36421.17 36421.17 0 4396.071 0.01064158 0 0 0.000821436 0 0 0.002 0.002554 0.000858578 0 0 0.008000002 0.007296525 183.6734 0 0 0.000185 0 0 0.028938 0 0 0.003972847 0 0 0 0 0 0.004523 0 0 0 0 0 0.0031 0.126962 0 0 0.00174 0 0 2048LDAPlug-in Hybri San Joaquin Valley Unified APCD 2048 LDA Aggregate Aggregate Plug-in Hybrid 74544.56 2982705 1215618 1767088 308241.7 0.002576069 0 0.113189 0.000174442 0 0.000766 0.002 0.001395 0.000189722 0 0.000833 0.008000002 0.003984984 113.4192 0 57.97411 0.000341 0 0.03957 0.000439 0 0.018933 0.001113218 0 0.167508 0.040352 0.085487 0.93751 0.001624 0 0.1834 0.040352 0.085487 0.93751 0.017109 0.185943 0 1.286002 0.001121 0 0.000573 2048LDT1Gasoline San Joaquin Valley Unified APCD 2048 LDT1 Aggregate Aggregate Gasoline 105769.3 3844311 3844311 0 476701.6 0.020630411 0 0.17485 0.000456643 0 0.000797 0.002 0.002956 0.000496641 0 0.000867 0.008000002 0.008445498 271.8046 0 64.83493 0.001017 0 0.032966 0.003291 0 0.027034 0.002972146 0 0.125299 0.050791 0.232376 1.432803 0.004337 0 0.137187 0.050791 0.232376 1.432803 0.041703 0.534782 0 1.660634 0.002687 0 0.000641 2048LDT1Diesel San Joaquin Valley Unified APCD 2048 LDT1 Aggregate Aggregate Diesel 1.215951 45.87013 45.87013 0 5.582021 0.026556296 0 0 0.003928601 0 0 0.002 0.002942 0.004106235 0 0 0.008000002 0.008406366 344.1059 0 0 0.000554 0 0 0.054214 0 0 0.01192398 0 0 0 0 0 0.013575 0 0 0 0 0 0.0031 0.128526 0 0 0.003261 0 0 2048LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2048 LDT1 Aggregate Aggregate Plug-in Hybrid 2447.074 94914.38 38626.93 56287.45 10118.65 0.002563729 0 0.113147 0.000171968 0 0.00074 0.002 0.001391 0.000187031 0 0.000805 0.008000002 0.003974594 113.0096 0 66.57468 0.000337 0 0.039439 0.000432 0 0.018829 0.001106299 0 0.167372 0.039471 0.081513 0.922333 0.001614 0 0.183252 0.039471 0.081513 0.922333 0.017093 0.185237 0 1.284885 0.001117 0 0.000658 2048LDT2Gasoline San Joaquin Valley Unified APCD 2048 LDT2 Aggregate Aggregate Gasoline 892879.5 33710816 33710816 0 4090508 0.021914282 0 0.202636 0.000439802 0 0.000756 0.002 0.002936 0.000478325 0 0.000822 0.008000002 0.008387938 289.511 0 70.02432 0.001276 0 0.040357 0.003394 0 0.030674 0.003833915 0 0.157159 0.042057 0.185055 1.150543 0.005594 0 0.172069 0.042057 0.185055 1.150543 0.041861 0.593266 0 2.045303 0.002862 0 0.000692 2048LDT2Diesel San Joaquin Valley Unified APCD 2048 LDT2 Aggregate Aggregate Diesel 3385.44 128792.5 128792.5 0 15574.89 0.026778116 0 0 0.003899682 0 0 0.002 0.002933 0.004076008 0 0 0.008000002 0.008381276 261.0175 0 0 0.000553 0 0 0.041123 0 0 0.011904618 0 0 0 0 0 0.013553 0 0 0 0 0 0.0031 0.127246 0 0 0.002473 0 0 2048LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2048 LDT2 Aggregate Aggregate Plug-in Hybrid 24357.9 933456.1 380409.2 553046.9 100719.9 0.002568088 0 0.11315 0.000174348 0 0.000754 0.002 0.001391 0.000189619 0 0.000821 0.008000002 0.003974709 113.1907 0 71.64496 0.000337 0 0.039387 0.000432 0 0.018779 0.00110842 0 0.167379 0.039997 0.084543 0.940278 0.001617 0 0.183259 0.039997 0.084543 0.940278 0.017116 0.185544 0 1.284943 0.001119 0 0.000708 2048LHDT1Gasoline San Joaquin Valley Unified APCD 2048 LHDT1 Aggregate Aggregate Gasoline 32634.22 1150630 1150630 0 486201.2 0.01713025 0.024365 0.404667 0.001148052 0 8.72E-05 0.002 0.0273 0.001248611 0 9.48E-05 0.008000002 0.078000022 744.2456 107.152 23.52984 0.001169 0.082954 0.018991 0.001561 0.002438 0.039052 0.003860968 0.279839 0.082775 0.02105 0.208723 2.325572 0.005634 0.40834 0.090629 0.02105 0.208723 2.325572 0.045 0.597425 3.781397 3.26376 0.007358 0.001059 0.000233 2048LHDT1Diesel San Joaquin Valley Unified APCD 2048 LHDT1 Aggregate Aggregate Diesel 22268.19 735024.3 735024.3 0 280105.8 0.290645806 1.086351 0 0.019041122 0.026339 0 0.003 0.0273 0.019902077 0.02753 0 0.012000003 0.078000022 602.0413 117.2707 0 0.00424 0.005098 0 0.094852 0.018476 0 0.091294189 0.10976 0 0 0 0 0.103932 0.124954 0 0 0 0 0.216351 0.232755 0.909745 0 0.005705 0.001111 0 2048LHDT2Gasoline San Joaquin Valley Unified APCD 2048 LHDT2 Aggregate Aggregate Gasoline 3737.899 126349.6 126349.6 0 55689.13 0.021306887 0.021981 0.359326 0.001143264 0 8.67E-05 0.002 0.03185 0.001243404 0 9.42E-05 0.008000002 0.091000026 842.1318 124.175 23.29061 0.0011 0.074899 0.017383 0.002139 0.002188 0.034942 0.003594579 0.252459 0.075746 0.023962 0.235365 2.646675 0.005245 0.368387 0.082933 0.023962 0.235365 2.646675 0.045 0.606062 3.781397 3.304204 0.008325 0.001228 0.00023 2048LHDT2Diesel San Joaquin Valley Unified APCD 2048 LHDT2 Aggregate Aggregate Diesel 11499.01 356019.6 356019.6 0 144643 0.464635161 1.233653 0 0.026392906 0.026207 0 0.003 0.03185 0.027586276 0.0273923 0 0.012000003 0.091000026 707.8776 193.2872 0 0.00564 0.005098 0 0.111526 0.030452 0 0.121417322 0.10976 0 0 0 0 0.138226 0.124954 0 0 0 0 0.209517 0.313965 0.909745 0 0.006708 0.001831 0 2048MCYGasoline San Joaquin Valley Unified APCD 2048 MCY Aggregate Aggregate Gasoline 70312.72 385805 385805 0 140625.4 0.457504314 0 0.06318 0.001903225 0 0.003238 0.001 0.0042 0.002041649 0 0.003473 0.004000001 0.012000003 182.2915 0 36.02317 0.12541 0 0.127042 0.034816 0 0.004258 0.73865758 0 0.875908 3.587898 3.924395 4.023301 0.924098 0 0.95393 3.587898 3.924395 4.023301 0.009176 9.494153 0 7.559358 0.001802 0 0.000356 2048MDVGasoline San Joaquin Valley Unified APCD 2048 MDV Aggregate Aggregate Gasoline 530867.4 19194862 19194862 0 2402272 0.022796742 0 0.213521 0.000445119 0 0.000773 0.002 0.002974 0.000484107 0 0.000841 0.008000002 0.008497024 350.3709 0 85.59216 0.001313 0 0.041663 0.003463 0 0.031511 0.003982738 0 0.164569 0.049188 0.215073 1.352533 0.005812 0 0.180182 0.049188 0.215073 1.352533 0.041708 0.611893 0 2.101252 0.003464 0 0.000846 2048MDVDiesel San Joaquin Valley Unified APCD 2048 MDV Aggregate Aggregate Diesel 5960.604 210254.6 210254.6 0 26684.11 0.013232984 0 0 0.001002927 0 0 0.002 0.002984 0.001048275 0 0 0.008000002 0.008525209 341.3581 0 0 0.000207 0 0 0.053781 0 0 0.00446631 0 0 0 0 0 0.005085 0 0 0 0 0 0.0031 0.139709 0 0 0.003235 0 0 2048MDVPlug-in Hyb San Joaquin Valley Unified APCD 2048 MDV Aggregate Aggregate Plug-in Hybrid 15597.78 579831.6 236395.5 343436.2 64496.81 0.002567073 0 0.113149 0.000176148 0 0.00077 0.002 0.001392 0.000191577 0 0.000838 0.008000002 0.003977106 113.1777 0 87.25766 0.000336 0 0.039196 0.00043 0 0.0186 0.001107267 0 0.167379 0.041754 0.091885 1.007093 0.001616 0 0.183259 0.041754 0.091885 1.007093 0.017123 0.185498 0 1.284941 0.001119 0 0.000863 2048MHGasoline San Joaquin Valley Unified APCD 2048 MH Aggregate Aggregate Gasoline 4019.486 43807.62 43807.62 0 402.1094 0.227138855 0 0.373656 0.001362003 0 0.000341 0.003 0.015766 0.001481302 0 0.000371 0.012000003 0.045046348 1947.404 0 29.76131 0.003687 0 0.033382 0.019378 0 0.042521 0.010474338 0 0.118145 2.902299 0.111831 2.00261 0.015284 0 0.129354 2.902299 0.111831 2.00261 0.045 0.160661 0 2.393305 0.019252 0 0.000294 2048MHDiesel San Joaquin Valley Unified APCD 2048 MH Aggregate Aggregate Diesel 2669.345 25140.5 25140.5 0 266.9345 2.534294424 0 0 0.023846147 0 0 0.004 0.015692 0.024924364 0 0 0.016000005 0.044834082 1089.326 0 0 0.003943 0 0 0.171624 0 0 0.084883257 0 0 0 0 0 0.096634 0 0 0 0 0 0.213048 0.247358 0 0 0.010322 0 0 2048MHDTGasoline San Joaquin Valley Unified APCD 2048 MHDT Aggregate Aggregate Gasoline 1818.025 102368.6 102368.6 0 36375.04 0.06532894 0.056102 0.416822 0.001375068 0 0.000465 0.003 0.015766 0.001495512 0 0.000506 0.012000003 0.04504626 1535.453 460.3866 36.82905 0.003081 0.276032 0.037934 0.006899 0.005553 0.035179 0.011105874 1.02858 0.182589 0.014241 0.213958 2.244732 0.016206 1.500902 0.199913 0.014241 0.213958 2.244732 0.045 0.177379 15.30094 3.307394 0.01518 0.004551 0.000364 2048MHDTDiesel San Joaquin Valley Unified APCD 2048 MHDT Aggregate Aggregate Diesel 35541.85 1736355 1736355 0 437460.6 0.305277021 10.06556 1.124079 0.003453238 0.00243 0 0.003 0.015655 0.003609378 0.0025403 0 0.012000003 0.044729285 975.5392 1824.989 0 0.00028 0.008047 0 0.153697 0.287528 0 0.006024755 0.173249 0 0 0 0 0.006859 0.197231 0 0 0 0 0.2199 0.043105 7.317108 0 0.009238 0.017282 0 2048MHDTNatural GaSan Joaquin Valley Unified APCD 2048 MHDT Aggregate Aggregate Natural Gas 505.7885 22518.74 22518.74 0 4377.568 0.057680105 6.422427 0 0.001531987 0.02398 0 0.003 0.015938 0.001666176 0.02608 0 0.012000003 0.045536727 926.3374 5551.351 0 0.780947 14.90407 0 0.18884 1.131679 0 0.01115819 0.21295 0 0 0 0 0.797014 15.21069 0 0 0 0 1.06 2.889704 47.78493 0 0 0 0 2048OBUSGasoline San Joaquin Valley Unified APCD 2048 OBUS Aggregate Aggregate Gasoline 471.0662 18388.09 18388.09 0 9425.092 0.254795722 0.049614 0.370446 0.00115431 0 0.000237 0.003 0.015706 0.001255417 0 0.000258 0.012000003 0.044873753 1531.499 346.5576 26.75499 0.00242 0.19599 0.029134 0.015776 0.004079 0.026586 0.008576201 0.750514 0.146333 0.029786 0.21516 3.928864 0.012514 1.095149 0.160216 0.029786 0.21516 3.928864 0.045 0.17972 5.800203 2.425078 0.01514 0.003426 0.000265 2048OBUSDiesel San Joaquin Valley Unified APCD 2048 OBUS Aggregate Aggregate Diesel 897.2582 60993.63 60993.63 0 11460.85 0.931633967 6.269346 0.942134 0.014625755 0.005363 0 0.003 0.022517 0.015287066 0.0056053 0 0.012000003 0.064334954 1280.53 2671.855 0 0.000779 0.052753 0 0.201748 0.420952 0 0.016771155 1.135753 0 0 0 0 0.019093 1.292968 0 0 0 0 0.218765 0.077562 17.74078 0 0.012126 0.025301 0 2048OBUSNatural Ga San Joaquin Valley Unified APCD 2048 OBUS Aggregate Aggregate Natural Gas 50.78678 2264.495 2264.495 0 452.0024 0.071129115 1.472979 0 0.001631434 0.005436 0 0.003 0.016148 0.001774333 0.0059123 0 0.012000003 0.046137304 899.9417 1151.768 0 0.855386 3.441334 0 0.183459 0.234795 0 0.012221779 0.04917 0 0 0 0 0.872984 3.512134 0 0 0 0 1.06 3.431034 10.8184 0 0 0 0 2048SBUSGasoline San Joaquin Valley Unified APCD 2048 SBUS Aggregate Aggregate Gasoline 398.4373 23425.94 23425.94 0 1593.749 0.146045362 0.699469 0.813163 0.001137481 0 0.000776 0.002 0.015721 0.001237114 0 0.000844 0.008000002 0.044917136 738.9301 2382.83 51.26258 0.001914 2.552181 0.067285 0.013257 0.071282 0.075485 0.007955658 10.64152 0.360572 0.153609 0.83526 4.776619 0.011609 15.52808 0.394781 0.153609 0.83526 4.776619 0.045 0.199775 82.24088 8.343678 0.007305 0.023557 0.000507 2048SBUSDiesel San Joaquin Valley Unified APCD 2048 SBUS Aggregate Aggregate Diesel 1939.407 40273.51 40273.51 0 28082.62 0.297051876 9.6523 0.579993 0.002947153 0.002304 0 0.003 0.015721 0.00308041 0.0024086 0 0.012000003 0.044917136 1030.453 1832.607 0 0.000284 0.007744 0 0.162348 0.288728 0 0.006110372 0.166722 0 0 0 0 0.006956 0.1898 0 0 0 0 0.219948 0.051089 7.055821 0 0.009758 0.017354 0 2048SBUSNatural GasSan Joaquin Valley Unified APCD 2048 SBUS Aggregate Aggregate Natural Gas 647.7478 13154.01 13154.01 0 9379.389 0.147455329 4.997051 0 0.003378346 0.017889 0 0.003 0.015721 0.00367426 0.0194561 0 0.012000003 0.044917136 1066.914 4320.359 0 2.277397 11.87558 0 0.217497 0.880733 0 0.032539516 0.169679 0 0 0 0 2.324251 12.1199 0 0 0 0 1.06 6.193586 35.47432 0 0 0 0 2048UBUSGasoline San Joaquin Valley Unified APCD 2048 UBUS Aggregate Aggregate Gasoline 74.28765 4049.156 4049.156 0 297.1506 0.016735511 0 0.292933 0.001178278 0 0.000134 0.002 0.03185 0.001281484 0 0.000145 0.008000002 0.091000026 832.0515 0 34.75188 0.001259 0 0.026302 0.002835 0 0.044757 0.003369049 0 0.094893 0.025467 0.096705 0.392275 0.004916 0 0.103896 0.025467 0.096705 0.392275 0.045 0.571695 0 6.048982 0.008226 0 0.000344 2048UBUSDiesel San Joaquin Valley Unified APCD 2048 UBUS Aggregate Aggregate Diesel 11.55635 805.866 805.866 0 46.22541 0.19382784 0 0 0.01442195 0 0 0.003 0.03185 0.015074047 0 0 0.012000003 0.091000026 648.9452 0 0 0.004402 0 0 0.102242 0 0 0.094769584 0 0 0 0 0 0.107889 0 0 0 0 0 0.22 0.195625 0 0 0.006149 0 0 2048UBUSNatural Ga San Joaquin Valley Unified APCD 2048 UBUS Aggregate Aggregate Natural Gas 46.55559 3246.489 3246.489 0 186.2224 0.19382784 0 0 0.01442195 0 0 0.003 0.03185 0.015074047 0 0 0.012000003 0.091000026 783.3529 0 0 0.004402 0 0 0.159692 0 0 0.094769584 0 0 0 0 0 0.107889 0 0 0 0 0 0.97 0.195625 0 0 0 0 0 2049HHDTGasoline San Joaquin Valley Unified APCD 2049 HHDT Aggregate Aggregate Gasoline 2.468884 350.1716 350.1716 0 49.39743 2.428365699 0 1.755528 0.001429486 0 0.000475 0.005 0.033855 0.001554696 0 0.000516 0.020000006 0.096728053 1798.665 0 42.48014 0.09605 0 0.000495 0.105469 0 0.084848 0.444946676 0 0.002895 0.011077 0.172411 1.771936 0.649265 0 0.00317 0.011077 0.172411 1.771936 0.045 29.98549 0 5.014175 0.017782 0 0.00042 2049HHDTDiesel San Joaquin Valley Unified APCD 2049 HHDT Aggregate Aggregate Diesel 120548 18411565 18411565 0 2177255 1.273613701 86.35365 2.517801 0.026196748 0.029774 0 0.008963 0.029045 0.027381249 0.0311199 0 0.035852595 0.082986223 1258.145 13762.34 0 0.000514 0.339285 0 0.198221 2.168263 0 0.011071965 7.304709 0 0 0 0 0.012605 8.315856 0 0 0 0 0.219956 0.041705 107.9225 0 0.011914 0.130321 0 2049HHDTNatural Ga San Joaquin Valley Unified APCD 2049 HHDT Aggregate Aggregate Natural Gas 2200.011 134085 134085 0 19610.36 0.200147213 10.11942 0 0.001692904 0.037446 0 0.009 0.049726 0.001841187 0.0407259 0 0.03600001 0.142074493 1209.518 10114.05 0 0.784402 24.03175 0 0.246568 2.061815 0 0.012520505 0.34552 0 0 0 0 0.802035 24.52862 0 0 0 0 0.849342 6.763375 88.24754 0 0 0 0 2049LDAGasoline San Joaquin Valley Unified APCD 2049 LDA Aggregate Aggregate Gasoline 1591452 63204912 63204912 0 7370826 0.019348511 0 0.160641 0.000424106 0 0.000725 0.002 0.002552 0.000461253 0 0.000789 0.008000002 0.007290932 236.0457 0 55.74433 0.000957 0 0.031018 0.003191 0 0.02561 0.002744767 0 0.115512 0.037049 0.154644 0.967767 0.004005 0 0.126472 0.037049 0.154644 0.967767 0.04194 0.505023 0 1.581342 0.002334 0 0.000551 2049LDADiesel San Joaquin Valley Unified APCD 2049 LDA Aggregate Aggregate Diesel 973.1168 36507.33 36507.33 0 4402.125 0.009894923 0 0 0.000787866 0 0 0.002 0.002554 0.00082349 0 0 0.008000002 0.007297438 183.4744 0 0 0.000182 0 0 0.028906 0 0 0.003915198 0 0 0 0 0 0.004457 0 0 0 0 0 0.0031 0.126238 0 0 0.001739 0 0 2049LDAPlug-in Hybri San Joaquin Valley Unified APCD 2049 LDA Aggregate Aggregate Plug-in Hybrid 75084.38 2996928 1220869 1776059 310473.9 0.002575164 0 0.113189 0.000173168 0 0.000758 0.002 0.001395 0.000188337 0 0.000825 0.008000002 0.003985513 113.3776 0 57.94041 0.000341 0 0.03955 0.000439 0 0.018914 0.001112895 0 0.16751 0.040315 0.085334 0.940225 0.001624 0 0.183402 0.040315 0.085334 0.940225 0.017102 0.185881 0 1.286015 0.001121 0 0.000573 2049LDT1Gasoline San Joaquin Valley Unified APCD 2049 LDT1 Aggregate Aggregate Gasoline 106335.8 3860435 3860435 0 479291.5 0.020590313 0 0.174381 0.000450268 0 0.000784 0.002 0.002957 0.000489708 0 0.000852 0.008000002 0.008447215 271.4101 0 64.68027 0.001013 0 0.032635 0.003286 0 0.026986 0.002956557 0 0.123731 0.049808 0.230435 1.419609 0.004314 0 0.13547 0.049808 0.230435 1.419609 0.041752 0.533864 0 1.65027 0.002683 0 0.000639 2049LDT1Diesel San Joaquin Valley Unified APCD 2049 LDT1 Aggregate Aggregate Diesel 1.233249 46.27281 46.27281 0 5.651245 0.026571636 0 0 0.003935817 0 0 0.002 0.002945 0.004113778 0 0 0.008000002 0.008414478 343.949 0 0 0.000554 0 0 0.054189 0 0 0.011934047 0 0 0 0 0 0.013586 0 0 0 0 0 0.0031 0.128842 0 0 0.003259 0 0 2049LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2049 LDT1 Aggregate Aggregate Plug-in Hybrid 2504.373 96342.02 39202.24 57139.78 10355.58 0.002563532 0 0.113148 0.000171359 0 0.000737 0.002 0.001391 0.000186369 0 0.000801 0.008000002 0.003975441 113 0 66.56153 0.000337 0 0.039391 0.000432 0 0.018783 0.001106261 0 0.167374 0.040626 0.086717 0.976097 0.001614 0 0.183253 0.040626 0.086717 0.976097 0.01709 0.185227 0 1.284896 0.001117 0 0.000658 2049LDT2Gasoline San Joaquin Valley Unified APCD 2049 LDT2 Aggregate Aggregate Gasoline 899051 33883163 33883163 0 4118279 0.021901011 0 0.202808 0.000435972 0 0.000747 0.002 0.002937 0.000474159 0 0.000813 0.008000002 0.00839114 289.2366 0 69.91377 0.001275 0 0.040158 0.003392 0 0.030688 0.003829703 0 0.156197 0.041544 0.184513 1.145421 0.005588 0 0.171016 0.041544 0.184513 1.145421 0.041885 0.593069 0 2.039453 0.002859 0 0.000691 2049LDT2Diesel San Joaquin Valley Unified APCD 2049 LDT2 Aggregate Aggregate Diesel 3417.91 129593 129593 0 15709.46 0.026759457 0 0 0.00390239 0 0 0.002 0.002935 0.004078839 0 0 0.008000002 0.008385881 260.8641 0 0 0.000553 0 0 0.041099 0 0 0.011909551 0 0 0 0 0 0.013558 0 0 0 0 0 0.0031 0.127389 0 0 0.002472 0 0 2049LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2049 LDT2 Aggregate Aggregate Plug-in Hybrid 24702.38 941877 383704.8 558172.2 102144.4 0.002567388 0 0.11315 0.000173367 0 0.000749 0.002 0.001391 0.000188553 0 0.000815 0.008000002 0.003975385 113.1584 0 71.61873 0.000337 0 0.039355 0.000431 0 0.018748 0.001108178 0 0.167381 0.040505 0.086775 0.965536 0.001617 0 0.183261 0.040505 0.086775 0.965536 0.01711 0.185498 0 1.284955 0.001119 0 0.000708 2049LHDT1Gasoline San Joaquin Valley Unified APCD 2049 LHDT1 Aggregate Aggregate Gasoline 31869.28 1131694 1131694 0 474804.7 0.015781058 0.024066 0.393531 0.001153224 0 8.8E-05 0.002 0.0273 0.001254237 0 9.57E-05 0.008000002 0.078000022 742.1351 106.8563 23.47215 0.001151 0.082263 0.018776 0.001492 0.002433 0.038621 0.003781669 0.276411 0.081492 0.020321 0.205325 2.280929 0.005518 0.403338 0.089223 0.020321 0.205325 2.280929 0.045 0.598079 3.781397 3.283707 0.007337 0.001056 0.000232 2049LHDT1Diesel San Joaquin Valley Unified APCD 2049 LHDT1 Aggregate Aggregate Diesel 21473.24 716053.7 716053.7 0 270106.4 0.265309027 1.044612 0 0.018203084 0.026362 0 0.003 0.0273 0.019026147 0.0275541 0 0.012000003 0.078000022 600.7878 116.6325 0 0.004109 0.005098 0 0.094654 0.018376 0 0.088471012 0.10976 0 0 0 0 0.100718 0.124954 0 0 0 0 0.217302 0.223989 0.909745 0 0.005693 0.001105 0 2049LHDT2Gasoline San Joaquin Valley Unified APCD 2049 LHDT2 Aggregate Aggregate Gasoline 3627.178 123608.4 123608.4 0 54039.55 0.020302065 0.021468 0.347413 0.001149353 0 8.75E-05 0.002 0.03185 0.001250026 0 9.51E-05 0.008000002 0.091000026 839.4451 123.7037 23.22153 0.001082 0.073583 0.017014 0.002088 0.002166 0.034373 0.003513444 0.246563 0.073687 0.022938 0.230339 2.580935 0.005127 0.359784 0.080678 0.022938 0.230339 2.580935 0.045 0.605716 3.781397 3.316825 0.008299 0.001223 0.00023 2049LHDT2Diesel San Joaquin Valley Unified APCD 2049 LHDT2 Aggregate Aggregate Diesel 11192.19 348096.5 348096.5 0 140783.6 0.432359585 1.203812 0 0.025278931 0.026236 0 0.003 0.03185 0.026421932 0.0274224 0 0.012000003 0.091000026 706.3525 192.5476 0 0.005456 0.005098 0 0.111286 0.030336 0 0.11746004 0.10976 0 0 0 0 0.13372 0.124954 0 0 0 0 0.210745 0.302519 0.909745 0 0.006693 0.001824 0 2049MCYGasoline San Joaquin Valley Unified APCD 2049 MCY Aggregate Aggregate Gasoline 70209.38 386679.6 386679.6 0 140418.8 0.455173882 0 0.059624 0.001910737 0 0.003286 0.001 0.0042 0.002049707 0 0.003526 0.004000001 0.012000003 182.2029 0 35.39178 0.124776 0 0.124888 0.03473 0 0.004088 0.732686 0 0.855878 3.585604 3.91808 3.937494 0.917603 0 0.932227 3.585604 3.91808 3.937494 0.009184 9.436291 0 7.536818 0.001801 0 0.00035 2049MDVGasoline San Joaquin Valley Unified APCD 2049 MDV Aggregate Aggregate Gasoline 531972.3 19253989 19253989 0 2410303 0.022679289 0 0.213488 0.000440202 0 0.000762 0.002 0.002974 0.00047876 0 0.000829 0.008000002 0.008497391 349.7975 0 85.34086 0.001308 0 0.041324 0.003451 0 0.031527 0.003960566 0 0.162838 0.047739 0.21115 1.324025 0.005779 0 0.178287 0.047739 0.21115 1.324025 0.041758 0.610506 0 2.089734 0.003458 0 0.000844 2049MDVDiesel San Joaquin Valley Unified APCD 2049 MDV Aggregate Aggregate Diesel 5973.619 210629.6 210629.6 0 26742.23 0.01293913 0 0 0.000971119 0 0 0.002 0.002983 0.001015028 0 0 0.008000002 0.008523516 340.8436 0 0 0.000205 0 0 0.0537 0 0 0.004412611 0 0 0 0 0 0.005023 0 0 0 0 0 0.0031 0.139027 0 0 0.00323 0 0 2049MDVPlug-in Hyb San Joaquin Valley Unified APCD 2049 MDV Aggregate Aggregate Plug-in Hybrid 15820.41 584984.5 238392.5 346592 65417.38 0.002566167 0 0.11315 0.000174764 0 0.000762 0.002 0.001392 0.000190072 0 0.000829 0.008000002 0.003977823 113.1363 0 87.21242 0.000336 0 0.039161 0.000429 0 0.018567 0.001106937 0 0.167381 0.04221 0.093954 1.031834 0.001615 0 0.183261 0.04221 0.093954 1.031834 0.017116 0.185436 0 1.284952 0.001118 0 0.000862 2049MHGasoline San Joaquin Valley Unified APCD 2049 MH Aggregate Aggregate Gasoline 4008.954 43815.16 43815.16 0 401.0557 0.226976588 0 0.366978 0.00136723 0 0.000344 0.003 0.015766 0.001486987 0 0.000374 0.012000003 0.045046347 1947.397 0 29.47956 0.003236 0 0.034272 0.01918 0 0.041932 0.009157266 0 0.117452 2.791334 0.109859 1.959645 0.013362 0 0.128596 2.791334 0.109859 1.959645 0.045 0.159789 0 2.217195 0.019252 0 0.000291 2049MHDiesel San Joaquin Valley Unified APCD 2049 MH Aggregate Aggregate Diesel 2636.732 25004.98 25004.98 0 263.6732 2.501479292 0 0 0.020800564 0 0 0.004 0.015692 0.021741073 0 0 0.016000005 0.044834078 1089.591 0 0 0.003892 0 0 0.171666 0 0 0.083798254 0 0 0 0 0 0.095399 0 0 0 0 0 0.215093 0.24171 0 0 0.010324 0 0 2049MHDTGasoline San Joaquin Valley Unified APCD 2049 MHDT Aggregate Aggregate Gasoline 1780.443 101035.8 101035.8 0 35623.1 0.064515467 0.055569 0.452936 0.001376695 0 0.000468 0.003 0.015766 0.001497281 0 0.000509 0.012000003 0.045046262 1532.571 458.6573 36.45275 0.002952 0.276579 0.038012 0.006836 0.005515 0.036998 0.010715346 1.02858 0.182576 0.013818 0.21086 2.205538 0.015636 1.500902 0.199898 0.013818 0.21086 2.205538 0.045 0.172503 15.30094 3.148446 0.015151 0.004534 0.00036 2049MHDTDiesel San Joaquin Valley Unified APCD 2049 MHDT Aggregate Aggregate Diesel 35898.6 1765767 1765767 0 442530.1 0.298883273 10.0409 1.114669 0.003434859 0.002415 0 0.003 0.015652 0.003590168 0.0025239 0 0.012000003 0.044719905 973.0112 1815.513 0 0.000277 0.008035 0 0.153298 0.286035 0 0.005962333 0.172999 0 0 0 0 0.006788 0.196947 0 0 0 0 0.219926 0.042758 7.309961 0 0.009214 0.017192 0 2049MHDTNatural GaSan Joaquin Valley Unified APCD 2049 MHDT Aggregate Aggregate Natural Gas 505.7305 22651.63 22651.63 0 4403.56 0.057305768 6.401925 0 0.001531614 0.023942 0 0.003 0.015934 0.00166577 0.0260392 0 0.012000003 0.045525922 924.115 5528.2 0 0.779584 14.8423 0 0.188387 1.12696 0 0.01113872 0.212067 0 0 0 0 0.795623 15.14765 0 0 0 0 1.06 2.886398 47.71906 0 0 0 0 2049OBUSGasoline San Joaquin Valley Unified APCD 2049 OBUS Aggregate Aggregate Gasoline 449.9713 18010.64 18010.64 0 9003.026 0.25707189 0.048813 0.354979 0.00116677 0 0.000246 0.003 0.015706 0.001268968 0 0.000268 0.012000003 0.044873775 1525.522 344.1796 26.41741 0.002052 0.197696 0.028555 0.015578 0.004117 0.026156 0.007297924 0.750514 0.142053 0.028705 0.210667 3.835498 0.010649 1.095149 0.15553 0.028705 0.210667 3.835498 0.045 0.173748 5.800203 2.321935 0.015081 0.003403 0.000261 2049OBUSDiesel San Joaquin Valley Unified APCD 2049 OBUS Aggregate Aggregate Diesel 900.7748 61253.28 61253.28 0 11517.92 0.904157368 6.169121 0.923733 0.014271 0.005291 0 0.003 0.022535 0.014916271 0.0055298 0 0.012000003 0.06438436 1279.068 2673.644 0 0.00072 0.052918 0 0.201518 0.421234 0 0.015496888 1.139321 0 0 0 0 0.017642 1.29703 0 0 0 0 0.218975 0.073797 17.79633 0 0.012112 0.025318 0 2049OBUSNatural Ga San Joaquin Valley Unified APCD 2049 OBUS Aggregate Aggregate Natural Gas 52.02556 2322.563 2322.563 0 463.0275 0.070732066 1.472794 0 0.001633317 0.005441 0 0.003 0.016148 0.001776381 0.0059171 0 0.012000003 0.046137304 899.2446 1150.968 0 0.855602 3.439053 0 0.183317 0.234632 0 0.012224868 0.049137 0 0 0 0 0.873205 3.509806 0 0 0 0 1.06 3.431617 10.82833 0 0 0 0 2049SBUSGasoline San Joaquin Valley Unified APCD 2049 SBUS Aggregate Aggregate Gasoline 290.4657 17078.97 17078.97 0 1161.863 0.114298207 0.606062 0.609666 0.001162778 0 0.000793 0.002 0.015721 0.001264628 0 0.000863 0.008000002 0.044917136 717.9145 2321.151 49.49803 0.001913 2.550454 0.070871 0.010797 0.067801 0.060979 0.007959715 10.64152 0.380217 0.126525 0.748866 4.21034 0.011615 15.52808 0.41629 0.126525 0.748866 4.21034 0.045 0.19066 82.24088 7.838546 0.007097 0.022947 0.000489 2049SBUSDiesel San Joaquin Valley Unified APCD 2049 SBUS Aggregate Aggregate Diesel 1849.804 38608.59 38608.59 0 26785.17 0.282446444 9.64962 0.555126 0.002888789 0.002304 0 0.003 0.015721 0.003019407 0.0024084 0 0.012000003 0.044917136 1025.144 1819.324 0 0.000278 0.007743 0 0.161512 0.286635 0 0.005992364 0.166698 0 0 0 0 0.006822 0.189773 0 0 0 0 0.219983 0.050373 7.057448 0 0.009707 0.017228 0 2049SBUSNatural GasSan Joaquin Valley Unified APCD 2049 SBUS Aggregate Aggregate Natural Gas 604.7191 12387.27 12387.27 0 8756.332 0.136407518 4.985795 0 0.003378346 0.018158 0 0.003 0.015721 0.00367426 0.0197481 0 0.012000003 0.044917136 1058.99 4319.766 0 2.247148 11.73661 0 0.215882 0.880613 0 0.032107317 0.167693 0 0 0 0 2.29338 11.97807 0 0 0 0 1.06 6.051238 36.07967 0 0 0 0 2049UBUSGasoline San Joaquin Valley Unified APCD 2049 UBUS Aggregate Aggregate Gasoline 74.5432 4063.113 4063.113 0 298.1728 0.016812759 0 0.288006 0.001178308 0 0.000134 0.002 0.03185 0.001281517 0 0.000145 0.008000002 0.091000026 832.084 0 34.61489 0.001261 0 0.026225 0.002848 0 0.044453 0.003371796 0 0.094344 0.024958 0.09437 0.380186 0.00492 0 0.103295 0.024958 0.09437 0.380186 0.045 0.572805 0 5.963807 0.008226 0 0.000342 2049UBUSDiesel San Joaquin Valley Unified APCD 2049 UBUS Aggregate Aggregate Diesel 11.56538 806.1447 806.1447 0 46.26151 0.184569922 0 0 0.012932647 0 0 0.003 0.03185 0.013517404 0 0 0.012000003 0.091000026 648.9495 0 0 0.004303 0 0 0.102242 0 0 0.092644892 0 0 0 0 0 0.10547 0 0 0 0 0 0.22 0.176945 0 0 0.006149 0 0 2049UBUSNatural Ga San Joaquin Valley Unified APCD 2049 UBUS Aggregate Aggregate Natural Gas 46.59195 3247.611 3247.611 0 186.3678 0.184569922 0 0 0.012932647 0 0 0.003 0.03185 0.013517404 0 0 0.012000003 0.091000026 783.3581 0 0 0.004303 0 0 0.159693 0 0 0.092644892 0 0 0 0 0 0.10547 0 0 0 0 0 0.97 0.176945 0 0 0 0 0 2050HHDTGasoline San Joaquin Valley Unified APCD 2050 HHDT Aggregate Aggregate Gasoline 2.435409 347.7683 347.7683 0 48.72767 2.467525069 0 2.060139 0.00143075 0 0.000475 0.005 0.033877 0.001556071 0 0.000517 0.020000006 0.096792823 1795.227 0 42.40227 0.09187 0 0.001268 0.103427 0 0.097625 0.426123728 0 0.0075 0.010892 0.169709 1.740709 0.621799 0 0.008212 0.010892 0.169709 1.740709 0.045 28.86149 0 5.011412 0.017748 0 0.000419 2050HHDTDiesel San Joaquin Valley Unified APCD 2050 HHDT Aggregate Aggregate Diesel 123571.2 18922917 18922917 0 2236029 1.272503221 86.61688 2.513326 0.026211161 0.029856 0 0.008964 0.029045 0.027396314 0.0312063 0 0.035855405 0.082986366 1257.039 13796.89 0 0.000514 0.34036 0 0.198047 2.173706 0 0.011059966 7.327865 0 0 0 0 0.012591 8.342217 0 0 0 0 0.219967 0.0416 108.2667 0 0.011903 0.130648 0 2050HHDTNatural Ga San Joaquin Valley Unified APCD 2050 HHDT Aggregate Aggregate Natural Gas 2220.979 135799.5 135799.5 0 19912.69 0.180385594 10.19193 0 0.001654733 0.037868 0 0.009 0.049576 0.001799673 0.0411846 0 0.03600001 0.141646076 1205.557 10162.66 0 0.770294 24.17709 0 0.245761 2.071724 0 0.01123506 0.34582 0 0 0 0 0.786402 24.67492 0 0 0 0 0.851082 6.701457 88.92421 0 0 0 0 2050LDAGasoline San Joaquin Valley Unified APCD 2050 LDA Aggregate Aggregate Gasoline 1601132 63498853 63498853 0 7415687 0.019342241 0 0.160519 0.000422141 0 0.00072 0.002 0.002553 0.000459117 0 0.000783 0.008000002 0.007293026 235.9528 0 55.69176 0.000957 0 0.030902 0.00319 0 0.025595 0.002741171 0 0.114953 0.036731 0.154205 0.962829 0.004 0 0.12586 0.036731 0.154205 0.962829 0.041949 0.504907 0 1.577487 0.002333 0 0.000551 2050LDADiesel San Joaquin Valley Unified APCD 2050 LDA Aggregate Aggregate Diesel 973.1915 36598.37 36598.37 0 4407.863 0.008920945 0 0 0.00075123 0 0 0.002 0.002554 0.000785197 0 0 0.008000002 0.007298466 183.2977 0 0 0.000179 0 0 0.028879 0 0 0.003853217 0 0 0 0 0 0.004387 0 0 0 0 0 0.0031 0.125476 0 0 0.001737 0 0 2050LDAPlug-in Hybri San Joaquin Valley Unified APCD 2050 LDA Aggregate Aggregate Plug-in Hybrid 75618.84 3010864 1226134 1784731 312683.9 0.002574533 0 0.11319 0.000172202 0 0.000752 0.002 0.001395 0.000187285 0 0.000818 0.008000002 0.003985991 113.348 0 57.91407 0.000341 0 0.039531 0.000438 0 0.018896 0.001112687 0 0.167512 0.040299 0.085265 0.942313 0.001624 0 0.183404 0.040299 0.085265 0.942313 0.017097 0.185839 0 1.286027 0.001121 0 0.000573 2050LDT1Gasoline San Joaquin Valley Unified APCD 2050 LDT1 Aggregate Aggregate Gasoline 106946 3876771 3876771 0 481991.2 0.020559691 0 0.173999 0.000444859 0 0.000771 0.002 0.002957 0.000483825 0 0.000839 0.008000002 0.008449186 271.0921 0 64.55596 0.00101 0 0.032366 0.003283 0 0.026945 0.002944059 0 0.12247 0.049032 0.228942 1.406954 0.004296 0 0.13409 0.049032 0.228942 1.406954 0.041791 0.533217 0 1.642209 0.00268 0 0.000638 2050LDT1Diesel San Joaquin Valley Unified APCD 2050 LDT1 Aggregate Aggregate Diesel 1.249261 46.64057 46.64057 0 5.71526 0.026584953 0 0 0.003942015 0 0 0.002 0.002948 0.004120255 0 0 0.008000002 0.008421628 343.8146 0 0 0.000555 0 0 0.054168 0 0 0.01194277 0 0 0 0 0 0.013596 0 0 0 0 0 0.0031 0.129113 0 0 0.003258 0 0 2050LDT1Plug-in Hyb San Joaquin Valley Unified APCD 2050 LDT1 Aggregate Aggregate Plug-in Hybrid 2557.164 97625.4 39719.6 57905.8 10573.87 0.002563385 0 0.113148 0.000170838 0 0.000733 0.002 0.001392 0.000185802 0 0.000798 0.008000002 0.003976202 112.9927 0 66.55005 0.000337 0 0.039346 0.000431 0 0.018741 0.001106242 0 0.167375 0.041771 0.091953 1.030036 0.001614 0 0.183255 0.041771 0.091953 1.030036 0.017088 0.185221 0 1.284907 0.001117 0 0.000658 2050LDT2Gasoline San Joaquin Valley Unified APCD 2050 LDT2 Aggregate Aggregate Gasoline 905008.7 34048410 34048410 0 4145212 0.021890644 0 0.202956 0.00043283 0 0.000741 0.002 0.002938 0.000470742 0 0.000805 0.008000002 0.008394199 288.9993 0 69.8168 0.001274 0 0.039985 0.003389 0 0.030699 0.003826236 0 0.155369 0.04107 0.18399 1.138803 0.005583 0 0.17011 0.04107 0.18399 1.138803 0.041907 0.592961 0 2.034583 0.002857 0 0.00069 2050LDT2Diesel San Joaquin Valley Unified APCD 2050 LDT2 Aggregate Aggregate Diesel 3448.448 130343.8 130343.8 0 15836.75 0.026670992 0 0 0.003903066 0 0 0.002 0.002937 0.004079545 0 0 0.008000002 0.00839016 260.7284 0 0 0.000553 0 0 0.041078 0 0 0.011911189 0 0 0 0 0 0.01356 0 0 0 0 0 0.0031 0.127481 0 0 0.002471 0 0 2050LDT2Plug-in Hyb San Joaquin Valley Unified APCD 2050 LDT2 Aggregate Aggregate Plug-in Hybrid 25022.18 949555 386718.5 562836.5 103466.7 0.002566829 0 0.11315 0.000172564 0 0.000745 0.002 0.001392 0.000187679 0 0.00081 0.008000002 0.003975994 113.1325 0 71.5963 0.000337 0 0.039325 0.000431 0 0.01872 0.001107992 0 0.167382 0.040999 0.088976 0.989941 0.001617 0 0.183263 0.040999 0.088976 0.989941 0.017105 0.185462 0 1.284966 0.001118 0 0.000708 2050LHDT1Gasoline San Joaquin Valley Unified APCD 2050 LHDT1 Aggregate Aggregate Gasoline 31301.54 1116945 1116945 0 466346.3 0.014927396 0.023859 0.386162 0.001156516 0 8.85E-05 0.002 0.0273 0.001257817 0 9.62E-05 0.008000002 0.078000022 740.6806 106.6515 23.42005 0.00114 0.081775 0.018619 0.001448 0.002429 0.038322 0.00373125 0.274032 0.08058 0.019783 0.202375 2.238617 0.005445 0.399867 0.088225 0.019783 0.202375 2.238617 0.045 0.598233 3.781397 3.296431 0.007322 0.001054 0.000232 2050LHDT1Diesel San Joaquin Valley Unified APCD 2050 LHDT1 Aggregate Aggregate Diesel 20770.38 699585.2 699585.2 0 261265.3 0.243656068 1.006549 0 0.017481996 0.026382 0 0.003 0.0273 0.018272454 0.0275749 0 0.012000003 0.078000022 599.6452 116.0542 0 0.003999 0.005098 0 0.094474 0.018284 0 0.086086394 0.10976 0 0 0 0 0.098004 0.124954 0 0 0 0 0.218091 0.216412 0.909745 0 0.005682 0.0011 0 2050LHDT2Gasoline San Joaquin Valley Unified APCD 2050 LHDT2 Aggregate Aggregate Gasoline 3526.713 121195.3 121195.3 0 52542.77 0.019397294 0.020989 0.336216 0.001154807 0 8.82E-05 0.002 0.03185 0.001255958 0 9.6E-05 0.008000002 0.091000026 837.0473 123.2654 23.15722 0.001066 0.072373 0.016669 0.002043 0.002147 0.03385 0.003440812 0.241069 0.071748 0.021937 0.224694 2.502026 0.005021 0.351768 0.078555 0.021937 0.224694 2.502026 0.045 0.605297 3.781397 3.328573 0.008275 0.001219 0.000229 2050LHDT2Diesel San Joaquin Valley Unified APCD 2050 LHDT2 Aggregate Aggregate Diesel 10823.75 339721.2 339721.2 0 136149.2 0.382944182 1.164026 0 0.02351123 0.026288 0 0.003 0.03185 0.024574303 0.0274771 0 0.012000003 0.091000026 704.7874 191.5217 0 0.005155 0.005098 0 0.11104 0.030174 0 0.110981105 0.10976 0 0 0 0 0.126345 0.124954 0 0 0 0 0.212793 0.284508 0.909745 0 0.006678 0.001815 0 2050MCYGasoline San Joaquin Valley Unified APCD 2050 MCY Aggregate Aggregate Gasoline 69896.11 387391.7 387391.7 0 139792.2 0.452661248 0 0.055294 0.001918403 0 0.003344 0.001 0.0042 0.002057933 0 0.003587 0.004000001 0.012000003 182.1066 0 34.6201 0.124104 0 0.122311 0.034639 0 0.003885 0.726245798 0 0.831374 3.582647 3.909474 3.828125 0.910608 0 0.905676 3.582647 3.909474 3.828125 0.009192 9.373714 0 7.508014 0.0018 0 0.000342 2050MDVGasoline San Joaquin Valley Unified APCD 2050 MDV Aggregate Aggregate Gasoline 533507.8 19317620 19317620 0 2419615 0.022598905 0 0.21352 0.000436237 0 0.000753 0.002 0.002974 0.000474447 0 0.000819 0.008000002 0.008498271 349.3327 0 85.13347 0.001304 0 0.04103 0.003442 0 0.031542 0.003944923 0 0.16134 0.046542 0.208002 1.298016 0.005756 0 0.176647 0.046542 0.208002 1.298016 0.0418 0.609351 0 2.079358 0.003454 0 0.000842 2050MDVDiesel San Joaquin Valley Unified APCD 2050 MDV Aggregate Aggregate Diesel 5964.398 210816.7 210816.7 0 26747.93 0.010217286 0 0 0.000879393 0 0 0.002 0.002982 0.000919155 0 0 0.008000002 0.008520929 340.1851 0 0 0.000198 0 0 0.053596 0 0 0.004260676 0 0 0 0 0 0.00485 0 0 0 0 0 0.0031 0.137196 0 0 0.003223 0 0 2050MDVPlug-in Hyb San Joaquin Valley Unified APCD 2050 MDV Aggregate Aggregate Plug-in Hybrid 16026.95 589689.8 240226.2 349463.7 66271.45 0.002565473 0 0.11315 0.00017364 0 0.000755 0.002 0.001392 0.000188849 0 0.000822 0.008000002 0.003978459 113.1044 0 87.17556 0.000336 0 0.039129 0.000428 0 0.018537 0.001106695 0 0.167382 0.042655 0.095996 1.055134 0.001615 0 0.183262 0.042655 0.095996 1.055134 0.01711 0.18539 0 1.284963 0.001118 0 0.000862 2050MHGasoline San Joaquin Valley Unified APCD 2050 MH Aggregate Aggregate Gasoline 4007.645 43866.6 43866.6 0 400.9248 0.217181234 0 0.339296 0.001370923 0 0.000346 0.003 0.015766 0.001491004 0 0.000376 0.012000003 0.045046347 1947.367 0 29.17406 0.002831 0 0.032344 0.017849 0 0.038901 0.007981689 0 0.110029 2.70605 0.108444 1.924232 0.011647 0 0.120468 2.70605 0.108444 1.924232 0.045 0.144463 0 2.040371 0.019252 0 0.000288 2050MHDiesel San Joaquin Valley Unified APCD 2050 MH Aggregate Aggregate Diesel 2612.609 24912.41 24912.41 0 261.2609 2.474425873 0 0 0.018280942 0 0 0.004 0.015692 0.019107525 0 0 0.016000005 0.044834075 1089.809 0 0 0.00385 0 0 0.1717 0 0 0.082898054 0 0 0 0 0 0.094374 0 0 0 0 0 0.21676 0.237023 0 0 0.010326 0 0 2050MHDTGasoline San Joaquin Valley Unified APCD 2050 MHDT Aggregate Aggregate Gasoline 1746.267 99956.68 99956.68 0 34939.31 0.063839482 0.055073 0.489565 0.001378196 0 0.00047 0.003 0.015766 0.001498914 0 0.000511 0.012000003 0.045046263 1530.064 456.9959 36.11123 0.00285 0.278685 0.037403 0.00684 0.005519 0.038218 0.01049921 1.02858 0.180085 0.013352 0.20644 2.145654 0.01532 1.500902 0.19717 0.013352 0.20644 2.145654 0.045 0.158916 15.30094 3.013599 0.015126 0.004518 0.000357 2050MHDTDiesel San Joaquin Valley Unified APCD 2050 MHDT Aggregate Aggregate Diesel 36333.58 1798458 1798458 0 448551.7 0.293024732 10.01819 1.106577 0.003417653 0.002401 0 0.003 0.015649 0.003572184 0.0025099 0 0.012000003 0.044711324 970.7714 1806.807 0 0.000274 0.008024 0 0.152945 0.284663 0 0.005901749 0.172758 0 0 0 0 0.006719 0.196672 0 0 0 0 0.219948 0.042436 7.303069 0 0.009193 0.017109 0 2050MHDTNatural GaSan Joaquin Valley Unified APCD 2050 MHDT Aggregate Aggregate Natural Gas 506.8908 22830.54 22830.54 0 4441.376 0.056965183 6.380787 0 0.001531117 0.023898 0 0.003 0.01593 0.001665229 0.0259913 0 0.012000003 0.045515265 922.0624 5505.1 0 0.77821 14.78056 0 0.187968 1.122251 0 0.011119084 0.211185 0 0 0 0 0.79422 15.08465 0 0 0 0 1.06 2.883173 47.63919 0 0 0 0 2050OBUSGasoline San Joaquin Valley Unified APCD 2050 OBUS Aggregate Aggregate Gasoline 431.2983 17685.56 17685.56 0 8629.417 0.257540837 0.047995 0.334852 0.001178827 0 0.000256 0.003 0.015706 0.001282082 0 0.000278 0.012000003 0.044873754 1519.912 341.8199 26.09793 0.001739 0.1997 0.028033 0.015184 0.004847 0.024729 0.006215952 0.750514 0.139507 0.027601 0.205804 3.692709 0.00907 1.095149 0.152743 0.027601 0.205804 3.692709 0.045 0.160234 5.800203 2.225745 0.015026 0.003379 0.000258 2050OBUSDiesel San Joaquin Valley Unified APCD 2050 OBUS Aggregate Aggregate Diesel 902.9082 61495.75 61495.75 0 11562.54 0.873339824 6.08359 0.90573 0.013808071 0.005193 0 0.003 0.022551 0.014432411 0.0054282 0 0.012000003 0.064432415 1277.317 2679.04 0 0.000643 0.053155 0 0.201242 0.422084 0 0.013849706 1.144422 0 0 0 0 0.015767 1.302837 0 0 0 0 0.219232 0.069 17.87461 0 0.012095 0.025369 0 2050OBUSNatural Ga San Joaquin Valley Unified APCD 2050 OBUS Aggregate Aggregate Natural Gas 53.46582 2395.481 2395.481 0 475.8458 0.070306215 1.472604 0 0.001635337 0.005445 0 0.003 0.016148 0.001778578 0.005922 0 0.012000003 0.046137304 898.613 1150.328 0 0.855834 3.436711 0 0.183188 0.234502 0 0.012228182 0.049104 0 0 0 0 0.873442 3.507415 0 0 0 0 1.06 3.432242 10.83854 0 0 0 0 2050SBUSGasoline San Joaquin Valley Unified APCD 2050 SBUS Aggregate Aggregate Gasoline 227.4163 13528.91 13528.91 0 909.6652 0.08526862 0.506265 0.410866 0.001177044 0 0.000804 0.002 0.015721 0.001280143 0 0.000874 0.008000002 0.044917136 700.8516 2267.876 47.98961 0.001864 2.554894 0.069889 0.008359 0.065994 0.046047 0.007748077 10.64152 0.374486 0.099748 0.661106 3.633048 0.011306 15.52808 0.410015 0.099748 0.661106 3.633048 0.045 0.180535 82.24088 7.4602 0.006929 0.02242 0.000474 2050SBUSDiesel San Joaquin Valley Unified APCD 2050 SBUS Aggregate Aggregate Diesel 1766.362 37063.18 37063.18 0 25576.92 0.272657352 9.6487 0.530165 0.002846521 0.002304 0 0.003 0.015721 0.002975228 0.0024083 0 0.012000003 0.044917136 1020.077 1807.699 0 0.000275 0.007742 0 0.160714 0.284804 0 0.005920602 0.166689 0 0 0 0 0.00674 0.189763 0 0 0 0 0.219995 0.049856 7.05802 0 0.00966 0.017118 0 2050SBUSNatural GasSan Joaquin Valley Unified APCD 2050 SBUS Aggregate Aggregate Natural Gas 563.0132 11647.63 11647.63 0 8152.431 0.127441256 4.976221 0 0.003378346 0.018386 0 0.003 0.015721 0.00367426 0.0199965 0 0.012000003 0.044917136 1051.527 4314.812 0 2.222599 11.61841 0 0.214361 0.879603 0 0.03175656 0.166004 0 0 0 0 2.268326 11.85744 0 0 0 0 1.06 5.935713 36.59454 0 0 0 0 2050UBUSGasoline San Joaquin Valley Unified APCD 2050 UBUS Aggregate Aggregate Gasoline 74.79208 4076.818 4076.818 0 299.1683 0.016419796 0 0.277851 0.001178337 0 0.000134 0.002 0.03185 0.001281549 0 0.000145 0.008000002 0.091000026 832.1139 0 34.3489 0.00123 0 0.025897 0.002804 0 0.043533 0.003279648 0 0.092717 0.026779 0.1034 0.428743 0.004786 0 0.101514 0.026779 0.1034 0.428743 0.045 0.573051 0 5.79961 0.008226 0 0.00034 2050UBUSDiesel San Joaquin Valley Unified APCD 2050 UBUS Aggregate Aggregate Diesel 11.5741 806.4098 806.4098 0 46.2964 0.191434528 0 0 0.01403634 0 0 0.003 0.03185 0.014671001 0 0 0.012000003 0.091000026 648.9535 0 0 0.004376 0 0 0.102243 0 0 0.094220673 0 0 0 0 0 0.107264 0 0 0 0 0 0.22 0.190842 0 0 0.006149 0 0 2050UBUSNatural Ga San Joaquin Valley Unified APCD 2050 UBUS Aggregate Aggregate Natural Gas 46.62708 3248.679 3248.679 0 186.5083 0.191434528 0 0 0.01403634 0 0 0.003 0.03185 0.014671001 0 0 0.012000003 0.091000026 783.3629 0 0 0.004376 0 0 0.159694 0 0 0.094220673 0 0 0 0 0 0.107264 0 0 0 0 0 0.97 0.190842 0 0 0 0 0 Total Trips 234330 Vehicle Category Fuel Trips/Yr Total VMT Percentage LDA Gasoline 153375.9 53449652.25 65.45% LDA Diesel 387.7 135093.2516 0.17% LDA Plug-in Hybrid 3344.8 1165621.25 1.43% LDT1 Gasoline 12980.1 4523420.86 5.54% LDT1 Diesel 3.8 1318.320358 0.00% LDT1 Plug-in Hybrid 3.1 1075.063929 0.00% LDT2 Gasoline 62701.9 21850868.49 26.76% LDT2 Diesel 161.5 56268.77204 0.07% LDT2 Plug-in Hybrid 235.2 81974.75892 0.10% MCY Gasoline 1136.0 395880.6575 0.48% Total 234330 81661173.67 100.00% Source: EMFAC2021 (v1.0.1) Emission Rates Region Type: Air District Region: San Joaquin Valley Unified APCD Calendar Year: 2021, 2022, 2023, 2024, 2025, 2026, 2027, 2028, 2029, 2030, 2031, 2032, 2033, 2034, 2035, 2036, 2037, 2038, 2039, 2040, 2041, 2042, 2043, 2044, 2045, 2046, 2047, 2048, 2049, 2050 Season: Annual Vehicle Classification: EMFAC2007 Categories Units: miles/day for CVMT and EVMT, g/mile for RUNEX, PMBW and PMTW, mph for Speed, kWh/mile for Energy Consumption, gallon/mile for Fuel Consumption. PHEV calculated based on total VMT. Region Calendar YeVehicle Cat Model YearSpeed Fuel Total VMT CVMT EVMT NOx_RUNE PM2.5_RU PM10_RUNEX CO2_RUNE CH4_RUNE N2O_RUNEROG_RUNETOG_RUNECO_RUNEX SOx_RUNE NH3_RUNEPM10_PMBPM2.5_PM Fuel Consu Energy Consumption San Joaquin 2021 HHDT Aggregate 5 Diesel 3695.75 3695.75 0 23.81421 0.157053 0.164154142 3620.233 0.033587 0.570369 0.723126 0.823224 1.518954 0.034281 0.115571 0.162333 0.056816 0.356481 0 San Joaquin 2021 HHDT Aggregate 10 Diesel 67341.85 67341.85 0 10.35321 0.03328 0.034785032 3132.965 0.016265 0.4936 0.350187 0.398662 1.301731 0.029667 0.186932 0.146568 0.051299 0.3085 0 San Joaquin 2021 HHDT Aggregate 15 Diesel 156484.1 156484.1 0 6.78019 0.02178 0.02276524 2524.882 0.009299 0.397796 0.200199 0.227912 0.792549 0.023909 0.193576 0.142836 0.049993 0.248623 0 Average 0.073901471 Resident Risk Worker Risk Max 5.21E-06 Max 1.07E-06 Year 1 Year 2 Year 3 Total Year 1 Year 2 Year 3 Total 1 251428.78 4064178.37 1.25E-06 3.70E-06 8.70E-08 5.04E-06 1 252295.1 4064359.62 1.353E-08 4.33E-08 4.30E-09 6.117E-08 2 251429.52 4064129.41 1.28E-06 3.79E-06 8.90E-08 5.16E-06 2 252312.1 4064377.23 1.0367E-08 3.32E-08 3.30E-09 4.687E-08 3 251432.49 4064099.73 1.29E-06 3.82E-06 8.99E-08 5.21E-06 3 252349.2 4064411.12 6.7506E-09 2.16E-08 2.15E-09 3.052E-08 4 251427.29 4064065.61 1.27E-06 3.75E-06 8.81E-08 5.10E-06 4 252320.5 4064424.11 6.9461E-09 2.22E-08 2.21E-09 3.140E-08 5 251482.93 4063713.97 6.67E-07 1.97E-06 4.64E-08 2.69E-06 5 252385.3 4064445.41 4.797E-09 1.54E-08 1.52E-09 2.169E-08 6 251482.19 4063670.95 5.96E-07 1.76E-06 4.15E-08 2.40E-06 6 252355.3 4064459.03 4.9068E-09 1.57E-08 1.56E-09 2.218E-08 7 251530.41 4063621.24 5.38E-07 1.59E-06 3.74E-08 2.17E-06 7 252325.3 4064472.65 5.1052E-09 1.64E-08 1.62E-09 2.308E-08 8 251467.35 4063558.19 4.52E-07 1.34E-06 3.14E-08 1.82E-06 8 252295.3 4064486.26 5.3412E-09 1.71E-08 1.70E-09 2.415E-08 9 251470.32 4063379.4 3.09E-07 9.14E-07 2.15E-08 1.24E-06 9 252421.6 4064479.63 3.6022E-09 1.15E-08 1.14E-09 1.629E-08 10 251468.09 4063320.8 2.76E-07 8.15E-07 1.92E-08 1.11E-06 10 252401 4064488.98 3.6354E-09 1.16E-08 1.16E-09 1.643E-08 11 251551.18 4063314.86 2.75E-07 8.14E-07 1.91E-08 1.11E-06 11 252380.4 4064498.32 3.7071E-09 1.19E-08 1.18E-09 1.676E-08 12 251558.6 4063283.7 2.61E-07 7.71E-07 1.81E-08 1.05E-06 12 252359.8 4064507.67 3.8105E-09 1.22E-08 1.21E-09 1.723E-08 13 251484.42 4063291.86 2.61E-07 7.73E-07 1.82E-08 1.05E-06 13 252339.3 4064517.01 3.9338E-09 1.26E-08 1.25E-09 1.778E-08 14 251482.19 4063261.45 2.48E-07 7.32E-07 1.72E-08 9.97E-07 14 252318.7 4064526.36 4.0644E-09 1.30E-08 1.29E-09 1.837E-08 15 251558.6 4063264.42 2.52E-07 7.46E-07 1.75E-08 1.02E-06 15 252298.1 4064535.7 4.1954E-09 1.34E-08 1.33E-09 1.897E-08 16 251557.86 4063240.68 2.42E-07 7.17E-07 1.69E-08 9.76E-07 16 252458.5 4064513.59 2.8139E-09 9.01E-09 8.94E-10 1.272E-08 17 251474.03 4063241.42 2.39E-07 7.07E-07 1.66E-08 9.62E-07 17 252428.5 4064527.2 2.8488E-09 9.12E-09 9.05E-10 1.288E-08 18 251620.91 4063183.55 2.27E-07 6.72E-07 1.58E-08 9.15E-07 18 252398.5 4064540.82 2.9439E-09 9.43E-09 9.36E-10 1.331E-08 19 251620.91 4063223.61 2.41E-07 7.13E-07 1.68E-08 9.71E-07 19 252368.5 4064554.44 3.0835E-09 9.88E-09 9.80E-10 1.394E-08 20 251621.66 4063273.32 2.61E-07 7.72E-07 1.82E-08 1.05E-06 20 252338.5 4064568.06 3.2402E-09 1.04E-08 1.03E-09 1.465E-08 21 251623.14 4063300.77 2.74E-07 8.09E-07 1.90E-08 1.10E-06 21 252308.5 4064581.67 3.3912E-09 1.09E-08 1.08E-09 1.533E-08 22 251589.76 4063302.25 2.71E-07 8.03E-07 1.89E-08 1.09E-06 22 252531.2 4064581.93 1.8684E-09 5.98E-09 5.94E-10 8.447E-09 23 251586.79 4063248.1 2.47E-07 7.32E-07 1.72E-08 9.96E-07 23 252510.5 4064591.34 1.8731E-09 6.00E-09 5.95E-10 8.468E-09 24 251585.31 4063211.74 2.33E-07 6.91E-07 1.62E-08 9.40E-07 24 252489.8 4064600.76 1.8955E-09 6.07E-09 6.02E-10 8.569E-09 25 251391.19 4062929.61 1.50E-07 4.45E-07 1.05E-08 6.05E-07 25 252469 4064610.17 1.9353E-09 6.20E-09 6.15E-10 8.749E-09 26 251489.76 4062921.4 1.54E-07 4.55E-07 1.07E-08 6.19E-07 26 252448.3 4064619.59 1.9905E-09 6.38E-09 6.33E-10 8.999E-09 27 251803.66 4062911.78 1.66E-07 4.91E-07 1.16E-08 6.69E-07 27 252427.6 4064629 2.0576E-09 6.59E-09 6.54E-10 9.302E-09 28 251747.96 4062909.78 1.65E-07 4.88E-07 1.15E-08 6.65E-07 28 252406.8 4064638.42 2.1319E-09 6.83E-09 6.78E-10 9.638E-09 29 251692.75 4062909.78 1.64E-07 4.84E-07 1.14E-08 6.59E-07 29 252386.1 4064647.83 2.2084E-09 7.07E-09 7.02E-10 9.984E-09 30 251642.89 4062916.91 1.63E-07 4.82E-07 1.13E-08 6.56E-07 30 252365.4 4064657.25 2.2823E-09 7.31E-09 7.25E-10 1.032E-08 31 251566.31 4062916.91 1.58E-07 4.68E-07 1.10E-08 6.37E-07 31 252344.6 4064666.66 2.35E-09 7.53E-09 7.47E-10 1.062E-08 32 251463.02 4062845.67 1.40E-07 4.14E-07 9.74E-09 5.64E-07 32 252323.9 4064676.07 2.4097E-09 7.72E-09 7.66E-10 1.089E-08 33 251527.13 4062845.67 1.44E-07 4.26E-07 1.00E-08 5.80E-07 33 252303.2 4064685.49 2.4614E-09 7.88E-09 7.82E-10 1.113E-08 34 251577 4062852.8 1.48E-07 4.38E-07 1.03E-08 5.96E-07 34 252604.5 4064650.07 1.342E-09 4.30E-09 4.27E-10 6.067E-09 35 251612.61 4062851.02 1.50E-07 4.43E-07 1.04E-08 6.03E-07 35 252583.9 4064659.42 1.3427E-09 4.30E-09 4.27E-10 6.070E-09 36 251673.16 4062845.67 1.51E-07 4.47E-07 1.05E-08 6.09E-07 36 252563.3 4064668.76 1.354E-09 4.34E-09 4.30E-10 6.121E-09 37 251730.15 4062847.46 1.53E-07 4.52E-07 1.06E-08 6.15E-07 37 252542.7 4064678.11 1.376E-09 4.41E-09 4.37E-10 6.221E-09 38 251776.45 4062847.46 1.53E-07 4.53E-07 1.06E-08 6.17E-07 38 252522.2 4064687.45 1.4082E-09 4.51E-09 4.48E-10 6.366E-09 39 251806.73 4062843.89 1.52E-07 4.51E-07 1.06E-08 6.14E-07 39 252501.6 4064696.8 1.4493E-09 4.64E-09 4.61E-10 6.552E-09 40 251787.14 4062761.97 1.38E-07 4.09E-07 9.62E-09 5.57E-07 40 252481 4064706.14 1.4973E-09 4.80E-09 4.76E-10 6.769E-09 41 251742.62 4062772.66 1.40E-07 4.14E-07 9.74E-09 5.64E-07 41 252460.4 4064715.49 1.55E-09 4.96E-09 4.93E-10 7.007E-09 42 251699.88 4062774.44 1.40E-07 4.14E-07 9.74E-09 5.64E-07 42 252439.8 4064724.83 1.6047E-09 5.14E-09 5.10E-10 7.255E-09 43 251657.14 4062774.44 1.39E-07 4.12E-07 9.68E-09 5.61E-07 43 252419.2 4064734.18 1.6587E-09 5.31E-09 5.27E-10 7.499E-09 44 251621.52 4062776.22 1.38E-07 4.10E-07 9.63E-09 5.58E-07 44 252398.7 4064743.52 1.7095E-09 5.48E-09 5.43E-10 7.728E-09 45 251580.56 4062778 1.37E-07 4.05E-07 9.53E-09 5.52E-07 45 252378.1 4064752.87 1.7551E-09 5.62E-09 5.58E-10 7.934E-09 46 251534.26 4062778 1.35E-07 3.99E-07 9.37E-09 5.43E-07 46 252357.5 4064762.21 1.7943E-09 5.75E-09 5.70E-10 8.112E-09 47 251468.37 4062779.78 1.31E-07 3.88E-07 9.13E-09 5.29E-07 47 252336.9 4064771.56 1.8266E-09 5.85E-09 5.81E-10 8.258E-09 48 251382.89 4062811.84 1.31E-07 3.88E-07 9.13E-09 5.29E-07 48 252316.3 4064780.9 1.8526E-09 5.93E-09 5.89E-10 8.375E-09 49 251379.32 4062842.11 1.35E-07 4.01E-07 9.42E-09 5.46E-07 49 252677.7 4064718.22 1.0178E-09 3.26E-09 3.24E-10 4.601E-09 50 250861.1 4063340.75 2.43E-07 7.18E-07 1.69E-08 9.78E-07 50 252647 4064732.17 1.0197E-09 3.27E-09 3.24E-10 4.610E-09 51 250791.65 4063342.53 2.38E-07 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5.517E-08 948 251460.9 4064499.35 1.2612E-08 4.04E-08 4.01E-09 5.702E-08 949 251451.4 4064478.42 1.2959E-08 4.15E-08 4.12E-09 5.859E-08 950 251442 4064457.5 1.3247E-08 4.24E-08 4.21E-09 5.989E-08 951 251432.5 4064436.57 1.3481E-08 4.32E-08 4.28E-09 6.094E-08 952 251423.1 4064415.65 1.3668E-08 4.38E-08 4.34E-09 6.179E-08 953 251413.6 4064394.73 1.3816E-08 4.43E-08 4.39E-09 6.246E-08 954 251404.2 4064373.8 1.3933E-08 4.46E-08 4.43E-09 6.299E-08 955 252004 4064912.61 2.3543E-09 7.54E-09 7.48E-10 1.064E-08 956 252100 4064909.56 1.9633E-09 6.29E-09 6.24E-10 8.876E-09 957 252124 4064908.79 1.8727E-09 6.00E-09 5.95E-10 8.466E-09 958 252148 4064908.03 1.788E-09 5.73E-09 5.68E-10 8.083E-09 959 252172 4064907.27 1.7104E-09 5.48E-09 5.44E-10 7.732E-09 960 252196 4064906.51 1.6406E-09 5.25E-09 5.21E-10 7.417E-09 961 252220 4064905.74 1.579E-09 5.06E-09 5.02E-10 7.138E-09 962 251985.4 4065004.33 1.9123E-09 6.12E-09 6.08E-10 8.645E-09 963 251963.6 4064996.1 2.0189E-09 6.47E-09 6.42E-10 9.127E-09 964 251941.8 4064987.88 2.127E-09 6.81E-09 6.76E-10 9.616E-09 965 251920 4064979.65 2.2367E-09 7.16E-09 7.11E-10 1.011E-08 966 251898.2 4064971.43 2.3483E-09 7.52E-09 7.46E-10 1.062E-08 967 251876.4 4064963.2 2.4626E-09 7.89E-09 7.83E-10 1.113E-08 968 251854.6 4064954.97 2.5804E-09 8.26E-09 8.20E-10 1.167E-08 969 251832.8 4064946.75 2.7021E-09 8.65E-09 8.59E-10 1.222E-08 970 251811 4064938.52 2.8286E-09 9.06E-09 8.99E-10 1.279E-08 971 251789.3 4064930.29 2.9599E-09 9.48E-09 9.41E-10 1.338E-08 972 251767.5 4064922.07 3.0956E-09 9.92E-09 9.84E-10 1.399E-08 973 251745.7 4064913.84 3.2357E-09 1.04E-08 1.03E-09 1.463E-08 974 251723.9 4064905.61 3.3782E-09 1.08E-08 1.07E-09 1.527E-08 975 251702.1 4064897.39 3.5222E-09 1.13E-08 1.12E-09 1.592E-08 976 251680.3 4064889.16 3.669E-09 1.18E-08 1.17E-09 1.659E-08 977 251658.5 4064880.94 3.816E-09 1.22E-08 1.21E-09 1.725E-08 978 251636.7 4064872.71 3.9628E-09 1.27E-08 1.26E-09 1.792E-08 979 251614.9 4064864.48 4.1093E-09 1.32E-08 1.31E-09 1.858E-08 980 251593.1 4064856.26 4.2555E-09 1.36E-08 1.35E-09 1.924E-08 981 251571.3 4064848.03 4.4021E-09 1.41E-08 1.40E-09 1.990E-08 982 251549.5 4064839.8 4.5499E-09 1.46E-08 1.45E-09 2.057E-08 983 251527.7 4064831.58 4.699E-09 1.51E-08 1.49E-09 2.124E-08 984 251496.4 4064802.12 5.1956E-09 1.66E-08 1.65E-09 2.349E-08 985 251486.8 4064780.9 5.5701E-09 1.78E-08 1.77E-09 2.518E-08 986 251477.2 4064759.67 5.9704E-09 1.91E-08 1.90E-09 2.699E-08 987 251467.6 4064738.44 6.3948E-09 2.05E-08 2.03E-09 2.891E-08 988 251458 4064717.22 6.8417E-09 2.19E-08 2.17E-09 3.093E-08 989 251448.4 4064695.99 7.3024E-09 2.34E-08 2.32E-09 3.301E-08 990 251438.8 4064674.76 7.7683E-09 2.49E-08 2.47E-09 3.512E-08 991 251429.2 4064653.53 8.2304E-09 2.64E-08 2.62E-09 3.721E-08 992 251419.6 4064632.31 8.6787E-09 2.78E-08 2.76E-09 3.923E-08 993 251410 4064611.08 9.1049E-09 2.92E-08 2.89E-09 4.116E-08 994 251400.4 4064589.85 9.5007E-09 3.04E-08 3.02E-09 4.295E-08 995 251390.8 4064568.63 9.8596E-09 3.16E-08 3.13E-09 4.457E-08 996 251381.2 4064547.4 1.0177E-08 3.26E-08 3.23E-09 4.601E-08 997 251371.6 4064526.17 1.0451E-08 3.35E-08 3.32E-09 4.725E-08 998 251362.1 4064504.95 1.0682E-08 3.42E-08 3.40E-09 4.829E-08 999 251352.5 4064483.72 1.0872E-08 3.48E-08 3.46E-09 4.915E-08 1000 251342.9 4064462.49 1.1026E-08 3.53E-08 3.50E-09 4.985E-08 1001 251333.3 4064441.26 1.1149E-08 3.57E-08 3.54E-09 5.040E-08 1002 251323.7 4064420.04 1.1248E-08 3.60E-08 3.58E-09 5.085E-08 1003 251314.1 4064398.81 1.1328E-08 3.63E-08 3.60E-09 5.121E-08 1004 251304.5 4064377.58 1.1393E-08 3.65E-08 3.62E-09 5.151E-08 1005 252007.2 4065012.56 1.8076E-09 5.79E-09 5.75E-10 8.172E-09 1006 252031.2 4065011.79 1.7357E-09 5.56E-09 5.52E-10 7.847E-09 1007 252055.2 4065011.03 1.6631E-09 5.33E-09 5.29E-10 7.519E-09 1008 252079.2 4065010.27 1.5917E-09 5.10E-09 5.06E-10 7.196E-09 1009 252103.2 4065009.51 1.5216E-09 4.87E-09 4.84E-10 6.879E-09 1010 252127.2 4065008.74 1.4512E-09 4.65E-09 4.61E-10 6.560E-09 1011 252151.2 4065007.98 1.3918E-09 4.46E-09 4.42E-10 6.292E-09 1012 252175.2 4065007.22 1.3378E-09 4.28E-09 4.25E-10 6.048E-09 1013 252199.2 4065006.46 1.2897E-09 4.13E-09 4.10E-10 5.830E-09 1014 252223.2 4065005.69 1.2481E-09 4.00E-09 3.97E-10 5.642E-09 1015 251988.3 4065104.19 1.5143E-09 4.85E-09 4.81E-10 6.846E-09 1016 251966.3 4065095.87 1.5937E-09 5.10E-09 5.07E-10 7.205E-09 1017 251944.3 4065087.56 1.6736E-09 5.36E-09 5.32E-10 7.566E-09 1018 251922.2 4065079.24 1.754E-09 5.62E-09 5.58E-10 7.929E-09 1019 251900.2 4065070.92 1.8348E-09 5.88E-09 5.83E-10 8.295E-09 1020 251878.2 4065062.61 1.9164E-09 6.14E-09 6.09E-10 8.664E-09 1021 251856.1 4065054.29 1.9997E-09 6.40E-09 6.36E-10 9.040E-09 1022 251834.1 4065045.97 2.0852E-09 6.68E-09 6.63E-10 9.427E-09 1023 251812.1 4065037.66 2.1736E-09 6.96E-09 6.91E-10 9.826E-09 1024 251790 4065029.34 2.2657E-09 7.26E-09 7.20E-10 1.024E-08 1025 251768 4065021.02 2.3616E-09 7.56E-09 7.51E-10 1.068E-08 1026 251746 4065012.71 2.4614E-09 7.88E-09 7.82E-10 1.113E-08 1027 251723.9 4065004.39 2.565E-09 8.22E-09 8.15E-10 1.160E-08 1028 251701.9 4064996.07 2.6717E-09 8.56E-09 8.49E-10 1.208E-08 1029 251679.9 4064987.76 2.7807E-09 8.91E-09 8.84E-10 1.257E-08 1030 251657.8 4064979.44 2.891E-09 9.26E-09 9.19E-10 1.307E-08 1031 251635.8 4064971.12 3.0018E-09 9.61E-09 9.54E-10 1.357E-08 1032 251613.8 4064962.81 3.112E-09 9.97E-09 9.89E-10 1.407E-08 1033 251591.7 4064954.49 3.2212E-09 1.03E-08 1.02E-09 1.456E-08 1034 251569.7 4064946.17 3.3292E-09 1.07E-08 1.06E-09 1.505E-08 1035 251547.7 4064937.85 3.4365E-09 1.10E-08 1.09E-09 1.554E-08 1036 251525.6 4064929.54 3.5435E-09 1.14E-08 1.13E-09 1.602E-08 1037 251503.6 4064921.22 3.6518E-09 1.17E-08 1.16E-09 1.651E-08 1038 251481.6 4064912.9 3.7614E-09 1.20E-08 1.20E-09 1.701E-08 1039 251459.5 4064904.59 3.8728E-09 1.24E-08 1.23E-09 1.751E-08 1040 251427.8 4064874.81 4.2434E-09 1.36E-08 1.35E-09 1.918E-08 1041 251418.1 4064853.35 4.5215E-09 1.45E-08 1.44E-09 2.044E-08 1042 251408.4 4064831.89 4.8203E-09 1.54E-08 1.53E-09 2.179E-08 1043 251398.7 4064810.43 5.1387E-09 1.65E-08 1.63E-09 2.323E-08 1044 251389 4064788.97 5.4725E-09 1.75E-08 1.74E-09 2.474E-08 1045 251379.3 4064767.51 5.8189E-09 1.86E-08 1.85E-09 2.631E-08 1046 251369.6 4064746.05 6.176E-09 1.98E-08 1.96E-09 2.792E-08 1047 251359.9 4064724.59 6.5359E-09 2.09E-08 2.08E-09 2.955E-08 1048 251350.2 4064703.13 6.8921E-09 2.21E-08 2.19E-09 3.116E-08 1049 251340.5 4064681.67 7.2381E-09 2.32E-08 2.30E-09 3.272E-08 1050 251330.8 4064660.21 7.568E-09 2.42E-08 2.41E-09 3.421E-08 1051 251321.1 4064638.75 7.8763E-09 2.52E-08 2.50E-09 3.561E-08 1052 251311.4 4064617.29 8.1587E-09 2.61E-08 2.59E-09 3.688E-08 1053 251301.7 4064595.83 8.4118E-09 2.69E-08 2.67E-09 3.803E-08 1054 251292 4064574.37 8.6337E-09 2.77E-08 2.74E-09 3.903E-08 1055 251282.3 4064552.91 8.8237E-09 2.83E-08 2.80E-09 3.989E-08 1056 251272.6 4064531.45 8.9827E-09 2.88E-08 2.86E-09 4.061E-08 1057 251262.9 4064509.99 9.1132E-09 2.92E-08 2.90E-09 4.120E-08 1058 251253.2 4064488.53 9.2175E-09 2.95E-08 2.93E-09 4.167E-08 1059 251243.5 4064467.06 9.3012E-09 2.98E-08 2.96E-09 4.205E-08 1060 251233.8 4064445.6 9.3715E-09 3.00E-08 2.98E-09 4.237E-08 1061 251224.2 4064424.14 9.4262E-09 3.02E-08 3.00E-09 4.261E-08 1062 251214.5 4064402.68 9.4709E-09 3.03E-08 3.01E-09 4.282E-08 1063 251204.8 4064381.22 9.5087E-09 3.05E-08 3.02E-09 4.299E-08 1064 252010.4 4065112.51 1.4361E-09 4.60E-09 4.56E-10 6.492E-09 1065 252034.4 4065111.74 1.3812E-09 4.42E-09 4.39E-10 6.244E-09 1066 252058.4 4065110.98 1.3263E-09 4.25E-09 4.22E-10 5.996E-09 1067 252082.4 4065110.22 1.2726E-09 4.08E-09 4.05E-10 5.753E-09 1068 252106.4 4065109.46 1.2203E-09 3.91E-09 3.88E-10 5.517E-09 1069 252130.4 4065108.69 1.1681E-09 3.74E-09 3.71E-10 5.281E-09 1070 252154.4 4065107.93 1.1238E-09 3.60E-09 3.57E-10 5.081E-09 1071 252178.4 4065107.17 1.0844E-09 3.47E-09 3.45E-10 4.902E-09 1072 252202.4 4065106.4 1.0497E-09 3.36E-09 3.34E-10 4.745E-09 1073 252226.4 4065105.64 1.0198E-09 3.27E-09 3.24E-10 4.610E-09 1074 251991.3 4065204.07 1.232E-09 3.95E-09 3.92E-10 5.569E-09 1075 251969.1 4065195.68 1.2933E-09 4.14E-09 4.11E-10 5.847E-09 1076 251946.9 4065187.29 1.3549E-09 4.34E-09 4.31E-10 6.125E-09 1077 251924.6 4065178.9 1.4166E-09 4.54E-09 4.50E-10 6.404E-09 1078 251902.4 4065170.51 1.478E-09 4.73E-09 4.70E-10 6.682E-09 1079 251880.2 4065162.13 1.5393E-09 4.93E-09 4.89E-10 6.959E-09 1080 251858 4065153.74 1.601E-09 5.13E-09 5.09E-10 7.238E-09 1081 251835.8 4065145.35 1.6636E-09 5.33E-09 5.29E-10 7.521E-09 1082 251813.5 4065136.96 1.7276E-09 5.53E-09 5.49E-10 7.810E-09 1083 251791.3 4065128.57 1.7938E-09 5.75E-09 5.70E-10 8.109E-09 1084 251769.1 4065120.18 1.8626E-09 5.97E-09 5.92E-10 8.420E-09 1085 251746.9 4065111.79 1.9344E-09 6.20E-09 6.15E-10 8.745E-09 1086 251724.6 4065103.41 2.0095E-09 6.44E-09 6.39E-10 9.085E-09 1087 251702.4 4065095.02 2.0879E-09 6.69E-09 6.64E-10 9.439E-09 1088 251680.2 4065086.63 2.1693E-09 6.95E-09 6.90E-10 9.807E-09 1089 251658 4065078.24 2.253E-09 7.22E-09 7.16E-10 1.019E-08 1090 251635.8 4065069.85 2.3384E-09 7.49E-09 7.43E-10 1.057E-08 1091 251613.5 4065061.46 2.4245E-09 7.77E-09 7.71E-10 1.096E-08 1092 251591.3 4065053.08 2.5106E-09 8.04E-09 7.98E-10 1.135E-08 1093 251569.1 4065044.69 2.596E-09 8.31E-09 8.25E-10 1.174E-08 1094 251546.9 4065036.3 2.6802E-09 8.58E-09 8.52E-10 1.212E-08 1095 251524.6 4065027.91 2.7633E-09 8.85E-09 8.78E-10 1.249E-08 1096 251502.4 4065019.52 2.8454E-09 9.11E-09 9.04E-10 1.286E-08 1097 251480.2 4065011.13 2.9269E-09 9.37E-09 9.30E-10 1.323E-08 1098 251458 4065002.75 3.008E-09 9.63E-09 9.56E-10 1.360E-08 1099 251435.8 4064994.36 3.0894E-09 9.90E-09 9.82E-10 1.397E-08 1100 251413.5 4064985.97 3.1732E-09 1.02E-08 1.01E-09 1.435E-08 1101 251391.3 4064977.58 3.2589E-09 1.04E-08 1.04E-09 1.473E-08 1102 251359.3 4064947.55 3.5431E-09 1.13E-08 1.13E-09 1.602E-08 1103 251349.5 4064925.9 3.7553E-09 1.20E-08 1.19E-09 1.698E-08 1104 251339.7 4064904.26 3.9829E-09 1.28E-08 1.27E-09 1.801E-08 1105 251330 4064882.61 4.2257E-09 1.35E-08 1.34E-09 1.910E-08 1106 251320.2 4064860.96 4.4825E-09 1.44E-08 1.42E-09 2.026E-08 1107 251310.4 4064839.32 4.7504E-09 1.52E-08 1.51E-09 2.148E-08 1108 251300.6 4064817.67 5.0262E-09 1.61E-08 1.60E-09 2.272E-08 1109 251290.8 4064796.03 5.309E-09 1.70E-08 1.69E-09 2.400E-08 1110 251281 4064774.38 5.5935E-09 1.79E-08 1.78E-09 2.529E-08 1111 251271.3 4064752.74 5.8747E-09 1.88E-08 1.87E-09 2.656E-08 1112 251261.5 4064731.09 6.1483E-09 1.97E-08 1.95E-09 2.779E-08 1113 251251.7 4064709.45 6.4096E-09 2.05E-08 2.04E-09 2.898E-08 1114 251241.9 4064687.8 6.6553E-09 2.13E-08 2.12E-09 3.009E-08 1115 251232.1 4064666.16 6.882E-09 2.20E-08 2.19E-09 3.111E-08 1116 251222.4 4064644.51 7.0868E-09 2.27E-08 2.25E-09 3.204E-08 1117 251212.6 4064622.87 7.2674E-09 2.33E-08 2.31E-09 3.285E-08 1118 251202.8 4064601.22 7.4247E-09 2.38E-08 2.36E-09 3.357E-08 1119 251193 4064579.58 7.5602E-09 2.42E-08 2.40E-09 3.418E-08 1120 251183.2 4064557.93 7.6733E-09 2.46E-08 2.44E-09 3.469E-08 1121 251173.4 4064536.28 7.7658E-09 2.49E-08 2.47E-09 3.511E-08 1122 251163.7 4064514.64 7.8402E-09 2.51E-08 2.49E-09 3.544E-08 1123 251153.9 4064492.99 7.8998E-09 2.53E-08 2.51E-09 3.571E-08 1124 252013.5 4065212.46 1.1716E-09 3.75E-09 3.72E-10 5.296E-09 1125 252037.5 4065211.69 1.1286E-09 3.61E-09 3.59E-10 5.102E-09 1126 252061.5 4065210.93 1.0859E-09 3.48E-09 3.45E-10 4.909E-09 1127 252085.5 4065210.17 1.0446E-09 3.35E-09 3.32E-10 4.722E-09 1128 252109.6 4065209.41 1.0053E-09 3.22E-09 3.20E-10 4.545E-09 1129 252133.6 4065208.64 9.6872E-10 3.10E-09 3.08E-10 4.379E-09 1130 252157.6 4065207.88 9.3532E-10 3.00E-09 2.97E-10 4.228E-09 1131 252181.6 4065207.12 9.0548E-10 2.90E-09 2.88E-10 4.093E-09 1132 252205.6 4065206.35 8.7925E-10 2.82E-09 2.79E-10 3.975E-09 1133 252229.6 4065205.59 8.5661E-10 2.74E-09 2.72E-10 3.873E-09 1134 252277.6 4065204.07 8.2074E-10 2.63E-09 2.61E-10 3.710E-09 Resident Risk Worker Risk Max 1.45E-03 4.66E-03 4.62E-04 Max 1.05E-03 3.36E-03 3.33E-04 Year 1 Year 2 Year 3 Year 1 Year 2 Year 3 1 251428.8 4064178 1.41E-03 4.50E-03 4.47E-04 1 252295.1 4064360 1.05E-03 3.36E-03 3.33E-04 2 251429.5 4064129 1.44E-03 4.61E-03 4.58E-04 2 252312.1 4064377 8.03E-04 2.57E-03 2.55E-04 3 251432.5 4064100 1.45E-03 4.66E-03 4.62E-04 3 252349.2 4064411 5.23E-04 1.67E-03 1.66E-04 4 251427.3 4064066 1.42E-03 4.56E-03 4.53E-04 4 252320.5 4064424 5.38E-04 1.72E-03 1.71E-04 5 251482.9 4063714 7.51E-04 2.40E-03 2.39E-04 5 252385.3 4064445 3.71E-04 1.19E-03 1.18E-04 6 251482.2 4063671 6.70E-04 2.15E-03 2.13E-04 6 252355.3 4064459 3.80E-04 1.22E-03 1.21E-04 7 251530.4 4063621 6.05E-04 1.94E-03 1.92E-04 7 252325.3 4064473 3.95E-04 1.27E-03 1.26E-04 8 251467.4 4063558 5.08E-04 1.63E-03 1.62E-04 8 252295.3 4064486 4.14E-04 1.32E-03 1.31E-04 9 251470.3 4063379 3.47E-04 1.11E-03 1.10E-04 9 252421.6 4064480 2.79E-04 8.93E-04 8.86E-05 10 251468.1 4063321 3.10E-04 9.93E-04 9.85E-05 10 252401 4064489 2.81E-04 9.02E-04 8.95E-05 11 251551.2 4063315 3.09E-04 9.91E-04 9.83E-05 11 252380.4 4064498 2.87E-04 9.19E-04 9.12E-05 12 251558.6 4063284 2.93E-04 9.39E-04 9.31E-05 12 252359.8 4064508 2.95E-04 9.45E-04 9.38E-05 13 251484.4 4063292 2.94E-04 9.42E-04 9.35E-05 13 252339.3 4064517 3.05E-04 9.76E-04 9.68E-05 14 251482.2 4063261 2.78E-04 8.92E-04 8.85E-05 14 252318.7 4064526 3.15E-04 1.01E-03 1.00E-04 15 251558.6 4063264 2.84E-04 9.08E-04 9.01E-05 15 252298.1 4064536 3.25E-04 1.04E-03 1.03E-04 16 251557.9 4063241 2.72E-04 8.73E-04 8.66E-05 16 252458.5 4064514 2.18E-04 6.98E-04 6.92E-05 17 251474 4063241 2.69E-04 8.61E-04 8.54E-05 17 252428.5 4064527 2.21E-04 7.06E-04 7.01E-05 18 251620.9 4063184 2.55E-04 8.18E-04 8.12E-05 18 252398.5 4064541 2.28E-04 7.30E-04 7.24E-05 19 251620.9 4063224 2.71E-04 8.69E-04 8.62E-05 19 252368.5 4064554 2.39E-04 7.65E-04 7.59E-05 20 251621.7 4063273 2.94E-04 9.40E-04 9.33E-05 20 252338.5 4064568 2.51E-04 8.04E-04 7.97E-05 21 251623.1 4063301 3.08E-04 9.85E-04 9.78E-05 21 252308.5 4064582 2.63E-04 8.41E-04 8.35E-05 22 251589.8 4063302 3.05E-04 9.77E-04 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9.51E-04 9.44E-05 927 251789.2 4064832 3.12E-04 9.98E-04 9.91E-05 928 251767.7 4064823 3.27E-04 1.05E-03 1.04E-04 929 251746.2 4064815 3.42E-04 1.10E-03 1.09E-04 930 251724.7 4064807 3.58E-04 1.15E-03 1.14E-04 931 251703.3 4064799 3.73E-04 1.20E-03 1.19E-04 932 251681.8 4064791 3.89E-04 1.25E-03 1.24E-04 933 251660.3 4064783 4.05E-04 1.30E-03 1.29E-04 934 251638.8 4064775 4.21E-04 1.35E-03 1.34E-04 935 251617.3 4064767 4.37E-04 1.40E-03 1.39E-04 936 251595.9 4064759 4.53E-04 1.45E-03 1.44E-04 937 251564.9 4064730 5.06E-04 1.62E-03 1.61E-04 938 251555.5 4064709 5.47E-04 1.75E-03 1.74E-04 939 251546 4064688 5.90E-04 1.89E-03 1.87E-04 940 251536.6 4064667 6.35E-04 2.04E-03 2.02E-04 941 251527.1 4064646 6.83E-04 2.19E-03 2.17E-04 942 251517.6 4064625 7.31E-04 2.34E-03 2.32E-04 943 251508.2 4064604 7.78E-04 2.49E-03 2.47E-04 944 251498.7 4064583 8.24E-04 2.64E-03 2.62E-04 945 251489.3 4064562 8.68E-04 2.78E-03 2.76E-04 946 251479.8 4064541 9.09E-04 2.91E-03 2.89E-04 947 251470.4 4064520 9.45E-04 3.03E-03 3.00E-04 948 251460.9 4064499 9.76E-04 3.13E-03 3.10E-04 949 251451.4 4064478 1.00E-03 3.21E-03 3.19E-04 950 251442 4064458 1.03E-03 3.29E-03 3.26E-04 951 251432.5 4064437 1.04E-03 3.34E-03 3.32E-04 952 251423.1 4064416 1.06E-03 3.39E-03 3.36E-04 953 251413.6 4064395 1.07E-03 3.43E-03 3.40E-04 954 251404.2 4064374 1.08E-03 3.46E-03 3.43E-04 955 252004 4064913 1.82E-04 5.84E-04 5.79E-05 956 252100 4064910 1.52E-04 4.87E-04 4.83E-05 957 252124 4064909 1.45E-04 4.64E-04 4.61E-05 958 252148 4064908 1.38E-04 4.43E-04 4.40E-05 959 252172 4064907 1.32E-04 4.24E-04 4.21E-05 960 252196 4064907 1.27E-04 4.07E-04 4.04E-05 961 252220 4064906 1.22E-04 3.92E-04 3.89E-05 962 251985.4 4065004 1.48E-04 4.74E-04 4.71E-05 963 251963.6 4064996 1.56E-04 5.01E-04 4.97E-05 964 251941.8 4064988 1.65E-04 5.27E-04 5.23E-05 965 251920 4064980 1.73E-04 5.55E-04 5.50E-05 966 251898.2 4064971 1.82E-04 5.82E-04 5.78E-05 967 251876.4 4064963 1.91E-04 6.11E-04 6.06E-05 968 251854.6 4064955 2.00E-04 6.40E-04 6.35E-05 969 251832.8 4064947 2.09E-04 6.70E-04 6.65E-05 970 251811 4064939 2.19E-04 7.01E-04 6.96E-05 971 251789.3 4064930 2.29E-04 7.34E-04 7.28E-05 972 251767.5 4064922 2.40E-04 7.68E-04 7.62E-05 973 251745.7 4064914 2.51E-04 8.02E-04 7.96E-05 974 251723.9 4064906 2.62E-04 8.38E-04 8.31E-05 975 251702.1 4064897 2.73E-04 8.73E-04 8.67E-05 976 251680.3 4064889 2.84E-04 9.10E-04 9.03E-05 977 251658.5 4064881 2.95E-04 9.46E-04 9.39E-05 978 251636.7 4064873 3.07E-04 9.83E-04 9.75E-05 979 251614.9 4064864 3.18E-04 1.02E-03 1.01E-04 980 251593.1 4064856 3.29E-04 1.06E-03 1.05E-04 981 251571.3 4064848 3.41E-04 1.09E-03 1.08E-04 982 251549.5 4064840 3.52E-04 1.13E-03 1.12E-04 983 251527.7 4064832 3.64E-04 1.17E-03 1.16E-04 984 251496.4 4064802 4.02E-04 1.29E-03 1.28E-04 985 251486.8 4064781 4.31E-04 1.38E-03 1.37E-04 986 251477.2 4064760 4.62E-04 1.48E-03 1.47E-04 987 251467.6 4064738 4.95E-04 1.59E-03 1.57E-04 988 251458 4064717 5.30E-04 1.70E-03 1.68E-04 989 251448.4 4064696 5.65E-04 1.81E-03 1.80E-04 990 251438.8 4064675 6.01E-04 1.93E-03 1.91E-04 991 251429.2 4064654 6.37E-04 2.04E-03 2.03E-04 992 251419.6 4064632 6.72E-04 2.15E-03 2.14E-04 993 251410 4064611 7.05E-04 2.26E-03 2.24E-04 994 251400.4 4064590 7.36E-04 2.36E-03 2.34E-04 995 251390.8 4064569 7.63E-04 2.45E-03 2.43E-04 996 251381.2 4064547 7.88E-04 2.52E-03 2.50E-04 997 251371.6 4064526 8.09E-04 2.59E-03 2.57E-04 998 251362.1 4064505 8.27E-04 2.65E-03 2.63E-04 999 251352.5 4064484 8.42E-04 2.70E-03 2.68E-04 1000 251342.9 4064462 8.54E-04 2.73E-03 2.71E-04 1001 251333.3 4064441 8.63E-04 2.76E-03 2.74E-04 1002 251323.7 4064420 8.71E-04 2.79E-03 2.77E-04 1003 251314.1 4064399 8.77E-04 2.81E-03 2.79E-04 1004 251304.5 4064378 8.82E-04 2.83E-03 2.80E-04 1005 252007.2 4065013 1.40E-04 4.48E-04 4.45E-05 1006 252031.2 4065012 1.34E-04 4.30E-04 4.27E-05 1007 252055.2 4065011 1.29E-04 4.12E-04 4.09E-05 1008 252079.2 4065010 1.23E-04 3.95E-04 3.92E-05 1009 252103.2 4065010 1.18E-04 3.77E-04 3.74E-05 1010 252127.2 4065009 1.12E-04 3.60E-04 3.57E-05 1011 252151.2 4065008 1.08E-04 3.45E-04 3.43E-05 1012 252175.2 4065007 1.04E-04 3.32E-04 3.29E-05 1013 252199.2 4065006 9.99E-05 3.20E-04 3.17E-05 1014 252223.2 4065006 9.66E-05 3.10E-04 3.07E-05 1015 251988.3 4065104 1.17E-04 3.76E-04 3.73E-05 1016 251966.3 4065096 1.23E-04 3.95E-04 3.92E-05 1017 251944.3 4065088 1.30E-04 4.15E-04 4.12E-05 1018 251922.2 4065079 1.36E-04 4.35E-04 4.32E-05 1019 251900.2 4065071 1.42E-04 4.55E-04 4.52E-05 1020 251878.2 4065063 1.48E-04 4.75E-04 4.72E-05 1021 251856.1 4065054 1.55E-04 4.96E-04 4.92E-05 1022 251834.1 4065046 1.61E-04 5.17E-04 5.13E-05 1023 251812.1 4065038 1.68E-04 5.39E-04 5.35E-05 1024 251790 4065029 1.75E-04 5.62E-04 5.58E-05 1025 251768 4065021 1.83E-04 5.86E-04 5.81E-05 1026 251746 4065013 1.91E-04 6.10E-04 6.06E-05 1027 251723.9 4065004 1.99E-04 6.36E-04 6.31E-05 1028 251701.9 4064996 2.07E-04 6.63E-04 6.57E-05 1029 251679.9 4064988 2.15E-04 6.90E-04 6.84E-05 1030 251657.8 4064979 2.24E-04 7.17E-04 7.11E-05 1031 251635.8 4064971 2.32E-04 7.44E-04 7.39E-05 1032 251613.8 4064963 2.41E-04 7.72E-04 7.66E-05 1033 251591.7 4064954 2.49E-04 7.99E-04 7.93E-05 1034 251569.7 4064946 2.58E-04 8.26E-04 8.19E-05 1035 251547.7 4064938 2.66E-04 8.52E-04 8.46E-05 1036 251525.6 4064930 2.74E-04 8.79E-04 8.72E-05 1037 251503.6 4064921 2.83E-04 9.06E-04 8.99E-05 1038 251481.6 4064913 2.91E-04 9.33E-04 9.26E-05 1039 251459.5 4064905 3.00E-04 9.60E-04 9.53E-05 1040 251427.8 4064875 3.29E-04 1.05E-03 1.04E-04 1041 251418.1 4064853 3.50E-04 1.12E-03 1.11E-04 1042 251408.4 4064832 3.73E-04 1.20E-03 1.19E-04 1043 251398.7 4064810 3.98E-04 1.27E-03 1.26E-04 1044 251389 4064789 4.24E-04 1.36E-03 1.35E-04 1045 251379.3 4064768 4.51E-04 1.44E-03 1.43E-04 1046 251369.6 4064746 4.78E-04 1.53E-03 1.52E-04 1047 251359.9 4064725 5.06E-04 1.62E-03 1.61E-04 1048 251350.2 4064703 5.34E-04 1.71E-03 1.70E-04 1049 251340.5 4064682 5.60E-04 1.79E-03 1.78E-04 1050 251330.8 4064660 5.86E-04 1.88E-03 1.86E-04 1051 251321.1 4064639 6.10E-04 1.95E-03 1.94E-04 1052 251311.4 4064617 6.32E-04 2.02E-03 2.01E-04 1053 251301.7 4064596 6.51E-04 2.09E-03 2.07E-04 1054 251292 4064574 6.68E-04 2.14E-03 2.12E-04 1055 251282.3 4064553 6.83E-04 2.19E-03 2.17E-04 1056 251272.6 4064531 6.95E-04 2.23E-03 2.21E-04 1057 251262.9 4064510 7.06E-04 2.26E-03 2.24E-04 1058 251253.2 4064489 7.14E-04 2.29E-03 2.27E-04 1059 251243.5 4064467 7.20E-04 2.31E-03 2.29E-04 1060 251233.8 4064446 7.26E-04 2.32E-03 2.31E-04 1061 251224.2 4064424 7.30E-04 2.34E-03 2.32E-04 1062 251214.5 4064403 7.33E-04 2.35E-03 2.33E-04 1063 251204.8 4064381 7.36E-04 2.36E-03 2.34E-04 1064 252010.4 4065113 1.11E-04 3.56E-04 3.53E-05 1065 252034.4 4065112 1.07E-04 3.43E-04 3.40E-05 1066 252058.4 4065111 1.03E-04 3.29E-04 3.26E-05 1067 252082.4 4065110 9.85E-05 3.16E-04 3.13E-05 1068 252106.4 4065109 9.45E-05 3.03E-04 3.00E-05 1069 252130.4 4065109 9.04E-05 2.90E-04 2.87E-05 1070 252154.4 4065108 8.70E-05 2.79E-04 2.77E-05 1071 252178.4 4065107 8.40E-05 2.69E-04 2.67E-05 1072 252202.4 4065106 8.13E-05 2.60E-04 2.58E-05 1073 252226.4 4065106 7.90E-05 2.53E-04 2.51E-05 1074 251991.3 4065204 9.54E-05 3.06E-04 3.03E-05 1075 251969.1 4065196 1.00E-04 3.21E-04 3.18E-05 1076 251946.9 4065187 1.05E-04 3.36E-04 3.33E-05 1077 251924.6 4065179 1.10E-04 3.51E-04 3.49E-05 1078 251902.4 4065171 1.14E-04 3.67E-04 3.64E-05 1079 251880.2 4065162 1.19E-04 3.82E-04 3.79E-05 1080 251858 4065154 1.24E-04 3.97E-04 3.94E-05 1081 251835.8 4065145 1.29E-04 4.13E-04 4.09E-05 1082 251813.5 4065137 1.34E-04 4.28E-04 4.25E-05 1083 251791.3 4065129 1.39E-04 4.45E-04 4.41E-05 1084 251769.1 4065120 1.44E-04 4.62E-04 4.58E-05 1085 251746.9 4065112 1.50E-04 4.80E-04 4.76E-05 1086 251724.6 4065103 1.56E-04 4.98E-04 4.95E-05 1087 251702.4 4065095 1.62E-04 5.18E-04 5.14E-05 1088 251680.2 4065087 1.68E-04 5.38E-04 5.34E-05 1089 251658 4065078 1.74E-04 5.59E-04 5.54E-05 1090 251635.8 4065070 1.81E-04 5.80E-04 5.75E-05 1091 251613.5 4065061 1.88E-04 6.01E-04 5.97E-05 1092 251591.3 4065053 1.94E-04 6.23E-04 6.18E-05 1093 251569.1 4065045 2.01E-04 6.44E-04 6.39E-05 1094 251546.9 4065036 2.08E-04 6.65E-04 6.60E-05 1095 251524.6 4065028 2.14E-04 6.85E-04 6.80E-05 1096 251502.4 4065020 2.20E-04 7.06E-04 7.00E-05 1097 251480.2 4065011 2.27E-04 7.26E-04 7.20E-05 1098 251458 4065003 2.33E-04 7.46E-04 7.40E-05 1099 251435.8 4064994 2.39E-04 7.66E-04 7.60E-05 1100 251413.5 4064986 2.46E-04 7.87E-04 7.81E-05 1101 251391.3 4064978 2.52E-04 8.08E-04 8.02E-05 1102 251359.3 4064948 2.74E-04 8.79E-04 8.72E-05 1103 251349.5 4064926 2.91E-04 9.31E-04 9.24E-05 1104 251339.7 4064904 3.08E-04 9.88E-04 9.80E-05 1105 251330 4064883 3.27E-04 1.05E-03 1.04E-04 1106 251320.2 4064861 3.47E-04 1.11E-03 1.10E-04 1107 251310.4 4064839 3.68E-04 1.18E-03 1.17E-04 1108 251300.6 4064818 3.89E-04 1.25E-03 1.24E-04 1109 251290.8 4064796 4.11E-04 1.32E-03 1.31E-04 1110 251281 4064774 4.33E-04 1.39E-03 1.38E-04 1111 251271.3 4064753 4.55E-04 1.46E-03 1.45E-04 1112 251261.5 4064731 4.76E-04 1.52E-03 1.51E-04 1113 251251.7 4064709 4.96E-04 1.59E-03 1.58E-04 1114 251241.9 4064688 5.15E-04 1.65E-03 1.64E-04 1115 251232.1 4064666 5.33E-04 1.71E-03 1.69E-04 1116 251222.4 4064645 5.49E-04 1.76E-03 1.74E-04 1117 251212.6 4064623 5.63E-04 1.80E-03 1.79E-04 1118 251202.8 4064601 5.75E-04 1.84E-03 1.83E-04 1119 251193 4064580 5.85E-04 1.87E-03 1.86E-04 1120 251183.2 4064558 5.94E-04 1.90E-03 1.89E-04 1121 251173.4 4064536 6.01E-04 1.93E-03 1.91E-04 1122 251163.7 4064515 6.07E-04 1.94E-03 1.93E-04 1123 251153.9 4064493 6.12E-04 1.96E-03 1.94E-04 1124 252013.5 4065212 9.07E-05 2.91E-04 2.88E-05 1125 252037.5 4065212 8.74E-05 2.80E-04 2.78E-05 1126 252061.5 4065211 8.41E-05 2.69E-04 2.67E-05 1127 252085.5 4065210 8.09E-05 2.59E-04 2.57E-05 1128 252109.6 4065209 7.78E-05 2.49E-04 2.47E-05 1129 252133.6 4065209 7.50E-05 2.40E-04 2.38E-05 1130 252157.6 4065208 7.24E-05 2.32E-04 2.30E-05 1131 252181.6 4065207 7.01E-05 2.25E-04 2.23E-05 1132 252205.6 4065206 6.81E-05 2.18E-04 2.16E-05 1133 252229.6 4065206 6.63E-05 2.12E-04 2.11E-05 1134 252277.6 4065204 6.35E-05 2.04E-04 2.02E-05 A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» APPENDIX C ENERGY CALCULATIONS Phase Off-Road Equipment Type Amount Usage Hour/Day Total Usage Days Total Usage Hours/Equipment Horsepower Load Factor Total Usage Hours/ Equipment Horsepower-Hour Fuel Usage (gallons) Rubber Tired Dozers 3 8 10 240 247 0.4 240 23712 1214.0544 Tractors/Loaders/Backhoes 4 8 10 320 97 0.37 320 11484.8 588.02176 Excavators 2 8 30 480 158 0.38 480 28819.2 1475.54304 Graders 1 8 30 240 187 0.41 240 18400.8 942.12096 Rubber Tired Dozers 1 8 30 240 216 0.44 240 22809.6 1167.85152 Scrapers 2 8 30 480 245 0.47 480 55272 2829.9264 Tractors/Loaders/Backhoes 2 8 30 480 274 0.5 480 65760 3366.912 Cranes 1 8 300 2400 303 0.53 2400 385416 19733.2992 Forklifts 3 8 300 7200 332 0.56 7200 1338624 68537.5488 Generator Sets 1 8 300 2400 361 0.59 2400 511176 26172.2112 Tractors/Loaders/Backhoes 3 8 300 7200 390 0.62 7200 1740960 89137.152 Welders 1 8 300 2400 46 0.45 2400 49680 2543.616 Pavers 2 8 20 320 130 0.42 320 17472 894.5664 Paving Equipment 2 8 20 320 132 0.36 320 15206.4 778.56768 Rollers 2 8 20 320 80 0.38 320 9728 498.0736 Architectural Coating Air Compressors 1 8 20 160 78 0.48 160 5990.4 306.70848 Total 220186.1734 Diesel Construction Off-Road Equipment Site Preparation Grading Building Construction Paving Fuel Consumption (1,000 gallons/day) VMT (miles/ day) Fuel Efficency (miles/gallon) MHDT 42.3 362123.1 8.6 HHDT 337.2 1975084.7 5.9 HHDT/MHDT --7.2 LDA 419.3 11917096.6 28.4 LDT1 43.7 1031015.9 23.6 LDT2 233.9 5285875.2 22.6 Worker Mix --25.8 Notes: 1 For construction trucks assumes 50 percent HHDT and 50 percent MHDT vehicles, consistent with assumptions in CalEEMod. For construction worker vehicles assumes 50 percent LDA, 25 percent LDT1, and 25 percent LDT2 vehicles, consistent with assumptions in CalEEMod for worker vehicles. 2 EMFAC2021 was run for Fresno County for the construction year 2022. Data was aggregated over all vehicle model years and speed bins. 3 The fuel efficiency was calculated by dividing the VMT (miles/day) by the fuel consumption (gallons/day). Trip Type Total Trips Trip Length (miles)Total VMT Diesel Fuel Effiency (miles/gallon) Fuel Usage (gallons/year) Hauling 682 20 13640 5.9 2311.9 Vendor 67800 7.3 494940 7.2 68741.7 Total 71053.5 Diesel 1 Assumes 100 percent HHDT vehicles for haul trucks and 50 percent HHDT/50 percent MHDT vehicles for MHDT, consistent with assumptions in CalEEMod. 2 EMFAC2021 was run for Fresno County for the construction year 2022. Data was aggregated over all vehicle model years and speed bins. 3 The fuel efficiency was calculated by dividing the VMT (miles/day) by the fuel consumption (gallons/day). Phase Total One- Way Trips/Day Total Days Total Trips Trip Length (miles)Total VMT Gasoline Fuel Effiency (miles/gallon) Fuel Usage (gallons/year) Site Preparation 18 10 360 10.8 3888 25.8 150.7 Grading 20 30 1200 10.8 12960 25.8 502.3 Building Construction 291 300 174600 10.8 1885680 25.8 73088.4 Paving 15 20 600 10.8 6480 25.8 251.2 Architectural Coating 58 20 2320 10.8 25056 25.8 971.2 Total 74963.7 Gas 74963.7 291239.7Total Construction Diesel Usage Total Construction Gasoline Usage Construction Truck and Construction Worker Vehicle Fuel Efficiency Construction Vehicle Fuel Use - Diesel Vehicles Construction Worker Vehicle Fuel Use - Gasoline Vehicles EMFAC 2021 Outputs Vehicle Type Vehicle Class Construction Truck Construction Worker Vehicle Phase Grading Building Construction EMFAC %Number of Trips EMFAC % Number of Trips EMFAC % Number of Trips EMFAC % Number of Trips EMFAC % Number of Trips LDA 0.555025 321 178.2 93%166.0 0%0.4 4%7.3 0%0.0 3%4.15 LDT1 0.053153 321 17.1 100%17.0 0%0.0 0%0.0 0%0.0 0%0.0 LDT2 0.053153 321 17.1 99%16.8 0%0.1 1%0.1 0%0.0 1%0.1 MDV 0.156529 321 50.2 97%48.9 1%0.7 1%0.3 0%0.0 1%0.3 LHD1 0.025865 321 8.3 53%4.4 47%3.9 0%0.0 0%0.0 0%0.0 LHD2 0.006829 321 2.2 33%0.7 66%1.5 0%0.0 0%0.0 0%0.0 MHD 0 321 0.0 11%0.0 88%0.0 0%0.0 1%0.0 0%0.0 HHD 0 321 0.0 0%0.0 97%0.0 0%0.0 3%0.0 0%0.0 OBUS 0 321 0.0 75%0.0 25%0.0 0%0.0 0%0.0 0%0.0 UBUS 0 321 0.0 36%0.0 7%0.0 2%0.0 55%0.0 0%0.0 MCY 0.023863 321 7.7 100%7.7 0%0.0 0%0.0 0%0.0 0%0.0 SBUS 0 321 0.0 24%0.0 64%0.0 0%0.0 12%0.0 0%0.0 MH 0.002975 321 1.0 67%0.6 33%0.3 0%0.0 0%0.0 0%0.0 Total 262.2 Total 6.8 Total 7.7 Total 0.0 Total 4.6 Percentage 81.7%Percentage 2.1%Percentage 2.4%Percentage 0.0%Percentage 1.4% LDA 48%413.1 12,133,467.4 29.4 14.1 LDT1 5%40.8 993,295.8 24.3 1.1 LDT2 22%240.0 5,656,654.0 23.6 5.2 LHD1 2%46.7 442,604.9 9.5 0.2 LHD2 0%8.4 70,185.2 8.3 0.0 MCY 2%2.1 86,629.6 41.2 1.0 MDV 20%239.8 4,577,942.1 19.1 3.8 MH 0%3.0 13,147.2 4.4 0.0 OBUS 0%3.1 14,710.9 4.7 0.0 SBUS 0%1.9 18,881.1 10.0 0.0 MHDT 0%11.2 52,454.0 4.7 0.0 HHDT 0%0.0 69.4 3.9 0.0 UBUS 0%0.9 4,205.6 4.8 0.0 Fleet Mix –––25.5 25.5 LDA 2%0.5 21,074.6 44.3 0.7 LDT1 0%0.0 217.9 25.3 0.0 LDT2 1%0.5 15,817.5 33.7 0.3 LHD1 26%25.1 396,666.8 15.8 4.2 LHD2 10%11.4 149,342.5 13.1 1.3 MCY 4%2.8 70,493.8 24.9 1.1 MDV 2%0.7 6,366.1 9.4 0.2 MH 0%1.3 7,325.9 5.5 0.0 OBUS 0%3.7 18,553.5 5.0 0.0 SBUS 2%2.3 19,294.3 8.3 0.2 MHDT 19%43.2 374,754.5 8.7 1.6 HHDT 34%340.0 2,046,809.6 6.0 2.1 UBUS 0%0.2 1,956.6 9.1 0.0 Fleet Mix ––11.6 11.6 LDA 89%0.0 649,377.1 0 0.0 LDT1 0%0.0 1,652.0 0 0.0 LDT2 5%0.0 26,400.6 0 0.0 LHD1 0%0.0 2,307.0 0 0.0 LHD2 0%0.0 565.8 0 0.0 MDV 5%0.0 29,190.1 0 0.0 OBUS 0%0.0 48.3 0 0.0 SBUS 0%0.0 65.4 0 0.0 MHDT 0%0.0 1,353.2 0 0.0 HHDT 0%0.0 4,911.4 0 0.0 UBUS 0%0.0 743.4 0 0.0 Fleet Mix –––0.0 0.0 MHDT 11%0.6 4,507.5 7.0 0.8 HHDT 50%5.1 24,410.0 4.8 2.4 SBUS 21%0.7 4,043.0 5.7 1.2 UBUS 18%3.0 17,143.1 5.8 1.0 Fleet Mix –––5.4 5.4 LDA 82%6.3 391,933.2 61.8 50.9 LDT1 0%0.0 1,622.8 68.3 0.2 LDT2 10%0.8 50,131.9 65.0 6.5 MDV 7%0.6 35,247.3 61.5 4.5 Fleet Mix –––62.1 62.1 Notes: 1 EMFAC2021 was run for Fresno County for the operational year 2024. Data was aggregated over all vehicle model years and speed bins. 2 Fleet mix is based on assumptions made in CalEEMod for the proposed project. 3 The fuel efficiency was calculated by dividing the VMT (miles/day) by the fuel consumption (gallons/day). Trip Type Total Annual VMT2 (miles/year)Fuel Type Portion of Fleet3 (%) VMT by Fuel Type (miles/year) Fleet Mix Efficiency4 (miles/gallon) Fuel Usage (gallons/ year) Gas 82%3407585 25.5 133490.1 Diesel 2%88436 11.6 7609.0 Electric 2%100308 0.0 0.0 Natural Gas 0%0 5.4 0.0 Plug-in Hybrid 1%59510 62.1 957.9 Total Gasoline/year 134448.0 Total Diesel/year 7609.0 Notes: 1 Calculated for operational year 2024 only. Future years will likely use less fuel due to more efficient cars. 2 Total VMT is based on project’s trip generation and trip lengths. 3 Fleet distribution is based on EMFAC2021 output and CalEEMod assumptions. 4 Fuel efficiency is based on fuel consumption and VMT data from EMFAC2021 for Fresno County and total VMT. Trip Type Total Annual VMT2 (miles/year)Fuel Type Portion of Fleet3 (%) VMT by Fuel Type (miles/year) Fleet Mix Efficiency4 (miles/gallon) Fuel Usage (gallons/ year) RCCB Fresno Daily Routes 3,376,886 Diesel - MHDT 100%3376886 8.7 389509.1 Diesel - MHDT 50%527800 8.7 60879.4 Diesel - HHDT 50%527800 6.0 87670.4 Total Diesel/year 538058.9 Notes: 1 Calculated for operational year 2024 only. Future years will likely use less fuel due to more efficient cars. 2 Total VMT is based on project’s trip generation and trip lengths. 3 Fleet distribution is based on EMFAC2021 output and CalEEMod assumptions. 4 Fuel efficiency is based on fuel consumption and VMT data from EMFAC2021 for Fresno County and total VMT. 134448.0 545667.9 Total Operational Gasoline Usage Total Operational Diesel Usage Proposed Project Operational Truck Trips – Fuel Usage 3rd Party Deliveries 1,055,600 Vehicle Trips 4,171,374 Proposed Project Operational Vehicle Trips – Fuel Usage Proposed Project Operational Trips – Fuel Efficiency Fuel Plug-in Hybrid Gas Electric Natural Gas Vehicle Class EMFAC2021 Outputs1 Fuel Consumption (1,000 gallons/day) Fleet Mix (%)2 VMT (miles/day)Fuel Efficiency3 (miles/gallon) Diesel Gasoline Diesel Electric Proposed Project Operational Vehicle Trips Natural Gas Plug-in Hybrid Vehicle Class CalEEMod Total Project Trips Total Trips per Vehicle Class Electricity by Land Use kWh/year Unrefrigerated Warehouse - No Rail 2,278,830.00 City Park 0 Parking Lot 20391 Parking Lot 39900 Other Asphalt Surfaces 153609 Total 2,492,730 Natural Gas by Land Use kBTU/year BTU/year therms/year Unrefrigerated Warehouse - No Rail 4,398,050.00 4398050000 43,991 City Park 0 0 0 Parking Lot 0 0 0 Other Asphalt Surfaces 0 0 0 Total 4,398,050 4,398,050,000 43,991 Electricity Usage Natural Gas Usage A IR Q UALITY, H EALTH R I SK, G REENHOUSE G AS, A ND E NERGY I MPACT R EPORT A PRIL 2022 R EYES C OCA C OLA B OTTLING (RCCB) F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA \\azcorp04\ptrprojects\ESL2201.16\AQ\Products\ESL2201.16 AQ-HRA-Energy-GHG Study.docx «04/18/22» APPENDIX D GHG REDUCTION PLAN UPDATE CONSISTENCY CHECKLIST Page 2 F R E S N O G R E E N H O U S E G A S ( GH G ) R E D U C T I O N P L A N U P D A T E JUNE 2021 1.Project Information Contact Information Project No./Name: Address: Applicant Name/Co: Contact Information: Project Information 1. What is the Site acreage of the Project? 2. Identify all Applicable Proposed Land uses: a. Residential (Indicate number of single-family units) b.Residential (Indicate number of multi-family units) c. Commercial (total square footage) d. Industrial (total square footage) e. Other (describe) 3. Is the project or a portion of the project located in a transit priority area? (Y/N) 4.Provide a brief description of the project proposed: RCCB Fresno Distribution Warehouse Project 791 and 998 E. North Avenue EPD Solutions, Inc 14.78 Warehouse/Office No 2 Park Plaza, Suite 1120 Irvine, California 92614 245,564 The proposed project would construct a 205,264 square feet (sf) warehouse building with ancillary office space and a future expansion option of 40,300 sf of warehouse. The building shell would include a 2-story office area to be constructed of concrete tilt-up panels, a panelized roof system, 29 dock-high doors, a truck wash and truck maintenance shop attached to the warehouse space, and a small outdoor patio space. Also included are a truck yard, automobile parking areas, truck parking, and stormwater management areas. The building would be fully air conditioned, and would be used for Food and Beverage Industrial Storage Space. The yard would be fully secured with rolling gates and fences, with ingress and egress from both E. North Avenue and S. East Avenue. Typical operational characteristics include employees traveling to and from the site, delivery of products to the site, truck loading and unloading, and truck maintenance operations. The project is assumed to operate 24 hours a day, 7 days a week. 285 vehicle spaces, 54 trailer spaces, and 29 dock-high doors. Page 3 F R E S N O G R E E N H O U S E G A S ( GH G ) R E D U C T I O N P L A N U P D A T E JUNE 2021 2.Determining Land Use Consistency Checklist Item As the first step in determining the consistency with the GHG Reduction Plan for discretionary development projects, this section allows the City to determine the project’s consistency with the land use assumptions used in the GHG Reduction Plan. Yes No 1. Is the proposed project consistent with the approved General Plan, Specific Plan, and Community Plan planned land use and zoning designations? If the answer is Yes, then proceed to the GHG Plan Update Consistency Checklist. If the answer is No, then proceed to question 2. 2. If the proposed project is not consistent with the approved planned land use and zoning designation(s), then provide estimated GHG project emissions under both existing and proposed designation(s) for comparison. Compare the maximum buildout of the existing designation with the maximum buildout of the proposed designation. If the estimated project emissions at maximum buildout of the proposed designation(s) is equivalent to or less than the estimated project emissions at maximum buildout of the existing designation(s), then in accordance with the City’s Significance Determination Thresholds, the project’s GHG impact is less than significant. If there is a proposed development project associated with this plan amendment and or rezone then complete the GHG Plan Update Consistency Checklist and incorporate applicable measures, otherwise there is no further step required. If the estimated project emission at maximum buildout of the proposed designation(s) is greater than the estimated project emissions at maximum buildout of the existing designation(s), then in accordance with the City’s Significance Determination Thresholds, the project’s GHG impact is significant. The project must either show consistency with applicable GP objectives and policies (provide applicable GP objectives and policies here) or provide analysis and measures to incorporate into the project to bring the GHG emissions to a level that is less than or equal to the estimated project emission at maximum buildout of the existing designation(s) unless the decision‐maker finds that a measure is infeasible in accordance with CEQA Guidelines Section 15091. If there is a proposed development project associated with this plan amendment and or rezone then complete the GHG Plan Update Consistency Checklist and incorporate applicable measures, otherwise there is no further step required. X The proposed project is consistent with the approved planned land use and zoning designations. Page 4 F R E S N O G R E E N H O U S E G A S ( GH G ) R E D U C T I O N P L A N U P D A T E JUNE 2021 3.Greenhouse Gas (GHG) Reduction Plan Update - CEQA Project Consistency Checklist GHG Plan Update consistency review involves the evaluation of project consistency with the applicable strategies of the GHG Plan Update. This checklist was developed based on the key local GHG reduction strategies and actions identified in the GHG Plan U pdate that are applicable to new development projects. Checklist Item (Check the appropriate box and provide an explanation for your answer) Yes No Not Applicable (NA) Explanation Strategy 1: Land Use and Transportation Demand Management Does the project provide complete streets for all roadway improvements? (Complete streets are roadways that include curb, gutter, and sidewalks on both sides of the street. For local and collector streets, adequate roadway width is provided to accommodate two-way vehicle traffic and bicycles and arterial streets include striping for bike lanes.) Is the project a large employer (over 100 employees) and if so will the project comply with SJVAPCD Rule 9410 and provide an Employer Trip Reduction Implementation Plan that will include trip reduction methods such as increasing transit use, carpooling, vanpooling, bicycling, or other measures? See the SJVAPCD website link for details: https://www.valleyair.org/rules/currntrules/r9410.pdf Strategy 2: Energy Conservation and Renewable Energy Does the project meet the mandatory energy efficiency measures of the California Green Building Standards Code (CalGreen)? If the Project exceeds mandatory CalGreen measures then provide the tier number that the project will meet in the explanation. X For commercial projects, does it achieve net zero electricity? Mark NA if project will be permitted before 2030. Mark Yes if voluntary. Add source and capacity in explanation. Does the project include onsite energy generation using renewable energy? If no, mark NA. If yes, provide source and capacity in the explanation. Strategy 3: Water Conservation Does the project meet the mandatory indoor water use measures of the CalGreen Code? If the project exceeds CalGreen Code mandatory measures provide methods in excess of requirements in the explanation. Examples may include water pipe insulation, pressure reducing valves, energy efficient appliances such as Energy Star Certified dishwashers, washing machines, dual flush toilets, point of use and/or tankless water heaters. Provide the measures, devices, or systems that the project will include in the explanation. X Does the project meet the mandatory outdoor water use measures of the CalGreen Code? If the project exceeds CalGreen Code mandatory measures provide methods in excess of requirements in the explanation? Examples may include any outdoor water conservation measures such as; drought tolerant landscaping plants, compliant irrigation systems, xeriscapes etc. Provide the conservation measure that the project will include in the explanation. X Strategy 4: Solid Waste Diversion and Recycling When completed will the project implement techniques for solid waste diversion and reduction (i.e., recycling, composting, waste to energy technology, waste separation)? X During construction will the project recycle construction and demolition waste? X X X X X The project would have over 100 employees and would be required to comply with SJVAPCD Rule 9410. The project would meet the latest CalGreen standards. The project is not a commercial project. Minimum of 450 kW of rooftop solar generation. The project would meet the latest CalGreen standards. The project would meet the latest CalGreen standards. The project would be consistent with the CalRecycle Waste Diversion and Recycling Mandate. The project would provide complete streets for all roadway improvements. February 7, 2022 Rafik Albert EPD Solutions 2355 Main Street, Suite 100 Irvine, California 92614 RE: Cultural Resources Records Search Results for the Reyes Fresno Project, Fresno, California Dear Mr. Albert: An archaeological records search has been completed for the Reyes Fresno Project located southwest of the intersection of South East Avenue and East North Avenue, city of Fresno, Fresno County, California. The project includes the proposed construction of a warehouse within Assessor’s Parcel Numbers (APNs) 329-090-16 and -17. As part of the environmental review process, Brian F. Smith and Associates, Inc. (BFSA) reviewed the results of the records search requested from the Southern San Joaquin Valley Information Center (SSJVIC) at California State University, Bakersfield. The records search, which was completed on January 31, 2022, encompassed an area of one mile surrounding the project. Based upon the records search results, no resources have been recorded within the project; however, the search did identify 33 recorded resources within one mile of the project parcels. All the previously recorded resources are historic and include 30 historic buildings (mostly single- family residences), one historic railroad alignment, the historic Central Canal, and the historic Bowles farming community district. The closest resources to the subject property consist of an ancillary barn building (P-10-004650), approximately 500 feet north of the project at 2943 South East Avenue, and an industrial repair yard (P-10-004652), approximately 350 feet east of the project at 1038 East North Avenue. The records search also identified 21 previous studies within a one-mile radius of the project, six of which included the subject property (Unknown 1968; Peck 1977; Crist and Varner 1981; Stuart 1990; Self 1995; Greenwald 2011). The previous studies are all large overviews and do not directly address the subject property. No resources have ever been recorded within the project as a result of any of the previous studies. Additionally, BFSA requested a search of the Sacred Lands File by the Native American Heritage Commission (NAHC). However, as of the date of this letter, no response from the NAHC has been received. Page 2- Brian F. Smith and Associates The full results of the completed SSJVIC records search and the NAHC Sacred Lands File search request are attached to this letter report (Attachments A and B, respectively). Please contact us should you have any questions or require additional study for this project. Regards, Brian F. Smith BFS:ag Attachments: Attachment A – SSJVIC Archaeological Records Search Results Attachment B – NAHC Sacred Lands File Search Request The Reyes Fresno Project ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– ATTACHMENT A SSJVIC Archaeological Records Search Results 1/31/2022 Andrew Garrison Brian F. Smith and Associates 14010 Poway Road, Suite A Poway, CA 92064 Re: Reyes Fresno (22-008) Records Search File No.: 22-019 The Southern San Joaquin Valley Information Center received your record search request for the project area referenced above, located on the Fresno South USGS 7.5’ quad. The following reflects the results of the records search for the project area and the 1.0 mile radius: As indicated on the data request form, the locations of resources and reports are provided in the following format: ☒ custom GIS maps ☐ GIS data Resources within project area: None Resources within 1.0 mile radius: 33 resources (list enclosed) Reports within project area: 6 reports (list enclosed) Reports within 1.0 mile radius: 15 reports (list enclosed) Note: Two “Other” Reports were omitted from maps and PDF copies, as per the data request form. Resource Database Printout (list): ☒ enclosed ☐ not requested ☐ nothing listed Resource Database Printout (details): ☐ enclosed ☒ not requested ☐ nothing listed Resource Digital Database Records: ☒ enclosed ☐ not requested ☐ nothing listed Report Database Printout (list): ☒ enclosed ☐ not requested ☐ nothing listed Report Database Printout (details): ☐ enclosed ☒ not requested ☐ nothing listed Report Digital Database Records: ☒ enclosed ☐ not requested ☐ nothing listed Resource Record Copies: ☒ enclosed ☐ not requested ☐ nothing listed ☐ not available Report Copies: ☐ enclosed ☒ not requested ☐ nothing listed ☐ not available Note: Only the Title Page, Table of Contents, & Executive Summary of TU-00102 was included. OHP Built Environment Resources Directory: ☐ enclosed ☒ not requested ☐ nothing listed Archaeological Determinations of Eligibility: ☒ enclosed ☐ not requested ☐ nothing listed CA Inventory of Historic Resources (1976): ☐ enclosed ☐ not requested ☒ nothing listed Note: P-15-007046 is not listed in the BERD. The 2013 HPD page was included for this resource. Caltrans Bridge Survey: Not available at SSJVIC; please see https://dot.ca.gov/programs/environmental-analysis/cultural-studies/california-historical-bridges-tunnels Ethnographic Information: Not available at SSJVIC Historical Literature: Not available at SSJVIC Historical Maps: Not available at SSJVIC; please see http://historicalmaps.arcgis.com/usgs/ Local Inventories: Not available at SSJVIC GLO and/or Rancho Plat Maps: Not available at SSJVIC; please see http://www.glorecords.blm.gov/search/default.aspx#searchTabIndex=0&searchByTypeIndex=1 and/or http://www.oac.cdlib.org/view?docId=hb8489p15p;developer=local;style=oac4;doc.view=items Shipwreck Inventory: Not available at SSJVIC; please see https://www.slc.ca.gov/shipwrecks/ Soil Survey Maps: Not available at SSJVIC; please see http://websoilsurvey.nrcs.usda.gov/app/WebSoilSurvey.aspx Please forward a copy of any resulting reports from this project to the office as soon as possible. Due to the sensitive nature of archaeological site location data, we ask that you do not include resource location maps and resource location descriptions in your report if the report is for public distribution. If you have any questions regarding the results presented herein, please contact the office at the phone number listed above. The provision of CHRIS Data via this records search response does not in any way constitute public disclosure of records otherwise exempt from disclosure under the California Public Records Act or any other law, including, but not limited to, records related to archeological site information maintained by or on behalf of, or in the possession of, the State of California, Department of Parks and Recreation, State Historic Preservation Officer, Office of Historic Preservation, or the State Historical Resources Commission. Due to processing delays and other factors, not all of the historical resource reports and resource records that have been submitted to the Office of Historic Preservation are available via this records search. Additional information may be available through the federal, state, and local agencies that produced or paid for historical resource management work in the search area. Additionally, Native American tribes have historical resource information not in the CHRIS Inventory, and you should contact the California Native American Heritage Commission for information on local/regional tribal contacts. Should you require any additional information for the above referenced project, reference the record search number listed above when making inquiries. Invoices for Information Center services will be sent under separate cover from the California State University, Bakersfield Accounting Office. Thank you for using the California Historical Resources Information System (CHRIS). Sincerely, Celeste M. Thomson Coordinator SSJVIC Record Search 22-019 Reports in PA:Reports in 1 Mi:Resources in 1 Mi: FR-00106 FR-00053 P-10-003930 FR-00357 FR-00135 P-10-004303 FR-00641 FR-00151 P-10-004648 FR-01156 FR-00277 P-10-004649 FR-01162 FR-01640 P-10-004650 FR-02701 FR-01651 P-10-004651 FR-01707 P-10-004652 FR-01708 P-10-004677 FR-01738 P-10-006759 FR-01739 P-10-006760 FR-01841 P-10-006761 FR-02104 P-10-006762 FR-02245 P-10-006763 FR-02287 P-10-006764 FR-02687 P-10-006765 P-10-006766 P-10-006767 P-10-006768 P-10-006769 P-10-006770 P-10-006775 P-10-006776 P-10-006777 P-10-006778 P-10-006779 P-10-006780 P-10-006781 P-10-006782 P-10-006783 P-10-006784 P-10-006785 P-10-006786 P-10-006787 P-10-004303 P-10-004677P-10-004677 P-10-003930 P-10-006777 P-10-006787P-10-006786 P-10-006784 P-10-006781 P-10-006770 P-10-006769 P-10-006768 P-10-006763 P-10-006762 P-10-006761 P-10-006760 P-10-006759 P-10-004650 P-10-004652P-10-004651P-10-004649 P-10-004648 P-10-006764 P-10-006765 P-10-006766 P-10-006766 P-10-006767 P-10-006775 P-10-006776 P-10-006778 P-10-006779 P-10-006780 P-10-006782 P-10-006783 P-10-006785 May depict confidential cultural resource locations. Do not distribute.Ü00.25 0.50.125 Miles 0 0.35 0.70.175 Kilometers SSJV Information Center R ecord Search 22-019 Requester: Andrew Garrison, B rian F Smith & Associates Project Name: Reyes Fresno (22-008) USGS 7.5' Quad(s): Fresno South County: Fresno Resources Only Project Area Record Search radius Primary No.Trinomial Resource List Other IDs ReportsTypeAgeAttribute codes Recorded by SSJVIC Record Search 22-019 P-10-003930 CA-FRE-003109H Resource Name - Southern Pacific Railroad FR-00238, FR- 01770, FR-01771, FR-01772, FR- 02642, FR-02726, FR-02769, FR- 02847, FR-02942, FR-03037 Structure Historic AH07; HP11 1998 (W.L. Norton, Jones & Stokes); 1999 (S. Hooper, S. Flint, Applied EarthWorks, Inc.); 2002 (Peggy B. Murphy, Three Girls and a Shovel); 2004 (Bryan Larson, Cindy Toffelmier, JRP Historical Consulting); 2009 (Joseph Freeman, Rebecca Flores, JRP Historical Consulting); 2009 (Joseph Freeman, Rebecca Flores, JRP Historical Consulting); 2009 (Joseph Freeman, Rebecca Flores, JRP Historical Consulting); 2010 (Michael Hibma, LSA Associates); 2013 (Randy Baloian, Applied Earthworks, Inc.); 2015 (Randy Baloian, Applied EarthWorks, Inc.); 2015 (Randy Baloian, Applied Earthworks, Inc.); 2016 (J. Tibbet, Applied EarthWorks, Inc.); 2018 (Annie McCausland, Applied EarthWorks, Inc.); 2018 (Jessica Jones, Applied EarthWorks, Inc.) P-10-004303 OHP PRN - 3771-0063-0000; Resource Name - Bowles; OHP Property Number - 053526; OTIS Resource Number - 455832 District Historic HP39 1980 (Isami Arifuku Waugh, Ethnic Minority Cultural Resources Survey) P-10-004648 Resource Name - NORTH-1S; OHP Property Number - 128242 FR-01738BuildingHistoricHP022000 (L. Palmer, Applied EarthWorks, Inc.) P-10-004649 Resource Name - NORTH-3S; OHP Property Number - 128243 FR-01738BuildingHistoricHP022000 (L. Palmer, Applied EarthWorks, Inc.) P-10-004650 Resource Name - NORTH-4N; OHP Property Number - 128245 FR-01738BuildingHistoricHP042000 (L. Palmer, Applied EarthWorks, Inc.) P-10-004651 Resource Name - NORTH-4S; OHP Property Number - 074108 FR-01738BuildingHistoricHP021989 (Sally Woodbridge, David Chavez & Associates); 2000 (L. Palmer, Applied EarthWorks, Inc.) Page 1 of 3 SSJVIC 1/27/2022 9:42:48 AM Primary No.Trinomial Resource List Other IDs ReportsTypeAgeAttribute codes Recorded by SSJVIC Record Search 22-019 P-10-004652 Resource Name - NORTH-5N; OHP Property Number - 128244 FR-01738BuildingHistoricHP032000 (L. Palmer, Applied EarthWorks, Inc.) P-10-004677 CA-FRE-003605H Resource Name - Central Canal; OTIS Resource Number - 552642; OHP Property Number - 145600 FR-01699, FR-02504StructureHistoricHP202000 (Bai "Tom" Tang, CRM Tech); 2003 (Kelly Hobbs, J&R Environmental Services); 2004 (Bryan Larson, Cindy Toffelmier, JRP Historical Consulting) P-10-006759 Resource Name - Fresno Grape Stake Yard Building Historic HP06 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006760 Resource Name - 2904 South Elm Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006761 Resource Name - 2909 South Elm Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006762 Resource Name - 2932 South Elm Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006763 Resource Name - 2946 South Elm Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006764 Resource Name - Garcia Paving Building Historic HP06 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006765 Resource Name - Valley Wrought Iron Building Historic HP06 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006766 Resource Name - 3047 South Elm Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006767 Resource Name - 3140 South Elm Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006768 Resource Name - Myers Ward Tractor Equipment Building Historic HP06 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006769 Resource Name - 3207 South Elm Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006770 Resource Name - Acme Auto Parts Building Historic HP06 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006775 Resource Name - 54 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006776 Resource Name - 86 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) Page 2 of 3 SSJVIC 1/27/2022 9:42:49 AM Primary No.Trinomial Resource List Other IDs ReportsTypeAgeAttribute codes Recorded by SSJVIC Record Search 22-019 P-10-006777 Resource Name - Rodriguez Grocery Building Historic HP06 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006778 Resource Name - 115 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006779 Resource Name - 125 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006780 Resource Name - 130 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006781 Resource Name - 140 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006782 Resource Name - 157 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006783 Resource Name - 172 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006784 Resource Name - 241 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006785 Resource Name - 263 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006786 Resource Name - 267 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) P-10-006787 Resource Name - 283 East North Ave Building Historic HP02 1989 (Sally Woodbridge, David Chavez & Associates) Page 3 of 3 SSJVIC 1/27/2022 9:42:50 AM State of California — The Resources Agency Primary # 10-003930 DEPARTMENT OF PARKS AND RECREATION HRI #/Trinomial CA-FRE-3109H LINEAR FEATURE RECORD Page 1 of 2 Resource Name or #: DPR 523E (1/95) *Required information L1. Historic and/or Common Name: Hanford & Summit Lake Railway L2a. Portion Described: ☐ Entire Resource ☒ Segment ☐ Point Observation Designation: b. Location of point or segment: UTM NAD 83; Zone 10N: 751724 mE / 4054732 mN (NW End) 751919 mE / 4054575 mN (SE End) L3. Description: The segment consists of a single set of standard gauge tracks set upon a grade of crushed stone ballast, raised about 3 feet above ground level. Some sections are not raised by a stone ballast and are level with the roadway surface. The welded steel rails are supported by standard wood ties. L4. Dimensions: L4e. Sketch or Cross Section ☐ attached Facing: a. Top Width: ~5 feet ☒none b. Bottom Width: ~20 feet c. Height or Depth: 0–3 feet d. Length of Segment: 838 feet (NW to SE) L5. Associated Resources: none L6. Setting: Semi-rural, West Side of Fresno County L7. Integrity Considerations: The railroad retains its original alignment, but its materials (rails, ties, ballast, etc.) have been replaced since its construction in 1912. See report cited below for a complete discussion of the segment’s integrity and NRHP and CRHR eligibility: Jones, Jessica, Randy Baloian, and Diana Dyste 2018 Historic Properties Inventory and Evaluation for City of San Joaquin Wells 4 and 6 Manganese Treatment and Distribution Pipeline Project, Fresno County, California. Applied EarthWorks, Inc., Fresno, California. Prepared for Crawford & Bowen Planning, Inc., Visalia, California. L8a. Photo, Map, or Drawing: L8b. Description of Photo, Map, or Drawing: View of the recorded segment, facing west down Manning Avenue. L9. Remarks: This resource was evaluated by Applied EarthWorks, Inc. and recommended ineligible for listing on the NRHP and CRHR. L10. Form Prepared By: Jessica Jones Applied EarthWorks, Inc. Fresno, CA 93711 L11. Date: June 2018 SUPPLEMENT State of California The Resources AgencyDEPARTMENT OF PARKS AND RECREATIONLOCATION MAP TRUE NORTH ° SCALE 1:24,000 1 0 10.5 Miles 1 0 10.5 Kilometers 1,000 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 Feet Scale: 1:24,000Resource Name or #: Primary # 10-003930 HRI# Trinomial CA-FRE-3109H Page 2 of 2 Map Name: San Joaquin, CA, USGS 7.5' quadrangle Date: 1963 Recorded Segment Hanford & Summit Lake Railway of the Southern Pacific Railroad SUPPLEMENT FR-00135 FR-00053 FR-00277 FR-00151 FR-01651 FR-01739 FR-02287 FR-00151 FR-01738 FR-02687 FR-01708 FR-01707 FR-02687 FR-01841 FR-01640 FR-02245 FR-02104 May depict confidential cultural resource locations. Do not distribute.Ü00.25 0.50.125 Miles 0 0.35 0.70.175 Kilometers SSJV Information Center R ecord Search 22-019 Requester: Andrew Garrison, B rian F Smith & Associates Project Name: Reyes Fresno (22-008) USGS 7.5' Quad(s): Fresno South County: Fresno Reports O nly Project Area Record Search radius FR-00641 FR-02701 FR-00106 FR-01156 FR-01162 FR-00357 May depict confidential cultural resource locations. Do not distribute.Ü00.25 0.50.125 Miles 0 0.35 0.70.175 Kilometers SSJV Information Center R ecord Search 22-019 Requester: Andrew Garrison, B rian F Smith & Associates Project Name: Reyes Fresno (22-008) USGS 7.5' Quad(s): Fresno South County: Fresno "Other" Reports Only Project Area Record Search radius Report List Report No.Year Title AffiliationAuthor(s)ResourcesOther IDs SSJVIC Record Search 22-019 FR-00053 1991 Rout 41 Elkhorn Avenue to North Avenue, 06- FRE-41-R6.1/R20.1 06250-342100 Historic Property Survey Report Dames & MooreWeitze, K.NADB-R - 1141168 FR-00106 1995 Class I Overview: Santa Fe Pacific Pipeline Partners, L.P. Proposed Concord to Colton Pipeline Project William Self AssociatesSelf, William 10-002961BLM - Permit No. CA- 95-01-0004; NADB-R - 1141258 FR-00135 1995 Cultural Resources Inventory Report for the Proposed Mojave Northward Expansion Project. Woodward-Clyde Consultants Hatoff, Brian, Voss, Barb, Waechter, Sharon, Benté, Vance, and Wee, Stephen NADB-R - 1140863 FR-00151 1995 Supplemental Historical Architectural Survey Report / Historic Property Survey Report for Highway Construction in the City and County of Fresno, California. California Department of Transportation Pavlik, Robert CCaltrans - 06-Fre-41, PM R20.1/R22.1, EA 06-342601 FR-00277 1991 An Archaeological Survey of the Rank Fmaily Property for a Property Line Variance in Fresno County, California Michael Paoli and Associates Bissonnette, Linda Dick FR-00357 1981 Archaeological Overview and Locational Analysis of the Fresno Area California State University, Fresno Crist, Michael K. and Varner, Dudley M. 10-001014 FR-00641 1977 The Distribution of Aboriginal Occupational Sites in Fresno County, California California State University, Fresno Peck, Billy J. FR-01156 1968 A Proposal for an Archaeological Element in the Fresno County, General Plan Committee on Sierra Foothills Public Archaeology Unknown FR-01162 1990 A Summary of the Present Archaeological Resources of Fresno County California Department of Parks and Recreation Stuart, David R. FR-01640 1999 Negative Archaeological Survey Report Installation of Traffic Survelance Stations along Interstate 5, State Route 41, and State Route 99 in Madera and Fresno Counties California Department of Transportation Binning, Jeanne DayIC Record Search Nbr - 99-030 FR-01651 2000 Cultural Resources Survey for the Level (3) Communications Long Haul Fiber Optics Project: Segment WS04: Sacramento to Bakersfield Far Western Anthropological Research Group, Inc. Nelson, Wendy J.Submitter - Project Number 27101 FR-01707 2000 Negative Archaeological Survey Report for Box Culvert Upgrade at Cherry Avenue California Department of Transportation Nishimura, LisaSubmitter - Project Number: STPLH- 5942 (103) FR-01708 2000 Negative Archaeological Survey Report for Box Culvert Upgrade at Orange Avenue California Department of Transportation Nishimura, LisaSubmitter - Project Number: STPLH- 5942 (102) Page 1 of 2 SSJVIC 1/27/2022 9:41:36 AM Report List Report No.Year Title AffiliationAuthor(s)ResourcesOther IDs SSJVIC Record Search 22-019 FR-01738 2001 Historic Architectural Survey Report for the North Avenue Reconstruction Project State Route 41 to State Route 99, Fresno California Applied EarthWorks, Inc.Palmer, Kevin (Lex)10-004648, 10-004649, 10-004650, 10-004651, 10-004652 FR-01739 2001 Negative Archaeological Survey Repot for the North Avenue Reconstruction Project, State Route 41 to State Route 99, Fresno, California Applied EarthWorks, Inc.Baloian, Mary FR-01841 2001 Record Search and Site Visit Report for Nextel Wireless Site CA-1456D, Fresno, Fresno County, California. EarthTouch, LLC.UnknownSubmitter - CA-1456D FR-02104 2005 Cultural Resource Assessment for the Fresno Industrial (CA-1456K) Cellular Facility at 1293 East Center Avenue, Near Calwa, Unincorporated Fresno County, California EarthTouch, Inc.Thal, Sean FR-02245 2005 Record Search Results and Site Visit for Cingular Telecommunications Facility Candidate FS-512-04 (Jensen/Cedar), 2774 South Orange Avenue, Fresno, Fresno County, California Michael Brandman Associates Bonner, Wayne H. FR-02287 2006 Cultural Resources Final Report of Monitoring and Findings for the Qwest Network Construction Project, State of California SWCA Environmental Consultants Arrington, Cindy, Bass, Bryon, Brown, Joan, Corey, Chris, and Hunt, Kevin Submitter - SWCA Cultural Resources Report Database No. 06-507; Submitter - SWCA Project No. 10715- 180 FR-02687 2014 Cultural Resources Inventory for South Fresno Economic Development Project Work Areas 1,2, and 3, City of Fresno, Fresno County, California Applied EarthWorks, Inc.Armstrong, Matthew D. and Lloyd, Jay B. FR-02701 2011 Archaeological Survey Report for the California High Speed Train Fresno to Bakersfield Section URS CorporationGreenwald, Alexandra Page 2 of 2 SSJVIC 1/27/2022 9:41:37 AM The Reyes Fresno Project ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– ATTACHMENT B NAHC Sacred Lands File Search Request January 13, 2022 For: Native American Heritage Commission 915 Capitol Mall, Room 364 Sacramento, California 95814 From: Andrew Garrison M.A., RPA Brian F. Smith and Associates Inc. 14010 Poway Rd. Suite A Poway, CA 92064 Re: Request for Sacred Lands File and Native American Contact List for the Reyes Fresno (22-008), City of Fresno, Fresno County, California. I would like to request a record search of the Sacred Lands File and a list of appropriate Native American contacts for the following project: Reyes Fresno (22-008). The approximately 14.8-acre project consists of an industrial warehouse development situated southwest of the intersection of South East Avenue and East North Avenue, City of Fresno, Fresno County, California (APNs 329-090-16 and -17). The project can be found Section 27 Township 14 South, Range 20 East, as shown on the USGS Fresno South, California Quadrangle. A copy of the project map showing the project area has been included for the processing of this request. Thank you for your time. Sincerely, Andrew Garrison M.A., RPA Project Archaeologist Billing: 14678 Ibex Court, San Diego, CA 92129 Phone: 858-484-0915 Email: agarrison@bfsa-ca.com Attachments: USGS 7.5 Fresno South, California, topographic map with project area delineated. Sacred Lands File request form Sacred Lands File & Native American Contacts List Request NATIVE AMERICAN HERITAGE COMMISSION 915 Capitol Mall, RM 364 ⁕ Sacramento, CA 95814 ⁕ (916) 653-4082 (916) 657-5390 – Fax ⁕ nahc@pacbell.net Information Below is Required for a Sacred Lands File Search Project: Reyes Fresno (22-008) County: Fresno USGS Quadrangle Name(s): Fresno South Section 27 Township 14 South, Range 20 East Company/Firm/Agency: Brian F. Smith & Associates Inc. Contact Person: Andrew Garrison Street Address: 14010 Poway Road, Suite A City: Poway Zip: 92064 Phone: 858-484-0915 Fax: 858-679-9896 Email: agarrison@bfsa-ca.com Project Description: I would like to request a record search of the Sacred Lands File and a list of appropriate Native American contacts for the following project: Reyes Fresno (22-008). The approximately 14.8-acre project consists of an industrial warehouse development situated southwest of the intersection of South East Avenue and East North Avenue, City of Fresno, Fresno County, California (APNs 329-090-16 and -17). The project can be found Section 27 Township 14 South, Range 20 East, as shown on the USGS Fresno South, California Quadrangle. A copy of the project map showing the project area has been included for the processing of this request. 1:24,000 Reyes Fresno (22-008) USGS Fresno South Quadrangle (7.5-minute series)±Project AJG BFSA: 1/13/2022 Phoenix Biological Consulting, Inc Providing proactive biological solutions throughout the Southwest 313 Nicole Dr Vista CA 92084 (949) 887-0859 Cell Biological Technical Memo _____________________________________________________________ DATE: February 2, 2022 TO: Rafik Albert, EPD Solutions FROM: Ryan Young, Phoenix Biological Consulting RE: Reyes Solar Biological Reconnaissance Site Visit _____________________________________________________________ Mr. Albert Phoenix Biological Consulting (PBC) conducted a biological reconnaissance site visit for the Reyes Solar project site located in Fresno, CA on January 25, 2022. Outlined below, is a compilation of Phoenix Biological Consultant’s field reconnaissance observations and desktop analysis that included the California Natural Diversity Database (CNDDB), ArcGIS, USDA Soils data, USGS wetlands & drainages and aerial photos. Findings and Recommendations • The project site consists of highly disturbed habitat that is surrounded by commercial development. • No drainages are present on site. • No sensitive species are present on the site. Project location The project site is located at the southwest corner of E North Ave and S East Ave in the City limits of Fresno, Fresno County, California. The elevation is 278 feet. The site is located within Section 27, Township 14 S, Range 20 E, Fresno South Topographic Quadrangle United States Geological Survey (USGS) 7.5 Series. - 2 - Site characteristics After completing a site visit and reviewing online aerial photos, the site appears to be comprised of disturbed, previously grubbed and cleared vacant land. Russian thistle and Red brome have colonized the majority of the site. The topography is relatively flat. There are no drainages present on or along the edges of the site. The soils on site consist of Hesperia fine sandy loams. No wetland indicator soils are present. Adjacent land use The adjacent habitat consists of commercial development on all sides. Significant ecological sites There are no significant ecological areas or land preserves adjacent to the project area. Animal species detected during site visit No species of significance were observed during the site visit. Several ravens and house sparrows were detected during the site visit but no sensitive species were observed. No rare plants were observed. There is no sign of kangaroo rats, kit fox or blunt nosed leopard lizard habitat present either. Cordially, Ryan Young Phoenix Biological Consulting 313 Nicole Dr Vista CA 92084 (949) 887 0859 cell ryanryoung@phoenixbiologicalconsulting.com - 3 - Exhibit A: Regional View - 4 - Exhibit B: Aerial View - 5 - Exhibit C: Topographic View - 6 - Exhibit D: USDA Soils Data View - 7 - Exhibit E: Corner Photos Southeast Corner. Facing NW. Southwest Corner. Facing NE. - 8 - Northwest Corner. Facing SE. Northeast Corner. Facing SW. - 9 - Exhibit F: IPAC Search Results - 10 - - 11 - - 12 - - 13 - - 14 - - 15 - March 2022 NOISE AND VIBRATION IMPACT ANALYSIS RCCB FRESNO DISTRIBUTION WAREHOUSE PROJECT FRESNO, CALIFORNIA March 2022 NOISE AND VIBRATION IMPACT ANALYSIS RCCB FRESNO DISTRIBUTION WAREHOUSE PROJECT FRESNO, CALIFORNIA Submitted to: EPD Solutions, Inc. 2 Park Plaza, Suite 1120 Irvine, California 92614 Prepared by: LSA 20 Executive Park, Suite 200 Irvine, California 92614-4731 (949) 553-0666 Project No. ESL2201 N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» i TABLE OF CONTENTS TABLE OF CONTENTS ............................................................................................................................... i LIST OF ABBREVIATIONS AND ACRONYMS ............................................................................................ iii INTRODUCTION .......................................................................................................... 4 Project Location And Description .................................................................................................. 4 Existing Land Uses in the project area .......................................................................................... 4 NOISE AND VIBRATION FUNDAMENTALS .................................................................... 7 Characteristics of Sound ................................................................................................................ 7 Measurement of Sound................................................................................................................. 7 Physiological Effects of Noise ............................................................................................................. 8 Fundamentals of Vibration .......................................................................................................... 10 REGULATORY SETTING .............................................................................................. 12 Applicable Noise Standards ......................................................................................................... 12 Federal .............................................................................................................................................. 12 State of California ............................................................................................................................. 14 City of Fresno .................................................................................................................................... 15 Thresholds of Significance ........................................................................................................... 18 OVERVIEW OF THE EXISTING NOISE ENVIRONMENT .................................................. 19 Overview of the Existing Noise Environment .............................................................................. 19 Existing Traffic Noise ........................................................................................................................ 19 Existing Aircraft Noise....................................................................................................................... 19 Existing Rail Noise ............................................................................................................................. 20 Existing Sensitive Receptors ............................................................................................................. 20 PROJECT IMPACTS .................................................................................................... 21 Short-Term Construction Noise Impacts ..................................................................................... 21 Best Construction Practices .............................................................................................................. 23 Short-Term Construction Vibration Impacts ............................................................................... 24 Long-Term Off-Site Traffic Noise Impacts ................................................................................... 25 Long-Term Traffic-Related Vibration Impacts ............................................................................. 25 Long-Term Off-Site Stationary Noise Impacts ............................................................................. 26 Rooftop Mechanical Equipment ....................................................................................................... 26 Air Nozzle, Torque Gun, Vehicle Lift ................................................................................................. 26 Truck Arrivals and Departures .......................................................................................................... 26 Truck Loading and Unloading Activities............................................................................................ 26 Conclusion ................................................................................................................................... 27 REFERENCES ............................................................................................................. 28 APPENDICES A: FHWA Noise Model Printouts B: Construction Noise Level Calculations C: SoundPLAN Noise Model Printouts N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» ii FIGURES AND TABLES FIGURES Figure 1: Project Location ....................................................................................................................... 5 Figure 2: Site Plan ................................................................................................................................... 6 TABLES Table A: Definitions of Acoustical Terms ................................................................................................ 9 Table B: Common Sound Levels and Their Noise Sources.................................................................... 10 Table C: Summary of USEPA Noise Levels ............................................................................................ 12 Table D: Summary of Human Effects in Areas Exposed to 55 dBA CNEL ............................................. 13 Table E: Ground-Borne Vibration Impact Criteria For Assessing Human Annoyance .......................... 13 Table F: Construction Vibration Damage Criteria ................................................................................. 14 Table G: Transportation (Non-Aircraft) Noise Sources ........................................................................ 15 Table H: Stationary Noise Sources........................................................................................................ 17 Table I: Ambient Noise Standards ........................................................................................................ 18 Table J: Existing Traffic Noise Levels Without Project .......................................................................... 20 Table K: Typical Construction Equipment Noise Levels ........................................................................ 22 Table L: Potential Construction Noise Impacts at Nearest Receptor ................................................... 23 Table M: Vibration Source Amplitudes for Construction Equipment .................................................. 24 Table N: Summary of Construction Vibration Levels ............................................................................ 25 Table O: Commercial Use Exterior Noise Level Impacts....................................................................... 27 N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» iii LIST OF ABBREVIATIONS AND ACRONYMS City City of Fresno CNEL Community Noise Equivalent Level dBA A-weighted decibel EPA United States Environmental Protection Agency ft feet FHWA Federal Highway Administration FTA Federal Transit Administration HVAC heating, ventilation, and air conditioning in/sec inches per second Ldn day-night average noise level Leq equivalent continuous sound level Lmax maximum instantaneous sound level PPV peak particle velocity project RCCB Fresno Distribution Warehouse Project RMS root-mean-square sf square feet SPL sound power level VdB vibration velocity decibels N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 4 INTRODUCTION This noise and vibration impact analysis has been prepared to evaluate the potential noise and vibration impacts and reduction measures associated with the RCCB Fresno Distribution Warehouse Project (project) in Fresno, California. This report is intended to satisfy the City of Fresno (City) requirement for a project-specific noise impact analysis by examining the impacts of the project site and evaluating noise reduction measures that the project may require. PROJECT LOCATION AND DESCRIPTION The proposed project would construct a 204,264 square feet (sf) warehouse building with ancillary office space and a future expansion option of 40,300 sf of warehouse. The building shell will include a 2-story office area to be constructed of concrete tilt-up panels, a panelized roof system, 29 dock- high doors, a truck wash and truck maintenance shop attached to the warehouse space, and a small outdoor patio space. Also included are a truck yard, automobile parking areas, truck parking, and stormwater management areas. The building will be fully air conditioned, and will be used for Food and Beverage Industrial Storage Space. The yard will be fully secured with rolling gates and fences, with ingress and egress from both E. North Avenue and S. East Avenue. Typical operational characteristics include employees traveling to and from the site, delivery of products to the site, truck loading and unloading, and truck maintenance operations. The project is assumed to operate 24 hours a day, 7 days a week; however, this may shift depending on the tenant, as the hours of operation are unknown. The proposed project is located at 791 and 998 E. North Avenue, at the southwest corner of the E. North Avenue and S. East Avenue intersection in the city of Fresno. The project site is identified by Assessor’s Parcel Numbers 329-09-016 and 329-09-017. The project site is currently vacant. Figure 1 illustrates the project site location. Figure 2 depicts the proposed project’s site plan. EXISTING LAND USES IN THE PROJECT AREA The project site is surrounded primarily by residential, commercial, and community facility development. The areas adjacent to the project site include the following uses: • North: Existing industrial uses, opposite E. North Avenue; • East: Existing industrial uses opposite S. East Avenue; • South: Existing industrial uses; and • West: Existing Fresno Commercial Drive Test Center. Project Location SOURCE: ArcGIS Online Topographic Map (2020) I:\ESL2201\G\Project_LocaƟon.ai (03/09/2022) FIGURE 1 Fresno DistribuƟon Center Project Project LocaƟon 0 400 800 FEET LEGEND Project Site City Boundary Madera County Fresno County ÃÃ201ÃÃ43 ÃÃ168 ÃÃ180 ÃÃ41 ÃÃ99 Project Vicinity Project Location ACCESSIBLE STALLSTYPICAL27'TYP.27'TYP.65'90'55'27'TYP.15'17'30'TYP.27'TYP.27'TYP.70'TYP.72'OUTDOORSEATINGAREA35'TYP.SLIDING GATESLANDSCAPE BUFFER ANDSTRIPED AREASAME WIDTH AS SINGLE STALLTYPICAL TYPICAL PARKING STALL9'x19'TRASHENCLOSURE18'TYP.27'TYP.POSSIBLETRANSFORMER &GENERATORLOCATION40'TYP.34'TYP.16'TYP.DEF10'±.60'46'36'TYP.EMPLOYEESOUTDOORBREAKAREAGATEGATE27'TYP.GATE45'TYP.GATEFUTURE EV TBA± 25% OF REQ'd EV TO BE FULLYINSTALLED, REMAINING TO BE FUTURENEED. ONE STANDARD ADA EV INSTALLED AND ONE VAN STALL.POSSIBLELOCATION OFBIKE RACKPOSSIBLE LOCATIONOF BIKE RACKGATEGATEFUTUREEXPANSION24'x4' ISLANDFUTUREEXPANSION24'x4' ISLANDTRASHDOCKDUMPSTERSOURCE:Ware MalcombFEET80250FIGURE2Site PlanI:\ESL2201\G\Site_Plan.ai (03/09/2022)Fresno DistribuƟon Center Project N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 7 NOISE AND VIBRATION FUNDAMENTALS CHARACTERISTICS OF SOUND Noise is usually defined as unwanted sound. Noise consists of any sound that may produce physiological or psychological damage and/or interfere with communication, work, rest, recreation, and sleep. To the human ear, sound has two significant characteristics: pitch and loudness. Pitch is generally an annoyance, while loudness can affect the ability to hear. Pitch is the number of complete vibrations, or cycles per second, of a sound wave, which results in the tone’s range from high to low. Loudness is the strength of a sound, and it describes a noisy or quiet environment; it is measured by the amplitude of the sound wave. Loudness is determined by the intensity of the sound waves combined with the reception characteristics of the human ear. Sound intensity is the average rate of sound energy transmitted through a unit area perpendicular to the direction in which the sound waves are traveling. This characteristic of sound can be precisely measured with instruments. The analysis of a project defines the noise environment of the project area in terms of sound intensity and its effect on adjacent sensitive land uses. MEASUREMENT OF SOUND Sound intensity is measured with the A-weighted decibel (dBA) scale to correct for the relative frequency response of the human ear. That is, an A-weighted noise level de-emphasizes low and very high frequencies of sound, similar to the human ear’s de-emphasis of these frequencies. Decibels (dB), unlike the linear scale (e.g., inches or pounds), are measured on a logarithmic scale representing points on a sharply rising curve. For example, 10 dB is 10 times more intense than 0 dB, 20 dB is 100 times more intense than 0 dB, and 30 dB is 1,000 times more intense than 0 dB. Thirty decibels (30 dB) represents 1,000 times as much acoustic energy as 0 dB. The decibel scale increases as the square of the change, representing the sound pressure energy. A sound as soft as human breathing is about 10 times greater than 0 dB. The decibel system of measuring sound gives a rough connection between the physical intensity of sound and its perceived loudness to the human ear. A 10 dB increase in sound level is perceived by the human ear as only a doubling of the sound’s loudness. Ambient sounds generally range from 30 dB (very quiet) to 100 dB (very loud). Sound levels are generated from a source, and their decibel level decreases as the distance from that source increases. Sound levels dissipate exponentially with distance from their noise sources. For a single point source, sound levels decrease approximately 6 dB for each doubling of distance from the source. This drop-off rate is appropriate for noise generated by stationary equipment. If noise is produced by a line source (e.g., highway traffic or railroad operations), the sound decreases 3 dB for each doubling of distance in a hard site environment. Line source sound levels decrease 4.5 dB for each doubling of distance in a relatively flat environment with absorptive vegetation. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 8 There are many ways to rate noise for various time periods, but an appropriate rating of ambient noise affecting humans also accounts for the annoying effects of sound. The equivalent continuous sound level (Leq) is the total sound energy of time-varying noise over a sample period. However, the predominant rating scales for human communities in the State of California are the Leq and Community Noise Equivalent Level (CNEL) or the day-night average noise level (Ldn) based on A-weighted decibels. CNEL is the time-weighted average noise over a 24-hour period, with a 5 dBA weighting factor applied to the hourly Leq for noises occurring from 7:00 p.m. to 10:00 p.m. (defined as relaxation hours) and a 10 dBA weighting factor applied to noises occurring from 10:00 p.m. to 7:00 a.m. (defined as sleeping hours). Ldn is similar to the CNEL scale but without the adjustment for events occurring during the relaxation. CNEL and Ldn are within 1 dBA of each other and are normally interchangeable. The City uses the CNEL noise scale for long-term traffic noise impact assessment. Other noise rating scales of importance when assessing the annoyance factor include the maximum instantaneous noise level (Lmax), which is the highest sound level that occurs during a stated time period. The noise environments discussed in this analysis for short-term noise impacts are specified in terms of maximum levels denoted by Lmax, which reflects peak operating conditions and addresses the annoying aspects of intermittent noise. It is often used together with another noise scale, or noise standards in terms of percentile noise levels, in noise ordinances for enforcement purposes. For example, the L10 noise level represents the noise level exceeded 10 percent of the time during a stated period. The L50 noise level represents the median noise level. Half the time the noise level exceeds this level, and half the time it is less than this level. The L90 noise level represents the noise level exceeded 90 percent of the time and is considered the background noise level during a monitoring period. For a relatively constant noise source, the Leq and L50 are approximately the same. Noise impacts can be described in three categories. The first category includes audible impacts, which are increases in noise levels noticeable to humans. Audible increases in noise levels generally refer to a change of 3 dB or greater because this level has been found to be barely perceptible in exterior environments. The second category, potentially audible, refers to a change in the noise level between 1 dB and 3 dB. This range of noise levels has been found to be noticeable only in laboratory environments. The last category includes changes in noise levels of less than 1 dB, which are inaudible to the human ear. Only audible changes in existing ambient or background noise levels are considered potentially significant. Physiological Effects of Noise Physical damage to human hearing begins at prolonged exposure to sound levels higher than 85 dBA. Exposure to high sound levels affects the entire system, with prolonged sound exposure in excess of 75 dBA increasing body tensions, thereby affecting blood pressure and functions of the heart and the nervous system. In comparison, extended periods of sound exposure above 90 dBA would result in permanent cell damage. When the sound level reaches 120 dBA, a tickling sensation occurs in the human ear, even with short-term exposure. This level of sound is called the threshold of feeling. As the sound reaches 140 dBA, the tickling sensation is replaced by a feeling of pain in the ear (i.e., the threshold of pain). A sound level of 160–165 dBA will result in dizziness or a N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 9 loss of equilibrium. The ambient or background noise problem is widespread and generally more concentrated in urban areas than in outlying, less developed areas. Table A lists definitions of acoustical terms, and Table B shows common sound levels and their sources. Table A: Definitions of Acoustical Terms Term Definitions Decibel, dB A unit of sound measurement that denotes the ratio between two quantities that are proportional to power; the number of decibels is 10 times the logarithm (to the base 10) of this ratio. Frequency, Hz Of a function periodic in time, the number of times that the quantity repeats itself in 1 second (i.e., the number of cycles per second). A-Weighted Sound Level, dBA The sound level obtained by use of A-weighting. The A-weighting filter de-emphasizes the very low and very high frequency components of the sound in a manner similar to the frequency response of the human ear and correlates well with subjective reactions to noise. (All sound levels in this report are A-weighted unless reported otherwise.) L01, L10, L50, L90 The fast A-weighted noise levels that are equaled or exceeded by a fluctuating sound level 1%, 10%, 50%, and 90% of a stated time period, respectively. Equivalent Continuous Noise Level, Leq The level of a steady sound that, in a stated time period and at a stated location, has the same A-weighted sound energy as the time-varying sound. Community Noise Equivalent Level, CNEL The 24-hour A-weighted average sound level from midnight to midnight, obtained after the addition of 5 dBA to sound levels occurring in the evening from 7:00 p.m. to 10:00 p.m. and after the addition of 10 dBA to sound levels occurring in the night between 10:00 p.m. and 7:00 a.m. Day/Night Noise Level, Ldn The 24-hour A-weighted average sound level from midnight to midnight, obtained after the addition of 10 dBA to sound levels occurring in the night between 10:00 p.m. and 7:00 a.m. Lmax, Lmin The maximum and minimum A-weighted sound levels measured on a sound level meter, during a designated time interval, using fast time averaging. Ambient Noise Level The all-encompassing noise associated with a given environment at a specified time. Usually a composite of sound from many sources from many directions, near and far; no particular sound is dominant. Intrusive The noise that intrudes over and above the existing ambient noise at a given location. The relative intrusiveness of a sound depends upon its amplitude, duration, frequency, time of occurrence, and tonal or informational content, as well as the prevailing ambient noise level. Source: Handbook of Acoustical Measurements and Noise Control (Harris 1991). N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 10 Table B: Common Sound Levels and Their Noise Sources Noise Source A-Weighted Sound Level in Decibels Noise Environments Subjective Evaluations Near Jet Engine 140 Deafening 128 times as loud Civil Defense Siren 130 Threshold of Pain 64 times as loud Hard Rock Band 120 Threshold of Feeling 32 times as loud Accelerating Motorcycle at a Few Feet Away 110 Very Loud 16 times as loud Pile Driver; Noisy Urban Street/Heavy City Traffic 100 Very Loud 8 times as loud Ambulance Siren; Food Blender 95 Very Loud — Garbage Disposal 90 Very Loud 4 times as loud Freight Cars; Living Room Music 85 Loud — Pneumatic Drill; Vacuum Cleaner 80 Loud 2 times as loud Busy Restaurant 75 Moderately Loud — Near Freeway Auto Traffic 70 Moderately Loud Reference level Average Office 60 Quiet One-half as loud Suburban Street 55 Quiet — Light Traffic; Soft Radio Music in Apartment 50 Quiet One-quarter as loud Large Transformer 45 Quiet — Average Residence without Stereo Playing 40 Faint One-eighth as loud Soft Whisper 30 Faint — Rustling Leaves 20 Very Faint — Human Breathing 10 Very Faint Threshold of Hearing — 0 Very Faint — Source: Compiled by LSA (2022). FUNDAMENTALS OF VIBRATION Vibration refers to ground-borne noise and perceptible motion. Ground-borne vibration is almost exclusively a concern inside buildings and is rarely perceived as a problem outdoors, where the motion may be discernible, but without the effects associated with the shaking of a building there is less adverse reaction. Vibration energy propagates from a source through intervening soil and rock layers to the foundations of nearby buildings. The vibration then propagates from the foundation throughout the remainder of the structure. Building vibration may be perceived by occupants as the motion of building surfaces, the rattling of items sitting on shelves or hanging on walls, or a low- frequency rumbling noise. The rumbling noise is caused by the vibration of walls, floors, and ceilings that radiate sound waves. Annoyance from vibration often occurs when the vibration exceeds the threshold of perception by 10 dB or less. This is an order of magnitude below the damage threshold for normal buildings. Typical sources of ground-borne vibration are construction activities (e.g., blasting, pile-driving, and operating heavy-duty earthmoving equipment), steel-wheeled trains, and occasional traffic on rough roads. Problems with both ground-borne vibration and noise from these sources are usually localized to areas within approximately 100 ft from the vibration source, although there are examples of ground-borne vibration causing interference out to distances greater than 200 ft (FTA 2018). When roadways are smooth, vibration from traffic, even heavy trucks, is rarely perceptible. It N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 11 is assumed for most projects that the roadway surface will be smooth enough that ground-borne vibration from street traffic will not exceed the impact criteria; however, construction of the project could result in ground-borne vibration that may be perceptible and annoying. Ground-borne noise is not likely to be a problem because noise arriving via the normal airborne path will usually be greater than ground-borne noise. Ground-borne vibration has the potential to disturb people and damage buildings. Although it is very rare for train-induced ground-borne vibration to cause even cosmetic building damage, it is not uncommon for construction processes such as blasting and pile-driving to cause vibration of sufficient amplitudes to damage nearby buildings (FTA 2018). Ground-borne vibration is usually measured in terms of vibration velocity, either the root-mean-square (RMS) velocity or peak particle velocity (PPV). The RMS is best for characterizing human response to building vibration, and PPV is used to characterize the potential for damage. Decibel notation acts to compress the range of numbers required to describe vibration. Vibration velocity level in decibels is defined as Lv = 20 log10 [V/Vref] where “Lv” is the vibration velocity in decibels (VdB), “V” is the RMS velocity amplitude, and “Vref” is the reference velocity amplitude, or 1 x 10-6 inches/second (in/sec) used in the United States. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 12 REGULATORY SETTING APPLICABLE NOISE STANDARDS The proposed project falls within the North Avenue Industrial Triangle Specific Plan (NAITSP), however noise and vibration impacts, thresholds, or criteria were not established at that time. The following section summarizes the regulatory framework related to noise, including federal, State, and City of Fresno plans, policies, and standards. Federal United States Environmental Protection Agency In 1972, Congress enacted the Noise Control Act. This act authorized the United States Environmental Protection Agency (USEPA) to publish descriptive data on the effects of noise and establish levels of sound requisite to protect the public welfare with an adequate margin of safety. These levels are separated into health (hearing loss levels) and welfare (annoyance levels), as shown in Table C. The USEPA cautions that these identified levels are not standards because they do not take into account the cost or feasibility of the levels. Table C: Summary of USEPA Noise Levels Effect Level Area Hearing loss Leq(24) < 70 dB All areas. Outdoor activity interference and annoyance Ldn < 55 dB Outdoors in residential areas and farms and other outdoor areas where people spend widely varying amounts of time and other places in which quiet is a basis for use. Leq(24) < 55 dB Outdoor areas where people spend limited amounts of time, such as school yards, playgrounds, etc. Indoor activity interference and annoyance Leq < 45 dB Indoor residential areas. Leq(24) < 45 dB Other indoor areas with human activities such as schools, etc. Source: U.S. Environmental Protection Agency (USEPA). Information on Levels of Environmental Noise Requisite to Protect Public Health and Welfare with an Adequate Margin of Safety (March 1974). dB = decibels Leq = equivalent continuous sound level For protection against hearing loss, 96 percent of the population would be protected if sound levels were less than or equal to an Leq(24) of 70 dBA. The “(24)” signifies an Leq duration of 24 hours. The USEPA activity and interference guidelines are designed to ensure reliable speech communication at about 5 feet (ft) in the outdoor environment. For outdoor and indoor environments, interference with activity and annoyance should not occur if levels are below 55 dBA and 45 dBA, respectively. The noise effects associated with an outdoor Ldn of 55 dBA are summarized in Table D. At 55 dBA Ldn, 95 percent sentence clarity (intelligibility) may be expected at 11 ft, with no community reaction. However, 1 percent of the population may complain about noise at this level, and 17 percent may indicate annoyance. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 13 Table D: Summary of Human Effects in Areas Exposed to 55 dBA CNEL Type of Effect Magnitude of Effect Speech – Indoors 100 percent sentence intelligibility (average) with a 5 dB margin of safety. Speech – Outdoors 100 percent sentence intelligibility (average) at 0.35 meter. 99 percent sentence intelligibility (average) at 1.0 meter. 95 percent sentence intelligibility (average) at 3.5 meters. Average Community Reaction None evident; 7 dB below level of significant complaints and threats of legal action and at least 16 dB below “vigorous action.” Complaints 1 percent dependent on attitude and other non-level related factors. Annoyance 17 percent dependent on attitude and other non-level related factors. Attitude Towards Area Noise essentially the least important of various factors. Source: U.S. Environmental Protection Agency (USEPA). Information on Levels of Environmental Noise Requisite to Protect Public Health and Welfare with an Adequate Margin of Safety (March 1974). CNEL = Community Noise Equivalent Level dB = decibels dBA = A-weighted decibels Federal Transit Administration The vibration impact criteria included in the Transit Noise and Vibration Impact Assessment, are used in this analysis to assess potential human annoyance related to ground-borne vibration impacts, as shown in Table E. The criteria account for variation in project types as well as the frequency of events, which differ widely among projects. When there are fewer events per day, it takes higher vibration levels to evoke the same community response. This is accounted for in the criteria by distinguishing between projects with frequent and infrequent events, in which the term “frequent events” is defined as more than 70 events per day. Table E: Ground-Borne Vibration Impact Criteria For Assessing Human Annoyance Land Use Category Ground-Borne Vibration Impact Levels (VdB re 1 μin/sec) Frequent Events1 Occasional Events2 Infrequent Events3 Category 1: Buildings where vibration would interfere with interior operations. 65 VdB4 65 VdB4 65 VdB4 Category 2: Residences and buildings where people normally sleep. 72 VdB 75 VdB 80 VdB Category 3: Institutional land uses with primarily daytime use. 75 VdB 78 VdB 83 VdB Source: Table 6-3, Transit Noise and Vibration Impact Assessment Manual (FTA 2018). 1 Frequent events are defined as more than 70 vibration events of the same source per day. 2 Occasional events are defined as between 30 and 70 vibration events of the same source per day. 3 Infrequent events are defined as fewer than 30 vibration events of the same kind per day. 4 This criterion limit is based on levels that are acceptable for most moderately sensitive equipment, such as optical microscopes. Vibration-sensitive manufacturing or research will require detailed evaluation to define the acceptable vibration levels. Ensuring lower vibration levels in a building often requires special design of the HVAC systems and stiffened floors. μin/sec = microinches per second μPa = micropascals dB = decibels dBA = A-weighted decibels FTA = Federal Transit Administration HVAC = heating, ventilation, and air-conditioning VdB = vibration velocity decibels N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 14 The criteria for potential building damage from ground-borne vibration and noise are based on the maximum levels for a single event. Table F lists the potential vibration building damage criteria associated with construction activities, as suggested in the Transit Noise and Vibration Impact Assessment Manual. Federal Transit Administration (FTA) guidelines show that a vibration level of up to 102 VdB (equivalent to 0.5 in/sec in PPV) is considered safe for buildings consisting of reinforced concrete, steel, or timber (no plaster), and would not result in any construction vibration damage. For a non-engineered (those not designed by an engineer or architect) timber and masonry building, the construction building vibration damage criterion is 94 VdB (0.2 in/sec in PPV). Table F: Construction Vibration Damage Criteria Building Category PPV (in/sec) Approximate LV (VdB)1 Reinforced concrete, steel, or timber (no plaster) 0.50 102 Engineered concrete and masonry (no plaster) 0.30 98 Non-engineered timber and masonry 0.20 94 Buildings extremely susceptible to vibration damage 0.12 90 Source: Table 7-5, Transit Noise and Vibration Impact Assessment Manual (FTA 2018). 1 RMS VdB re 1 µin/sec. µin/sec = microinches per second FTA = Federal Transit Administration in/sec = inches per second LV = velocity in decibels PPV = peak particle velocity RMS = root-mean-square VdB = vibration velocity in decibels State of California The State of California has established regulations that help prevent adverse impacts to occupants of buildings located near noise sources. Referred to as the “State Noise Insulation Standard”, it requires noise-sensitive land uses to meet performance standards through design and/or building materials that would offset any noise source in the vicinity of the building. Chapter 5, Section 5.507 of the California Green Building Standards Code includes nonresidential mandatory measures, which require that buildings exposed to a noise level of 65 dB Leq-1-hour during any hour of operation shall have building, addition, or alteration exterior wall and roof-ceiling assemblies exposed to the noise source meeting a composite Sound Transmission Class (STC) rating of at least 45 (or Outdoor/Indoor Transmission Class [OITC] 35) with exterior windows of a minimum STC of 40 (or OITC 30). The State has established land use compatibility guidelines for determining acceptable noise levels for specified land uses. The City has adopted and modified the State’s land use compatibility guidelines, as shown in Table G below. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 15 Table G: Transportation (Non-Aircraft) Noise Sources Noise-Sensitive Land Use1 Outdoor Activity Areas2 Interior Spaces Ldn/CNEL, dB Ldn/CNEL, dB Leq dB2 Residential 65 45 - Transient Lodging 65 45 - Hospitals, Nursing Homes 65 45 - Theaters, Auditoriums, Music Halls - - 35 Churches, Meeting Halls 65 - 45 Office Buildings - - 45 Schools, Libraries, Museums - - 45 Notes: 1 Where the location of outdoor activity areas is unknown or is not applicable, the exterior noise level standard shall be applied to the property line of the receiving land use. 2 As determined for a typical worst-case hour during periods of use. Source: City of Fresno (December 2014). City of Fresno City of Fresno General Plan The City addresses noise in the Noise and Safety Element of the FRESNO General Plan.1 The objectives and implementing policies in the City’s General Plan are designed to protect the citizens of the City from the harmful and annoying effects of exposure to excessive noise. The following implementing policies are applicable to the proposed project: • NS-1-a: Desirable and Generally Acceptable Exterior Noise Environment. Establish 65 dBA Ldn or CNEL as the standard for the desirable maximum average exterior noise levels for defined usable exterior areas of residential and noise-sensitive uses for noise, but designate 60 dBA Ldn or CNEL (measured at the property line) for noise generated by stationary sources impinging upon residential and noise-sensitive uses. Maintain 65 dBA Ldn or CNEL as the maximum average exterior noise levels for non-sensitive commercial land uses, and maintain 70 dBA Ldn or CNEL as maximum average exterior noise level for industrial land uses, both to be measured at the property line of parcels where noise is generated which may impinge on neighboring properties. • NS-1-b: Conditionally Acceptable Exterior Noise Exposure Range. Establish the conditionally acceptable noise exposure level range for residential and other noise sensitive uses to be 65 dB Ldn or require appropriate noise reducing mitigation measures as determined by a site specific acoustical analysis to comply with the desirable and conditionally acceptable exterior noise level and the required interior noise level standards set in Table G below. • NS-1-c: Generally Unacceptable Exterior Noise Exposure Range. Establish the exterior noise exposure of greater than 65 dB Ldn or CNEL to be generally unacceptable for residential and other noise sensitive uses for noise generated by sources in Policy NS-1-a, and study alternative less noise-sensitive uses for these areas if otherwise appropriate. Require appropriate noise reducing mitigation measures as determined by a site specific acoustical analysis to comply with 1 Fresno, City of, 2014. FRESNO General Plan. December 18. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 16 the generally desirable or generally acceptable exterior noise level and the required 45 dB interior noise level standards set in Table G as conditions of permit approval. • NS-1-g: Noise mitigation measures which help achieve the noise level targets of this plan include, but are not limited to, the following: ○ Façades with substantial weight and insulation; ○ Installation of sound-rated windows for primary sleeping and activity areas; ○ Installation of sound-rated doors for all exterior entries at primary sleeping and activity areas; ○ Greater building setbacks and exterior barriers; ○ Acoustic baffling of vents for chimneys, attic and gable ends; ○ Installation of mechanical ventilation systems that provide fresh air under closed window conditions. The aforementioned measures are not exhaustive and alternative designs may be approved by the City, provided that a qualified Acoustical Consultant submits information demonstrating that the alternative design(s) will achieve and maintain the specific targets for outdoor activity areas and interior spaces. • NS-1-h: Interior Noise Level Requirement. Comply with the State Code requirement that any new multifamily residential, hotel, or dorm buildings must be designed to incorporate noise reduction measures to meet the 45 dB Ldn interior noise criterion, and apply this standard as well to all new single-family residential and noise sensitive uses. • NS-1-i: Mitigation by New Development. Require an acoustical analysis where new development of industrial, commercial or other noise generating land uses (including transportation facilities such as roadways, railroads, and airports) may result in noise levels that exceed the noise level exposure criteria established by Tables G and H to determine impacts, and require developers to mitigate these impacts in conformance with Tables G and H as a condition of permit approval through appropriate means. Noise mitigation measures may include: ○ The screening of noise sources such as parking and loading facilities, outdoor activities, and mechanical equipment; ○ Providing increased setbacks for noise sources from adjacent dwellings; ○ Installation of walls and landscaping that serve as noise buffers; ○ Installation of soundproofing materials and double-glazed windows; and ○ Regulating operations, such as hours of operation, including deliveries and trash pickup. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 17 Table H: Stationary Noise Sources Daytime (7:00 a.m. – 10:00 p.m.) Nighttime (10:00 p.m. – 7:00 a.m.) Hourly Equivalent Sound Level (Leq), dBA 50 45 Maximum Sound Level (Lmax), dBA 70 65 Notes: 1 The Department of Development and Resource Management Director, on a case-by-case basis, may designate land uses other than those shown in this table to be noise-sensitive, and may require appropriate noise mitigation measures. 2 As determined at outdoor activity areas. Where the location of outdoor activity areas is unknown or not applicable, the noise exposure standard shall be applied at the property line of the receiving land use. When ambient noise levels exceed or equal the levels in this table, mitigation shall only be required to limit noise to the ambient plus five dB. Source: City of Fresno (December 2014). Alternative acoustical designs that achieve the prescribed noise level reduction may be approved by the City, provided a qualified Acoustical Consultant submits information demonstrating that the alternative designs will achieve and maintain the specific targets for outdoor activity areas and interior spaces. As a last resort, developers may propose to construct noise walls along roadways when compatible with aesthetic concerns and neighborhood character. This would be a developer responsibility, with no City funding. • NS-1-j: Significance Threshold. Establish, as a threshold of significance for the City's environmental review process, that a significant increase in ambient noise levels is assumed if the project would increase noise levels in the immediate vicinity by 3 dB Ldn or CNEL or more above the ambient noise limits established in this General Plan Update. • NS-1-k: Proposal Review. Review all new public and private development proposals that may potentially be affected by or cause a significant increase in noise levels, per Policy NS-1-i, to determine conformance with the policies of this Noise Element. Require developers to reduce the noise impacts of new development on adjacent properties through appropriate means. • NS-1-m: Transportation Related Noise Impacts. For projects subject to City approval, require that the project sponsor mitigate noise created by new transportation and transportation- related stationary noise sources, including roadway improvement projects, so that resulting noise levels do not exceed the City’s adopted standards for noise-sensitive land uses. • NS-1-n: Best Available Technology. Require new noise sources to use best available control technology to minimize noise emissions. NS-1-o: Sound Wall Guidelines. Acoustical studies and noise mitigation measures for projects shall specify the heights, materials, and design for sound walls and other noise barriers. Aesthetic considerations shall also be addressed in these studies and mitigation measures such as variable noise barrier heights, a combination of a landscaped berm with wall, and reduced barrier height in combination with increased distance or elevation differences between noise source and noise receptor, with a maximum allowable height of 15 feet. The City will develop guidelines for aesthetic design measures of sound walls, and may commission area wide noise mitigation studies that can N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 18 serve as templates for acoustical treatment that can be applied to similar situations in the urban area. City of Fresno Municipal Code Section 10-101 of the City’s Municipal Code 2 contains the City’s Noise Ordinance, which establishes excessive noise guidelines and exemptions. Standards are set for ambient noise based on district type (residential, commercial, and industrial) and time of day, as shown in Table I below. Table I: Ambient Noise Standards District (7:00 a.m. – 7:00 p.m.) (7:00 p.m. to 10:00 p.m.) (10:00 p.m. – 7:00 a.m.) Residential 60 55 50 Commercial 65 65 60 Industrial 70 70 70 Source: City of Fresno (May 2019). The Municipal Code also addresses construction activity noise and states that construction activity noise is exempt from the noise standards when work takes place between the hours of 7:00 a.m. and 10:00 p.m. on any day except Sunday. THRESHOLDS OF SIGNIFICANCE The State CEQA Guidelines indicate that a project would have a significant impact on noise if it would result in: • Generation of a substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies; • Generation of excessive groundborne vibration or groundborne noise levels; or • For a project located within the vicinity of a private airstrip or an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, expose people residing or working in the project area to excessive noise levels. 2 Fresno, City of, 2019. Fresno, California – Code of Ordinances. May 21. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 19 OVERVIEW OF THE EXISTING NOISE ENVIRONMENT This section describes the existing noise environment in the vicinity of the project site. Noise monitoring and traffic noise modeling were used to quantify existing noise levels at the project site. OVERVIEW OF THE EXISTING NOISE ENVIRONMENT Existing noise levels in the City are primarily generated by transportation noise sources. Vehicular traffic noise is the dominant source in most areas, but industrial activity is also a significant source of environmental noise in the local area surrounding the project area. Aircraft and rail line operations may also be audible at times in the vicinity of the project site. Existing Traffic Noise Motor vehicles with their distinctive noise characteristics are a major source of noise in Fresno. The amount of noise varies according to many factors, such as volume of traffic, vehicle mix (percentage of cars and trucks), average traffic speed, and distance from the observer. Major contributing roadway noise sources in the project vicinity include North Avenue, East Avenue, and Central Avenue. Existing roadway traffic noise levels in the project vicinity were assessed using the Federal Highway Administration (FHWA) highway traffic noise prediction model (FHWA RD-77- 108). This model uses a typical vehicle mix for urban/suburban areas in California and requires parameters, including traffic volumes, vehicle speed, and roadway geometry, to compute typical equivalent noise levels during daytime, evening, and nighttime hours. The resultant noise levels are weighted and summed over 24-hour periods to determine the CNEL values. Existing traffic noise contours along modeled roadway segments are shown in Table J. FWHA modeling was based on existing traffic conditions as documented in the Traffic Impact Analysis RP East Industrial Development (JLB Traffic Engineering, Inc. 2019) and the project’s Trip Generation and Traffic Impact Study Screening Analysis (EPD Solutions, Inc. 2022) (Project Traffic Analysis). These noise levels represent the worst-case scenario, which assumes that no shielding is provided between the traffic and the location where the noise contours are drawn as well as all traffic entering and exiting the site on E. North Avenue. Appendix A provides the specific assumptions used in developing these noise levels and model printouts. Existing Aircraft Noise Airport related noise levels are primarily associated with aircraft engine noise made while aircraft are taking off, landing, or running their engines while still on the ground. There are two public airports in the City of Fresno, Fresno-Yosemite International Airport and Fresno Chandler Executive Airport, and one private airport open to public use, Sierra Sky Park. The closest airport to the project site is Fresno Chandler Executive Airport, which is located approximately 3.7 miles northwest of the project site. In addition, Fresno-Yosemite International Airport is located approximately 6.7 miles northeast of the project site and Sierra Sky Park is located approximately 11.5 miles northwest of the project site. Due to the distance of the project site to from these airports, the project site lies beyond the 60 dBA CNEL noise contours of each of these airports. Thus, aircraft activities are not a N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 20 significant noise source at the project site. Impacts associated with aircraft noise are not further discussed within this analysis. Existing Rail Noise Railroad activity in Fresno primarily occurs along two rail corridors; however there are also several spur lines. Warning horns generally are signaled within one-quarter mile of a grade crossing, although the area around the Community Regional Medical Center in downtown is designated as a quiet zone. Where grade crossings exist, and warning horns and crossing alarms are signaled, individual single event noise levels associated with a train generally reach 105 dBA to 110 dBA at a distance of 100 feet from the track centerline. Away from grade crossings, train pass-by noise levels are lower, typically 85 dBA to 90 dBA at a distance of 100 feet.3 The nearest rail line is located approximately 1.3 miles east of the project site. Table J: Existing Traffic Noise Levels Without Project Roadway Segment ADT Centerline to 70 dBA CNEL (feet) Centerline to 65 dBA CNEL (feet) Centerline to 60 dBA CNEL (feet) CNEL (dBA) 50 feet from Centerline of Outermost Lane North Avenue - between Cherry Avenue and East Avenue 5,900 < 50 57 115 63.1 Source: JLB Traffic Engineering, Inc. (June 2019) Note: Traffic noise within 50 feet of the roadway centerline should be evaluated with site-specific information. ADT = average daily traffic CNEL = Community Noise Equivalent Level dBA = A-weighted decibels Existing Sensitive Receptors Certain land uses are considered more sensitive to noise than others. Examples of these land uses include residential areas, educational facilities, hospitals, childcare facilities, and senior housing. The project site is primarily surrounded by industrial uses. For the purposes of this analysis, the surrounding noise receptors are the existing DMV office, approximately 120 feet west of the project boundary, and the existing religious use at 3060 S. Cherry Street, approximately 1,100 feet to the west of the project boundary. 3 Fresno, City of, 2014. op. cit. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 21 PROJECT IMPACTS SHORT-TERM CONSTRUCTION NOISE IMPACTS Two types of short-term noise impacts could occur during the construction of the proposed project. First, construction crew commutes and the transport of construction equipment and materials to the site for the proposed project would incrementally increase noise levels on access roads leading to the site. Although there would be a relatively high single-event noise-exposure potential causing intermittent noise nuisance (passing trucks at 50 ft would generate up to 84 dBA Lmax), the effect on longer-term ambient noise levels would be small when compared to existing daily traffic volumes on E. North Avenue. Because construction-related vehicle trips would not approach existing daily traffic volumes, traffic noise would not increase by 3 dBA CNEL. A noise level increase of less than 3 dBA would not be perceptible to the human ear in an outdoor environment. Therefore, short-term, construction-related impacts associated with worker commute and equipment transport to the project site would be less than significant. The second type of short-term noise impact is related to noise generated during excavation, grading, and building erection on the project site. Construction is completed in discrete steps, each of which has its own mix of equipment and, consequently, its own noise characteristics. These various sequential phases would change the character of the noise generated on the site and, therefore, the noise levels surrounding the site as construction progresses. Despite the variety in the type and size of construction equipment, similarities in the dominant noise sources and patterns of operation allow construction-related noise ranges to be categorized by work phase. Table K lists typical construction equipment noise levels recommended for noise impact assessments, based on a distance of 50 ft between the equipment and a noise receptor, taken from the FHWA Roadway Construction Noise Model (FHWA 2006). In addition to the reference maximum noise level, the usage factor provided in Table K is used to calculate the hourly noise level impact for each piece of equipment based on the following equation:   −+=50log20.).log(10..)(DFULEequipLeq where: Leq (equip) = Leq at a receiver resulting from the operation of a single piece of equipment over a specified time period. E.L. = noise emission level of the particular piece of equipment at a reference distance of 50 ft. U.F. = usage factor that accounts for the fraction of time that the equipment is in use over the specified period of time. D = distance from the receiver to the piece of equipment. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 22 Table K: Typical Construction Equipment Noise Levels Equipment Description Acoustical Usage Factor (%)1 Maximum Noise Level (Lmax) at 50 Feet2 Auger Drill Rig 20 84 Backhoes 40 80 Compactor (ground) 20 80 Compressor 40 80 Cranes 16 85 Dozers 40 85 Dump Trucks 40 84 Excavators 40 85 Flat Bed Trucks 40 84 Forklift 20 85 Front-end Loaders 40 80 Graders 40 85 Impact Pile Drivers 20 95 Jackhammers 20 85 Paver 50 77 Pickup Truck 40 55 Pneumatic Tools 50 85 Pumps 50 77 Rock Drills 20 85 Rollers 20 85 Scrapers 40 85 Tractors 40 84 Trencher 50 80 Welder 40 73 Source: FHWA Roadway Construction Noise Model User’s Guide, Table 1 (FHWA 2006). Note: Noise levels reported in this table are rounded to the nearest whole number. 1 Usage factor is the percentage of time during a construction noise operation that a piece of construction equipment is operating at full power. 2 Maximum noise levels were developed based on Specification 721.560 from the Central Artery/Tunnel program to be consistent with the City of Boston’s Noise Code for the “Big Dig” project. FHWA = Federal Highway Administration Lmax = maximum instantaneous sound level Each piece of construction equipment operates as an individual point source. Using the following equation, a composite noise level can be calculated when multiple sources of noise operate simultaneously: 𝐿𝐿𝐿𝐿𝐿𝐿 (𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝑐𝐿𝐿)=10 ∗log10 ��10𝐿𝐿𝐿𝐿10𝐿𝐿 1 � Using the equations from the methodology above, the reference information in Table K, and the construction equipment list provided, the composite noise level of each construction phase was calculated. The project construction composite noise levels at a distance of 50 feet would range from 81 dBA Leq to 87 dBA Leq with the highest noise levels occurring during the grading phase. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 23 Once composite noise levels are calculated, reference noise levels can then be adjusted for distance using the following equation: 𝐿𝐿𝐿𝐿𝐿𝐿 (𝑎𝑎𝑐𝑐 𝑑𝑑𝑐𝑐𝑐𝑐𝑐𝑐𝑎𝑎𝑑𝑑𝑐𝑐𝐿𝐿 𝑋𝑋)=𝐿𝐿𝐿𝐿𝐿𝐿 (𝑎𝑎𝑐𝑐 50 𝑓𝑓𝐿𝐿𝐿𝐿𝑐𝑐)−20 ∗lo g10 �𝑋𝑋50� In general, this equation shows that doubling the distance would decrease noise levels by 6 dBA while halving the distance would increase noise levels by 6 dBA. Table L shows the nearest sensitive uses to the project site, their distance from the center of construction activities, and composite noise levels expected during construction. These noise level projections do not take into account intervening topography or barriers. Construction equipment calculations are provided in Appendix B. Table L: Potential Construction Noise Impacts at Nearest Receptor Receptor (Location) Composite Noise Level (dBA Leq) at 50 feet1 Distance (feet) Composite Noise Level (dBA Leq) DMV Commercial Office (West) 87 575 66 Religious Use (West) 1,480 58 Source: Compiled by LSA (2022). 1 The composite construction noise level represents the grading phase which is expected to result in the greatest noise level as compared to other phases. dBA Leq = average A-weighted hourly noise level While construction noise will vary, it is expected that composite noise levels during construction at the nearest off-site sensitive uses to the north would reach 66 dBA Leq. These predicted noise levels would only occur when all construction equipment is operating simultaneously; and therefore, are assumed to be rather conservative in nature. While construction-related short-term noise levels have the potential to be higher than existing ambient noise levels in the project area under existing conditions, the noise impacts would no longer occur once project construction is completed. As stated above, noise impacts associated with construction activities are regulated by the City’s noise ordinance. The proposed project will be required to comply with the construction hours specified in the City’s Noise Ordinance, which states that construction activities are allowed between 7:00 a.m. and 10:00 p.m., Monday through Saturday. Construction is not permitted on Sundays. As it relates to off-site uses, construction-related noise impacts would remain below the 90 dBA Leq and 100 dBA Leq 1-hour construction noise level criteria as established by the FTA for residential and industrial land uses, respectively, for the average daily condition as modeled from the center of the project site and therefore would be considered less than significant. Best Construction Practices In addition to compliance with the City’s Municipal Code allowed hours of construction, the following best construction practices would further minimize construction noise impacts: N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 24 • The project construction contractor shall equip all construction equipment, fixed or mobile, with properly operating and maintained noise mufflers consistent with manufacturer’s standards. • The project construction contractor shall place all stationary construction equipment so that emitted noise is directed away from sensitive receptors nearest the project site whenever feasible. SHORT-TERM CONSTRUCTION VIBRATION IMPACTS This construction vibration impact analysis discusses the level of human annoyance using vibration levels in VdB and assesses the potential for building damages using vibration levels in PPV (in/sec). This is because vibration levels calculated in RMS are best for characterizing human response to building vibration, while vibration level in PPV is best for characterizing potential for damage. Table M shows the PPV and VdB values at 25 ft from the construction vibration source. As shown in Table M, bulldozers and other heavy-tracked construction equipment (expected to be used for this project) generate approximately 0.089 PPV in/sec or 87 VdB of ground-borne vibration when measured at 25 ft, based on the FTA Manual. The distance to the nearest buildings for vibration impact analysis is measured between the nearest off-site buildings and the project construction boundary (assuming the construction equipment would be used at or near the project setback line). Table M: Vibration Source Amplitudes for Construction Equipment Equipment Reference PPV/LV at 25 ft PPV (in/sec) LV (VdB)1 Pile Driver (Impact), Typical 0.644 104 Pile Driver (Sonic), Typical 0.170 93 Vibratory Roller 0.210 94 Hoe Ram 0.089 87 Large Bulldozer2 0.089 87 Caisson Drilling 0.089 87 Loaded Trucks2 0.076 86 Jackhammer 0.035 79 Small Bulldozer 0.003 58 Source: Transit Noise and Vibration Impact Assessment Manual (FTA 2018). 1 RMS vibration velocity in decibels (VdB) is 1 µin/sec. 2 Equipment shown in bold is expected to be used on site. µin/sec = microinches per second ft = foot/feet FTA = Federal Transit Administration in/sec = inch/inches per second LV = velocity in decibels PPV = peak particle velocity RMS = root-mean-square VdB = vibration velocity decibels The formulae for vibration transmission are provided below and Table N below provides a summary of off-site construction vibration levels. LvdB (D) = LvdB (25 ft) – 30 Log (D/25) PPVequip = PPVref x (25/D)1.5 N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 25 As shown in Table F, the FTA guidelines indicate that for a non-engineered timber and masonry building, the construction vibration damage criterion is 0.2 in/sec in PPV. Based on the information provide in Table N, vibration levels are expected to approach 0.008 in/sec in PPV at the surrounding structures and would be below the 0.2 PPV in/sec threshold. Table N: Summary of Construction Vibration Levels Land Use Direction Equipment Reference Vibration Level (VdB) at 25 ft Reference Vibration Level (PPV) at 25 ft Distance (ft)1 Maximum Vibration Level (VdB) Maximum Vibration Level (PPV) Industrial West Large Bulldozers 87 0.089 120 67 0.008 Source: Compiled by LSA (2022). 1 Distances reflect the closest single-family residence to the construction equipment in each direction. All other homes in a given direction would experience lower vibration levels. ft = foot/feet FTA = Federal Transit Administration in/sec = inch/inches per second PPV = peak particle velocity VdB = vibration velocity decibels As shown in Table E above, the threshold at which vibration levels would result in annoyance would be 84 VdB for commercial and office type uses. Based on the information provided in Table N, vibration levels are expected to approach 67 VdB at the industrial office uses to the west and would not exceed the annoyance thresholds. Other building structures surrounding the project site are farther away and would experience further reduced vibration. Therefore, no construction vibration impacts would occur. No vibration reduction measures are required. LONG-TERM OFF-SITE TRAFFIC NOISE IMPACTS As a result of the implementation of the proposed project, off-site traffic volumes on surrounding roadways have the potential to increase. The proposed project trips generated were obtained from the Project Traffic Analysis. The proposed project would generate 721 daily trips. With this additional traffic trips, the project-related traffic noise increase would be 0.5 dBA. Because the increase is less than 1 dBA, this noise level increase would not be perceptible to the human ear in an outdoor environment. Therefore, no traffic noise impacts from project-related traffic on off-site sensitive receptors would occur. No noise reduction measures are required. LONG-TERM TRAFFIC-RELATED VIBRATION IMPACTS The proposed project would not generate vibration levels related to on-site operations. In addition, vibration levels generated from project-related traffic on the adjacent roadways are unusual for on- road vehicles because the rubber tires and suspension systems of on-road vehicles provide vibration isolation. Vibration levels generated from project-related traffic on the adjacent roadways would be less than significant and no mitigation measures are required. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 26 LONG-TERM OFF-SITE STATIONARY NOISE IMPACTS Adjacent off-site land uses would be potentially exposed to stationary-source noise impacts from the proposed on-site rooftop equipment, truck deliveries, truck maintenance facility, and loading and unloading activities. The potential noise impacts to off-site sensitive land uses from the proposed activities are discussed below. To provide a conservative analysis, it is assumed that operations would occur equally during all hours of the day and that each loading dock would be always active. To determine the future noise impacts from project operations to the noise sensitive uses, a 3-D noise model, SoundPLAN, was used to incorporate the site topography, and shielding from other buildings. A graphic representation of the operational noise impacts is presented in Appendix C. Rooftop Mechanical Equipment The project would have various rooftop mechanical equipment including HVAC and evaporator units on the proposed building. To be conservative, it is assumed the equipment could operate 24 hours per day and would generate sound power levels (SPL) of up to 98.6 dBA SPL, based on data provided by the project engineer. Air Nozzle, Torque Gun, Vehicle Lift These pieces of equipment would be located in the truck maintenance area and are used to provide maintenance to vehicles that access the project site. The operations are similar to a typical auto mechanic garage. The sound-power levels for these pieces of equipment are 113.0 dBA SPL, 105.4 dBA SPL, and 92.4 dBA SPL, respectively based on measurements gathered by LSA. To present a conservative assessment, it is assumed that mechanical equipment could operate for more than 30 minutes in a given hour. Truck Arrivals and Departures Noise levels generated by delivery trucks arriving and departing the project site would be similar to noise readings taken by LSA (Operational Noise Impact Analysis for Richmond Wholesale Meat Distribution Center [LSA 2016]). Delivery trucks arrive and departing would access the site via E. North Avenue and approach the loading docks along the western portion of the project site. During this process, noise levels are associated with the truck engine noise, air brakes, and back-up alarms while the truck is backing into the dock which generate a noise level of 76.3 dBA Leq at 20 ft. These noise levels would occur for a shorter period of time (less than 5 minutes). To present a conservative assessment, it is assumed that truck arrivals and departure activities could occur for more than 30 minutes in a given hour. Truck Loading and Unloading Activities Noise levels generated by delivery trucks would be similar to noise readings from truck loading and unloading activities, which generate a noise level of 75 dBA Leq at 20 ft based on measurements taken by LSA (Operational Noise Impact Analysis for Richmond Wholesale Meat Distribution Center [LSA 2016]). Delivery trucks would arrive on site and maneuver their trailers so that trailers would be parked at the loading docks. Once at the loading dock, equipment similar to electric forklifts would be used to load and unload product. To present a conservative assessment, it is assumed that N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 27 unloading activities could occur at all docks simultaneously for a period of more than 30 minutes in a given hour. Table O below shows the combined hourly noise levels generated by project activities at the closest off-site land uses. The project-related noise level impacts would range from 41.7 dBA Leq to 51.8 dBA Leq at the surrounding sensitive receptors. Because the project has the potential to operation 24 hours a day and would be continuous during any given day, these levels would be below the City’s more restrictive nighttime commercial use ambient noise standard of 60 dBA Leq. While the project noise level impact assessment was completed to show compliance with nighttime noise level standards, the commercial uses are likely to be open during daytime and evening hours. Because project noise levels would not exceed the City’s ambient noise standards, the impact would be less than significant and no noise reduction measures are required. Table O: Commercial Use Exterior Noise Level Impacts Receptor Direction Nighttime Ambient Noise Level Standard (dBA Leq) Project Generated Noise Levels (dBA Leq) Potential Operational Noise Impact? DMV Office West 60.0 51.8 No Religious Use West 60.0 41.7 No Source: Compiled by LSA (2022). dBA = A-weighted decibels Leq = equivalent noise level CONCLUSION Based on the analysis presented above, although construction noise levels would be higher than existing ambient noise levels; however, construction activities would be required to comply with the City’s Noise Ordinance, which would limit construction activities to daytime hours and would reduce potential construction period noise impacts for the indicated sensitive receptors to less-than- significant levels. As discussed above, long-term operation of the proposed project would also not create a significant increase in traffic noise or stationary source noise, including noise associated with HVAC equipment, parking lot activities, truck maintenance operations and truck delivery and loading/unloading activities. Results of the construction vibration analysis conclude that during construction of the proposed project, vibration levels at the closest structures from construction equipment would not exceed the FTA threshold. Additionally, once constructed, the proposed project would not contain uses that would generate groundborne vibration. The proposed project would also not result in the exposure of people residing or working in the project area to excessive aircraft-related noise levels. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» 28 REFERENCES City of Fresno. 2014. General Plan Noise Element. December. City of Fresno. 2022. Municipal Code. Section 10-101. EPD Solutions, Inc. 2022. Reyes Fresno Warehouse Trip Generation and Traffic Impact Study Screening Analysis. February 14. Federal Highway Administration (FHWA). 2006. Roadway Construction Noise Model User’s Guide. January. Washington, D.C. Website: https://www.fhwa.dot.gov/environment/noise/construction_noise/rcnm/rcnm.pdf (accessed March 2022). Federal Transit Administration (FTA). 2018. Transit Noise and Vibration Impact Assessment Manual. Office of Planning and Environment. Report No. 0123. September. Harris, Cyril M., editor. 1991. Handbook of Acoustical Measurements and Noise Control. Third Edition. JLB Traffic Engineering, Inc., 2019. Traffic Impact Analysis RP East Industrial Development. June 14. LSA Associates, Inc. (LSA). 2016. Operational Noise Impact Analysis for Richmond Wholesale Meat Distribution Center. May. United States Environmental Protection Agency (EPA). 1978. Protective Noise Levels, Condensed Version of EPA Levels Document, EPA 550/9-79-100. November. N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» APPENDIX A FHWA NOISE MODEL PRINTOUTS TABLE Existing Traffic Volumes-01 FHWA ROADWAY NOISE LEVEL ANALYSIS RUN DATE: 03/27/2022 ROADWAY SEGMENT: North Avenue - between Cherry Avenue and East Avenue NOTES: RCCB Industrial Project - Existing Traffic Volumes ______________________________________________________________________ * * ASSUMPTIONS * * AVERAGE DAILY TRAFFIC: 5896 SPEED (MPH): 45 GRADE: .5 TRAFFIC DISTRIBUTION PERCENTAGES DAY EVENING NIGHT --- ------- ----- AUTOS 75.51 12.57 9.34 M-TRUCKS 1.56 0.09 0.19 H-TRUCKS 0.64 0.02 0.08 ACTIVE HALF-WIDTH (FT): 24 SITE CHARACTERISTICS: SOFT ______________________________________________________________________ * * CALCULATED NOISE LEVELS * * CNEL AT 50 FT FROM NEAR TRAVEL LANE CENTERLINE (dB) = 63.09 DISTANCE (FEET) FROM ROADWAY CENTERLINE TO CNEL 70 CNEL 65 CNEL 60 CNEL 55 CNEL ------- ------- ------- ------- 0.0 57.4 114.9 243.2 ______________________________________________________________________ TABLE Existing + Project Traffic Volumes-01 FHWA ROADWAY NOISE LEVEL ANALYSIS RUN DATE: 03/27/2022 ROADWAY SEGMENT: North Avenue - between Cherry Avenue and East Avenue NOTES: RCCB Industrial Project - Existing + Project Traffic Volumes ______________________________________________________________________ * * ASSUMPTIONS * * AVERAGE DAILY TRAFFIC: 6617 SPEED (MPH): 45 GRADE: .5 TRAFFIC DISTRIBUTION PERCENTAGES DAY EVENING NIGHT --- ------- ----- AUTOS 75.51 12.57 9.34 M-TRUCKS 1.56 0.09 0.19 H-TRUCKS 0.64 0.02 0.08 ACTIVE HALF-WIDTH (FT): 24 SITE CHARACTERISTICS: SOFT ______________________________________________________________________ * * CALCULATED NOISE LEVELS * * CNEL AT 50 FT FROM NEAR TRAVEL LANE CENTERLINE (dB) = 63.59 DISTANCE (FEET) FROM ROADWAY CENTERLINE TO CNEL 70 CNEL 65 CNEL 60 CNEL 55 CNEL ------- ------- ------- ------- 0.0 61.2 123.7 262.5 ______________________________________________________________________ N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» APPENDIX B CONSTRUCTION NOISE LEVEL CALCULATIONS Phase: Site Preparation Lmax Leq Dozer 3 82 40 50 0.5 82 83 Front End Loader 4 79 40 50 0.5 79 81 Combined at 50 feet 84 85 Combined at Receptor 575 feet 63 64 Combined at Receptor 1480 feet 54 56 Phase: Grading Lmax Leq Excavator 2 81 40 50 0.5 81 80 Grader 1 85 40 50 0.5 85 81 Dozer 1 82 40 50 0.5 82 78 Front End Loader 2 79 40 50 0.5 79 78 Scraper 2 84 40 50 0.5 84 83 Combined at 50 feet 90 87 Combined at Receptor 575 feet 68 66 Combined at Receptor 1480 feet 60 58 Phase:Building Construstion Lmax Leq Crane 1 81 16 50 0.5 81 73 Man Lift 3 75 20 50 0.5 75 73 Generator 1 81 50 50 0.5 81 78 Front End Loader 3 79 40 50 0.5 79 80 Welder / Torch 1 74 40 50 0.5 74 70 Combined at 50 feet 86 83 Combined at Receptor 575 feet 65 62 Combined at Receptor 1480 feet 56 54 Phase: Paving Lmax Leq Concrete Mixer 1 85 40 50 0.5 85 81 Concrete Pump 1 82 40 50 0.5 82 78 Paver 2 89 10 50 0.5 89 82 Roller 2 80 20 50 0.5 80 76 Combined at 50 feet 91 86 Combined at Receptor 575 feet 70 65 Combined at Receptor 1480 feet 62 56 Phase: Architectural Coating Lmax Leq Compressor 1 81 100 50 0.5 81 81 Combined at 50 feet 81 81 Combined at Receptor 445 feet 62 62 Combined at Receptor 1480 feet 52 52 1- Percentage of time that a piece of equipment is operating at full power. dBA – A-weighted Decibels Lmax- Maximum Level Leq- Equivalent Level Noise Level (dBA) Sources: RCNM Equipment Quantity Reference (dBA) 50 ft Lmax Usage Factor1 Distance to Receptor (ft) Ground Effects Noise Level (dBA) Equipment Quantity Reference (dBA) 50 ft Lmax Usage Factor1 Distance to Receptor (ft) Ground Effects Noise Level (dBA) Equipment Quantity Reference (dBA) 50 ft Lmax Usage Factor1 Distance to Receptor (ft) Ground Effects Noise Level (dBA) Equipment Quantity Reference (dBA) 50 ft Lmax Usage Factor1 Distance to Receptor (ft) Ground Effects Noise Level (dBA) Equipment Quantity Reference (dBA) 50 ft Lmax Usage Factor1 Distance to Receptor (ft) Ground Effects Construction Calculations N OISE AND V IBRATION I MPACT A NALYSIS M ARCH 2022 RCCB F RESNO D ISTRIBUTION W AREHOUSE F RESNO, C ALIFORNIA P:\ESL2201\NoiseAndVibrationReport_032822.docx «03/28/22» APPENDIX C SOUNDPLAN NOISE MODEL PRINTOUTS Fresno Distribution Center Project Project No. ESL2201 Project Operational Noise Levels Hourly Noise Level (dBA Leq) <40 <43 <46 <49 <52 <55 <58 <61 <64 <67 <70 >=70Scale 0 50 100 200 300 400feet Signs and symbols Point source Line source Main building C:\Users\JStephens\OneDrive - LSA Associates\DESKTOP\SOUNDPLAN\ESL2201- Fresno Distribution Center Project\Ops.sgs - last edit 3/28/2022 PHASE I ENVIRONMENTAL SITE ASSESSMENT Undeveloped Property 791 & 998 East North Avenue Fresno, CA 93725 PREPARED FOR: Robert Greiber Reyes Holdings, LLC 6250 North River Road Rosemont, Illinois 60018 Report Date November 23, 2021 Site Visit Date October 21, 2021 PREPARED BY: Atlas Technical 1117 Lone Palm Ave, Suite 201B Modesto, CA 95351 PROJECT NUMBER Z054000296 CONTENTS Project No. Z054000296 Page I ii SIGNATURE PAGE 1....................................................................................................................... 1.0 EXECUTIVE SUMMARY 2......................................................................................................... 1.1 Subject Property and Area Description 2................................................................................... 1.2 Findings, Opinions and Conclusions 2....................................................................................... 1.3 Significant Assumptions 3.......................................................................................................... 1.4 Significant Data Gaps 3.............................................................................................................. 1.5 Recommendations 4................................................................................................................... 2.0 INTRODUCTION 5..................................................................................................................... 2.1 Purpose 5................................................................................................................................... 2.2 Scope of Work 5......................................................................................................................... 2.3 Limitations 5............................................................................................................................... 2.4 Special Terms and Conditions (User Reliance)7....................................................................... 3.0 USER PROVIDED INFORMATION 8......................................................................................... 3.1 Environmental Liens or Activity and Use Limitations (AULs)8................................................... 3.2 Specialized Knowledge or Experience of the User 8.................................................................. 3.3 Significant Valuation Reduction for Environmental Issues 8....................................................... 3.4 Owner, Property Manager, and Occupant Information 8............................................................ 3.5 Reason For Performing ESA 8................................................................................................... 3.6 User Provided Documentation 8................................................................................................. 4.0 SITE DESCRIPTION 9............................................................................................................... 4.1 Location and Legal Description 9............................................................................................... 4.2 Area Description 9...................................................................................................................... 4.3 Property Improvements and Use 9............................................................................................. 4.4 Current Uses of Adjoining Properties 9...................................................................................... 5.0 RECORDS REVIEW 11............................................................................................................. 5.1 Physical Setting Sources 11....................................................................................................... 5.2 Historical Records Sources 11................................................................................................... 5.3 Prior Assessments 18................................................................................................................. 5.4 Standard Environmental Records 18.......................................................................................... 6.0 SITE RECONNAISSANCE 23................................................................................................... 6.1 Methodology and Limiting Conditions 23.................................................................................... 6.2 Site Reconnaissance Summary 23............................................................................................ 7.0 SUBSURFACE VAPOR MIGRATION 25.................................................................................... 8.0 INTERVIEWS 27........................................................................................................................ 9.0 ADDITIONAL SERVICES 28..................................................................................................... 9.1 Wetlands Document Review 28.................................................................................................. 9.2 Flood Plain Document Review 28............................................................................................... 9.3 Mold Screen 28.......................................................................................................................... 9.4 Visual Observation of Suspect Asbestos-Containing Material (ACM)28................................... 9.5 Radon Document Review 28...................................................................................................... Project No. Z054000296 Page I iii 9.6 Lead in Drinking Water Data Review 28..................................................................................... 10.0 REFERENCES 29.................................................................................................................... 11.0 TERMS & ACRONYMS 31....................................................................................................... APPENDIX A SITE VICINITY MAP APPENDIX B SITE PLAN APPENDIX C SITE PHOTOGRAPHS APPENDIX D USER PROVIDED DOCUMENTATION APPENDIX E REGULATORY DATABASE REPORT APPENDIX F AERIAL PHOTOGRAPHS APPENDIX G HISTORICAL RESEARCH DOCUMENTATION APPENDIX H PRIOR ASSESSMENTS APPENDIX I RESUMES APPENDIX J SCOPE OF WORK APPENDIX K LABORATORY REPORTS APPENDIX L OTHER SUPPORTING DOCUMENTATION SIGNATURE PAGE Project Information Reyes Holdings, LLC 2021 Project No. Z054000296 791 & 998 East North Avenue Fresno, CA 93725 Reconnaissance Date October 21, 2021 Consultant Information Atlas Technical 1117 Lone Palm Ave, Suite 201B Modesto, CA 95351 209-579-2221 Client Information Reyes Holdings, LLC 6250 North River Road Rosemont, Illinois 60018 Environmental Professional Statement We declare that, to the best of our professional knowledge and belief, we meet the definition of environmental professional as defined in § 312.10 part of 40 CFR 312. We have the specific qualifications based on education, training and experience to assess a property of the nature, history and setting of the Subject Property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. John Sellman Staff Geologist Site Assessor Jeanne Homsey Branch Manager Environmental Professional Jeanne Homsey Branch Manager Senior Reviewer Project No. Z054000296 Page 1 1.0 EXECUTIVE SUMMARY 1.1 Subject Property and Area Description The property for this Phase I Environmental Site Assessment (ESA) is located at the southwest corner of the intersection of East North Avenue and South East Avenue with addresses of 791 and 998 East North Avenue , Fresno, CA 93725 (the "Subject Property") and is unimproved. The surrounding area primarily consists of industrial and governmental buildings. 1.2 Findings, Opinions and Conclusions ATC Group Services LLC doing business as (dba) Atlas Technical (Atlas) has performed this ESA of the Subject Property in conformance with the scope and limitations of ASTM Standard Practice E1527-13. Any exceptions to, or deletions from, this practice are described in Section 2.0 of this report. This assessment has revealed no evidence of recognized environmental conditions (RECs) or other notable findings in connection with the Subject Property. Atlas observed evidence of soil stockpiled from an unknown origin during the site reconnaissance. FINDINGS, OPINIONS AND CONCLUSIONS SUMMARY Section Report Section Further Action? REC CREC HREC Other Detail #/Description 3.0 User Provided Information No 5.2 Historical Records Sources No 5.3 Prior Assessments No 5.4.1 Federal, State and Tribal Database Findings No 5.4.2 Local Environmental Records Sources No 6.2 Hazardous Substances No 6.2 Underground Storage Tanks No 6.2 Aboveground Storage Tanks No 6.2 Other Petroleum Products No 6.2 PCB Containing Electrical Equipment No 6.2 Hydraulic Equipment No 6.2 Unidentified Waste Containers No 6.2 Nonhazardous Solid Waste No 6.2 Wastewater No 6.2 Waste Pits, Ponds and Lagoons No 6.2 Drains No 6.2 Sumps/Ejectors No 6.2 Septic Systems No 6.2 Stormwater Management Systems No 6.2 Wells No 6.2 Other:No Notable Finding A Pacific Gas & Electric Co. pipeline marker was noted on the eastern Project No. Z054000296 Page 2 Section Report Section Further Action? REC CREC HREC Other Detail #/Description Subject Property boundary for a gas transmission pipeline. The pipeline is oriented in a north-south direction. 7.0 Subsurface Vapor Migration No 8.0 Interviews No 9.0 Wetlands Document Review No 9.0 Flood Plain Document Review No 9.0 Mold Screen No 9.0 Visual Observation of Suspect ACM No 9.0 Limited Asbestos Screen (LAS) No 9.0 Radon Document Review No 9.0 Radon Screen No 9.0 Visual Observation of Suspect Lead-based Paint (LBP) No 9.0 Lead-based Paint (LBP) Screen No 9.0 Lead in Drinking Water Data Review No 9.0 Lead in Drinking Water Screen No 9.0 Other Additional Service No 1.3 Significant Assumptions The assumptions made by the Environmental Professional in this report were not considered to have a significant impact on the determination of recognized environmental conditions in connection with the Subject Property. 1.4 Significant Data Gaps Data gaps may have been encountered during the performance of this ESA and are discussed in applicable sections of the report. According to the ASTM Standard Practice E1527-13, data gaps are only significant if "other information and/or professional experience raise reasonable concerns involving the data gap." No significant data gaps were identified in this report. SIGNIFICANT DATA GAP SUMMARY Report Section Description 3.1 Environmental Liens or Activity and Use Limitations (AULs) No significant data gap identified. 4.4 Current Uses of Adjoining Properties No significant data gap identified. 5.1 Physical Setting Sources No significant data gap identified. 5.2 Historical Records Sources No significant data gap identified. 5.4 Standard Environmental Records No significant data gap identified. 6.1 Methodology and Limiting Conditions No significant data gap identified. 8.0 Interviews No significant data gap identified. Project No. Z054000296 Page 3 1.5 Recommendations Based on information collected from the Phase I ESA, Atlas Technical offers no recommendations for further assessment at this time. Project No. Z054000296 Page 4 2.0 INTRODUCTION 2.1 Purpose The purpose of this ESA was to identify recognized environmental conditions (RECs), controlled recognized environmental conditions (CRECs) and historical recognized environmental conditions (HRECs) in connection with the Subject Property at the time of the site reconnaissance. This report documents the findings, opinions, and conclusions of the ESA. 2.2 Scope of Work This ESA was conducted in accordance with the ASTM Standard Practice E1527-13, consistent with a level of care and skill ordinarily practiced by the environmental consulting profession currently providing similar services under similar circumstances. Significant additions, deletions, or exceptions to ASTM Standard Practice E1527-13 are noted below or in the applicable sections of this report. The table below summarizes the scope of this ESA, including additional services for conditions beyond the scope of ASTM Standard Practice E1527-13 if authorized by Client. Additional details may be found in Section 10.0, References and Appendix J, Scope of Work. ESA SCOPE OF WORK Phase I ESA Environmental Liens/AULs Land Title Search Vapor Encroachment Screen Supplemental Agency File Review ESA ADDITIONAL SERVICES Wetlands Document Review Flood Plain Document Review Mold Screen Visual Observation of Suspect Asbestos-Containing Materials (ACM) Radon Document Review Visual Observation of Suspect Lead-based Paint (LBP) Lead in Drinking Water Data Review 2.3 Limitations Atlas has prepared this ESA report using reasonable efforts to identify RECs, CRECs and HRECs associated with hazardous substances or petroleum products in, on or at the Subject Property. Findings contained within this report are based on information collected from observations made on the day(s) of the site reconnaissance and from reasonably ascertainable information obtained from certain public agencies and other referenced sources. The ASTM Standard Practice E1527-13 recognizes inherent limitations for ESAs, including, but not limited to: •Uncertainty Not Eliminated - An ESA cannot completely eliminate uncertainty regarding the potential for RECs in connection with the Subject Property. •Not Exhaustive - An ESA is not an exhaustive investigation of environmental conditions on the Subject Property. •Past Uses of the Subject Property - ESA requirements only require review of standard historical sources at five year intervals. Therefore, past uses of Subject Property at less than five year intervals may not be discovered. Users of this report should refer to ASTM Standard Practice E1527-13, Section 10.0 References, Section 11.0 Terminology and Appendix J Scope of Work for further information regarding limitations to the scope of this project. This report is not definitive and should not be assumed to be a complete and/or specific definition of all conditions above or below grade. Current subsurface conditions may differ from the conditions Project No. Z054000296 Page 5 determined by surface observations, interviews and reviews of historical sources. The most reliable method of evaluating subsurface conditions is through intrusive techniques, which are beyond the scope of this report. Information in this report is not intended to be used as a construction document and should not be used for demolition, renovation, or other Subject Property construction purposes. Any use of this report by any party, beyond the scope and intent of the original parties, shall be at the sole risk and expense of such user. Atlas makes no representation or warranty that the past or current operations at the Subject Property are, or have been, in compliance with all applicable federal, state and local laws, regulations and codes. This report does not warrant against future operations or conditions, nor does it warrant against operations or conditions present of a type or at a location not investigated. Regardless of the findings stated in this report, Atlas makes no warranty that the Subject Property is free from existing or threatened pollution, and Atlas is not responsible for consequences or conditions arising from facts not fully disclosed to Atlas during the assessment. An independent data research company provided the government agency database referenced in this report. Information on surrounding area properties was requested for approximate minimum search distances and is assumed to be correct and complete unless obviously contradicted by Atlas's observations or other credible referenced sources reviewed during the assessment. Atlas shall not be liable for any such database firm's failure to make relevant files or documents properly available, to properly index files, or otherwise to fail to maintain or produce accurate or complete records. Atlas makes no warranty, guarantee or certification regarding the quality, accuracy or reliability of any prior report provided to Atlas and discussed in this ESA report. Atlas expressly disclaims any and all liability for any errors or omissions contained in any prior reports provided to Atlas and discussed in this ESA report. Atlas used reasonable efforts to identify evidence of aboveground and underground storage tanks and ancillary equipment on the Subject Property during the assessment. "Reasonable efforts" were limited to observation of accessible areas, review of referenced public records and interviews. These reasonable efforts may not identify subsurface equipment or evidence hidden from view by things including, but not limited to, snow cover, paving, construction activities, stored materials and landscaping. Any estimates of costs or quantities in this report are approximations for commercial real estate transaction due diligence purposes and are based on the findings, opinions and conclusions of this assessment, which are limited by the scope of the assessment, contractual agreement(s) with client, schedule demands, cost constraints, accessibility limitations and other factors associated with performing the ESA. Subsequent determinations of costs or quantities may vary from the estimates in this report. The estimated costs or quantities in this report are not intended to be used for financial disclosure related to the Financial Accounting Standards Board (FASB) Statement No. 143, FASB Interpretation No. 47, Sarbanes/Oxley Act or any United States Securities and Exchange Commission reporting obligations, and may not be used for such purposes in any form without the express written permission of Atlas. Atlas is not a professional title insurance or land surveyor firm and makes no guarantee, express or implied, that any land title records acquired or reviewed in this report, or any physical descriptions or depictions of the Subject Property in this report, represent a comprehensive definition or precise delineation of Subject Property ownership or boundaries. The "Environmental Professional Statement" in this report does not "certify" the findings contained in this report and is not a legal opinion of such Environmental Professional. The statement is intended to document Atlas's opinion that an individual meeting the qualifications of an Environmental Professional was involved in the performance of the assessment and that the activities performed by, or under the supervision of, the Environmental Professional were performed in conformance with the standards and practices set forth in 40 CFR Part 312 per the methodology in ASTM Standard Practice E1527-13 and the scope of work for this assessment. Per ASTM Standard Practice E1527-13, Section 6, User Responsibilities, the User of this assessment has specific obligations for performing tasks during this assessment that will help identify the possibility of RECs in connection with the Subject Property. Failure by the User to fully comply with the Project No. Z054000296 Page 6 requirements may impact their ability to use this report to help qualify for Landowner Liability Protections (LLPs) under Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). Atlas makes no representations or warranties regarding a User's qualification for protection under any federal, state or local laws, rules or regulations. In accordance with the ASTM Standard Practice E1527-13, this report is presumed to be valid for a six-month period after the date of the site reconnaissance. If the report is older than 180 days, the following information must be updated in order for the report to be valid: (1) regulatory review, (2) site visit, (3) interviews, (4) specialized knowledge and (5) environmental liens search. Reports older than one year may not meet the ASTM Standard Practice E1527-13 and therefore, the entire report must be updated to reflect current conditions and Subject Property-specific information. 2.4 Special Terms and Conditions (User Reliance) This report is for the use and benefit of, and may be relied upon by, Reyes Holdings, LLC, and any of its affiliates and their respective successors and assigns, in connection with a commercial real estate transaction involving the Subject Property. No third party is authorized to use this report for any purpose. Any use by or distribution of this report to third parties, without the express written consent of Atlas, is at the sole risk and expense of such third party. Project No. Z054000296 Page 7 3.0 USER PROVIDED INFORMATION The following section summarizes information and documentation provided by Reyes Holdings, LLC (User) with regard to User Responsibilities outlined in ASTM Standard Practice E1527-13. Documentation may be found in Appendix D or as referenced elsewhere in this report. 3.1 Environmental Liens or Activity and Use Limitations (AULs) The User provided no information regarding the existence of Subject Property environmental liens or AULs. Atlas contracted Environmental Data Resources (EDR) to perform an environmental lien search of land title records for the Subject Property (APNs 329-090-16 and 329-090-17). According to the report, no environmental liens or AULs were identified for the Subject Property. A copy of the report is included in Appendix G. 3.2 Specialized Knowledge or Experience of the User The User provided no information based on specialized knowledge or experience regarding RECs associated with the Subject Property. 3.3 Significant Valuation Reduction for Environmental Issues The User provided no information regarding a significant valuation reduction for environmental conditions associated with the Subject Property. 3.4 Owner, Property Manager, and Occupant Information The Subject Property is located at the southwest corner of the intersection of East North Avenue and South East Avenue with addresses of 791 and 998 East North Avenue , Fresno, CA. Site access was coordinated through the property representative, Nick Audino. 3.5 Reason For Performing ESA The User provided no specific information regarding the reason for performing this ESA. Per ASTM E1527-13, it was assumed that the reason was to assist the User with potentially qualifying for Landowner Liability Protections to CERCLA liability. 3.6 User Provided Documentation The User provided no prior assessments or other documentation associated with environmental conditions in connection with the Subject Property. Project No. Z054000296 Page 8 4.0 SITE DESCRIPTION 4.1 Location and Legal Description The Subject Property addresses are 791 and 998 East North Avenue, Fresno, Fresno County, California 93725. According to information obtained from Fresno County Assessor's Office, the Subject Property is comprised of two parcels of land identified as Property Identification Number(s), 329-090-16 and 329-090-17. A Site Vicinity Map is located in Appendix A. A Site Plan is located in Appendix B. Site Photographs are provided in Appendix C. 4.2 Area Description The Subject Property is located in an area generally characterized by industrial and governmental agency use. Surface topography across the Subject Property is generally flat with a slight slope towards the northwest. The specific adjacent property uses are discussed in Section 4.4. 4.3 Property Improvements and Use The Subject Property consists of approximately 14.8 acres of land characterized by vacant, undeveloped land. A Site Plan is present in Appendix B. The following provides a general description of Subject Property use. SUBJECT PROPERTY IMPROVEMENTS Improvement Description Size of Subject Property (approximate) 14.8 Acres General Subject Property Use Undeveloped Public Roads East North Avenue is adjacent to the north and South East Avenue is adjacent to the east. Paved or Concrete Areas (including parking) None Unimproved Areas Entire Subject Property is unimproved. Landscaped Areas None Surface Water None Potable Water Source City of Fresno provides service to the area. Sanitary Sewer Utility/Septic City of Fresno provides service to the area. Storm Sewer Utility City of Fresno provides service to the area. Electrical Utility Pacific Gas & Electric Co. Natural Gas Utility Pacific Gas & Electric Co. Number of Buildings/Description None Current Occupancy Status Vacant Unoccupied Buildings/ Structures N/A Type of Use Vacant, undeveloped land. 4.4 Current Uses of Adjoining Properties The following summarizes current uses of the adjoining properties, including environmental conditions, features, or operations that were observed or suspected to be present. Occupant(s) Name and Current Use Address Direction From Subject Property Potential Environmental Conditions, Features or Operations Toro Central Valley Trailer Repair 2945 S. Angus Ave. 2974 S. East Ave. North None FedEx Ground 3151 S. East Ave.South None Project No. Z054000296 Page 9 Occupant(s) Name and Current Use Address Direction From Subject Property Potential Environmental Conditions, Features or Operations Kraft Foods Distribution Center 1055 E. North Ave.East None California Department of Motor Vehicles 735 E. North Ave.West None Husky Equipment Inc. 1038 E. North Ave.Northeast None Based on a curbside reconnaissance of the surrounding area and documented regulatory status, the adjoining properties are not expected to pose an environmental concern or REC to the Subject Property. Project No. Z054000296 Page 10 5.0 RECORDS REVIEW 5.1 Physical Setting Sources 5.1.1 Topography Based on the United States Geological Survey (USGS) 7.5-Minute Series Topographic Map, Fresno South, California Quadrangle, dated 1963, photorevised 1981, the Subject Property is located 279 feet above mean sea level (MSL). The Subject Property is relatively flat with a slight slope to the northwest and the surrounding area gently slopes toward the west. A copy of the topographic map is included in Appendix A. 5.1.2 Geology The geology of the Fresno area in the vicinity of the property is depicted on the USGS Geologic Map of California, Fresno Sheet, dated 1965. The area is underlain by Great Valley fan deposits of Recent age. More specific site geology would require a subsurface soil evaluation to verify actual soil types and conditions. Such an evaluation was beyond the scope of this assessment. 5.1.3 Soils According to soils data compiled by EDR from digitized United States Department of Agriculture (USDA) maps and resources, the Subject Property is underlain by Hesperia sandy loam and fine sandy loam. Hesperia soils are characterized by moderate infiltration rates, are deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Hesperia soils do not meet the criteria of a hydric soil. A typical profile of Hesperia soils includes zero to 42 inches below ground surface (bgs) of fine sandy loam, and 42 to 59 inches bgs of silt. Atlas did observed stockpiled soil as discussed in Section 6.2. Atlas did not observe any other evidence of imported fill soils on the Subject Property during the site reconnaissance or during review of historical sources completed during the course of this assessment. 5.1.4 Hydrology No past groundwater investigations have been identified for the Subject Property; thus, no site-specific groundwater information was available. However, regional groundwater flow direction is generally influenced by major hydrogeologic features such as a river or lake. Surface and/or bedrock topography may also influence regional groundwater flow direction. The available hydrogeologic information indicates that the presumed local groundwater flow direction is to the west. It should be noted that local geologic features may cause local groundwater flow direction to differ from the regional flow direction. Local hydraulic gradient at the Subject Property was interpreted based on a review of the Fresno South, California USGS Topographic Map. Therefore, in assessing potential external environmental impact, properties located directly east (presumed upgradient) of the Subject Property are of primary concern. Estimated groundwater levels and/or flow directions may vary due to seasonal fluctuations in precipitation, local usage demands, geology, underground structures, or dewatering operations, and can be more accurately determined through the installation of groundwater monitoring wells. 5.2 Historical Records Sources Atlas’s findings pertaining to Subject Property and surrounding area historical uses are presented in the following summary. Notable findings from historical sources are discussed below the table. Interval gaps (greater than five years) were encountered during the research of historical use information for the Subject Property and surrounding area. However, based on the review of available historical sources, these data gaps did not have an impact on the REC determinations of this assessment and are not significant data gaps. Project No. Z054000296 Page 11 HISTORICAL USE SUMMARY Period Subject Property Surrounding Area Source(s)Intervals/Comments Prior to 1940 Agricultural Agricultural Aerial Photographs, Topographic Maps, City / Street Directories Earliest record identified was a topographic map dated 1923 depicting the property as undeveloped. Interval gaps of greater than five years identified (1924 to 1931). Property land use did not change across identified gaps; therefore, the identified interval gap is not considered significant. 1940 - 1960 Agricultural Agricultural Aerial Photographs, Topographic Maps, City / Street Directories No interval gaps noted 1961 - 1980 Agricultural Agricultural Aerial Photographs, Topographic Maps, City / Street Directories No interval gaps noted 1981 - 2000 Agricultural Agricultural, Industrial Aerial Photographs, City / Street Directories, Building Department Records, Zoning / Land Use Records No interval gaps noted 2001 - present Undeveloped Undeveloped, Industrial Aerial Photographs, Topographic Maps, City / Street Directories, Building Department Records, Zoning / Land Use Records, Property Tax Files No interval gaps noted According to the review of historical records, the Subject Property was agricultural or undeveloped land until the present, with a small cluster of buildings interpreted to be a rural residence depicted on Aerial Photographs in the northeast corner of the Subject Property through 1998. The buildings were likely demolished in late 1998 or 1999 according to building department records. Stockpiled soil located on the northwest portion of the site is first depicted in an aerial photograph in 2017 and remains depicted in the 2021 aerial photograph. The surrounding area has historically been undeveloped or agricultural land until commercial development began in the 1990s. No significant use of hazardous substances or petroleum products were noted during the review of historical commercial operations in the surrounding area. Project No. Z054000296 Page 12 5.2.1 Aerial Photographs Atlas reviewed available aerial photographs of the Subject Property and surrounding area as provided by EDR and the online resources, local assessor's database, Historic Aerials, and Google Earth. Available aerial photographs ranged from 1937 to 2021. The following are descriptions and interpretations from the aerial photograph review. Copies of reproducible aerial photographs are included in Appendix F. AERIAL PHOTOGRAPH SUMMARY Year Scale Subject Property Surrounding Area 1937 500 The Subject Property is depicted as agricultural with five buildings in the northeast corner, interpreted to be a rural residence with associated agricultural buildings. Row crops are planted south and west of the buildings. Areas to the north, east, south, and west are depicted as agricultural land with small buildings to the north and east interpreted to be rural residences. 1946, 1950 500 The Subject Property is depicted as agricultural with five buildings in the northeast corner, interpreted to be a rural residence with associated agricultural buildings. Row crops are planted south and west of the buildings. Areas to the north, east, south, and west are depicted as agricultural land with small buildings to the north and east interpreted to be rural residences. Two additional buildings are depicted to the north beyond the street, interpreted to be agricultural. 1957, 1962 500 The Subject Property is depicted as agricultural with six buildings and other outbuildings in the northeast corner, interpreted to be a rural residence with associated agricultural buildings. Row crops are planted south and west of the buildings. Areas to the north, east, south, and west are depicted as agricultural land with small buildings to the north and east interpreted to be rural residences. Four buildings are depicted to the north along with animal pens, beyond the street, interpreted to be agricultural. 1967, 1973 500 The Subject Property is depicted as agricultural with six buildings and other outbuildings in the northeast corner, interpreted to be a rural residence with associated agricultural buildings. Row crops are planted south and west of the buildings. Areas to the north, east, south, and west are depicted as agricultural land with small buildings to the north and east interpreted to be rural residences. Three buildings are depicted to the north along with animal pens which appear to be smaller than the previous photograph, beyond the street, interpreted to be agricultural. 1979, 1984, 1987 500 The Subject Property is depicted as agricultural with six buildings and other outbuildings in the northeast corner, interpreted to be a rural residence with associated agricultural buildings. Row crops are planted south and west of the buildings. Areas to the north, east, south, and west are depicted as agricultural land with small buildings to the north and east interpreted to be rural residences. One building is depicted to the north along with animal pens which appear to be smaller than the previous photograph, beyond the street, interpreted to be agricultural. 1998 500 The Subject Property is depicted as agricultural with fewer buildings than previously depicted. There are two buildings and other outbuildings in the northeast corner, interpreted to be a rural residence. Row crops are planted south and west of the buildings. Areas to the north, east, south, and west are depicted as agricultural land with small buildings to the north and east interpreted to be rural residences. One building is depicted to the northeast along with animal pens, beyond the street, interpreted to be agricultural. To the northwest is a large warehouse type building that matches the current configuration. Project No. Z054000296 Page 13 Year Scale Subject Property Surrounding Area 2006 500 The Subject Property is depicted as undeveloped with buildings no longer depicted. The area to the south and west is depicted as undeveloped. The buildings and animal pens are no longer depicted to the north and northeast. To the northwest is a large warehouse type building that matches the current configuration. A large warehouse building is depicted to the east which matches the current configuration. 2009 500 The Subject Property is depicted as undeveloped with buildings no longer depicted. Graded pathways are depicted that cross the property from north to south and east to west. The area to the south and west is depicted as undeveloped with the same graded pathways extending from the Subject Property to the areas to the south and west. The area to the north is depicted as undeveloped. To the northwest is a large warehouse type building that matches the current configuration. A large warehouse building is depicted to the east which matches the current configuration. 2012 500 The Subject Property is depicted as undeveloped. Graded pathways are depicted that cross the property from north to south and east to west. The western portion appears to have been graded. The area to the south is depicted as undeveloped with the same graded pathways extending from the Subject Property to the areas to the south and west. To the northwest is a large warehouse type building that matches the current configuration with the remainder of the area to the north is depicted as undeveloped. A large warehouse building is depicted to the east which matches the current configuration. To the northeast is a graded but unoccupied lot. A small building is depicted to the west surrounded by a paved parking lot is depicted to the west which matches the current configuration. 2016 500 The Subject Property is depicted as undeveloped. To the northwest is a large warehouse type building that matches the current configuration and another medium size warehouse building is depicted to the north. A large warehouse building is depicted to the east which matches the current configuration. To the northeast is a graded lot with some vehicle parking. A small building is depicted to the west surrounded by a paved parking lot is depicted to the west which matches the current configuration. A large warehouse building is depicted to the south and parking lot which matches the current configuration. Project No. Z054000296 Page 14 Year Scale Subject Property Surrounding Area 2017, 2021 500 The Subject Property is depicted as undeveloped. A soil stockpile is depicted on the northwest portion of the site. To the northwest is a large warehouse type building that matches the current configuration and another medium size warehouse building is depicted to the north. A large warehouse building is depicted to the east which matches the current configuration. To the northeast is a graded lot with some vehicle parking. A small building is depicted to the west surrounded by a paved parking lot is depicted to the west which matches the current configuration. A large warehouse building is depicted to the south and parking lot which matches the current configuration. 5.2.2 Fire Insurance Maps A search for fire insurance maps for the Subject Property and surrounding area was conducted by EDR. No such maps for the Subject Property and surrounding area were available. A Certified Sanborn Report is available in Appendix G. 5.2.3 Property Tax Files Atlas reviewed information provided in the EDR Environmental Lien and AUL Search report, dated May 2021, for historical ownership information pertaining to the Subject Property. The table below presents the results of the historical ownership information. Documentation is included in Appendix G. TAX RECORDS OWNERSHIP SUMMARY Owner Date Span Development, LLC May 2014 to present Timothy Mitchell and Firoz King Husein prior to May 2014 5.2.4 Recorded Land Title Records The acquisition of recorded land title records was not required by the scope of work for the Phase I ESA. 5.2.5 Historical USGS Topographic Maps Atlas reviewed available historical USGS Topographic Maps for information regarding past uses of the Subject Property and surrounding area provided by EDR, and USGS Historical Topographic Map Explorer. The following are descriptions and interpretations from the topographic map review. Documentation is included in Appendix G. TOPOGRAPHIC MAPS SUMMARY Year Subject Property Surrounding Area 1923, 1942 The Subject Property is depicted as undeveloped except for one small building in the northeast corner. The surrounding area is depicted as undeveloped except for two small buildings to the east and northeast. 1946, 1947 The Subject Property is depicted as undeveloped except for three small buildings in the northeast corner. The surrounding area is depicted as undeveloped except for five small buildings to the east, five small buildings to the northeast, and two small buildings to the north. Project No. Z054000296 Page 15 Year Subject Property Surrounding Area 1963, 1964 The Subject Property is depicted as undeveloped except for three small buildings in the northeast corner. The surrounding area is depicted as undeveloped except for five small buildings to the east, three buildings to the northeast, and two larger buildings to the north and four small buildings. 1972, 1981 The Subject Property is depicted as undeveloped except for three small buildings in the northeast corner. The surrounding area is depicted as undeveloped except for eight small buildings to the east, three buildings to the northeast, and two larger buildings to the north and four small buildings. 2012 Land use is not depicted.Land use is not depicted other than street locations. 5.2.6 City Directories Research regarding the availability of historical city directories was obtained from EDR. The following are descriptions and interpretations from the historical city directory review. Directories for the years 1932 through 2017, in approximate five-year intervals, were available for review. Documentation is included in Appendix G. CITY DIRECTORY SUMMARY Year Subject Property Surrounding Area 1932, 1937, 1942, 1947, 1952, 1958 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - No listing 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - No listing 2953 S. East Ave. - No listing 1962 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - No listing 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - No listing 2953 S. East Ave. - East Avenue Grocery 1965 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - Residential 3151 S. East Ave. - No listing 2974 S. East Ave. - Residential 2965 S. Angus Ave. - No listing 2953 S. East Ave. - East Avenue Grocery 1970, 1975 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - No listing 3151 S. East Ave. - No listing 2974 S. East Ave. - Residential 2965 S. Angus Ave. - No listing 2953 S. East Ave. - East Avenue Grocery 1980 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - Residential 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - No listing 2953 S. East Ave. - East Avenue Grocery 1986 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - Residential 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - No listing 2953 S. East Ave. - Mendes Trucking Project No. Z054000296 Page 16 Year Subject Property Surrounding Area 1990 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - No listing 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - No listing 2953 S. East Ave. - Vacant 1994 791 E. North Ave. - Oneal N W 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - No listing 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - No listing 2953 S. East Ave. - No listing 1996 791 E. North Ave. - Oneal N W 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - No listing 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - All Star Warehouse Inc. 2953 S. East Ave. - No listing 1999 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - No listing 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - All Star Warehouse & Distribution Inc. 2953 S. East Ave. - No listing 2002 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - Kraft General Foods 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - All Star Warehouse Inc. 2953 S. East Ave. - No listing 2004 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - No listing 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - No listing 2953 S. East Ave. - No listing 2009 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - Kraft General Foods 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - New Star Packaging & Warehousing 2953 S. East Ave. - Advanced Truck Driving School 2014 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - Kraft Foods 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - No listing 2953 S. East Ave. - No listing Project No. Z054000296 Page 17 Year Subject Property Surrounding Area 2017 791 E. North Ave. - No listing 998 E. North Ave. - No listing 735 E. North Ave. - No listing 1055 E. North Ave. - Kraft Foods 3151 S. East Ave. - No listing 2974 S. East Ave. - No listing 2965 S. Angus Ave. - No listing 2953 S. East Ave. - Advanced Career Institute 5.2.7 Building Department Records Atlas reviewed available historical building department records available from Fresno city files for information regarding past uses of the Subject Property and surrounding area. Permits were found for the address of 791 E. North Avenue. Two demolition permits were found dated 1998. a plumbing permit dated 1999. A grading permit dated 2010 and a site utility permit dated 2010 was also found. Documentation is included in Appendix L. 5.2.8 Zoning/Land Use Records Atlas reviewed available historical zoning/land use records from the City of Fresno GIS Data Hub (https://gis-cityoffresno.hub.arcgis.com/) for information regarding past uses of the Subject Property and surrounding area. The current zoning is IH or Heavy Industrial and the previous zoning was M-3 or Heavy Industrial District. The parcels were reported to have been annexed to the City in July 1981. 5.2.9 EDR Exclusive Historical Records Atlas reviewed potential "high-risk historical records" search results provided by EDR. The EDR Exclusive Historical Record database is composed of selected national historical collections of business directories, proprietary industry data, government agency archives, and other records including gas stations, dry cleaners, manufactured gas plants, landfills, and leaking underground storage tank sites that were available to EDR researchers. No EDR Exclusive Historical Record database listings were available for the Subject Property or surrounding area. 5.2.10 Other Historical Sources No other readily available historical sources were reviewed. 5.3 Prior Assessments No prior assessment documentation was reviewed. 5.4 Standard Environmental Records The regulatory agency database report discussed in this section, provided by EDR of Shelton, Connecticut, was reviewed for information regarding reported use or release of hazardous substances and petroleum products on or near the Subject Property. Unless otherwise noted, the information provided by the regulatory agency database report and other sources referenced in this report were considered sufficient for REC, CREC, HREC, or de minimis condition determinations without conducting supplemental agency file reviews. Atlas also reviewed the "unmappable" (also referred to as "orphan") listings within the database report, cross-referencing available address information and facility names. Unmappable sites are listings that could not be plotted with confidence but potentially in the general area of the Subject Property, based on the partial street address, city, or zip code. Unmappable sites that Atlas identified as within the approximate minimum search distance from the Subject Property, based on the site reconnaissance and/or cross-referencing to mapped listings, are included in the discussion within this section. The complete regulatory agency database report may be found in Appendix E. The following is a summary of the findings of the regulatory agency database review. Project No. Z054000296 Page 18 NR = Not Researched TP = Target Property SUMMARY OF FEDERAL, STATE AND TRIBAL DATABASE FINDINGS Regulatory Database Target Property Search Distance (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Total Plotted National Priority List (NPL)1 0 0 0 0 NR 0 Proposed National Priority List Sites (Proposed NPL) 1 0 0 0 0 NR 0 Federal Superfund Liens (NPL LIENS) 1 0 0 0 0 NR 0 National Priority List Deletions (Delisted NPL) 1 0 0 0 0 NR 0 Corrective Action Report (CORRACTS) 1 0 0 0 0 NR 0 RCRA - Treatment, Storage and Disposal (RCRA-TSDF) 0.5 0 0 0 NR NR 0 RCRA - Large Quantity Generators (RCRA-LQG) 0.25 0 2 NR NR NR 2 RCRA - Small Quantity Generators (RCRA-SQG) 0.25 2 1 NR NR NR 3 Engineering Controls Sites List (US ENG CONTROLS) 0.5 0 0 0 NR NR 0 Emergency Response Notification System (ERNS) TP NR NR NR NR NR 0 Land Use Control Information System (LUCIS) 0.5 0 0 0 NR NR 0 Superfund Enterprise Management System (SEMS) 0.5 0 0 0 NR NR 0 Institutional Controls Sites List (US INST CONTROLS) 0.5 0 0 0 NR NR 0 Superfund Enterprise Management System Archive (SEMS-ARCHIVE) 0.5 0 0 0 NR NR 0 Federal Facility Site Information listing (FEDERAL FACILITY) 0.5 0 0 0 NR NR 0 RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) (RCRA-VSQG) 0.25 0 0 NR NR NR 0 RCRA - Non Generators / No Longer Regulated (RCRA NonGen / NLR) 0.25 2 10 NR NR NR 12 Underground Storage Tank Listing (FEMA UST) 0.25 0 0 NR NR NR 0 Solid Waste Information System (CA SWF/LF) 0.5 0 0 0 NR NR 0 Project No. Z054000296 Page 19 Regulatory Database Target Property Search Distance (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Total Plotted Leaking Underground Fuel Tank Report (GEOTRACKER) (CA LUST) 0.5 0 2 2 NR NR 4 Active UST Facilities (CA UST) 0.25 0 0 NR NR NR 0 Hazardous Substance Storage Container Database (CA HIST UST) 0.25 0 2 NR NR NR 2 Aboveground Petroleum Storage Tank Facilities (CA AST) 0.25 0 0 NR NR NR 0 Voluntary Cleanup Program Properties (CA VCP) 0.5 0 0 0 NR NR 0 Cleaner Facilities (CA DRYCLEANERS) 0.25 0 1 NR NR NR 1 Considered Brownfieds Sites Listing (CA BROWNFIELDS) 0.5 0 0 0 NR NR 0 Bond Expenditure Plan (CA CA BOND EXP. PLAN) 1 0 0 0 1 NR 1 "Cortese" Hazardous Waste & Substances Sites List (CA CORTESE) 0.5 0 1 1 NR NR 2 SWEEPS UST Listing (CA SWEEPS UST) 0.25 0 1 NR NR NR 1 CERS HAZ WASTE (CA CERS HAZ WASTE) 0.25 3 6 NR NR NR 9 EnviroStor Database (CA ENVIROSTOR) 1 0 0 0 6 NR 6 Calsites Database (CA HIST CAL-SITES) 1 0 0 0 1 NR 1 Proposition 65 Records (CA NOTIFY 65) 1 0 0 0 2 NR 2 Recycler Database (CA SWRCY) 0.5 0 0 1 NR NR 1 State Response Sites (CA RESPONSE) 1 0 0 0 1 NR 1 Hazardous Waste & Substance Site List (CA HIST CORTESE) 0.5 0 1 2 NR NR 3 Facility Inventory Database (CA CA FID UST) 0.25 0 1 NR NR NR 1 California Environmental Reporting System (CERS) Tanks (CA CERS TANKS) 0.25 0 1 NR NR NR 1 Statewide SLIC Cases (GEOTRACKER) (CA CPS-SLIC) 0.5 0 0 1 NR NR 1 CUPA Facility List (CA CUPA Listings) 0.25 6 10 NR NR NR 16 Leaking Underground Storage Tanks on Indian Land (INDIAN LUST) 0.5 0 0 0 NR NR 0 Project No. Z054000296 Page 20 Regulatory Database Target Property Search Distance (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Total Plotted Underground Storage Tanks on Indian Land (INDIAN UST) 0.25 0 0 NR NR NR 0 Voluntary Cleanup Priority Listing (INDIAN VCP) 0.5 0 0 0 NR NR 0 5.4.1 Federal, State and Tribal Agency Database Findings The Subject Property was not identified in the following federal, state, and tribal agency databases searched. Based on distance, topography, assumed groundwater gradient, current regulatory status, and/or the absence of reported releases, none of the sites listed in the federal agency databases are considered to represent a likely past, present or material threat of release in, on, or at the Subject Property. Given the physical setting characteristics of the Subject Property and surrounding area, supplemental agency file reviews were not warranted to verify the database report information. 5.4.2 Local Environmental Records Sources Local Environmental Agency Atlas conducted an online records search with the Fresno County Environmental Health Document Portal (https://www.fresnohealthinspections.org/). No records were found. Fire Department Atlas submitted a public records request with the City of Fresno Fire Department. The City responded that no such files were found. Electrical Utility Atlas confirmed that Pacific Gas & Electric Co. provides electricity to the Subject Property vicinity. Water Utility Atlas confirmed that the City of Fresno provides water services to the Subject Property vicinity. Sewer Utility Atlas confirmed that the City of Fresno provides sewer services to the Subject Property vicinity. Other Local Environmental Records Sources Regional Water Quality Control Board (RWQCB) Atlas reviewed the Geotracker database (http://geotracker.waterboards.ca.gov/) for files for the property. No files were found for the Subject Property. Department of Toxic Substances Control Board (DTSC) Atlas reviewed the Envirostor database (http://www.envirostor.dtsc.ca.gov/public/) for files for the property. No files were found for the Subject Property. San Joaquin Valley Air Pollution Control District (SJVAPCD) Atlas submitted Public Information Request to the SJVAPCD. No files were found for the Subject Property. Project No. Z054000296 Page 21 No additional local environmental records sources were reviewed. Oil and Gas Wells Atlas conducted online research for the Subject Property and surrounding area for the presence of oil and gas wells or pipelines on the California Department of Conservation, Geologic Energy Management Division (CalGEM) website (https://www.conservation.ca.gov/calgem/Pages/WellFinder.aspx). According to online records and the CalGEM database, the Subject Property is not located within the boundaries of a current / historical oil/gas field. No current oil/gas wells were mapped on the Subject Property or in the surrounding area. A copy of the CalGEM map is included in Appendix L. Per- and Polyfluoroalkyl Substances Perfluoroalkyl and polyfluoroalkyl substances (PFAs) are a class of man-made chemicals which are widely used in industrial processes and in consumer products, including food contact surfaces (cookware, pizza boxes, fast food wrappers, etc.), polishes, waxes, paints, stain repellents, cleaning products, dust suppression for chrome plating, electronics manufacturing, oil and mining for enhanced recovery, and performance chemicals (hydraulic fluid, fuel additives, etc.). Direct release of PFAs or PFA products into the environment have occurred through the use of aqueous film forming foam (AFFF) in firefighting training and emergency response and releases from industrial facility, landfills, and wastewater treatment effluent. PFAs and their breakdown products are persistent in the environment and have known or suspected toxicity. Health effects associated with PFAs include liver, immune system, developmental, endocrine, metabolic and neurobehavioral toxicity, thyroid disease, diabetes, testicular and kidney cancer, and other ailments. PFAs are transported through air emissions, which then get deposited onto the surface and leach into soils and groundwater and/or get transported offsite as solid waste and are disposed of in landfills. Atlas evaluated the current and former Subject Property and adjacent property uses for the potential of PFAs impacts to the subsurface in the Subject Property vicinity. Atlas utilized the Environmental Working Group PFAS Contamination in the U.S. Map, https://www.ewg.org/interactive-maps/pfas_contamination/map/, to review for past use of the site as it relates to landfills and industrial activities. Atlas did not identify information related to the spillage or disposal of PFA-containing substances at the Subject Property or the adjacent properties. No additional local environmental records sources were reviewed. Project No. Z054000296 Page 22 6.0 SITE RECONNAISSANCE The following is a summary of the date, participants, and weather conditions associated with the site reconnaissance. SITE OBSERVATION SUMMARY Visit Details Date(s)October 21, 2021 Atlas Assessor(s)John Sellman, Project Geologist Escorted By Unescorted General Weather Conditions Partly cloudy, good visibility, 65°F 6.1 Methodology and Limiting Conditions The site reconnaissance consisted of visual and/or physical observations of: the Subject Property and improvements; adjoining sites as viewed from the Subject Property; and, the surrounding area based on visual observations made during the trip to and from the Subject Property as described below. METHODOLOGY AND LIMITING CONDITIONS Subject Property Areas Methodology Notes Exterior Atlas observed the exterior conditions, improvements and operations of the Subject Property from safely accessible common areas, roads and/or from the understood perimeter boundaries. Significant exterior features were observed when safely accessible. No limiting conditions Adjoining Properties Atlas observed properties adjoining the Subject Property from safely accessible adjacent public roads and/or along the understood Subject Property perimeter boundaries. No limiting conditions 6.2 Site Reconnaissance Summary The following is a summary of visual and/or physical observations of the Subject Property and adjoining properties on the day of the site visit. Conditions, features or operations observed, likely present or identified from interviews, records review or prior reports will be discussed further below the table, if applicable. Photographs can be found in Appendix C. Condition, Feature or Operation Observed or Identified? Yes No Hazardous Substances X Underground Storage Tanks (USTs)X Aboveground Storage Tanks (ASTs)X Other Petroleum Products X Railroad Spurs X Pipeline Markers X PCB Containing Electrical Equipment X Hydraulic Equipment X Unidentified Substance Containers X Nonhazardous Solid Waste X Wastewater X Waste Pits, Ponds and Lagoons X Drains X Sumps/Ejectors X Septic Systems X Stormwater Management System X Wells X Other X Project No. Z054000296 Page 23 6.2.1 Pipeline Markers Atlas observed evidence of pipeline markers in, on or at the Subject Property as summarized below. A marker for a gas pipeline was observed on the east side of the Subject Property along South East Avenue. "According to the National Pipeline Mapping System (NPMS) (https://www.npms.phmsa.dot.gov), one (1) "gas transmission pipeline" is located abutting the eastern Subject Property boundary (i.e., west side of South East Avenue), orientated in a north-south direction. Atlas observed one (1) sets of petroleum pipeline markers during the site reconnaissance for Pacific Gas & Electric Co (PG&E). Atlas notes that, according to the NPMS, PG&E currently owns the pipeline and is responsible for their maintenance. The presence of the observed pipeline is a notable finding and is not a REC. 6.2.2 Nonhazardous Solid Waste Atlas observed a soil pile in, on, or at the Subject Property as summarized below. NONHAZARDOUS SOLID WASTE SUMMARY TABLE Type of Waste Generation Process Quantity Type of Storage Location Disposal/Removal Method & Frequency Soil Off-site property grading Covers an ~4,700 square foot area, highest point is ~5 feet. Stockpiled on ground surface. Northwest section of the Subject Property. None According to the Subject Property owner, the soil originated from 2909 South Elm Avenue, Fresno, California and was generated during the site grading for the construction of four warehouse type buildings. Based on information provided by the Subject Property owner, the source facility, prior to development had been agricultural land with cattle pens. There were no conditions identified at the source facility that would indicate an environmental concern. 6.2.3 Stormwater Management System Atlas did not observe any evidence of surface water, surface impoundments, retention ponds, dry wells, or other stormwater management systems at the Subject Property. Stormwater which gathers on the Subject Property either infiltrates the ground or flows over land to storm water catch basins that are connected to the municipal stormwater management system located along the street curbs. Project No. Z054000296 Page 24 7.0 SUBSURFACE VAPOR MIGRATION Atlas conducted a Tier 1 vapor encroachment screen (VES) in accordance with ASTM E2600-15 Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions for potential vapor encroachment conditions (VECs). A VEC is the presence or likely presence of chemicals of concern (COC) vapors in the vadose zone of the Subject Property caused by the release of vapors from contaminated soil and/or groundwater either on or near the Subject Property. A Tier 2 Non-Invasive Data Collection Screen was performed if prior assessment reports or regulatory documents were readily available. Atlas considered the nature and extent of on-site and nearby sources of potential subsurface vapor migration by evaluating the current and historical usage of the Subject Property, the construction type and history, the physical setting, and the potential sources of subsurface vapor migration through the review of regulatory agency database information and/or prior reports to identify contaminated properties. COCs include volatile organic compounds (VOCs), semi-volatile organic compounds (SVOCs), volatile inorganic analytes, and petroleum hydrocarbons, in most circumstances. Certain metals and radionuclides can represent VECs based on the known volatility of the constituents but are uncommon. The vadose zone is the zone between the land surface and the water table within which moisture content is less than saturation (except in the capillary fringe) and pressure is less than atmospheric. Conditions may exist where there could be no vadose zone, such as the case of a building foundation sitting below the water table. In this case, it may be possible for COC vapors to adversely impact the indoor air without migrating through a vadose zone. The default area of concern (AOC) is the approximate minimum search distance measured from the Subject Property boundary to a contaminated property with known or suspected COC contamination of soil and/or groundwater. If COC and/or petroleum hydrocarbon COC are used or stored on the Subject Property, or there is an institutional control recorded on the Subject Property for these COC, then the Subject Property is included in the default AOC. The default AOC was adjusted accordingly based on the review of groundwater flow direction, subsurface characteristics, surficial features, man-made features, known release information, and local knowledge. When groundwater flow direction can be estimated or determined, the crossgradient or downgradient radius distances can be significantly reduced. The adjusted AOC are defined as the following distances from the Subject Property boundary: Tier 1 Screening Petroleum COC AOC Distance (LNAPL) Petroleum COC AOC Distance (Non-LNAPL) Non-Petroleum COC AOC Distance Up-Gradient 528 feet 528 feet 1,760 feet Cross-Gradient 165 feet 95 feet 365 feet Down-Gradient 100 feet 30 feet 100 feet When data on soil, groundwater, or soil gas contamination on properties within the AOC was available through online regulatory documents (or at the regulatory agency office), a Tier 2 Screening was performed by evaluating whether contamination from these contaminated properties within the adjusted AOC falls within the critical distance of the Subject Property. The critical distance (CD) represents an estimate of the linear distance COC vapors volatilized from contaminated groundwater and/or soil might migrate in the vadose zone to the Subject Property based on industry protocols and available local records. The CD is the linear distance in any direction between the nearest edge of a contaminated plume and the nearest Subject Property boundary. The Tier 2 CD is defined as the following distances from the Subject Property boundary. Tier 2 Screening CD Petroleum COC AOC Distance (LNAPL) Petroleum COC AOC Distance (Non-LNAPL) Non-Petroleum COC AOC Distance Up-Gradient 100 feet 30 feet 100 feet Cross-Gradient 100 feet 30 feet 100 feet Down-Gradient 100 feet 30 feet 100 feet Project No. Z054000296 Page 25 Atlas reviewed reported releases within the area of concern of the Subject Property. Reported releases were not identified, therefore, a VEC does not exist. Project No. Z054000296 Page 26 8.0 INTERVIEWS The following persons were interviewed to obtain information regarding environmental conditions in connection with the Subject Property. INTERVIEW SUMMARY Role Name Title/Company Type # Attempts Response? Owner's Agent Nick Audino Senior Vice President/ Newmark Pearson Commercial Email 2 Yes Not included in this list are those governmental employees that were contacted solely for the purpose of retrieving public information pertaining to the Subject Property and who would not be expected to have firsthand knowledge of recognized environmental conditions at the Subject Property. Pertinent information from the interviews is discussed in applicable sections of this report. Project No. Z054000296 Page 27 9.0 ADDITIONAL SERVICES The following additional services beyond the scope of ASTM E1527-13 were included in the scope of work for this ESA and are discussed further below. 9.1 Wetlands Document Review Atlas reviewed the United States Fish & Wildlife Service (USFWS) National Wetlands Inventory (NWI) Wetlands Online Mapper website for documented wetlands at the Subject Property. There are no wetlands depicted on the Subject Property. A copy of the National Wetlands Inventory map is included in Appendix L. 9.2 Flood Plain Document Review Atlas reviewed the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM) for the City of Fresno, Community-Panel Number 06019C2110H, dated February 18, 2009. The Subject Property is located in Zone X (no screen), which is defined as areas determined to be an Area of Minimal Flood Hazard. A copy of the flood plain map is included in Appendix L. 9.3 Mold Screen Atlas did not observe any evidence of moisture intrusion during the reconnaissance due to the absence of structures. 9.4 Visual Observation of Suspect Asbestos-Containing Material (ACM) Due to the undeveloped/unimproved nature of the Subject Property, consideration of ACM was not included in the scope of work. 9.5 Radon Document Review Radon is a naturally occurring colorless, odorless gas that is a by-product of the decay of thorium or uranium when present in indigenous bedrock, soil or, in rare cases, well water. The United States Environmental Protection Agency (EPA) guidance action level for annual residential exposure to radon is 4.0 picoCuries per liter of air (pCi/L). Radon testing is not a regulatory requirement for private owners of commercial real estate, but comparing testing results to the guidance action level is commonly done to suggest whether or not further action to test or limit radon exposure at a building may be prudent. Atlas’s review of published radon data indicates that the Subject Property is located in EPA Radon Zone 2, an area of moderate propensity with regard to the potential for elevated levels of radon gas. With one site tested in in the same ZIP Code as the Subject Property, 93725, the result was below 4 pCi/L with an activity level of 2.4 pCi/L in the first floor living area. Based on the low background levels and commercial usage of the Subject Property improvements, no additional investigation is recommended at this time. 9.6 Lead in Drinking Water Data Review Atlas confirmed with the City of Fresno Water Division that the municipally-supplied water meets drinking water standards, including those for lead. Lead in drinking water testing was not conducted for this ESA. Project No. Z054000296 Page 28 10.0 REFERENCES ASTM International. E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. West Conshohocken, PA; ASTM International, 2013. doi: https://doi.org/10.1520/E1527-13 ASTM International. E2091-19 Standard Guide for Use of Activity and Use Limitations, Including Institutional and Engineering Controls. West Conshohocken, PA; ASTM International, 2019. doi: https://doi.org/10.1520/E2091-19 ASTM International. E2600-15 Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions. West Conshohocken, PA; ASTM International, 2015. doi: https://doi.org/10.1520/E2600-15 ASTM International. E3026-15 Standard Guide for Readily Observable Moisture Affected Materials and Conditions Conducive to Elevated Moisture in Commercial Buildings: Visual Moisture Assessment Process. West Conshohocken, PA; ASTM International, 2015. doi: https://doi.org/10.1520/E3026-15 ASTM International, E2308-05 Standard Guide for Limited Asbestos Screens of Buildings. West Conshohocken, PA; ASTM International, 2005 (Withdrawn 2014). Department of Toxic Substances Control (DTSC), EnviroStor Website (https://www.envirostor.dtsc.ca.gov/public/) EDR, Certified Sanborn Map Report, Fresno, SWC North Avenue & East Avenue, Fresno, CA, 6709412.3 , dated October 19, 2021. EDR, EDR- Historical Topo Map Report, Fresno, SWC North Avenue & East Avenue, Fresno, CA, 6709412.4, dated October 19, 2021. EDR, The EDR Aerial Photo Decade Package, Fresno, SWC North Avenue & East Avenue, Fresno, CA, 6709412.11, dated October 19, 2021. EDR, The EDR-City Directory Image Report, Fresno, SWC North Avenue & East Avenue, Fresno, CA, 6709412.5, dated October 20, 2021. EDR, The EDR Radius Map with Geocheck, Fresno, SWC North Avenue & East Avenue, Fresno, CA, 6709412.2s, dated October 19, 2021. EDR, The EDR Vapor Encroachment Screen, Fresno, SWC North Avenue & East Avenue, Fresno, CA, 6709412.2s, dated October 26, 2021. EDR, The EDR-Property Tax Map Report, Fresno, SWC North Avenue & East Avenue, Fresno, CA, 6709412.6, dated October 19, 2021. EDR, The EDR-Environmental Lien and AUL Search, Fresno, SWC North Avenue & East Avenue, Fresno, CA, 6709412.7, dated October 19, 2021. EDR, The EDR-Building Permit Report, Fresno, SWC North Avenue & East Avenue, Fresno, CA, 6709412.8, dated October 19, 2021. EWG, PFAS Contamination in the U.S. (January 6, 2021), https://www.ewg.org/interactive-maps/pfas_contamination/. Federal Emergency Management Agency (FEMA) National Flood Hazard Layer FIRMette, for City of Fresno, Community-Panel Number 06019C2110H, dated February 18, 2009. Fresno, City of. (https://www.fresno.gov/). Fresno County Assessors (https://www.co.fresno.ca.us/departments/assessor). Project No. Z054000296 Page 29 Google Earth, https://www.google.com/earth/. Historic Aerials, https://www.historicaerials.com/viewer. State Water Resources Control Board (SWRCB) Geotracker Website (https://geotracker.waterboards.ca.gov/). USFWS, National Wetland Inventory Mapper, http://www.fws.gov/nwi/. USGS Historical Topographic Map Explorer, https://livingatlas.arcgis.com/topoexplorer/index.html. USGS Topographic Map, Fresno South, California Quadrangle Map, 7.5 Minute Series, dated 1963, photorevised 1981 . Project No. Z054000296 Page 30 11.0 TERMS & ACRONYMS The following provides definitions and descriptions of key terms and acronyms that may be used in this report. Italics indicate terms that are defined by ASTM Standard Practice E1527-13. The Standard Practice should be referenced for further detail (such as the precise wording), related definitions or additional explanation regarding the meaning of terms. recognized environmental condition(s) (REC) - the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. material threat - a physically observable or obvious threat which is reasonably likely to lead to a release that, in the opinion of the environmental professional (EP), is threatening and might result in impact to public health or the environment. de minimis condition — is a condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of the appropriate governmental agencies. Conditions determined to be de minimis are not RECs nor controlled recognized environmental conditions. historical recognized environmental condition (HREC) - a past release of any hazardous substances or petroleum products that has occurred in connection with the Subject Property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release an HREC, the EP must determine whether the past release is a REC at the time the assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a REC at the time the Phase I ESA is conducted, the condition will be reported as a REC. controlled recognized environmental condition (CREC) - a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitation, institutional controls, or engineering controls). migrate/migration - refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface. business environmental risk (BER) - a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice. Evaluation of business environmental risk issues may involve addressing one or more non-ASTM scope considerations. Subject Property — a lot or assemblage of lots that comprise a parcel of commercial real estate as described in Section 1.1 that is the subject of this ESA report. Project No. Z054000296 Page 31 APPENDIX A SITE VICINITY MAP 1117 Lone Palm Ave, Ste 201 Modesto, CA 95351 (209) 579-2221 FIGURE 1 VICINITY MAP PROJECT NO: Z054000296 DESIGNED BY: JS SCALE: 1:24,000 DRAWN BY: JS DATE: 10/21 FILE: LOCATION REVIEWED BY: JH REYES HOLDINGS, LLC 791 & 998 EAST NORTH AVENUE FRESNO, CALIFORNIA 93725 SITE SOURCE: USGS 7.5 MINUTE TOPOGRAPHIC MAPS FRESNO SOUTH QUADRANGLE, CALIFORNIA, DATED 1963, PHOTOREVISED 1987. APPENDIX B SITE PLAN FIGURE 2 SITE PLAN PROJECT NO: Z054000296 DESIGNED BY: JK SCALE: NTS DRAWN BY: JS DATE: 06/19 FILE: LOCATION REVIEWED BY: JH REYES HOLDINGS, LLC 791 & 998 EAST NORTH AVENUE FRESNO, CALIFORNIA 93725 TORO 2945 S. ANGUS AVE. EAST NORTH AVE.CALIFORNIA DEPT. OF MOTOR VEHICLES735 E. NORTH AVE.SOIL PILE 1117 Lone Palm Ave, Ste 201 Modesto, CA 95351 (209) 579-2221 SOUTH EAST AVE.FED EX GROUND 3151 S. EAST AVE.KRAFT FOODS DISTRIBUTION CENTER1055 E. NORTH AVE.CENTRAL VALLEY TRAILER REPAIR 2974 S. EAST AVE. HUSKY EQUIPMENT INC. 1038 E. NORTH AVE. = Approximate Property Boundary LEGEND APPENDIX C SITE PHOTOGRAPHS 1 : 791 and 998 East North Avenue, Fresno, California 2 : Southeast corner of Subject Property facing north. Project No. Z054000296 3 : Southeast corner of Subject Property facing west. 4 : Debris including tire tread on east side of Subject Property. Project No. Z054000296 5 : Gas line marker on east side of Subject Property. 6 : Northeast corner of the Subject Property, facing west. Project No. Z054000296 7 : Northeast corner of the Subject Property, facing south. 8 : Debris near northeast corner of the Subject Property Project No. Z054000296 9 : Utility vault box on northern edge of Subject Property. 10 : Soil pile on north west section of the Subject Property facing southwest. Project No. Z054000296 11 : Plastic pipe subbed up near northern edge of the Subject Property. 12 : Plastic pipe subbed up near northern edge of the Subject Property. Project No. Z054000296 13 : Northwest corner of the Subject Property facing south. 14 : Northwest corner of the Subject Property facing east. Project No. Z054000296 15 : Utility vault box and storm drain from adjacent property to the west on northwestern edge of the Subject Property. 16 : Storm drain from adjacent property to the west. Project No. Z054000296 17 : Southwest corner of the Subject Property facing north. 18 : Southwest corner of the Subject Property facing east. Project No. Z054000296 19 : Southwest corner of the Subject Property facing northeast. 20 : Soil pile on northwest section of the Subject Property facing north. Project No. Z054000296 APPENDIX D USER PROVIDED DOCUMENTATION No documents have been associated with this appendix. APPENDIX E REGULATORY DATABASE REPORT FORM-LBB-KXG ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Fresno SWC North Avenue & East Avenue Fresno, CA 93725 Inquiry Number: 6709412.2s October 19, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 280 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched PSGR-1 TC6709412.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS SWC NORTH AVENUE & EAST AVENUE FRESNO, CA 93725 COORDINATES 36.6911580 - 36˚ 41’ 28.16’’Latitude (North): 119.7743970 - 119˚ 46’ 27.82’’Longitude (West): Zone 11Universal Tranverse Mercator: 252116.3UTM X (Meters): 4063997.5UTM Y (Meters): 282 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5603172 FRESNO SOUTH, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140619, 20140618Portions of Photo from: USDASource: 6709412.2s Page 2 H39 BEAUTY SYSTEMS GROUP 480 E NORTH AVE #104 CA CUPA Listings Lower 1247, 0.236, WNW H38 BEAUTY SYSTEMS GROUP 480 E NORTH AVE STE RCRA NonGen / NLR Lower 1247, 0.236, WNW E37 INTERLINE BRANDS DBA 1155 E NORTH AVE RCRA NonGen / NLR Higher 1157, 0.219, ENE E36 LENNOX STORE A518 1155 E NORTH AVE #10 CA CUPA Listings Higher 1157, 0.219, ENE E35 INTERLINE BRANDS, IN 1155 E NORTH AVE STE CA CERS HAZ WASTE, CA CERS Higher 1157, 0.219, ENE G34 LITTLE RAYMONDS PRIN 2904 S ANGUS AVE STE RCRA NonGen / NLR Higher 1101, 0.209, NNW G33 CARO NUT COMPANY 2904 S ANGUS AVE RCRA NonGen / NLR Higher 1101, 0.209, NNW G32 CARO NUT 2904 S ANGUS AVE CA CUPA Listings, CA EMI, CA HAZNET, CA CERS, CA... Higher 1101, 0.209, NNW 31 MISSION FOODS - WARE 3210 S EAST AVE CA CHMIRS, CA CUPA Listings Higher 1088, 0.206, SE F30 CINTAS UNIFORM SERVI 2920 S. EAST AVE. RCRA NonGen / NLR Higher 1086, 0.206, NNE F29 CINTAS 2920 SOUTH EAST AVEN CA DRYCLEANERS, CA NPDES, CA CIWQS, CA HWTS Higher 1086, 0.206, NNE F28 CINTAS CORP 2920 S EAST AVE RCRA NonGen / NLR Higher 1086, 0.206, NNE F27 CINTAS CORP NO 3 2920 S EAST AVE RCRA NonGen / NLR Higher 1086, 0.206, NNE E26 PEPSI BEVERAGES COMP 1150 E NORTH AVE CA CERS HAZ WASTE, CA CERS TANKS, CA CUPA... Higher 1081, 0.205, ENE E25 FRESNO BRANCH 1150 E NORTH AVE CA HIST UST Higher 1081, 0.205, ENE E24 BOTTLING GROUP, LLC 1150 E NORTH AVE RCRA-SQG, CA LUST, CA NPDES, CA CIWQS, CA CERS Higher 1081, 0.205, ENE E23 PEPSI COLA SAN JOAQU 1150 E NORTH AVE CA SWEEPS UST, CA FID UST, CA CHMIRS Higher 1081, 0.205, ENE E22 PEPSI-COLA BOTTLING 1150 NORTH AVE E CA LUST, CA Cortese, CA HIST CORTESE, CA CERS Higher 1081, 0.205, ENE E21 FRESNO BRANCH 1150 EAST NORTH AVEN CA HIST UST Higher 1081, 0.205, ENE D20 ELECTRONIC RECYCLERS 3243 S EAST AVENUE # RCRA-LQG, US FIN ASSUR Higher 948, 0.180, SSE D19 ELECTRONIC RECYCLERS 3243 S EAST AVE STE RCRA NonGen / NLR Higher 948, 0.180, SSE D18 ELECTRONIC RECYCLERS 3243 S EAST AVE #108 CA CERS HAZ WASTE, CA CUPA Listings, CA CERS Higher 948, 0.180, SSE D17 ELECTRONIC RECYCLERS 3243 S EAST AVE RCRA-LQG, PADS Higher 948, 0.180, SSE D16 ELECTRONIC RECYCLERS 3243 S EAST AVE #104 CA CERS HAZ WASTE, CA CUPA Listings, CA CERS Higher 948, 0.180, SSE D15 ELECTRONIC RECYCLERS 3243 S EAST AVE STE RCRA NonGen / NLR Higher 948, 0.180, SSE C14 S&S TRANSPORT REFRIG 1078 E NORTH CA CUPA Listings Higher 666, 0.126, ENE C13 S & S TRANSPORT REFR 1078 E NORTH AVE RCRA NonGen / NLR Higher 666, 0.126, ENE C12 S&S TRANSPORT REFRIG 1078 E. NORTH AVE. CA CERS HAZ WASTE, CA CERS Higher 666, 0.126, ENE C11 KRAFT FOODS GROUP IN 1055 E NORTH AVE RCRA NonGen / NLR Higher 599, 0.113, ENE C10 KRAFT FOODS FRESNO B 1055 E NORTH AVE CA CERS HAZ WASTE, CA CUPA Listings, CA CERS Higher 599, 0.113, ENE B9 ALLIED STORAGE CONTA 2965 S EAST AVE CA CUPA Listings Higher 510, 0.097, NNE 8 WESTERN PARCEL EXPRE 720 E NORTH ST UNIT RCRA-SQG, FINDS, ECHO, CA HAZNET, CA HWTS Higher 405, 0.077, WNW B7 CENTRAL VALLEY TRAIL 2974 S EAST AVE RCRA NonGen / NLR Higher 381, 0.072, NNE B6 CENTRAL VALLEY TRAIL 2974 S EAST AVE CA CERS HAZ WASTE, CA CUPA Listings, CA HAZNET, CA... Higher 381, 0.072, NNE 5 HOFFMANN-LA ROCHE 2965 S ANGUS CA CUPA Listings Higher 372, 0.070, NW A4 FEDEX GROUND-FRESNO 3151 S EAST AVE CA CUPA Listings Higher 331, 0.063, SSE A3 FEDEX GROUND PACKAGE 3151 S EAST AVE RCRA-SQG Higher 331, 0.063, SSE A2 FEDEX GROUND - ZFRE 3151 S EAST AVE CA CERS HAZ WASTE, CA CERS Higher 331, 0.063, SSE 1 MORRIE’S WELDING & R 1038 E NORTH CA CUPA Listings Higher 308, 0.058, ENE MAPPED SITES SUMMARY Target Property Address: SWC NORTH AVENUE & EAST AVENUE FRESNO, CA 93725 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6709412.2s Page 3 55 MOHAWK PETROLEUM COR 2619 SOUTH EAST AVEN CA ENVIROSTOR Higher 5188, 0.983, North 54 K B K OILS 2874 S HWY 99 CA ENVIROSTOR Higher 4905, 0.929, ENE 53 NEW IDRIA MINING AND 3457 SOUTH CEDAR AVE CA ENVIROSTOR, CA CHMIRS Higher 4812, 0.911, ESE K52 COMMERCIAL ELECTROPL 2940 SOUTH ELM AVENU CA HIST Cal-Sites Lower 4750, 0.900, WNW K51 COMMERCIAL ELECTROPL 2940 SOUTH ELM AVENU CA RESPONSE, CA ENVIROSTOR, CA BOND EXP. PLAN, CA...Lower 4750, 0.900, WNW J50 ORANGE AVE DISPOSAL 3280 ORANGE AVE S CA ENVIROSTOR, CA LUST, CA Cortese, CA ENF, CA... Higher 2816, 0.533, ESE J49 ORANGE AVE DSPL SITE 3280 S ORANGE AVE SEMS, CA WMUDS/SWAT, CA SWEEPS UST, CA HIST UST,...Higher 2816, 0.533, ESE 48 CHEVRON CHEMICAL COM 2882 EAST ANNADALE A CA ENVIROSTOR, CA Notify 65 Higher 2672, 0.506, NNW I47 SUBURBAN PROPANE 2874 S CHERRY RCRA-SQG, CA LUST, CA SWEEPS UST, CA HIST UST, CA... Lower 2570, 0.487, NW I46 NISSHINBO FACILITY 2885 S. CHERRY AVENU CA CPS-SLIC, CA CERS Lower 2514, 0.476, NW 45 DOLE DRIED FRUIT & N 568 MUSCAT E CA LUST, CA HIST CORTESE Lower 2375, 0.450, SW 44 WESTERN METAL CO 2910 S CHERRY AVE CA SWRCY, CA HAULERS, CA CERS HAZ WASTE, CA CUPA...Lower 2145, 0.406, NW 43 ELECTRONIC RECYCLERS 2860 S. EAST AVENUE OH SWRCY Higher 1767, 0.335, NNE G42 TOTER 2929 S ANGUS #12 CA CUPA Listings Higher 1291, 0.245, NNW H41 ACTIVISION/BLIZZARD 480 E NORTH AVE CA CUPA Listings Lower 1247, 0.236, WNW H40 BEAUTY SYSTEMS GROUP 480 E NORTH AVE STE CA CERS HAZ WASTE, CA CERS Lower 1247, 0.236, WNW MAPPED SITES SUMMARY Target Property Address: SWC NORTH AVENUE & EAST AVENUE FRESNO, CA 93725 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 5 State and tribal landfill and/or solid waste disposal site lists CA SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing CA UST Active UST Facilities CA AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites CA VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites CA BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CA SCH School Property Evaluation Program CA CDL Clandestine Drug Labs CA Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register CA PFAS PFAS Contamination Site Location Listing Local Land Records CA LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information CA DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 6 CA LDS Land Disposal Sites Listing CA MCS Military Cleanup Sites Listing CA SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CA ICE ICE CA HWP EnviroStor Permitted Facilities Listing CA HWT Registered Hazardous Waste Transporter Database CA MINES Mines Site Location Listing CA MWMP Medical Waste Management Program Listing CA PEST LIC Pesticide Regulation Licenses Listing CA PROC Certified Processors Database CA UIC UIC Listing CA UIC GEO UIC GEO (GEOTRACKER) CA WASTEWATER PITS Oil Wastewater Pits Listing CA WIP Well Investigation Program Case List CA MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) CA PROJECT PROJECT (GEOTRACKER) CA WDR Waste Discharge Requirements Listing CA NON-CASE INFO NON-CASE INFO (GEOTRACKER) CA OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) CA PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 7 CA SAMPLING POINT SAMPLING POINT (GEOTRACKER) CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives CA RGA LF Recovered Government Archive Solid Waste Facilities List CA RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 09/13/2021 has revealed that there are 2 RCRA-LQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ELECTRONIC RECYCLERS 3243 S EAST AVE SSE 1/8 - 1/4 (0.180 mi.) D17 58 EPA ID:: CAR000202937 ELECTRONIC RECYCLERS 3243 S EAST AVENUE # SSE 1/8 - 1/4 (0.180 mi.) D20 101 EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 8 EPA ID:: CAR000208496 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that there are 3 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FEDEX GROUND PACKAGE 3151 S EAST AVE SSE 0 - 1/8 (0.063 mi.) A3 12 EPA ID:: CAR000248286 WESTERN PARCEL EXPRE 720 E NORTH ST UNIT WNW 0 - 1/8 (0.077 mi.) 8 26 EPA ID:: CA0000269589 BOTTLING GROUP, LLC 1150 E NORTH AVE ENE 1/8 - 1/4 (0.205 mi.) E24 127 EPA ID:: CAD981445984 State- and tribal - equivalent NPL CA RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the CA RESPONSE list, as provided by EDR, has revealed that there is 1 CA RESPONSE site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COMMERCIAL ELECTROPL 2940 SOUTH ELM AVENU WNW 1/2 - 1 (0.900 mi.) K51 260 Database: RESPONSE, Date of Government Version: 07/22/2021 Status: Active Facility Id: 10340074 State- and tribal - equivalent CERCLIS CA ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the CA ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 9 are 6 CA ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CHEVRON CHEMICAL COM 2882 EAST ANNADALE A NNW 1/2 - 1 (0.506 mi.) 48 205 Facility Id: 10280175 Status: Refer: RWQCB ORANGE AVE DISPOSAL 3280 ORANGE AVE S ESE 1/2 - 1 (0.533 mi.) J50 215 Facility Id: 10490006 Status: Refer: RWQCB NEW IDRIA MINING AND 3457 SOUTH CEDAR AVE ESE 1/2 - 1 (0.911 mi.) 53 275 Facility Id: 10100001 Status: Inactive - Needs Evaluation K B K OILS 2874 S HWY 99 ENE 1/2 - 1 (0.929 mi.) 54 278 Facility Id: 10290032 Status: Refer: Other Agency MOHAWK PETROLEUM COR 2619 SOUTH EAST AVEN N 1/2 - 1 (0.983 mi.) 55 279 Facility Id: 10290139 Status: Refer: Other Agency PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COMMERCIAL ELECTROPL 2940 SOUTH ELM AVENU WNW 1/2 - 1 (0.900 mi.) K51 260 Facility Id: 10340074 Status: Active State and tribal leaking storage tank lists CA LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the CA LUST list, as provided by EDR, has revealed that there are 4 CA LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PEPSI-COLA BOTTLING 1150 NORTH AVE E ENE 1/8 - 1/4 (0.205 mi.) E22 122 Database: LUST REG 5, Date of Government Version: 07/01/2008 Status: Case Closed BOTTLING GROUP, LLC 1150 E NORTH AVE ENE 1/8 - 1/4 (0.205 mi.) E24 127 Database: LUST, Date of Government Version: 06/03/2021 Status: Completed - Case Closed Global Id: T0601900354 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DOLE DRIED FRUIT & N 568 MUSCAT E SW 1/4 - 1/2 (0.450 mi.) 45 187 Database: LUST REG 5, Date of Government Version: 07/01/2008 Status: Pollution Characterization SUBURBAN PROPANE 2874 S CHERRY NW 1/4 - 1/2 (0.487 mi.) I47 189 Database: LUST REG 5, Date of Government Version: 07/01/2008 Database: LUST, Date of Government Version: 06/03/2021 EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 10 Status: Completed - Case Closed Status: Case Closed Global Id: T0601900665 CA CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the CA CPS-SLIC list, as provided by EDR, has revealed that there is 1 CA CPS-SLIC site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NISSHINBO FACILITY 2885 S. CHERRY AVENU NW 1/4 - 1/2 (0.476 mi.) I46 188 Database: CPS-SLIC, Date of Government Version: 06/03/2021 Facility Status: Completed - Case Closed Global Id: SLT5FS105429 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites CA SWRCY: A listing of recycling facilities in California. A review of the CA SWRCY list, as provided by EDR, and dated 06/04/2021 has revealed that there is 1 CA SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN METAL CO 2910 S CHERRY AVE NW 1/4 - 1/2 (0.406 mi.) 44 181 Cert Id: RC3180 OH SWRCY: A listing of recycling facility locations. A review of the OH SWRCY list, as provided by EDR, and dated 06/30/2021 has revealed that there is 1 OH SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ELECTRONIC RECYCLERS 2860 S. EAST AVENUE NNE 1/4 - 1/2 (0.335 mi.) 43 181 Local Lists of Hazardous waste / Contaminated Sites CA HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR. A review of the CA HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 11 there is 1 CA HIST Cal-Sites site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COMMERCIAL ELECTROPL 2940 SOUTH ELM AVENU WNW 1/2 - 1 (0.900 mi.) K52 269 CA CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CA CERS HAZ WASTE list, as provided by EDR, and dated 07/15/2021 has revealed that there are 9 CA CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FEDEX GROUND - ZFRE 3151 S EAST AVE SSE 0 - 1/8 (0.063 mi.) A2 9 CENTRAL VALLEY TRAIL 2974 S EAST AVE NNE 0 - 1/8 (0.072 mi.) B6 16 KRAFT FOODS FRESNO B 1055 E NORTH AVE ENE 0 - 1/8 (0.113 mi.) C10 36 S&S TRANSPORT REFRIG 1078 E. NORTH AVE. ENE 1/8 - 1/4 (0.126 mi.) C12 45 ELECTRONIC RECYCLERS 3243 S EAST AVE #104 SSE 1/8 - 1/4 (0.180 mi.) D16 55 ELECTRONIC RECYCLERS 3243 S EAST AVE #108 SSE 1/8 - 1/4 (0.180 mi.) D18 95 PEPSI BEVERAGES COMP 1150 E NORTH AVE ENE 1/8 - 1/4 (0.205 mi.) E26 142 INTERLINE BRANDS, IN 1155 E NORTH AVE STE ENE 1/8 - 1/4 (0.219 mi.) E35 171 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BEAUTY SYSTEMS GROUP 480 E NORTH AVE STE WNW 1/8 - 1/4 (0.236 mi.) H40 178 Local Lists of Registered Storage Tanks CA SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the CA SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 CA SWEEPS UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PEPSI COLA SAN JOAQU 1150 E NORTH AVE ENE 1/8 - 1/4 (0.205 mi.) E23 124 Status: A Tank Status: A Comp Number: 68420 CA HIST UST: Historical UST Registered Database. A review of the CA HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 2 CA HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FRESNO BRANCH 1150 EAST NORTH AVEN ENE 1/8 - 1/4 (0.205 mi.) E21 122 FRESNO BRANCH 1150 E NORTH AVE ENE 1/8 - 1/4 (0.205 mi.) E25 140 EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 12 Facility Id: 00000068420 CA CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CA CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there is 1 CA CERS TANKS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PEPSI BEVERAGES COMP 1150 E NORTH AVE ENE 1/8 - 1/4 (0.205 mi.) E26 142 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PEPSI COLA SAN JOAQU 1150 E NORTH AVE ENE 1/8 - 1/4 (0.205 mi.) E23 124 Facility Id: 10001400 Status: A Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that there are 12 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CENTRAL VALLEY TRAIL 2974 S EAST AVE NNE 0 - 1/8 (0.072 mi.) B7 24 EPA ID:: CAL000421525 KRAFT FOODS GROUP IN 1055 E NORTH AVE ENE 0 - 1/8 (0.113 mi.) C11 42 EPA ID:: CAL000350204 S & S TRANSPORT REFR 1078 E NORTH AVE ENE 1/8 - 1/4 (0.126 mi.) C13 50 EPA ID:: CAL000276155 ELECTRONIC RECYCLERS 3243 S EAST AVE STE SSE 1/8 - 1/4 (0.180 mi.) D15 53 EPA ID:: CAL000432310 ELECTRONIC RECYCLERS 3243 S EAST AVE STE SSE 1/8 - 1/4 (0.180 mi.) D19 99 EPA ID:: CAL000403623 CINTAS CORP NO 3 2920 S EAST AVE NNE 1/8 - 1/4 (0.206 mi.) F27 147 EPA ID:: CAL000452637 CINTAS CORP 2920 S EAST AVE NNE 1/8 - 1/4 (0.206 mi.) F28 150 EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 13 EPA ID:: CAL000452706 CINTAS UNIFORM SERVI 2920 S. EAST AVE. NNE 1/8 - 1/4 (0.206 mi.) F30 158 EPA ID:: CAC003012057 CARO NUT COMPANY 2904 S ANGUS AVE NNW 1/8 - 1/4 (0.209 mi.) G33 166 EPA ID:: CAL000447663 LITTLE RAYMONDS PRIN 2904 S ANGUS AVE STE NNW 1/8 - 1/4 (0.209 mi.) G34 168 EPA ID:: CAL000434761 INTERLINE BRANDS DBA 1155 E NORTH AVE ENE 1/8 - 1/4 (0.219 mi.) E37 173 EPA ID:: CAL000371777 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BEAUTY SYSTEMS GROUP 480 E NORTH AVE STE WNW 1/8 - 1/4 (0.236 mi.) H38 175 EPA ID:: CAL000330440 CA BOND EXP. PLAN: Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there is 1 CA BOND EXP. PLAN site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COMMERCIAL ELECTROPL 2940 SOUTH ELM AVENU WNW 1/2 - 1 (0.900 mi.) K51 260 CA Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the CA Cortese list, as provided by EDR, and dated 06/17/2021 has revealed that there are 2 CA Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PEPSI-COLA BOTTLING 1150 NORTH AVE E ENE 1/8 - 1/4 (0.205 mi.) E22 122 Cleanup Status: COMPLETED - CASE CLOSED PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SUBURBAN PROPANE 2874 S CHERRY NW 1/4 - 1/2 (0.487 mi.) I47 189 Cleanup Status: COMPLETED - CASE CLOSED CA CUPA Listings: A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. A review of the CA CUPA Listings list, as provided by EDR, has revealed that there are 16 CA CUPA Listings sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MORRIE’S WELDING & R 1038 E NORTH ENE 0 - 1/8 (0.058 mi.) 1 9 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 14 Facility Id: FA0275728 FEDEX GROUND-FRESNO 3151 S EAST AVE SSE 0 - 1/8 (0.063 mi.) A4 15 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0283934 HOFFMANN-LA ROCHE 2965 S ANGUS NW 0 - 1/8 (0.070 mi.) 5 16 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0269812 CENTRAL VALLEY TRAIL 2974 S EAST AVE NNE 0 - 1/8 (0.072 mi.) B6 16 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0285222 ALLIED STORAGE CONTA 2965 S EAST AVE NNE 0 - 1/8 (0.097 mi.) B9 35 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0280612 KRAFT FOODS FRESNO B 1055 E NORTH AVE ENE 0 - 1/8 (0.113 mi.) C10 36 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0276577 S&S TRANSPORT REFRIG 1078 E NORTH ENE 1/8 - 1/4 (0.126 mi.) C14 52 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0271950 ELECTRONIC RECYCLERS 3243 S EAST AVE #104 SSE 1/8 - 1/4 (0.180 mi.) D16 55 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0281736 ELECTRONIC RECYCLERS 3243 S EAST AVE #108 SSE 1/8 - 1/4 (0.180 mi.) D18 95 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0281610 PEPSI BEVERAGES COMP 1150 E NORTH AVE ENE 1/8 - 1/4 (0.205 mi.) E26 142 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0170146 MISSION FOODS - WARE 3210 S EAST AVE SE 1/8 - 1/4 (0.206 mi.) 31 160 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0278050 CARO NUT 2904 S ANGUS AVE NNW 1/8 - 1/4 (0.209 mi.) G32 162 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0279651 LENNOX STORE A518 1155 E NORTH AVE #10 ENE 1/8 - 1/4 (0.219 mi.) E36 173 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0286423 TOTER 2929 S ANGUS #12 NNW 1/8 - 1/4 (0.245 mi.) G42 180 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0278989 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BEAUTY SYSTEMS GROUP 480 E NORTH AVE #104 WNW 1/8 - 1/4 (0.236 mi.) H39 178 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0286771 ACTIVISION/BLIZZARD 480 E NORTH AVE WNW 1/8 - 1/4 (0.236 mi.) H41 180 Database: CUPA FRESNO, Date of Government Version: 04/09/2021 Facility Id: FA0284024 EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 15 CA DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the CA DRYCLEANERS list, as provided by EDR, has revealed that there is 1 CA DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CINTAS 2920 SOUTH EAST AVEN NNE 1/8 - 1/4 (0.206 mi.) F29 152 Database: DRYCLEANERS, Date of Government Version: 05/25/2021 EPA Id: CAL000452706 CA HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the CA HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 3 CA HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PEPSI-COLA BOTTLING 1150 NORTH AVE E ENE 1/8 - 1/4 (0.205 mi.) E22 122 Reg Id: 5T10000361 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DOLE DRIED FRUIT & N 568 MUSCAT E SW 1/4 - 1/2 (0.450 mi.) 45 187 Reg Id: 5T10000597 SUBURBAN PROPANE 2874 S CHERRY NW 1/4 - 1/2 (0.487 mi.) I47 189 Reg Id: 5T10000686 CA Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the CA Notify 65 list, as provided by EDR, and dated 03/12/2021 has revealed that there are 2 CA Notify 65 sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CHEVRON CHEMICAL COM 2882 EAST ANNADALE A NNW 1/2 - 1 (0.506 mi.) 48 205 ORANGE AVE DSPL SITE 3280 S ORANGE AVE ESE 1/2 - 1 (0.533 mi.) J49 206 EXECUTIVE SUMMARY TC6709412.2s EXECUTIVE SUMMARY 16 Due to poor or inadequate address information, the following sites were not mapped. Count: 12 records. Site Name Database(s)____________ ____________ CA CDL CA CDL CA CDL CA CDL CA CDL CA CDL CA CDL CA CDL CA CDL CA CDL PACIFIC GAS AND ELECTRIC - FRESNO CA BOND EXP. PLAN FRESNO MATERIALS RECOVERY & TRANSF CA RGA LF EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 8 0 280280 280280 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 2 NR NR NR 2 0 0.250RCRA-LQG 3 NR NR NR 1 2 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 1 NR 1 0 0 0 1.000CA RESPONSE State- and tribal - equivalent CERCLIS 6 NR 6 0 0 0 1.000CA ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500CA SWF/LF State and tribal leaking storage tank lists 4 NR NR 2 2 0 0.500CA LUST TC6709412.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 1 NR NR 1 0 0 0.500CA CPS-SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250CA UST 0 NR NR NR 0 0 0.250CA AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500CA VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500CA BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500CA WMUDS/SWAT 1 NR NR 1 0 0 0.500CA SWRCY 1 NR NR 1 0 0 0.500OH SWRCY 0 NR NR NR NR NR TPCA HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 1 NR 1 0 0 0 1.000CA HIST Cal-Sites 0 NR NR NR 0 0 0.250CA SCH 0 NR NR NR NR NR TPCA CDL 9 NR NR NR 6 3 0.250CA CERS HAZ WASTE 0 NR 0 0 0 0 1.000CA Toxic Pits 0 NR NR NR NR NR TPUS CDL 0 NR NR 0 0 0 0.500CA PFAS Local Lists of Registered Storage Tanks 1 NR NR NR 1 0 0.250CA SWEEPS UST 2 NR NR NR 2 0 0.250CA HIST UST 1 NR NR NR 1 0 0.250CA CERS TANKS 1 NR NR NR 1 0 0.250CA FID UST Local Land Records 0 NR NR NR NR NR TPCA LIENS TC6709412.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500CA DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPCA CHMIRS 0 NR NR NR NR NR TPCA LDS 0 NR NR NR NR NR TPCA MCS 0 NR NR NR NR NR TPCA SPILLS 90 Other Ascertainable Records 12 NR NR NR 10 2 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR NR NR TPECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 1 NR 1 0 0 0 1.000CA BOND EXP. PLAN 2 NR NR 1 1 0 0.500CA Cortese 16 NR NR NR 10 6 0.250CA CUPA Listings TC6709412.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR NR 1 0 0.250CA DRYCLEANERS 0 NR NR NR NR NR TPCA EMI 0 NR NR NR NR NR TPCA ENF 0 NR NR NR NR NR TPCA Financial Assurance 0 NR NR NR NR NR TPCA HAZNET 0 NR NR NR NR NR TPCA ICE 3 NR NR 2 1 0 0.500CA HIST CORTESE 0 NR 0 0 0 0 1.000CA HWP 0 NR NR NR 0 0 0.250CA HWT 0 NR NR NR 0 0 0.250CA MINES 0 NR NR NR 0 0 0.250CA MWMP 0 NR NR NR NR NR TPCA NPDES 0 NR NR NR NR NR TPCA PEST LIC 0 NR NR 0 0 0 0.500CA PROC 2 NR 2 0 0 0 1.000CA Notify 65 0 NR NR NR NR NR TPCA UIC 0 NR NR NR NR NR TPCA UIC GEO 0 NR NR 0 0 0 0.500CA WASTEWATER PITS 0 NR NR NR NR NR TPCA WDS 0 NR NR NR 0 0 0.250CA WIP 0 NR NR NR NR NR TPCA MILITARY PRIV SITES 0 NR NR NR NR NR TPCA PROJECT 0 NR NR NR NR NR TPCA WDR 0 NR NR NR NR NR TPCA CIWQS 0 NR NR NR NR NR TPCA CERS 0 NR NR NR NR NR TPCA NON-CASE INFO 0 NR NR NR NR NR TPCA OTHER OIL GAS 0 NR NR NR NR NR TPCA PROD WATER PONDS 0 NR NR NR NR NR TPCA SAMPLING POINT 0 NR NR NR NR NR TPCA WELL STIM PROJ 0 NR NR NR NR NR TPCA HWTS 0 NR NR NR NR NR TPMINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPCA RGA LF 0 NR NR NR NR NR TPCA RGA LUST 71 0 11 8 39 13 0- Totals -- TC6709412.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6709412.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZ MAT DISCLOSURE-BELOW REPORTING QUANTITYProgram Element: 48703107APM Number: FA0275728Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1038 E NORTHAddress: MORRIE’S WELDING & REPAIRName: CUPA FRESNO: 308 ft. 0.058 mi. Relative: Higher Actual: 283 ft. < 1/8 FRESNO, CA 93725 ENE 1038 E NORTH N/A 1 CA CUPA ListingsMORRIE’S WELDING & REPAIR S106487503 CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: provided. determination to handle as hazardous waste and a manifest was later hazardous. Pointed this out to staff and Manager later made and has a damaged product inside, Hydrozone 100 which may be corrected on site Another container was labeled Non Hazardous Waste containers of haz waste labels lacked accum start date - immediately Returned to compliance on 10/13/2014. 2 small approx 10 gallonViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 10-03-2014Violation Date: FedEx Ground - ZFRESite Name: 116230Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10611757CERS ID: 116230Site ID: FRESNO, CA 93725City,State,Zip: 3151 S EAST AVEAddress: FEDEX GROUND - ZFREName: CERS: Hazardous Waste GeneratorCERS Description: 10611757CERS ID: 116230Site ID: FRESNO, CA 93725City,State,Zip: 3151 S EAST AVEAddress: FEDEX GROUND - ZFREName: CERS HAZ WASTE: 331 ft. Site 1 of 3 in cluster A 0.063 mi. Relative: Higher Actual: 283 ft. < 1/8 FRESNO, CA 93725 SSE CA CERS3151 S EAST AVE N/A A2 CA CERS HAZ WASTEFEDEX GROUND - ZFRE S121739883 TC6709412.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: (412) 262-6291Affiliation Phone: 15108Affiliation Zip: United StatesAffiliation Country: PAAffiliation State: Moon TownshipAffiliation City: 1000 FedEx Drive, Attn: Environmental Services Dept.Affiliation Address: Not reportedEntity Title: FedEx Ground Package System, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Hazel Roberts, Blymyer EngineersEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -119.774200Longitude: 36.689050Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10611757Program ID: HWGEnv Int Type Code: FedEx Ground - ZFREFacility Name: 116230Site ID: Coordinates: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: Hazwaste inspection.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-12-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: may be haz waste - Hydrozone 100 observed a pail labeled as non hazardous waste of a damaged item that observed minor label accum date issues corrected on site, alsoEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-03-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: FEDEX GROUND - ZFRE (Continued) S121739883 TC6709412.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 15108Affiliation Zip: Not reportedAffiliation Country: PAAffiliation State: Moon TownshipAffiliation City: 1000 FedEx Drive, Attn: Environmental Services Dept.Affiliation Address: Not reportedEntity Title: Debra GehmEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: FedEx Ground Package System, Inc.Entity Name: Parent CorporationAffiliation Type Desc: (412) 262-6291Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: FedEx Ground Package System, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Senior Environmental Compliance SpecialistEntity Title: Debra GehmEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 15108Affiliation Zip: Not reportedAffiliation Country: PAAffiliation State: Moon TownshipAffiliation City: 1000 FedEx Drive, Attn: Environmental Services Dept.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: FEDEX GROUND - ZFRE (Continued) S121739883 TC6709412.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: FEDEX GROUND PACKAGE SYSTEM INCOperator Name: PrivateOwner Type: FEDEX GROUND PACKAGE SYSTEM INCOwner Name: MOON TOWNSHIP, PA 15108Mailing City,State,Zip: 1000 FEDEX DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: ENV COMPLIANCE SPECContact Title: ENVIRONMENTAL@FEDEX.COMContact Email: 412-859-2232Contact Fax: 412-262-6291Contact Telephone: MOON TOWNSHIP, PA 15108Contact City,State,Zip: 1000 FEDEX DRContact Address: DEBRA B GEHMContact Name: CAR000248286EPA ID: FRESNO, CA 93725Handler City,State,Zip: 3151 S EAST AVEHandler Address: FEDEX GROUND PACKAGE SYSTEM INC FRESNOHandler Name: 20140807Date Form Received by Agency: RCRA-SQG: 331 ft. Site 2 of 3 in cluster A 0.063 mi. Relative: Higher Actual: 283 ft. < 1/8 FRESNO, CA 93725 SSE 3151 S EAST AVE CAR000248286 A3 RCRA-SQGFEDEX GROUND PACKAGE SYSTEM INC FRESNO 1016955108 TC6709412.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TETRACHLOROETHYLENEWaste Description: D039Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: CHROMIUMWaste Description: D007Waste Code: CADMIUMWaste Description: D006Waste Code: BARIUMWaste Description: D005Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20140818Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: FEDEX GROUND PACKAGE SYSTEM INC FRESNO (Continued) 1016955108 TC6709412.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FEDEX GROUND PACKAGE SYSTEM INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20140711Date Became Current: PrivateLegal Status: FEDEX GROUND PACKAGE SYSTEM INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I)Waste Description: U239Waste Code: BENZENE, METHYL- (OR) TOLUENEWaste Description: U220Waste Code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENEWaste Description: U210Waste Code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T)Waste Description: U159Waste Code: FORMALDEHYDEWaste Description: U122Waste Code: ETHANE, 1,1’-OXYBIS-(I) (OR) ETHYL ETHER (I)Waste Description: U117Waste Code: 2-PROPANONE (I) (OR) ACETONE (I)Waste Description: U002Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: FEDEX GROUND PACKAGE SYSTEM INC FRESNO (Continued) 1016955108 TC6709412.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: COURIERS AND EXPRESS DELIVERY SERVICESNAICS Description: 49211NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: FEDEX GROUND PACKAGE SYSTEM INC FRESNOHandler Name: 20140807Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 412-262-6291Owner/Operator Telephone: MOON TOWNSHIP, PA 15108Owner/Operator City,State,Zip: 1000 FEDEX DROwner/Operator Address: Not reportedDate Ended Current: 20140711Date Became Current: PrivateLegal Status: FEDEX GROUND PACKAGE SYSTEM INC FRESNO (Continued) 1016955108 Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 3151 S EAST AVEAddress: FEDEX GROUND-FRESNOName: EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA)Program Element: 32909018APM Number: FA0283934Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 3151 S EAST AVEAddress: FEDEX GROUND-FRESNOName: CUPA FRESNO: 331 ft. Site 3 of 3 in cluster A 0.063 mi. Relative: Higher Actual: 283 ft. < 1/8 FRESNO, CA 93725 SSE 3151 S EAST AVE N/A A4 CA CUPA ListingsFEDEX GROUND-FRESNO S117399098 TC6709412.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS WASTE GENERATOR (CESQG)Program Element: 32909018APM Number: FA0283934Facility ID: FEDEX GROUND-FRESNO (Continued) S117399098 HAZ MAT DISCLOSURE/CLOSED SITEProgram Element: 32803230SAPM Number: FA0269812Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93745City,State,Zip: 2965 S ANGUSAddress: HOFFMANN-LA ROCHEName: CUPA FRESNO: 372 ft. 0.070 mi. Relative: Higher Actual: 282 ft. < 1/8 FRESNO, CA 93745 NW 2965 S ANGUS N/A 5 CA CUPA ListingsHOFFMANN-LA ROCHE S104867135 CENTRAL VALLEY TRAILER REPAIRName: HAZNET: HAZARDOUS WASTE GENERATOR (SQG)Program Element: 32803248APM Number: FA0285222Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 2974 S EAST AVEAddress: CENTRAL VALLEY TRAILER REPAIRName: AUTO REPAIR/MAINTENANCE MODEL PLANProgram Element: 32803248APM Number: FA0285222Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 2974 S EAST AVEAddress: CENTRAL VALLEY TRAILER REPAIRName: CUPA FRESNO: Hazardous Waste GeneratorCERS Description: 10755073CERS ID: 432903Site ID: FRESNO, CA 93725City,State,Zip: 2974 S EAST AVEAddress: CENTRAL VALLEY TRAILER REPAIRName: CERS HAZ WASTE: 381 ft.CA HWTSSite 1 of 3 in cluster B 0.072 mi.CA CERS Relative: Higher Actual: 282 ft. < 1/8 CA HAZNETFRESNO, CA 93725 NNE CA CUPA Listings2974 S EAST AVE N/A B6 CA CERS HAZ WASTECENTRAL VALLEY TRAILER REPAIR S120698569 TC6709412.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000421525Gepaid: 2016Year: 0.475Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAL000421525Gepaid: 2017Year: 0.07500Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAL000421525Gepaid: 2018Year: 0.17500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAL000421525Gepaid: 2018Year: 0.37400Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAT080013352TSD EPA ID: CAL000421525Gepaid: 2018Year: 0.18750Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000521146TSD EPA ID: CAL000421525Gepaid: 2019Year: 0.10000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAL000421525Gepaid: 2019Year: PO BOX 12427Mailing Address: Not reportedMailing Name: 5592338444Telephone: CHRISTINE SHUEMAKEContact: FRESNO, CA 937772427City,State,Zip: Not reportedAddress 2: 2974 S EAST AVEAddress: CENTRAL VALLEY TRAILER REPAIR (Continued) S120698569 TC6709412.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017785914JJKManifest ID: 20170821Receipt Date: 5/29/2018 18:30:34Creation Date: 20170810Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017463846JJKManifest ID: 20171228Receipt Date: 8/10/2018 18:30:24Creation Date: 20171222Shipment Date: CAL000421525Gen EPA ID: 2017Year: Additional Info: 1.14Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT000646117TSD EPA ID: CENTRAL VALLEY TRAILER REPAIR (Continued) S120698569 TC6709412.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20170314Receipt Date: 5/25/2017 18:30:38Creation Date: 20170306Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 016866685JJKManifest ID: 20170601Receipt Date: 5/17/2018 18:31:20Creation Date: 20170523Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 016874981JJKManifest ID: 20170707Receipt Date: 5/20/2018 18:31:51Creation Date: 20170627Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: CENTRAL VALLEY TRAILER REPAIR (Continued) S120698569 TC6709412.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 05/18/2017. CUPA Permit has been paid.Violation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 05-17-2017Violation Date: CENTRAL VALLEY TRAILER REPAIRSite Name: 432903Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 09/20/2017.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-17-2017Violation Date: CENTRAL VALLEY TRAILER REPAIRSite Name: 432903Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10755073CERS ID: 432903Site ID: FRESNO, CA 93725City,State,Zip: 2974 S EAST AVEAddress: CENTRAL VALLEY TRAILER REPAIRName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON, INC.Trans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 015904716JJKManifest ID: CENTRAL VALLEY TRAILER REPAIR (Continued) S120698569 TC6709412.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -119.766830Longitude: 36.706329Latitude: Entrance point of a facility or stationRef Point Type Desc: Not reportedCoord Name: 10755073Program ID: HMBPEnv Int Type Code: CENTRAL VALLEY TRAILER REPAIRFacility Name: 432903Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: Fresno County Department of Public HealthEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-17-2017Enf Action Date: 93725Site Zip: FRESNOSite City: 2974 S EAST AVESite Address: CENTRAL VALLEY TRAILER REPAIRSite Name: 432903Site ID: CERSEnf Action Source: HMRRPEnf Action Program: Fresno County Department of Public HealthEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-17-2017Enf Action Date: 93725Site Zip: FRESNOSite City: 2974 S EAST AVESite Address: CENTRAL VALLEY TRAILER REPAIRSite Name: 432903Site ID: Enforcement Action: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: conducted walk through with Mr. Jim Wyman.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-17-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: conducted walk through with Mr. Jim Wyman.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-17-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CENTRAL VALLEY TRAILER REPAIR (Continued) S120698569 TC6709412.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: FRESNOAffiliation City: 2974 S EAST AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 2974 S East AvenueAffiliation Address: Not reportedEntity Title: Jim WymanEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jim WymanEntity Name: Document PreparerAffiliation Type Desc: (559) 233-8444Affiliation Phone: 93725Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FresnoAffiliation City: 2974 S East AveAffiliation Address: Not reportedEntity Title: Central Valley Trailer Repair IncEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Service ManagerEntity Title: jim WymanEntity Name: Identification SignerAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CENTRAL VALLEY TRAILER REPAIR (Continued) S120698569 TC6709412.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FRESNO, CA 93725City,State,Zip: Not reportedContact Address 2: 2974 S. EAST AVENUEContact Address: CHRISTINE SHUEMAKEContact Name: FRESNO, CA 937250000Owner City,State,Zip: Not reportedOwner Address 2: 2974 S. EAST AVENUEOwner Address: MICHAEL L SHUEMAKEOwner Name: FRESNO, CA 937772427Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 12427Mailing Address: JIM WYMANMailing Name: 08/25/2020Last Act Date: 10/26/2016Create Date: Not reportedInactive Date: CAL000421525EPA ID: FRESNO, CA 93725City,State,Zip: Not reportedAddress 2: 2974 S EAST AVEAddress: CENTRAL VALLEY TRAILER REPAIRName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CENTRAL VALLEY TRAILER REPAIREntity Name: Parent CorporationAffiliation Type Desc: (559) 233-8444Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CENTRAL VALLEY TRAILER REPAIREntity Name: OperatorAffiliation Type Desc: (559) 233-8444Affiliation Phone: 93725Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 2974 S East AvenueAffiliation Address: Not reportedEntity Title: CENTRAL VALLEY TRAILER REPAIR INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CENTRAL VALLEY TRAILER REPAIR (Continued) S120698569 TC6709412.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 93725Facility Zip: CAFacility State: Not reportedFacility County: FRESNOFacility City: Not reportedFacility Address 2: 2974 S EAST AVEFacility Address: CENTRAL VALLEY TRAILER REPAIRFacility Name: Not reportedInactive Date: 2016-10-26 16:00:50.83700Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2016-10-26 16:00:50.933Create Date: CAL000421525EPA ID: NAICS: CENTRAL VALLEY TRAILER REPAIR (Continued) S120698569 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CHRISTINE SHUEMAKEOperator Name: OtherOwner Type: MICHAEL L SHUEMAKEOwner Name: FRESNO, CA 93777-2427Mailing City,State,Zip: PO BOX 12427Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JIM@CVTR.COMContact Email: 559-233-9320Contact Fax: 559-233-8444Contact Telephone: FRESNO, CA 93725Contact City,State,Zip: 2974 S. EAST AVENUEContact Address: CHRISTINE SHUEMAKEContact Name: CAL000421525EPA ID: FRESNO, CA 93725Handler City,State,Zip: 2974 S EAST AVEHandler Address: CENTRAL VALLEY TRAILER REPAIRHandler Name: 20161026Date Form Received by Agency: RCRA NonGen / NLR: 381 ft. Site 2 of 3 in cluster B 0.072 mi. Relative: Higher Actual: 282 ft. < 1/8 FRESNO, CA 93725 NNE 2974 S EAST AVE CAL000421525 B7 RCRA NonGen / NLRCENTRAL VALLEY TRAILER REPAIR 1024856975 TC6709412.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2974 S. EAST AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MICHAEL L SHUEMAKEOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: CENTRAL VALLEY TRAILER REPAIR (Continued) 1024856975 TC6709412.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CENTRAL VALLEY TRAILER REPAIRHandler Name: 20161026Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-233-8444Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 2974 S. EAST AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CHRISTINE SHUEMAKEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-233-8444Owner/Operator Telephone: FRESNO, CA 93725-0000Owner/Operator City,State,Zip: CENTRAL VALLEY TRAILER REPAIR (Continued) 1024856975 STEVE SATTERFIELDContact Name: CA0000269589EPA ID: FRESNO, CA 93725Handler City,State,Zip: 720 E NORTH ST UNIT 6Handler Address: WESTERN PARCEL EXPRESSHandler Name: 19940421Date Form Received by Agency: RCRA-SQG: 405 ft.CA HWTS 0.077 mi.CA HAZNET Relative: Higher Actual: 282 ft. < 1/8 ECHOFRESNO, CA 93725 WNW FINDS720 E NORTH ST UNIT 6 CA0000269589 8 RCRA-SQGWESTERN PARCEL EXPRESS 1000905026 TC6709412.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: WESTERN PARCEL EXPRESSOwner Name: FRESNO, CA 93725Mailing City,State,Zip: E NORTH ST UNIT 6Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 209-498-3970Contact Telephone: FRESNO, CA 93725Contact City,State,Zip: 720 E NORTH ST UNIT 6Contact Address: WESTERN PARCEL EXPRESS (Continued) 1000905026 TC6709412.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: WESTERN PARCEL EXPRESSHandler Name: 19940421Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-633-8395Owner/Operator Telephone: PARAMOUNT, CA 90723Owner/Operator City,State,Zip: 7300 PARAMOUNT LNOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: WESTERN PARCEL EXPRESSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20000915Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: WESTERN PARCEL EXPRESS (Continued) 1000905026 TC6709412.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H01 - Transfer StationDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: CAD000088252TSD EPA ID: CA0000269589Gepaid: 1998Year: 0.025Tons: D80 - Disposal, Land FillDisposal Method: 352 - Other organic solidsCA Waste Code: CAT080033681TSD EPA ID: CA0000269589Gepaid: 1998Year: 0.2502Tons: R01 - RecyclerDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAT080033681TSD EPA ID: CA0000269589Gepaid: 1999Year: 2998 S ANGUS #108Mailing Address: Not reportedMailing Name: 3109066300Telephone: SCOTT ZELLHARTContact: FRESNO, CA 937250000City,State,Zip: Not reportedAddress 2: 720 E NORTH ST UNIT 6Address: WESTERN PARCEL EXPRESSName: HAZNET: FRESNO, CA 93725City,State,Zip: 720 E NORTH ST UNIT 6Address: WESTERN PARCEL EXPRESSName: http://echo.epa.gov/detailed-facility-report?fid=110002616287DFR URL: 110002616287Registry ID: 1000905026Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002616287Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: WESTERN PARCEL EXPRESS (Continued) 1000905026 TC6709412.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 98496125Manifest ID: 19981023Receipt Date: 12/10/1998 0:00:00Creation Date: 19981019Shipment Date: CA0000269589Gen EPA ID: 1998Year: Additional Info: 0.0015Tons: -Disposal Method: 791 - Liquids with pH <= 2CA Waste Code: WAD092300250TSD EPA ID: CA0000269589Gepaid: 1994Year: 0.025Tons: -Disposal Method: 352 - Other organic solidsCA Waste Code: WAD092300250TSD EPA ID: CA0000269589Gepaid: 1994Year: 0.0175Tons: D99 - Disposal, OtherDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD044429835TSD EPA ID: CA0000269589Gepaid: 1996Year: 0.017Tons: R01 - RecyclerDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD008252405TSD EPA ID: CA0000269589Gepaid: 1996Year: 0.0208Tons: R01 - RecyclerDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAD097030993TSD EPA ID: CA0000269589Gepaid: 1996Year: 0.0917Tons: R01 - RecyclerDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: CAT080033681TSD EPA ID: CA0000269589Gepaid: 1998Year: 0.0417Tons: WESTERN PARCEL EXPRESS (Continued) 1000905026 TC6709412.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0834Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 98496126Manifest ID: 19981023Receipt Date: 1/13/1999 0:00:00Creation Date: 19981019Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0083Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 98496126Manifest ID: 19981023Receipt Date: 1/13/1999 0:00:00Creation Date: 19981019Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.0417Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: WESTERN PARCEL EXPRESS (Continued) 1000905026 TC6709412.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0208Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 96412131Manifest ID: 19961202Receipt Date: 5/20/1997 0:00:00Creation Date: 19961121Shipment Date: CA0000269589Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 98496126Manifest ID: 19981023Receipt Date: 1/13/1999 0:00:00Creation Date: 19981019Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: WESTERN PARCEL EXPRESS (Continued) 1000905026 TC6709412.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19940518Shipment Date: CA0000269589Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 35Waste Quantity: 0.0175Quantity Tons: D99 - Disposal, OtherMeth Code: U080RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: OHD009865825Trans 2 EPA ID: Not reportedTrans Name: CAD980673842Trans EPA ID: 95569433Manifest ID: 19960805Receipt Date: 5/20/1997 0:00:00Creation Date: 19960802Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.017Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 96412132Manifest ID: 19961202Receipt Date: 5/20/1997 0:00:00Creation Date: 19961121Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: WESTERN PARCEL EXPRESS (Continued) 1000905026 TC6709412.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAL000138484Trans EPA ID: 98512695Manifest ID: 19990309Receipt Date: 5/17/1999 0:00:00Creation Date: 19990225Shipment Date: CA0000269589Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3Waste Quantity: 0.0015Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: WAD092300250TSDF EPA ID: Not reportedTrans 2 Name: CAD009466392Trans 2 EPA ID: Not reportedTrans Name: CAD983662917Trans EPA ID: 92114956Manifest ID: 19940524Receipt Date: 3/26/1996 0:00:00Creation Date: 19940518Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: WAD092300250TSDF EPA ID: Not reportedTrans 2 Name: CAD009466392Trans 2 EPA ID: Not reportedTrans Name: CAD983662917Trans EPA ID: 92114956Manifest ID: 19940524Receipt Date: 3/26/1996 0:00:00Creation Date: WESTERN PARCEL EXPRESS (Continued) 1000905026 TC6709412.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SANTA FE SPRINGS, CA 906700000City,State,Zip: Not reportedContact Address 2: INACTIVE PER VQ00 - BMIContact Address: SCOTT ZELLHARTContact Name: SANTA FE SPRINGS, CA 906700000Owner City,State,Zip: Not reportedOwner Address 2: 9939 NORWALK BLVDOwner Address: WESTERN PARCEL EXPRESSOwner Name: FRESNO, CA 937271936Mailing City,State,Zip: Not reportedMailing Address 2: 2998 S ANGUS #108Mailing Address: Not reportedMailing Name: 04/02/2003Last Act Date: 12/08/1995Create Date: 06/30/2000Inactive Date: CA0000269589EPA ID: FRESNO, CA 937250000City,State,Zip: Not reportedAddress 2: 720 E NORTH ST UNIT 6Address: WESTERN PARCEL EXPRESSName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.2502Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: CAD044003556Trans 2 EPA ID: WESTERN PARCEL EXPRESS (Continued) 1000905026 HAZ MAT DISCLOSURE-BELOW REPORTING QUANTITYProgram Element: 32803248APM Number: FA0280612Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 2965 S EAST AVEAddress: ALLIED STORAGE CONTAINERSName: CUPA FRESNO: 510 ft. Site 3 of 3 in cluster B 0.097 mi. Relative: Higher Actual: 282 ft. < 1/8 FRESNO, CA 93725 NNE 2965 S EAST AVE N/A B9 CA CUPA ListingsALLIED STORAGE CONTAINERS S109148469 TC6709412.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to obtain and/or maintain an Active EPA ID.Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 06-18-2014Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/18/2014.Violation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 06-18-2014Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10397578CERS ID: 396011Site ID: FRESNO, CA 93725City,State,Zip: 1055 E NORTH AVEAddress: KRAFT FOODS FRESNO BUFFERName: CERS: HAZARDOUS WASTE GENERATOR (CESQG)Program Element: 33002145APM Number: FA0276577Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1055 E NORTH AVEAddress: KRAFT FOODS FRESNO BUFFERName: EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA)Program Element: 33002145APM Number: FA0276577Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1055 E NORTH AVEAddress: KRAFT FOODS FRESNO BUFFERName: CUPA FRESNO: Hazardous Waste GeneratorCERS Description: 10397578CERS ID: 396011Site ID: FRESNO, CA 93725City,State,Zip: 1055 E NORTH AVEAddress: KRAFT FOODS FRESNO BUFFERName: CERS HAZ WASTE: 599 ft. Site 1 of 5 in cluster C 0.113 mi. Relative: Higher Actual: 283 ft. < 1/8 CA CERSFRESNO, CA 93725 ENE CA CUPA Listings1055 E NORTH AVE N/A C10 CA CERS HAZ WASTEKRAFT FOODS FRESNO BUFFER S105980808 TC6709412.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 06-18-2014Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/18/2014.Violation Notes: services. emergency response teams that may be called upon to provide emergency departments, fire departments, hospitals, and State and local all its revisions and to submit a copy to the local police Failure to maintain at the facility a copy of the contingency plan andViolation Description: 15, Section(s) 66265.53 22 CCR 15 66265.53 - California Code of Regulations, Title 22, ChapterCitation: 06-18-2014Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/29/2017.Violation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 06-29-2017Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 08/17/2014.Violation Notes: CUPA. Failure to complete and/or submit an annotated site map if required byViolation Description: Chapter 4, Section(s) 2729.2(a)(3) 19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19,Citation: 06-18-2014Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/18/2014.Violation Notes: KRAFT FOODS FRESNO BUFFER (Continued) S105980808 TC6709412.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Fresno County Department of Public HealthViolation Division: Returned to compliance on 08/17/2014.Violation Notes: for all reportable hazardous materials on site. Failure to complete and/or submit hazardous material inventory formsViolation Description: Section(s) 25504(a) HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95,Citation: 06-18-2014Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: online. Returned to compliance on 07/18/2014. operator failed to submit erpViolation Notes: business plan for a release or threatened release. Failure to include adequate emergency response procedures in theViolation Description: Section(s) 25504(b) HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95,Citation: 06-18-2014Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: online: did not submit ERP and employee training program elements. Returned to compliance on 07/18/2014. operator submitted partial bpViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 06-18-2014Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/31/2017.Violation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 06-29-2017Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/18/2014.Violation Notes: Waste, and starting accumulation date. KRAFT FOODS FRESNO BUFFER (Continued) S105980808 TC6709412.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-18-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-29-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/18/2014.Violation Notes: business plan for a release or threatened release. Failure to include adequate emergency response procedures in theViolation Description: Section(s) 25504(b) HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95,Citation: 06-18-2014Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/31/2017.Violation Notes: the environment. to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 15, Section(s) 66265.31 22 CCR 15 66265.31 - California Code of Regulations, Title 22, ChapterCitation: 06-29-2017Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/29/2017.Violation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-29-2017Violation Date: Kraft Foods Fresno BufferSite Name: 396011Site ID: CERSViolation Source: HMRRPViolation Program: KRAFT FOODS FRESNO BUFFER (Continued) S105980808 TC6709412.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Plant ManagerEntity Title: Rex HatterEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -119.771150Longitude: 36.690910Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10397578Program ID: HMBPEnv Int Type Code: Kraft Foods Fresno BufferFacility Name: 396011Site ID: Coordinates: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-29-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-18-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: told Mark will return to drop off paperwork/reports.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-18-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: had to wait for Mark. He was at another location.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-18-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: KRAFT FOODS FRESNO BUFFER (Continued) S105980808 TC6709412.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Rex HatterEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Victor GastelumEntity Name: Document PreparerAffiliation Type Desc: (559) 441-8515Affiliation Phone: Not reportedAffiliation Zip: United StatesAffiliation Country: ILAffiliation State: NorthfieldAffiliation City: 1 Kraft CtAffiliation Address: Not reportedEntity Title: KraftHeinz Foods CompanyEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1055 E. North AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 2494 S. Orange AveAffiliation Address: Not reportedEntity Title: Vern GrewalEntity Name: Environmental ContactAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: KRAFT FOODS FRESNO BUFFER (Continued) S105980808 TC6709412.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kraft Foods Fresno BufferEntity Name: Parent CorporationAffiliation Type Desc: (510) 867-5078Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: KRAFT FOODS FRESNO BUFFER (Continued) S105980808 NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MARK PATTONOperator Name: OtherOwner Type: KRAFT FOODS GROUP INCOwner Name: FRESNO, CA 93725-0000Mailing City,State,Zip: 1055 E NORTH AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MARK.PATTON@KRAFTFOODS.COMContact Email: Not reportedContact Fax: 559-593-8299Contact Telephone: FRESNO, CA 93725Contact City,State,Zip: 1055 E NORTH AVEContact Address: MARK PATTONContact Name: CAL000350204EPA ID: FRESNO, CA 93725Handler City,State,Zip: 1055 E NORTH AVEHandler Address: KRAFT FOODS GROUP INCHandler Name: 20100222Date Form Received by Agency: RCRA NonGen / NLR: 599 ft. Site 2 of 5 in cluster C 0.113 mi. Relative: Higher Actual: 283 ft. < 1/8 FRESNO, CA 93725 ENE 1055 E NORTH AVE CAL000350204 C11 RCRA NonGen / NLRKRAFT FOODS GROUP INC 1024825118 TC6709412.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: KRAFT FOODS GROUP INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: KRAFT FOODS GROUP INC (Continued) 1024825118 TC6709412.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: BOTTLED WATER MANUFACTURINGNAICS Description: 312112NAICS Code: SOFT DRINK MANUFACTURINGNAICS Description: 312111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: KRAFT FOODS GROUP INCHandler Name: 20100222Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-593-8299Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 1055 E NORTH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MARK PATTONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-497-7304Owner/Operator Telephone: FRESNO, CA 93725-0000Owner/Operator City,State,Zip: 2494 S. ORANGE AVEOwner/Operator Address: Not reportedDate Ended Current: KRAFT FOODS GROUP INC (Continued) 1024825118 TC6709412.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 08/05/2014.Violation Notes: active use. Failure to properly close hazardous waste containers when not inViolation Description: Chapter 15, Section(s) 66265.173 22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation: 06-06-2014Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 08/05/2014.Violation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 06-06-2014Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 07/24/2017.Violation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-28-2017Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10594336CERS ID: 63658Site ID: FRESNO, CA 93725City,State,Zip: 1078 E. NORTH AVE.Address: S&S TRANSPORT REFRIGERATION, INC.Name: CERS: Hazardous Waste GeneratorCERS Description: 10594336CERS ID: 63658Site ID: FRESNO, CA 93725City,State,Zip: 1078 E. NORTH AVE.Address: S&S TRANSPORT REFRIGERATION, INC.Name: CERS HAZ WASTE: 666 ft. Site 3 of 5 in cluster C 0.126 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93725 ENE CA CERS1078 E. NORTH AVE. N/A C12 CA CERS HAZ WASTES&S TRANSPORT REFRIGERATION, INC. S121789501 TC6709412.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 06/29/2017.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-28-2017Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 06/29/2017.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 06-28-2017Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 06/29/2017.Violation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 06-28-2017Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 06/29/2017.Violation Notes: hazardous material. response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-28-2017Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: CERSViolation Source: S&S TRANSPORT REFRIGERATION, INC. (Continued) S121789501 TC6709412.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-28-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-06-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 08/05/2014.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to establish and implement a Hazardous MaterialsViolation Description: Section(s) 25503.5(a) HSC 6.95 25503.5(a) - California Health and Safety Code, Chapter 6.95,Citation: 06-06-2014Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 06/29/2017.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-28-2017Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: online. Returned to compliance on 06/29/2017. Has failed to submit planViolation Notes: waste or hazardous waste constituents to air, soil, or surface water. explosions, or any unplanned sudden or non-sudden release of hazardous minimize hazards to human health or the environment from fires, Failure to prepare and implement a written Contingency Plan toViolation Description: 15, Section(s) 66265.51 22 CCR 15 66265.51 - California Code of Regulations, Title 22, ChapterCitation: 06-28-2017Violation Date: S&S Transport Refrigeration, Inc.Site Name: 63658Site ID: S&S TRANSPORT REFRIGERATION, INC. (Continued) S121789501 TC6709412.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ClovisAffiliation City: P.O. Box 1433Affiliation Address: Not reportedEntity Title: Shannon FleckEntity Name: Environmental ContactAffiliation Type Desc: (559) 266-4663Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Shannon FleckEntity Name: OperatorAffiliation Type Desc: (559) 266-4663Affiliation Phone: 93613Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: ClovisAffiliation City: P.O. Box 1433Affiliation Address: Not reportedEntity Title: S&S Transport Refrigeration IncEntity Name: Legal OwnerAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-06-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: also portal assistance.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-28-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: S&S TRANSPORT REFRIGERATION, INC. (Continued) S121789501 TC6709412.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (559) 266-4663Affiliation Phone: 93613Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: ClovisAffiliation City: P.O. Box 1433Affiliation Address: Not reportedEntity Title: Shannon D. FleckEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: PresidentEntity Title: Shannon FleckEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Julie RomeroEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 93613Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ClovisAffiliation City: P.O. Box 1433Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: S&S Transport Refrigeration, Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 93613Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: S&S TRANSPORT REFRIGERATION, INC. (Continued) S121789501 TC6709412.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: SHANNON FLECKOperator Name: OtherOwner Type: SHANNON FLECKOwner Name: CLOVIS, CA 93613-0000Mailing City,State,Zip: PO BOX 1433Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: SSTRANSPORTREFRIG@SBCGLOBAL.NETContact Email: 559-266-4916Contact Fax: 559-266-4663Contact Telephone: CLOVIS, CA 93613Contact City,State,Zip: PO BOX 1433Contact Address: SHANNON FLECKContact Name: CAL000276155EPA ID: FRESNO, CA 93725Handler City,State,Zip: 1078 E NORTH AVEHandler Address: S & S TRANSPORT REFRIGERATIONHandler Name: 20031107Date Form Received by Agency: RCRA NonGen / NLR: 666 ft. Site 4 of 5 in cluster C 0.126 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93725 ENE 1078 E NORTH AVE CAL000276155 C13 RCRA NonGen / NLRS & S TRANSPORT REFRIGERATION 1024807786 TC6709412.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-266-4663Owner/Operator Telephone: FRESNO, CA 93725-0000Owner/Operator City,State,Zip: 1078 E NORTH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SHANNON FLECKOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-266-4663Owner/Operator Telephone: CLOVIS, CA 93613Owner/Operator City,State,Zip: PO BOX 1433Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SHANNON FLECKOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: S & S TRANSPORT REFRIGERATION (Continued) 1024807786 TC6709412.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: S & S TRANSPORT REFRIGERATIONHandler Name: 20031107Receive Date: Historic Generators: S & S TRANSPORT REFRIGERATION (Continued) 1024807786 HAZARDOUS WASTE GENERATOR (SQG)Program Element: 48703108APM Number: FA0271950Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1078 E NORTHAddress: S&S TRANSPORT REFRIGERATIONName: AUTO REPAIR/MAINTENANCE MODEL PLANProgram Element: 48703108APM Number: FA0271950Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1078 E NORTHAddress: S&S TRANSPORT REFRIGERATIONName: CUPA FRESNO: 666 ft. Site 5 of 5 in cluster C 0.126 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93725 ENE 1078 E NORTH N/A C14 CA CUPA ListingsS&S TRANSPORT REFRIGERATION S105511443 TC6709412.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: AARON BLUMOperator Name: OtherOwner Type: ELECTRONIC RECYCLERS INT INCOwner Name: FRESNO, CA 93711Mailing City,State,Zip: 7815 N PALM AVE STE 140Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: ABLUM@ERIDIRECT.COMContact Email: 559-442-3999Contact Fax: 559-442-3968Contact Telephone: FRESNO, CA 93711Contact City,State,Zip: 7815 N PALM AVE STE 140Contact Address: AARON BLUMContact Name: CAL000432310EPA ID: FRESNO, CA 93725Handler City,State,Zip: 3243 S EAST AVE STE 102Handler Address: ELECTRONIC RECYCLERS INTERNATIONAL INCHandler Name: 20171122Date Form Received by Agency: RCRA NonGen / NLR: 948 ft. Site 1 of 6 in cluster D 0.180 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93725 SSE 3243 S EAST AVE STE 102 CAL000432310 D15 RCRA NonGen / NLRELECTRONIC RECYCLERS INTERNATIONAL INC 1024863760 TC6709412.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-442-3968Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7815 N PALM AVE STE 140Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: AARON BLUMOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-442-3968Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7815 N PALM AVE STE 140Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ELECTRONIC RECYCLERS INT INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: ELECTRONIC RECYCLERS INTERNATIONAL INC (Continued) 1024863760 TC6709412.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ELECTRONIC RECYCLERS INTERNATIONAL INCHandler Name: 20171122Receive Date: Historic Generators: ELECTRONIC RECYCLERS INTERNATIONAL INC (Continued) 1024863760 FA0281736Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVE #104Address: ELECTRONIC RECYCLERS OF AMERICAName: MV FUEL/OIL/PROPANE ONLY IN AGST/UST MODEL PLProgram Element: 32911011SAPM Number: FA0281736Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVE #104Address: ELECTRONIC RECYCLERS OF AMERICAName: CUPA FRESNO: Hazardous Waste GeneratorCERS Description: 10695985CERS ID: 518712Site ID: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVE #104Address: ELECTRONIC RECYCLERS OF AMERICAName: CERS HAZ WASTE: 948 ft. Site 2 of 6 in cluster D 0.180 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 CA CERSFRESNO, CA 93725 SSE CA CUPA Listings3243 S EAST AVE #104 N/A D16 CA CERS HAZ WASTEELECTRONIC RECYCLERS OF AMERICA S121141846 TC6709412.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Chief Operations and Compliance OfficerEntity Title: Aaron BlumEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 93711Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 7815 N. Palm Avenue, Ste. 140Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 93711Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 7815 N. Palm Avenue, Ste. 140Affiliation Address: Not reportedEntity Title: Aaron BlumEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-11-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-11-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10695985CERS ID: 518712Site ID: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVE #104Address: ELECTRONIC RECYCLERS OF AMERICAName: CERS: HAZARDOUS WASTE GENERATOR (LQG)Program Element: 32911011SAPM Number: ELECTRONIC RECYCLERS OF AMERICA (Continued) S121141846 TC6709412.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ELECTRONIC RECYCLERS OF AMERICAEntity Name: Parent CorporationAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: (559) 442-3968Affiliation Phone: 93711Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 7815 N. Palm Avenue, Ste. 140Affiliation Address: Not reportedEntity Title: ELECTRONIC RECYCLERS OF AMERICA LLCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kathy DoyleEntity Name: Document PreparerAffiliation Type Desc: (559) 442-3968Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ELECTRONIC RECYCLERS OF AMERICAEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: ELECTRONIC RECYCLERS OF AMERICA (Continued) S121141846 TC6709412.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: YesFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: ELECTRONIC RECYCLERS OF AMERICAOperator Name: PrivateOwner Type: OVERBORED, LP DIVERSIFIED DEVELOPMENTOwner Name: FRESNO, CA 93711Mailing City,State,Zip: N PALM AVENUE, SUITE 140Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2019Biennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: CHIEF OPERATING AND COMPLIANCE OFFICERContact Title: ABLUM@ERIDIRECT.COMContact Email: Not reportedContact Fax: 559-442-3968Contact Telephone: FRESNO, CA 93711Contact City,State,Zip: N. PALM AVENUE, SUITE 140Contact Address: AARON BLUMContact Name: CAR000202937EPA ID: FRESNO, CA 93725-0000Handler City,State,Zip: 3243 S. EAST AVE SUITE 108Handler Address: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20200226Date Form Received by Agency: RCRA-LQG: 948 ft. Site 3 of 6 in cluster D 0.180 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93725 SSE PADS3243 S EAST AVE CAR000202937 D17 RCRA-LQGELECTRONIC RECYCLERS OF AMERICA 1012176363 TC6709412.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2009Year: Click Here for Biennial Reporting System Data: 2011Year: Click Here for Biennial Reporting System Data: 2013Year: Click Here for Biennial Reporting System Data: 2015Year: Click Here for Biennial Reporting System Data: 2017Year: Click Here for Biennial Reporting System Data: 2019Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20201015Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 600 W SHAW AVEOwner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: OVERBORED LP DIVERSIFIED DEVELOPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20100601Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICA, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: PHENOLWaste Description: U188Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: CARBON TETRACHLORIDEWaste Description: D019Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: CADMIUMWaste Description: D006Waste Code: BARIUMWaste Description: D005Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 3243 SE AVENUE STE 108Owner/Operator Address: Not reportedDate Ended Current: 20081201Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 3243 SOUTH EAST AVENUE SUITE 108Owner/Operator Address: Not reportedDate Ended Current: 20081201Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93704Owner/Operator City,State,Zip: 600 WEST SHAW AVENUE, SUITE 160Owner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: OVERBORED, LP DIVERSIFIED DEVELOPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FRESNO, CA 93704Owner/Operator City,State,Zip: 600 W SHAW AVE STE 160Owner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: OVERBORED LP DIVERSIFIED DEVELOPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93704Owner/Operator City,State,Zip: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7519 N. INGRAM AVENUE, SUITE 104Owner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: DIVERSIFIED DEVELOPMENT GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20081201Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20081201Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS INTERNATIONAL INCOwner/Operator Name: OperatorOwner/Operator Indicator: ABLUM@ERIDIRECT.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-442-3968Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7815 N. PALM AVENUE, SUITE 140Owner/Operator Address: Not reportedDate Ended Current: 20081201Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OperatorOwner/Operator Indicator: ABLUM@ERIDIRECT.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-442-3968Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7815 N. PALM AVENUE, SUITE 140Owner/Operator Address: Not reportedDate Ended Current: 20081201Date Became Current: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20081201Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FRESNO, CA 93704Owner/Operator City,State,Zip: 600 W SHAW AVEOwner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: OVERBORED LP DIVERSIFIED DEVELOPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93704Owner/Operator City,State,Zip: 600 WEST SHAW AVENUE, SUITE 160Owner/Operator Address: Not reportedDate Ended Current: 20050526Date Became Current: PrivateLegal Status: COASTAL CRUISINGOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20081201Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93704Owner/Operator City,State,Zip: 600 W SHAW AVEOwner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: OVERBORED LP DIVERSIFIED DEVELOPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20100928Receive Date: Historic Generators: MARCUS@DDGINC.NETOwner/Operator Email: Not reportedOwner/Operator Fax: 8Owner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7519 NORTH INGRAM, STE. 104Owner/Operator Address: Not reportedDate Ended Current: 20161101Date Became Current: PrivateLegal Status: OVERBORED, LP DIVERSIFIED DEVELOPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: MARCUS@DDGINC.NETOwner/Operator Email: Not reportedOwner/Operator Fax: 8Owner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7519 NORTH INGRAM, STE. 104Owner/Operator Address: Not reportedDate Ended Current: 20161101Date Became Current: PrivateLegal Status: OVERBORED, LP DIVERSIFIED DEVELOPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 3243 S EAST AVENUE #108Owner/Operator Address: Not reportedDate Ended Current: 20081201Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICA, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7519 N. INGRAM AVENUE, SUITE 104Owner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: DIVERSIFIED DEVELOPMENT GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20180514Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20160301Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20140301Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20121102Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20180329Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20130115Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20100525Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS INTERNATIONAL INCHandler Name: 20090924Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20200226Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: MATERIALS RECOVERY FACILITIESNAICS Description: 56292NAICS Code: RECYCLABLE MATERIAL MERCHANT WHOLESALERSNAICS Description: 423930NAICS Code: RECYCLABLE MATERIAL MERCHANT WHOLESALERSNAICS Description: 42393NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20200619Date of Enforcement Action: 516Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20200717Actual Return to Compliance Date: 20200619Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20200925Date of Enforcement Action: 517Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20200930Actual Return to Compliance Date: 20200925Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140915Date of Enforcement Action: 505Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140916Actual Return to Compliance Date: 20140812Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20150825Date of Enforcement Action: 307Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 20150824Actual Return to Compliance Date: 20150824Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20200925Date of Enforcement Action: 317Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20200930Actual Return to Compliance Date: 20200925Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140915Date of Enforcement Action: 505Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 20140812Actual Return to Compliance Date: 20140812Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140915Date of Enforcement Action: 305Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140916Actual Return to Compliance Date: 20140812Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140915Date of Enforcement Action: 505Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140916Actual Return to Compliance Date: 20140812Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140915Date of Enforcement Action: 505Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140916Actual Return to Compliance Date: 20140812Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20120223Date of Enforcement Action: 500Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 20120412Actual Return to Compliance Date: 20110928Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140915Date of Enforcement Action: 305Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140916Actual Return to Compliance Date: 20140812Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20150825Date of Enforcement Action: 507Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 20150824Actual Return to Compliance Date: 20150824Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20200619Date of Enforcement Action: 316Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20200717Actual Return to Compliance Date: 20200619Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20120223Date of Enforcement Action: 300Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 20120412Actual Return to Compliance Date: 20110928Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140915Date of Enforcement Action: 305Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140916Actual Return to Compliance Date: 20140812Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140915Date of Enforcement Action: 305Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 20140812Actual Return to Compliance Date: 20140812Date Violation was Determined: Universal Waste - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20200717Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20200619Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20200930Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20200925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20190927Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20180917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20150824Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20150824Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20140926Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140916Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20200925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20161006Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20150923Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOLLOW-UP INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20121004Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20160922Evaluation Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140916Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140916Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140916Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140812Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20200930Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 20170918Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20150824Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20150824Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140916Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20120412Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20110928Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20201022Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20200717Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20200619Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20170824Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20130829Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20180921Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140812Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20130930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20121004Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20120412Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20110928Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000202937EPAID: 1012176363EDR ID: FRESNO, CA 93725City,State,Zip: STE 108Address 2: 3243 S EAST AVEAddress: ELECTRONIC RECYCLERS OF AMERICAName: PADS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140916Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140812Evaluation Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 TC6709412.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Email: Not reportedContact Text: 603-997-6804Contact Telephone: EHS DIRECTORContact Title: RHONDA R GRADYContact Name: 08/12/2010Certification Date: ELECTRONIC RECYCLERS OF AMERICAOwner Name: USMailing Country: 93745Mailing Zip: CAMailing State: FRESNOMailing City: Not reportedMailing Address 2: PO BOX 2428Mailing Address: NResearch Facility: NSmelter: NTransporter: NDisposer: NStorer: YGenerator: 9Region: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1012176363 Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVE #108Address: ELECTRONIC RECYCLERS OF AMERICAName: EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA)Program Element: 32911011SAPM Number: FA0281610Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVE #108Address: ELECTRONIC RECYCLERS OF AMERICAName: CUPA FRESNO: RCRA LQ HW GeneratorCERS Description: 10695979CERS ID: 378507Site ID: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVE #108Address: ELECTRONIC RECYCLERS OF AMERICAName: Hazardous Waste GeneratorCERS Description: 10695979CERS ID: 378507Site ID: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVE #108Address: ELECTRONIC RECYCLERS OF AMERICAName: CERS HAZ WASTE: 948 ft. Site 4 of 6 in cluster D 0.180 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 CA CERSFRESNO, CA 93725 SSE CA CUPA Listings3243 S EAST AVE #108 N/A D18 CA CERS HAZ WASTEELECTRONIC RECYCLERS OF AMERICA S121141829 TC6709412.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 03-11-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 03/11/2015.Violation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 03-11-2015Violation Date: ELECTRONIC RECYCLERS OF AMERICASite Name: 378507Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 04/28/2015. used oil drum not reported.Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-11-2015Violation Date: ELECTRONIC RECYCLERS OF AMERICASite Name: 378507Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 04/28/2015.Violation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-11-2015Violation Date: ELECTRONIC RECYCLERS OF AMERICASite Name: 378507Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10695979CERS ID: 378507Site ID: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVE #108Address: ELECTRONIC RECYCLERS OF AMERICAName: CERS: HAZARDOUS WASTE GENERATOR (LQG)Program Element: 32911011SAPM Number: FA0281610Facility ID: ELECTRONIC RECYCLERS OF AMERICA (Continued) S121141829 TC6709412.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: ELECTRONIC RECYCLERS OF AMERICA LLCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Chief Operating and Compliance OfficerEntity Title: Aaron BlumEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kathy DoyleEntity Name: Document PreparerAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-11-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-11-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: ELECTRONIC RECYCLERS OF AMERICA (Continued) S121141829 TC6709412.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ELECTRONIC RECYCLERS OF AMERICAEntity Name: Parent CorporationAffiliation Type Desc: (559) 442-3968Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ELECTRONIC RECYCLERS OF AMERICAEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 93711Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 7815 N. Palm Avenue, Ste. 140Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 93711Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 7815 N. Palm Avenue, Ste. 140Affiliation Address: Not reportedEntity Title: Aaron BlumEntity Name: Environmental ContactAffiliation Type Desc: (559) 442-3968Affiliation Phone: 93711Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 7815 N. Palm Avenue, Ste. 140Affiliation Address: ELECTRONIC RECYCLERS OF AMERICA (Continued) S121141829 TC6709412.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DAVID HASSANOperator Name: OtherOwner Type: ELECTRONIC RECYCLERS OF AMERICAOwner Name: FRESNO, CA 93711Mailing City,State,Zip: 7815 N. PALM AVE STE 140Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DAVID.REVIS@ERIDIRECT.COMContact Email: 559-579-1340Contact Fax: 559-417-5983Contact Telephone: FRESNO, CA 93711Contact City,State,Zip: 7815 N. PALM AVE STE. 140Contact Address: DAVID HASSANContact Name: CAL000403623EPA ID: FRESNO, CA 93725Handler City,State,Zip: 3243 S EAST AVE STE 103Handler Address: ELECTRONIC RECYCLERS INTERNATIONAL INCHandler Name: 20150113Date Form Received by Agency: RCRA NonGen / NLR: 948 ft. Site 5 of 6 in cluster D 0.180 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93725 SSE 3243 S EAST AVE STE 103 CAL000403623 D19 RCRA NonGen / NLRELECTRONIC RECYCLERS INTERNATIONAL INC 1024848203 TC6709412.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-442-3960Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7815 N. PALM AVE STE 140Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-417-5983Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7815 N. PALM AVE STE. 140Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID HASSANOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: ELECTRONIC RECYCLERS INTERNATIONAL INC (Continued) 1024848203 TC6709412.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: RECYCLABLE MATERIAL WHOLESALERSNAICS Description: 42193NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ELECTRONIC RECYCLERS INTERNATIONAL INCHandler Name: 20150113Receive Date: Historic Generators: ELECTRONIC RECYCLERS INTERNATIONAL INC (Continued) 1024848203 DIVERSIFIED DEVELOPMENT GROUPOwner Name: FRESNO, CA 93725Mailing City,State,Zip: S EAST AVENUE #104Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2015Biennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: CHIEF COMPLIANCE OFFICER/CO-FOUNDERContact Title: ABLUM@ELECTRONICRECYCLERS.COMContact Email: Not reportedContact Fax: 559-442-3968Contact Telephone: FRESNO, CA 93725Contact City,State,Zip: P.O. BOX 2428Contact Address: AARON BLUMContact Name: CAR000208496EPA ID: FRESNO, CA 93725Handler City,State,Zip: 3243 S EAST AVENUE #104Handler Address: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20160229Date Form Received by Agency: RCRA-LQG: 948 ft. Site 6 of 6 in cluster D 0.180 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93725 SSE US FIN ASSUR3243 S EAST AVENUE #104 CAR000208496 D20 RCRA-LQGELECTRONIC RECYCLERS OF AMERICA 1014387356 TC6709412.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20161104Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: YesFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: ELECTRONIC RECYCLERS OF AMERICA, LLCOperator Name: PrivateOwner Type: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20100601Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93711Owner/Operator City,State,Zip: 7519 N. INGRAM AVENUE,Owner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: DIVERSIFIED DEVELOPMENT GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93704Owner/Operator City,State,Zip: 600 SHAW AVENUEOwner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: OVERBORED, LP DIVERSIFIED DEVELOPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: LEADWaste Description: D008Waste Code: BARIUMWaste Description: D005Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2011Year: Click Here for Biennial Reporting System Data: 2015Year: Biennial: List of Years NoSub-Part P Indicator: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20160229Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20120301Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93704Owner/Operator City,State,Zip: 600 W SHAW AVEOwner/Operator Address: Not reportedDate Ended Current: 20061101Date Became Current: PrivateLegal Status: OVERBORED LP DIVERSIFIED DEVELOPMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20100601Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICA, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-225-6363Owner/Operator Telephone: FRESNO, CA 93704Owner/Operator City,State,Zip: 600 WEST SHAW AVENUE, SUITE 160Owner/Operator Address: Not reportedDate Ended Current: 20100601Date Became Current: PrivateLegal Status: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: RECYCLABLE MATERIAL MERCHANT WHOLESALERSNAICS Description: 42393NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ELECTRONIC RECYCLERS OF AMERICAHandler Name: 20100518Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20200925Date of Enforcement Action: 515Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20200930Actual Return to Compliance Date: 20200925Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20200925Date of Enforcement Action: 315Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20200930Actual Return to Compliance Date: 20200925Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20100628Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20170918Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20110929Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20150902Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20130829Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20160922Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20170824Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20140926Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20161006Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20201022Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20200930Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20200925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20180921Evaluation Date: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20190927Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20130930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20180917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20150824Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IMechanism type: Not reportedCounty: CAR000208496EPA ID: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVENUE #104Address: ELECTRONIC RECYCLERS OF AMERICAName: 9EPA region: WELLS FARGO BANKProvider: 2010-07-02 00:00:00Effective date: 122909.42Face value: 122909.42Cost estimate: LETTER OF CREDITMechanism Type Description: LMechanism type: Not reportedCounty: CAR000208496EPA ID: FRESNO, CA 93725City,State,Zip: 3243 S EAST AVENUE #104Address: ELECTRONIC RECYCLERS OF AMERICAName: US FIN ASSUR: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20200930Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20200925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20140812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 TC6709412.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9EPA region: CHARTIS SPECIALTY INS. COMP.Provider: 2010-01-12 00:00:00Effective date: 4000000Face value: 8000000Cost estimate: INSURANCEMechanism Type Description: ELECTRONIC RECYCLERS OF AMERICA (Continued) 1014387356 Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00024F57.pdfURL: 00024F57File Number: FRESNO, CA 93745City,State,Zip: 1150 EAST NORTH AVENUEAddress: FRESNO BRANCHName: HIST UST: 1081 ft. Site 1 of 9 in cluster E 0.205 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93745 ENE 1150 EAST NORTH AVENUE N/A E21 CA HIST USTFRESNO BRANCH S118410376 MOTOR OILSubstance: Soil onlyCase Type: 5T10000361Case Number: Case ClosedStatus: 5Region: FRESNOCity: 1150 NORTH AVE EAddress: PEPSI-COLA BOTTLING COName: LUST REG 5: 1081 ft. Site 2 of 9 in cluster E 0.205 mi.CA CERS Relative: Higher Actual: 283 ft. 1/8-1/4 CA HIST CORTESEFRESNO, CA 93725 ENE CA Cortese1150 NORTH AVE E N/A E22 CA LUSTPEPSI-COLA BOTTLING CO S105023828 TC6709412.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton StreetAffiliation Address: Not reportedEntity Title: FRESNO COUNTY DPH, ENVIRONMENTAL HEALTH DIV - FRESNO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0601900354CERS ID: 221048Site ID: FRESNO, CA 93725City,State,Zip: 1150 NORTH AVE EAddress: PEPSI-COLA BOTTLING COName: CERS: 5T10000361Reg Id: LTNKAReg By: 10Facility County Code: CORTESERegion: FRESNO, CA 93725City,State,Zip: 1150 E.edr_fadd1: PEPSI-COLA BOTTLING COedr_fname: HIST CORTESE: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0601900354Global ID: Not reportedEnvirostor Id: CORTESERegion: FRESNO, CA 93725City,State,Zip: 1150 NORTH AVE EAddress: PEPSI-COLA BOTTLING COName: CORTESE: N/AMTBE Code: LUSTProgram: LocalLead Agency: DAMStaff Initials: PEPSI-COLA BOTTLING CO (Continued) S105023828 TC6709412.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: PEPSI-COLA BOTTLING CO (Continued) S105023828 44-004729Board Of Equalization: Not reportedNumber: 68420Comp Number: Not reportedStatus: FRESNOCity: 1150 E NORTH AVEAddress: PEPSI COLA SAN JOAQUIN BOTTINGName: Not reportedNumber Of Tanks: WASTE OILContent: WASTESTG: OILTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 10-000-068420-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-004729Board Of Equalization: Not reportedNumber: 68420Comp Number: Not reportedStatus: FRESNOCity: 1150 E NORTH AVEAddress: PEPSI COLA SAN JOAQUIN BOTTINGName: 4Number Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: Not reportedTank Status: 10-000-068420-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-004729Board Of Equalization: Not reportedNumber: 68420Comp Number: Not reportedStatus: FRESNOCity: 1150 E NORTH AVEAddress: PEPSI COLA SAN JOAQUIN BOTTINGName: SWEEPS UST: 1081 ft. Site 3 of 9 in cluster E 0.205 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 CA CHMIRSFRESNO, CA 93725 ENE CA FID UST1150 E NORTH AVE N/A E23 CA SWEEPS USTPEPSI COLA SAN JOAQUIN BOTTING S101581475 TC6709412.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00068420Regulated ID: UTNKARegulated By: 10001400Facility ID: CA FID UST: 1Number Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 10-24-90Active Date: 12000Capacity: ATank Status: 10-000-068420-000003SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 11-01-93Action Date: 05-06-93Referral Date: 44-004729Board Of Equalization: 1Number: 68420Comp Number: ActiveStatus: FRESNOCity: 1150 E NORTH AVEAddress: PEPSI COLA SAN JOAQUIN BOTTLNGName: Not reportedNumber Of Tanks: MOTOR OIL (FContent: PRODUCTSTG: OILTank Use: Not reportedActive Date: 1000Capacity: Not reportedTank Status: 10-000-068420-000005SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-004729Board Of Equalization: Not reportedNumber: 68420Comp Number: Not reportedStatus: FRESNOCity: 1150 E NORTH AVEAddress: PEPSI COLA SAN JOAQUIN BOTTINGName: Not reportedNumber Of Tanks: DIESELContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 20000Capacity: Not reportedTank Status: 10-000-068420-000004SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: PEPSI COLA SAN JOAQUIN BOTTING (Continued) S101581475 TC6709412.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Responsible PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 09/28/2005OES notification: 5-5630OES Incident Number: FRESNO, CACity,State,Zip: 1150 E NORTH AVEAddress: Not reportedName: CHMIRS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FRESNO 93725Mailing City,St,Zip: Not reportedMailing Address 2: 1150 E NORTH AVEMailing Address: Not reportedMail To: 2094855050Facility Phone: Not reportedSIC Code: Not reportedCortese Code: PEPSI COLA SAN JOAQUIN BOTTING (Continued) S101581475 TC6709412.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation truck causing puncture. Truck backed up into the saddle tank of anotherDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 5Gallons: DieselSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: Fresno County Health DepartmentAdmin Agency: 9/26/200512:00:00 AMIncident Date: PepsiAgency: 2005Year: Not reportedDate/Time: PEPSI COLA SAN JOAQUIN BOTTING (Continued) S101581475 5State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: EHS MANAGERContact Title: TED.NORWOOD@PEPSICO.COMContact Email: Not reportedContact Fax: 559-495-4392Contact Telephone: FRESNO, CA 93725Contact City,State,Zip: E NORTH AVEContact Address: TED NORWOODContact Name: CAD981445984EPA ID: FRESNO, CA 93725Handler City,State,Zip: 1150 E NORTH AVEHandler Address: BOTTLING GROUP, LLCHandler Name: 20200417Date Form Received by Agency: RCRA-SQG: 1081 ft.CA CERSSite 4 of 9 in cluster E 0.205 mi.CA CIWQS Relative: Higher Actual: 283 ft. 1/8-1/4 CA NPDESFRESNO, CA 93725 ENE CA LUST1150 E NORTH AVE CAD981445984 E24 RCRA-SQGBOTTLING GROUP, LLC 1000381941 TC6709412.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200420Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: BOTTLING GROUP, LLCOperator Name: PrivateOwner Type: BOTTLING GROUP, LLCOwner Name: FRESNO, CA 93725Mailing City,State,Zip: E NORTH AVEMailing Address: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: GRANDMET USA INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 1150 E NORTH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BOTTLING GROUP, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 999-999-9999Owner/Operator Telephone: WHITE PLAINS, NY 10604Owner/Operator City,State,Zip: 1111 WESTCHESTER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BOTTLING GROUP, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: METHYL ETHYL KETONEWaste Description: D035Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2019Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: BOTTLING GROUP, LLCHandler Name: 20200417Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PEPSI COLA SAN JOAQUINHandler Name: 19860915Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: BOTTLING GROUP, LLCHandler Name: 20200417Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: WHITE PLAINS, NY 10604Owner/Operator City,State,Zip: 1111 WESTCHESTER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BOTTLING GROUP, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 602-437-7044Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 1150 E NORTH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BOTTLING GROUP, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak DiscoveryAction: 07/08/1991Date: OtherAction Type: T0601900354Global Id: LUST: Not reportedPhone Number: environmentalhealth@fresnocountyca.govEmail: FresnoCity: 1221 Fulton StreetAddress: FRESNO COUNTYOrganization Name: FRESNO COUNTY DPH, ENVIRONMENTAL HEALTH DIVContact Name: Local Agency CaseworkerContact Type: T0601900354Global Id: LUST: Not reportedSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affect: FA0170146Local Case Number: Not reportedFile Location: FRESNO COUNTYLocal Agency: 5T10000361RB Case Number: EHDCase Worker: 11/23/1993Status Date: Completed - Case ClosedStatus: -119.7691237Longitude: 36.6923253Latitude: T0601900354Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0601900354Geo Track: LUST Cleanup SiteCase Type: FRESNO COUNTYLead Agency: FRESNO, CA 93725City,State,Zip: 1150 NORTH AVE EAddress: PEPSI-COLA BOTTLING COName: LUST: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: SOFT DRINK MANUFACTURINGNAICS Description: 312111NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 281885Regulatory Measure ID: 5FRegion: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 93725Operator Zip: CaliforniaOperator State: FresnoOperator City: 1150 E North AveOperator Address: Pepsi Bottling GroupOperator Name: 12/22/2004Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 5F10I019227WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BOTTLING GROUPName: NPDES: 11/23/1993Status Date: Completed - Case ClosedStatus: T0601900354Global Id: 07/02/1991Status Date: Open - Case Begin DateStatus: T0601900354Global Id: LUST: Leak ReportedAction: 07/09/1991Date: OtherAction Type: T0601900354Global Id: Leak StoppedAction: 07/02/1991Date: OtherAction Type: T0601900354Global Id: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 93725Discharge Zip: CaliforniaDischarge State: FresnoDischarge City: 1150 E North AveDischarge Address: Pepsi Bottling GroupDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 12/22/2004Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 5F10I019227WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: steven.ryan@pepsico.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 559-495-4404Operator Contact Phone: Not reportedOperator Contact Title: Steve RyanOperator Contact: 93725Operator Zip: CaliforniaOperator State: FresnoOperator City: 1150 E North AveOperator Address: Pepsi Bottling GroupOperator Name: steven.ryan@pepsico.comContact Email: Not reportedContact Phone Ext: 559-495-4404Contact Phone: Not reportedContact Title: Steve RyanContact: AcresPlace Size Unit: 46.85Place Size: 12/22/2004Status Date: ActiveStatus: 12/22/2004Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 5F10I019227WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 281885Regulatory Measure ID: 5FRegion: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus: 93725Discharge Zip: CaliforniaDischarge State: FresnoDischarge City: Pepsi Bottling GroupDischarge Name: 1150 E North AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 12/22/2004Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 5F10I019227WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 281885Regulatory Measure ID: 0Agency Number: 5FRegion: CAS000001NPDES Number: ActiveFacility Status: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BOTTLING GROUPName: Not reportedTertiary Sic: Not reportedSecondary Sic: 2086-Bottled and Canned Soft Drinks and Carbonated WatersPrimary Sic: 05-MAR-15Certification Date: Plant DirectorCertifier Title: Steve RyanCertifier: FMFCD Infiltration Basin AW-2Receiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 559-485-5050Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 93725Discharge Zip: CaliforniaDischarge State: FresnoDischarge City: 1150 E North AveDischarge Address: Pepsi Bottling GroupDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 12/22/2004Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 5F10I019227WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 281885Regulatory Measure ID: 5FRegion: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pepsi Bottling GroupOperator Name: steven.ryan@pepsico.comContact Email: Not reportedContact Phone Ext: 559-495-4404Contact Phone: Not reportedContact Title: Steve RyanContact: AcresPlace Size Unit: 46.85Place Size: 12/22/2004Status Date: ActiveStatus: 12/22/2004Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 5F10I019227WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 281885Regulatory Measure ID: 5FRegion: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveRegulatory Measure Status: INDSTWProgram: 5FRegion: 2086SIC/NAICS: Industrial - Bottled and Canned Soft Drinks and Carbonated WatersPlace/Project Type: 1150 E North Ave, Fresno, CA 93725Agency Address: Pepsi Bottling GroupAgency: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BOTTLING GROUPName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: 2086-Bottled and Canned Soft Drinks and Carbonated WatersPrimary Sic: 05-MAR-15Certification Date: Plant DirectorCertifier Title: Steve RyanCertifier: FMFCD Infiltration Basin AW-2Receiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 559-485-5050Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: steven.ryan@pepsico.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 559-495-4404Operator Contact Phone: Not reportedOperator Contact Title: Steve RyanOperator Contact: 93725Operator Zip: CaliforniaOperator State: FresnoOperator City: 1150 E North AveOperator Address: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 539275Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: and left the facility at approximately 1:20 PM. clean and had spill prevention kits nearby. I concluded my inspection, battery charging station and propane area. Most of the drains were wastewater treatment plant. I observed spill prevention kits near the storage and loading/unloading dock area, because it flows to their exposed to industrial materials comingle with wastewater in the shell facility is completed twice in a quarter. Pepsi allowed storm water cleaner is used in the facility weekly and a thorough cleaning of the throughout the facility. I was informed by Mr. Merrill, a street facility to conduct the inspection. I observed Good Housekeeping facility as well as take photographs. Mr. Merrill led us through the Resources department. We asked and received permission to inspect the storm water training records for their employees, in their Human sampling events. The SWPPP appeared to be complete. Pepsi includes Prevention Plan (SWPPP) and analytical results for their completed Availability Manager). I reviewed their onsite Storm Water Pollution PM and met with Steve Ryan (Plant Director) and Adam Merrill (Product General Permit on 30 March 2016. We arrived at the facility at 12:14 (Pepsi) to assess compliance with 2014-0057-DWQ Storm Water Industrial Scott Yuen and I conducted an inspection of Pepsi Bottling Group Central Valley Regional Water Quality Control Board Scientific AidEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 03-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Industrial Facility Storm WaterCERS Description: 620452CERS ID: 539275Site ID: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BOTTLING GROUPName: CERS: -119.76844Longitude: 36.6923Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 12/22/2004Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 5F10I019227WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: BOTTLING GROUP, LLC (Continued) 1000381941 TC6709412.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1150 E North AveAffiliation Address: OperatorEntity Title: Pepsi Bottling GroupEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Benchmark exceedance needs BMP review. Response submitted 10/19/2009.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 09-24-2009Enf Action Date: 93725Site Zip: FRESNOSite City: 1150 E NORTH AVESite Address: Pepsi Bottling GroupSite Name: 539275Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: exceeding benchmark values for storm water runoff Letter on 3 April 2012 from Fresno Office, RWQCB commenting onEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 04-03-2012Enf Action Date: 93725Site Zip: FRESNOSite City: 1150 E NORTH AVESite Address: Pepsi Bottling GroupSite Name: BOTTLING GROUP, LLC (Continued) 1000381941 PEPSI-COLA SAN JOAQUIN BOTTLINOwner Name: 2094855050Telephone: S. L. NELSONContact Name: BEVERAGE PRODUCEROther Type: OtherFacility Type: 00000068420Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: FRESNO, CA 93745City,State,Zip: 1150 E NORTH AVEAddress: FRESNO BRANCHName: HIST UST: 1081 ft. Site 5 of 9 in cluster E 0.205 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93745 ENE 1150 E NORTH AVE N/A E25 CA HIST USTFRESNO BRANCH U001593060 TC6709412.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Stock Inventor, Pressure TestLeak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: 1982Year Installed: 909 - METEContainer Num: 005Tank Num: Stock Inventor, Pressure TestLeak Detection: 1/4Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00020000Tank Capacity: 1982Year Installed: 908 - METEContainer Num: 004Tank Num: Stock Inventor, Pressure TestLeak Detection: 1/4Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: 1982Year Installed: 907 - METEContainer Num: 003Tank Num: Stock Inventor, Pressure TestLeak Detection: 1/4Container Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00001000Tank Capacity: 1982Year Installed: 906Container Num: 002Tank Num: Stock Inventor, Pressure TestLeak Detection: /4 2Container Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: 1982Year Installed: 905Container Num: 001Tank Num: 0005Total Tanks: FRESNO, CA 93745Owner City,St,Zip: 1150 EAST NORTH AVENUEOwner Address: FRESNO BRANCH (Continued)U001593060 TC6709412.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PEPSI BEVERAGES COMPANYName: FORMER CONTAMINATED SITE/NO FURTHER ACTIONProgram Element: 48717006APM Number: FA0170146Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: HAZ MAT DISCLOSURE/CLOSED SITEProgram Element: 48717006APM Number: FA0170146Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: UST REMOVAL/CLOSURE W/5 TANKSProgram Element: 48717006APM Number: FA0170146Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: CUPA FRESNO: Aboveground Petroleum StorageCERS Description: 10459924CERS ID: 423917Site ID: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10459924CERS ID: 423917Site ID: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: Hazardous Chemical ManagementCERS Description: 10459924CERS ID: 423917Site ID: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: CERS HAZ WASTE: 1081 ft. Site 6 of 9 in cluster E 0.205 mi.CA CERS Relative: Higher Actual: 283 ft. 1/8-1/4 CA CUPA ListingsFRESNO, CA 93725 ENE CA CERS TANKS1150 E NORTH AVE N/A E26 CA CERS HAZ WASTEPEPSI BEVERAGES COMPANY S113006493 TC6709412.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pepsi Beverages CompanySite Name: 423917Site ID: CERSViolation Source: OSHAViolation Program: Cal/OSHAViolation Division: Not reportedViolation Notes: Cal/OSHA ViolationViolation Description: https://www.dir.ca.gov/title8/index/T8index.asp 07001 - Search Title 8 regulations for 5162 C atCitation: 09-06-2012Violation Date: Pepsi Beverages CompanySite Name: 423917Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10459924CERS ID: 423917Site ID: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: CERS: HAZARDOUS WASTE GENERATOR (LQG)Program Element: 48717006APM Number: FA0170146Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA)Program Element: 48717006APM Number: FA0170146Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: CALARP PROCESS - PROGRAM LEVEL 2Program Element: 48717006APM Number: FA0170146Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANYName: AST STORAGE CAPACITY 1,320 TO 9,999 GALProgram Element: 48717006APM Number: FA0170146Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1150 E NORTH AVEAddress: PEPSI BEVERAGES COMPANY (Continued) S113006493 TC6709412.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03-04-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-25-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-21-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-25-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: OSHAEval Program: Cal/OSHAEval Division: Not reportedEval Notes: Cal/OSHA InspectionEval Type: YesViolations Found: 04-17-2012Eval Date: Occupational Safety and Health Administration InspectionEval General Type: Evaluation: CERSViolation Source: OSHAViolation Program: Cal/OSHAViolation Division: Not reportedViolation Notes: Cal/OSHA ViolationViolation Description: https://www.dir.ca.gov/title8/index/T8index.asp 03001 - Search Title 8 regulations for 4002 A atCitation: 07-25-2012Violation Date: PEPSI BEVERAGES COMPANY (Continued) S113006493 TC6709412.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental ContactAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -119.769099Longitude: 36.692340Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10459924Program ID: CalARPEnv Int Type Code: Pepsi Beverages CompanyFacility Name: 423917Site ID: Coordinates: CERSEval Source: CalARPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-25-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CalARPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: PEPSI BEVERAGES COMPANY (Continued) S113006493 TC6709412.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PEPSI BEVERAGES COMPANYEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1150 East North AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Rene Diaz/Fernando ArambulaEntity Name: Document PreparerAffiliation Type Desc: (801) 514-8759Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Mike BergEntity Name: OperatorAffiliation Type Desc: (559) 486-0203Affiliation Phone: 93725Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1150 East North AveAffiliation Address: Not reportedEntity Title: Mike BergEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1150 East North AveAffiliation Address: Not reportedEntity Title: Mike BergEntity Name: PEPSI BEVERAGES COMPANY (Continued) S113006493 TC6709412.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Plant ManagerEntity Title: Mike BergEntity Name: Identification SignerAffiliation Type Desc: (914) 253-3123Affiliation Phone: 10577Affiliation Zip: United StatesAffiliation Country: NYAffiliation State: PurchaseAffiliation City: 700 Anderson Hill RdAffiliation Address: Not reportedEntity Title: Pepsi Beverages CompanyEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: PEPSI BEVERAGES COMPANY (Continued) S113006493 NoShort-Term Generator Activity: OtherOperator Type: TONY DAVISOperator Name: OtherOwner Type: CINTAS CORP NO 3Owner Name: FRESNO, CA 93725Mailing City,State,Zip: 2920 S EAST AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DAVIST@CINTAS.COMContact Email: Not reportedContact Fax: 559-457-0183Contact Telephone: FRESNO, CA 93725Contact City,State,Zip: 2920 S EAST AVEContact Address: TONY DAVISContact Name: CAL000452637EPA ID: FRESNO, CA 93725Handler City,State,Zip: 2920 S EAST AVEHandler Address: CINTAS CORP NO 3Handler Name: 20200212Date Form Received by Agency: RCRA NonGen / NLR: 1086 ft. Site 1 of 4 in cluster F 0.206 mi. Relative: Higher Actual: 282 ft. 1/8-1/4 FRESNO, CA 93725 NNE 2920 S EAST AVE CAL000452637 F27 RCRA NonGen / NLRCINTAS CORP NO 3 1026056450 TC6709412.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200306Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: CINTAS CORP NO 3 (Continued)1026056450 TC6709412.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CINTAS CORP NO 3Handler Name: 20200212Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-457-0183Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 2920 S EAST AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TONY DAVISOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-457-0183Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 2920 S EAST AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CINTAS CORP NO 3Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: CINTAS CORP NO 3 (Continued)1026056450 TC6709412.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BRIAN DELBECQOperator Name: OtherOwner Type: CINTAS CORPOwner Name: FRESNO, CA 93725Mailing City,State,Zip: 2920 S EAST AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DELBECQB@CINTAS.COMContact Email: 559-457-0191Contact Fax: 559-457-0183Contact Telephone: FRESNO, CA 93725Contact City,State,Zip: 2920 S EAST AVEContact Address: BRIAN DELBECQContact Name: CAL000452706EPA ID: FRESNO, CA 93725Handler City,State,Zip: 2920 S EAST AVEHandler Address: CINTAS CORPHandler Name: 20200214Date Form Received by Agency: RCRA NonGen / NLR: 1086 ft. Site 2 of 4 in cluster F 0.206 mi. Relative: Higher Actual: 282 ft. 1/8-1/4 FRESNO, CA 93725 NNE 2920 S EAST AVE CAL000452706 F28 RCRA NonGen / NLRCINTAS CORP 1026056519 TC6709412.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-457-0183Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 2920 S EAST AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CINTAS CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-457-0183Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 2920 S EAST AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BRIAN DELBECQOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200306Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: CINTAS CORP (Continued)1026056519 TC6709412.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LINEN SUPPLYNAICS Description: 812331NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CINTAS CORPHandler Name: 20200214Receive Date: Historic Generators: CINTAS CORP (Continued)1026056519 Not reportedMailing Address 2: 2920 S EAST AVEMailing Address 1: Not reportedMailing Name: 5594570191Contact Fax: 5594570183Contact Telephone: Not reportedContact Address 2: 2920 S EAST AVEContact Address: BRIAN DELBECQContact Name: 5594570183Owner Telephone: Not reportedOwner Address 2: 2920 S EAST AVEOwner Address: CINTAS CORPOwner Name: Not reportedFacility Addr2: 06/30/2020Inactive Date: NoFacility Active: 02/14/2020Create Date: Linen SupplySIC Description: 7213SIC Code: Linen SupplyNAICS Description: 812331NAICS Code: CAL000452706EPA Id: FRESNO, CA 93725City,State,Zip: 2920 S EAST AVEAddress: CINTAS CORPName: DRYCLEANERS: 1086 ft. Site 3 of 4 in cluster F 0.206 mi.CA HWTS Relative: Higher Actual: 282 ft. 1/8-1/4 CA CIWQSFRESNO, CA CA NNE CA NPDES2920 SOUTH EAST AVENUE N/A F29 CA DRYCLEANERSCINTAS S121183654 TC6709412.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FresnoDischarge City: 2920 South East AveDischarge Address: Cintas CorporationDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/31/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 5F10C380945WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 490069Regulatory Measure ID: 5FRegion: 0Agency Number: ActiveStatus: CAS000002NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 93721Discharge Zip: CaliforniaDischarge State: FresnoDischarge City: Cintas CorporationDischarge Name: 2920 South East AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 11/13/2019Termination Date Of Regulatory Measure: 08/31/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 5F10C380945WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 490069Regulatory Measure ID: 0Agency Number: 5FRegion: CAS000002NPDES Number: TerminatedFacility Status: FRESNO, CA CACity,State,Zip: 2920 SOUTH EAST AVENUEAddress: CINTASName: NPDES: 0Longitude: 0Latitude: 1Region Code: 5594570191Owner Fax: 93725Mailing Zip: CAMailing State: FRESNOMailing City: CINTAS (Continued)S121183654 TC6709412.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 93721Discharge Zip: CaliforniaDischarge State: CINTAS (Continued)S121183654 TC6709412.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 93721Discharge Zip: CaliforniaDischarge State: FresnoDischarge City: 2920 South East AveDischarge Address: Cintas CorporationDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 08/31/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 5F10C380945WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 490069Regulatory Measure ID: 5FRegion: 0Agency Number: ActiveStatus: CAS000002NPDES Number: NPDES as of 03/2018: 93721Operator Zip: CaliforniaOperator State: FresnoOperator City: 2920 South East AveOperator Address: Cintas CorporationOperator Name: 11/13/2019Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 5F10C380945WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FRESNO, CA CACity,State,Zip: 2920 SOUTH EAST AVENUEAddress: CINTASName: Not reportedTertiary Sic: CINTAS (Continued)S121183654 TC6709412.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FRESNO, CACity,State,Zip: 2920 SOUTH EAST AVENUEAddress: CINTASName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: CINTAS (Continued)S121183654 TC6709412.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FRESNOFacility City: Not reportedFacility Address 2: 2920 S EAST AVEFacility Address: CINTAS CORPFacility Name: 2020-06-30 00:00:00Inactive Date: 2020-02-14 15:27:28.51700Issued EPA ID Date: Linen SupplyNAICS Description: 812331NAICS Code: 2020-02-14 15:27:28.517Create Date: CAL000452706EPA ID: NAICS: FRESNO, CA 93725City,State,Zip: Not reportedContact Address 2: 2920 S EAST AVEContact Address: BRIAN DELBECQContact Name: FRESNO, CA 93725Owner City,State,Zip: Not reportedOwner Address 2: 2920 S EAST AVEOwner Address: CINTAS CORPOwner Name: FRESNO, CA 93725Mailing City,State,Zip: Not reportedMailing Address 2: 2920 S EAST AVEMailing Address: Not reportedMailing Name: 01/04/2021Last Act Date: 02/14/2020Create Date: 06/30/2020Inactive Date: CAL000452706EPA ID: FRESNO, CA 93725City,State,Zip: Not reportedAddress 2: 2920 S EAST AVEAddress: CINTAS CORPName: HWTS: -119.77389Longitude: 36.69528Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 11/13/2019Termination Date: 08/31/2017Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 5F10C380945WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 5FRegion: Not reportedSIC/NAICS: Construction - IndustrialPlace/Project Type: 2920 South East Ave, Fresno, CA 93721Agency Address: Cintas CorporationAgency: CINTAS (Continued)S121183654 TC6709412.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 93725Facility Zip: CAFacility State: Not reportedFacility County: CINTAS (Continued)S121183654 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MIKE LEIDOFOperator Name: OtherOwner Type: CINTAS UNIFORM SERVICEOwner Name: FRESNO, CA 93725Mailing City,State,Zip: 2920 S. EAST AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DTHOMPSON@PARCENVIRONMENTAL.COMContact Email: Not reportedContact Fax: 559-457-0183Contact Telephone: FRESNO, CA 93725Contact City,State,Zip: 2920 S. EAST AVE.Contact Address: MIKE LEIDOFContact Name: CAC003012057EPA ID: FRESNO, CA 93725Handler City,State,Zip: 2920 S. EAST AVE.Handler Address: CINTAS UNIFORM SERVICEHandler Name: 20190425Date Form Received by Agency: RCRA NonGen / NLR: 1086 ft. Site 4 of 4 in cluster F 0.206 mi. Relative: Higher Actual: 282 ft. 1/8-1/4 FRESNO, CA 93725 NNE 2920 S. EAST AVE.CAC003012057 F30 RCRA NonGen / NLRCINTAS UNIFORM SERVICE 1025832489 TC6709412.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2920 S. EAST AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CINTAS UNIFORM SERVICEOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-457-0183Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 2920 S. EAST AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MIKE LEIDOFOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: CINTAS UNIFORM SERVICE (Continued) 1025832489 TC6709412.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CINTAS UNIFORM SERVICEHandler Name: 20190425Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-457-0183Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: CINTAS UNIFORM SERVICE (Continued) 1025832489 Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 03/16/2013OES notification: 13-1614OES Incident Number: FRESNO, CACity,State,Zip: 3210 S. EAST STAddress: Not reportedName: CHMIRS: 1088 ft. 0.206 mi. Relative: Higher Actual: 283 ft. 1/8-1/4 FRESNO, CA 93725 SE CA CUPA Listings3210 S EAST AVE N/A 31 CA CHMIRSMISSION FOODS - WAREHOUSE S107257302 TC6709412.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation impacted. and cleanup is underway. No waterways have been the surrounding dirt. The release is contained resulting in the release of 50-60 gallons onto RP states that a big rig has caught on fireDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 50-60Quantity Released: DieselSubstance: Not reportedE Date: Not reportedSite Type: YesContained: Not reportedAmount: Fresno County Health DepartmentAdmin Agency: 3/16/2013Incident Date: CHP FresnoAgency: 2013Year: 617Date/Time: Not reportedOther: Gal(s)Measure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: ContractorCleanup By: RoadSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: MISSION FOODS - WAREHOUSE (Continued) S107257302 TC6709412.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMALL HAZARDOUS MATERIALS HANDLERProgram Element: 33002144APM Number: FA0278050Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 3210 S EAST AVEAddress: MISSION FOODS - WAREHOUSEName: CUPA FRESNO: MISSION FOODS - WAREHOUSE (Continued) S107257302 SAN JOAQUIN VALLEY APCDAir District Name: 2068SIC Code: SJUAir District Name: 8490Facility ID: SJVAir Basin: 10County Code: 2019Year: FRESNO, CA 93725City,State,Zip: 2904 S ANGUS AVEAddress: CARO NUT COMPANY, INCName: 0.53716135338Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.994743247Particulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: 0.314317985Reactive Organic Gases Tons/Yr: 0.44992554395Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY APCDAir District Name: 2068SIC Code: SJUAir District Name: 8490Facility ID: SJVAir Basin: 10County Code: 2018Year: FRESNO, CA 93725City,State,Zip: 2904 S ANGUS AVEAddress: CARO NUT COMPANY, INCName: EMI: SMALL HAZARDOUS MATERIALS HANDLERProgram Element: 32803241SAPM Number: FA0279651Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 2904 S ANGUS AVEAddress: CARO NUT COMPANYName: CUPA FRESNO: 1101 ft.CA HWTSSite 1 of 4 in cluster G 0.209 mi.CA CERS Relative: Higher Actual: 282 ft. 1/8-1/4 CA HAZNETFRESNO, CA 93725 NNW CA EMI2904 S ANGUS AVE N/A G32 CA CUPA ListingsCARO NUT S125544244 TC6709412.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Caro NutEntity Name: Parent CorporationAffiliation Type Desc: Affiliation: -119.777180Longitude: 36.695780Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10844068Program ID: HMBPEnv Int Type Code: Caro NutFacility Name: 566670Site ID: Coordinates: Chemical Storage FacilitiesCERS Description: 10844068CERS ID: 566670Site ID: FRESNO, CA 93725City,State,Zip: 2904 S ANGUS AVEAddress: CARO NUTName: CERS: 2.00000Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD980675276TSD EPA ID: CAC002952571Gepaid: 2018Year: 3948 PENDLETON WAYMailing Address: Not reportedMailing Name: 3179998177Telephone: BRANDON BAINContact: FRESNO, CA 46226City,State,Zip: Not reportedAddress 2: 2904 SOUTH ANGUS AVENUEAddress: LITTLE RAYMOND’S PRINT SHOPName: HAZNET: 0.612962178Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.1351151444Particulate Matter Tons/Yr: Not reportedSOX - Oxides of Sulphur Tons/Yr: Not reportedNOX - Oxides of Nitrogen Tons/Yr: Not reportedCarbon Monoxide Emissions Tons/Yr: 0.193689558Reactive Organic Gases Tons/Yr: 0.27725387632Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: CARO NUT (Continued)S125544244 TC6709412.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FresnoAffiliation City: 2885 S. Cherry AvenueAffiliation Address: Not reportedEntity Title: Candor AGSEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Safety ManagerEntity Title: Suzi LalEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 2904 S Angus AvenueAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Caro Nut CompanyEntity Name: Document PreparerAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: (559) 475-5471Affiliation Phone: 93706Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FresnoAffiliation City: 2885 S. Cherry AvenueAffiliation Address: Not reportedEntity Title: Candor AGSEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: CARO NUT (Continued)S125544244 TC6709412.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2904 S ANGUS AVEFacility Address: CARO NUT COMPANYFacility Name: 2019-08-07 00:00:00Inactive Date: 2019-07-23 15:55:10.68300Issued EPA ID Date: Other Animal Food ManufacturingNAICS Description: 311119NAICS Code: 2019-07-23 15:55:10.793Create Date: CAL000447663EPA ID: NAICS: FRESNO, CA 93706City,State,Zip: Not reportedContact Address 2: 2885 S. CHERRY AVENUEContact Address: SUZI LALContact Name: FRESNO, CA 93725Owner City,State,Zip: Not reportedOwner Address 2: 2904 S ANGUS AVEOwner Address: CARO NUT COMPANYOwner Name: FRESNO, CA 93706Mailing City,State,Zip: Not reportedMailing Address 2: 2885 S CHERRY AVEMailing Address: Not reportedMailing Name: 12/23/2020Last Act Date: 07/23/2019Create Date: 08/07/2019Inactive Date: CAL000447663EPA ID: FRESNO, CA 93725City,State,Zip: Not reportedAddress 2: 2904 S ANGUS AVEAddress: CARO NUT COMPANYName: HWTS: Not reportedAffiliation Phone: 93706Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 2885 S. Cherry AvenueAffiliation Address: Not reportedEntity Title: SUZI LALEntity Name: Environmental ContactAffiliation Type Desc: (559) 772-2324Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Todd CroswellEntity Name: OperatorAffiliation Type Desc: (559) 475-5471Affiliation Phone: 93706Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CARO NUT (Continued)S125544244 TC6709412.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 93725Facility Zip: CAFacility State: Not reportedFacility County: FRESNOFacility City: Not reportedFacility Address 2: CARO NUT (Continued)S125544244 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: SUZI LALOperator Name: OtherOwner Type: CARO NUT COMPANYOwner Name: FRESNO, CA 93706Mailing City,State,Zip: S CHERRY AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: SUZI.LAL@CARO-NUT.COMContact Email: Not reportedContact Fax: 559-475-5406Contact Telephone: FRESNO, CA 93706Contact City,State,Zip: S CHERRY AVEContact Address: SUZI LALContact Name: CAL000447663EPA ID: FRESNO, CA 93725Handler City,State,Zip: 2904 S ANGUS AVEHandler Address: CARO NUT COMPANYHandler Name: 20190807Date Form Received by Agency: RCRA NonGen / NLR: 1101 ft. Site 2 of 4 in cluster G 0.209 mi. Relative: Higher Actual: 282 ft. 1/8-1/4 FRESNO, CA 93725 NNW 2904 S ANGUS AVE CAL000447663 G33 RCRA NonGen / NLRCARO NUT COMPANY 1025874532 TC6709412.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: SUZI LALOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-475-7296Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 2904 S ANGUS AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CARO NUT COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190812Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: CARO NUT COMPANY (Continued)1025874532 TC6709412.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER ANIMAL FOOD MANUFACTURINGNAICS Description: 311119NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CARO NUT COMPANYHandler Name: 20190807Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-475-5406Owner/Operator Telephone: FRESNO, CA 93706Owner/Operator City,State,Zip: 2885 S CHERRY AVEOwner/Operator Address: Not reportedDate Ended Current: CARO NUT COMPANY (Continued)1025874532 Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BRANDON.BAIN@SCALABILEPRESS.COMContact Email: Not reportedContact Fax: 317-999-8177Contact Telephone: INDIANAPOLIS, IN 46226Contact City,State,Zip: 3948 PENDLETON WAYContact Address: BRANDON BAINContact Name: CAL000434761EPA ID: FRESNO, CA 93725Handler City,State,Zip: 2904 S ANGUS AVE STE 103Handler Address: LITTLE RAYMONDS PRINT SHOPHandler Name: 20180406Date Form Received by Agency: RCRA NonGen / NLR: 1101 ft. Site 3 of 4 in cluster G 0.209 mi. Relative: Higher Actual: 282 ft. 1/8-1/4 FRESNO, CA 93725 NNW 2904 S ANGUS AVE STE 103 CAL000434761 G34 RCRA NonGen / NLRLITTLE RAYMONDS PRINT SHOP 1024866178 TC6709412.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BRANDON BAINOperator Name: OtherOwner Type: THE ABBEY GROUPOwner Name: INDIANAPOLIS, IN 46226Mailing City,State,Zip: 3948 PENDLETON WAYMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: LITTLE RAYMONDS PRINT SHOP (Continued) 1024866178 TC6709412.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: LITTLE RAYMONDS PRINT SHOPHandler Name: 20180406Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 317-999-8177Owner/Operator Telephone: INDIANAPOLIS, IN 46226Owner/Operator City,State,Zip: 3948 PENDLETON WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BRANDON BAINOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-251-9415Owner/Operator Telephone: FRESNO, CA 93728Owner/Operator City,State,Zip: 1941 N GATEWAY BLVD STE 104Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: THE ABBEY GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: Not reportedFinancial Assurance Required: LITTLE RAYMONDS PRINT SHOP (Continued) 1024866178 TC6709412.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: LITTLE RAYMONDS PRINT SHOP (Continued) 1024866178 Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Compliance SpecialistEntity Title: Moriah Bloom, Agent for Interline BrandsEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 06042Affiliation Zip: Not reportedAffiliation Country: CTAffiliation State: ManchesterAffiliation City: 160 Chapel Road, Suite 201, C/O Compliance DepartmentAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: Chemical Storage FacilitiesCERS Description: 10747165CERS ID: 434255Site ID: FRESNO, CA 93725City,State,Zip: 1155 E NORTH AVE STE 104Address: INTERLINE BRANDS, INC. LOCATION #4883Name: CERS: Hazardous Waste GeneratorCERS Description: 10747165CERS ID: 434255Site ID: FRESNO, CA 93725City,State,Zip: 1155 E NORTH AVE STE 104Address: INTERLINE BRANDS, INC. LOCATION #4883Name: CERS HAZ WASTE: 1157 ft. Site 7 of 9 in cluster E 0.219 mi. Relative: Higher Actual: 284 ft. 1/8-1/4 FRESNO, CA 93725 ENE CA CERS1155 E NORTH AVE STE 104 N/A E35 CA CERS HAZ WASTEINTERLINE BRANDS, INC. LOCATION #4883 S123520722 TC6709412.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (770) 433-8211Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: The Home Depot U.S.A., Inc.Entity Name: OperatorAffiliation Type Desc: (770) 433-8211Affiliation Phone: 30339Affiliation Zip: United StatesAffiliation Country: GAAffiliation State: AtlantaAffiliation City: 2455 Paces Ferry Rd, C-19Affiliation Address: Not reportedEntity Title: The Home Depot U.S.A., Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 06042Affiliation Zip: Not reportedAffiliation Country: CTAffiliation State: ManchesterAffiliation City: 160 Chapel Road, Suite 201, C/O Compliance DepartmentAffiliation Address: Not reportedEntity Title: ARCADIS U.S., Inc.Entity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: The Home Depot USA, Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ARCADIS U.S., Inc.Entity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: INTERLINE BRANDS, INC. LOCATION #4883 (Continued) S123520722 TC6709412.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMALL HAZARDOUS MATERIALS HANDLERProgram Element: 33002137SAPM Number: FA0286423Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 1155 E NORTH AVE #102Address: LENNOX STORE A518Name: CUPA FRESNO: 1157 ft. Site 8 of 9 in cluster E 0.219 mi. Relative: Higher Actual: 284 ft. 1/8-1/4 FRESNO, CA 93725 ENE 1155 E NORTH AVE #102 N/A E36 CA CUPA ListingsLENNOX STORE A518 S125406825 NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MARK NISSENOperator Name: OtherOwner Type: INTERLINE BRANDSOwner Name: FRESNO, CA 93725-0000Mailing City,State,Zip: 1155 E NORTH AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MARK.NISSEN@INTERLINEBRANDS.COMContact Email: Not reportedContact Fax: 661-471-5420Contact Telephone: FRESNO, CA 93725Contact City,State,Zip: 1155 E NORTH AVEContact Address: MARK NISSENContact Name: CAL000371777EPA ID: FRESNO, CA 93725Handler City,State,Zip: 1155 E NORTH AVEHandler Address: INTERLINE BRANDS DBA CLEARSOURCE DC # 4883Handler Name: 20120215Date Form Received by Agency: RCRA NonGen / NLR: 1157 ft. Site 9 of 9 in cluster E 0.219 mi. Relative: Higher Actual: 284 ft. 1/8-1/4 FRESNO, CA 93725 ENE 1155 E NORTH AVE CAL000371777 E37 RCRA NonGen / NLRINTERLINE BRANDS DBA CLEARSOURCE DC # 4883 1024833037 TC6709412.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 770-384-2860Owner/Operator Telephone: ATLANTA, GA 30339-0000Owner/Operator City,State,Zip: 2455 PACES FERRY RD, D-16Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: INTERLINE BRANDSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: INTERLINE BRANDS DBA CLEARSOURCE DC # 4883 (Continued) 1024833037 TC6709412.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)NAICS Description: 453998NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: INTERLINE BRANDS DBA CLEARSOURCE DC # 4883Handler Name: 20120215Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 661-471-5420Owner/Operator Telephone: FRESNO, CA 93725Owner/Operator City,State,Zip: 1155 E NORTH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MARK NISSENOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: INTERLINE BRANDS DBA CLEARSOURCE DC # 4883 (Continued) 1024833037 559-265-7200Contact Telephone: FRESNO, CA 93706Contact City,State,Zip: 480 E NORTH AVE STE 104Contact Address: GERALD DESPRESContact Name: CAL000330440EPA ID: FRESNO, CA 93706-5466Handler City,State,Zip: 480 E NORTH AVE STE 104Handler Address: BEAUTY SYSTEMS GROUP-FRESNOHandler Name: 20080307Date Form Received by Agency: RCRA NonGen / NLR: 1247 ft. Site 1 of 4 in cluster H 0.236 mi. Relative: Lower Actual: 281 ft. 1/8-1/4 FRESNO, CA 93706 WNW 480 E NORTH AVE STE 104 CAL000330440 H38 RCRA NonGen / NLRBEAUTY SYSTEMS GROUP-FRESNO 1024819668 TC6709412.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GERALD DESPRESOperator Name: OtherOwner Type: BEAUTY SYSTEMS GROUP LLCOwner Name: FRESNO, CA 93706-5466Mailing City,State,Zip: 480 E NORTH AVE STE 104Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: GDESPRES@COSMOPROFBEAUTY.COMContact Email: 559-265-7201Contact Fax: BEAUTY SYSTEMS GROUP-FRESNO (Continued) 1024819668 TC6709412.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BEAUTY SYSTEMS GROUP-FRESNOHandler Name: 20080307Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 559-265-7200Owner/Operator Telephone: FRESNO, CA 93706Owner/Operator City,State,Zip: 480 E NORTH AVE STE 104Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GERALD DESPRESOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 940-898-7500Owner/Operator Telephone: DENTON, TX 76210-0000Owner/Operator City,State,Zip: 3001 COLORADO BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BEAUTY SYSTEMS GROUP LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: BEAUTY SYSTEMS GROUP-FRESNO (Continued) 1024819668 TC6709412.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER CHEMICAL AND ALLIED PRODUCTS WHOLESALERSNAICS Description: 42269NAICS Code: List of NAICS Codes and Descriptions: BEAUTY SYSTEMS GROUP-FRESNO (Continued) 1024819668 HAZARDOUS WASTE GENERATOR (SQG)Program Element: 32803245SAPM Number: FA0286771Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93706City,State,Zip: 480 E NORTH AVE #104AAddress: BEAUTY SYSTEMS GROUP LLC - STORE REPLENISHMENT CENTERName: EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA)Program Element: 32803245SAPM Number: FA0286771Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93706City,State,Zip: 480 E NORTH AVE #104AAddress: BEAUTY SYSTEMS GROUP LLC - STORE REPLENISHMENT CENTERName: CUPA FRESNO: 1247 ft. Site 2 of 4 in cluster H 0.236 mi. Relative: Lower Actual: 281 ft. 1/8-1/4 FRESNO, CA 93706 WNW 480 E NORTH AVE #104A N/A H39 CA CUPA ListingsBEAUTY SYSTEMS GROUP LLC - STORE REPLENISHMENT CEN S126298301 FRESNO, CA 93706City,State,Zip: 480 E NORTH AVE STE 104Address: BEAUTY SYSTEMS GROUP, DISTRIBUTION CENTERName: CERS: Hazardous Waste GeneratorCERS Description: 10785772CERS ID: 519598Site ID: FRESNO, CA 93706City,State,Zip: 480 E NORTH AVE STE 104Address: BEAUTY SYSTEMS GROUP, DISTRIBUTION CENTERName: CERS HAZ WASTE: 1247 ft. Site 3 of 4 in cluster H 0.236 mi. Relative: Lower Actual: 281 ft. 1/8-1/4 FRESNO, CA 93706 WNW CA CERS480 E NORTH AVE STE 104 N/A H40 CA CERS HAZ WASTEBEAUTY SYSTEMS GROUP, DISTRIBUTION CENTER S125742152 TC6709412.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Beauty Systems Group, LLCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 93706Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 480 E. North Ave Ste 104Affiliation Address: Not reportedEntity Title: Gerard DespresEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Beauty Systems Group LLCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Gerard DespresEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 93706Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 480 E. North Ave Ste 104Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: Chemical Storage FacilitiesCERS Description: 10785772CERS ID: 519598Site ID: BEAUTY SYSTEMS GROUP, DISTRIBUTION CENTER (Continued) S125742152 TC6709412.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (559) 265-7200Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Beauty Systems GroupEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JAYME DRYDENEntity Name: Document PreparerAffiliation Type Desc: (940) 898-7500Affiliation Phone: 76210Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: DentonAffiliation City: 3001 COLORADO BLVDAffiliation Address: BEAUTY SYSTEMS GROUP, DISTRIBUTION CENTER (Continued) S125742152 HAZ MAT DISCLOSURE/CLOSED SITEProgram Element: 32803245SAPM Number: FA0284024Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93706City,State,Zip: 480 E NORTH AVEAddress: ACTIVISION/BLIZZARDName: CUPA FRESNO: 1247 ft. Site 4 of 4 in cluster H 0.236 mi. Relative: Lower Actual: 281 ft. 1/8-1/4 FRESNO, CA 93706 WNW 480 E NORTH AVE N/A H41 CA CUPA ListingsACTIVISION/BLIZZARD S117684714 Not reportedCross Street: FRESNORegion: FRESNO, CA 93725City,State,Zip: 2929 S ANGUS #12Address: TOTERName: CUPA FRESNO: 1291 ft. Site 4 of 4 in cluster G 0.245 mi. Relative: Higher Actual: 282 ft. 1/8-1/4 FRESNO, CA 93725 NNW 2929 S ANGUS #12 N/A G42 CA CUPA ListingsTOTER S108414807 TC6709412.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZ MAT DISCLOSURE-BELOW REPORTING QUANTITYProgram Element: 32803229SAPM Number: FA0278989Facility ID: TOTER (Continued)S108414807 Not reportedMaterial Type: Not reportedBlue-bags: Not reportedMulti Stream Recyclables: Not reportedSingle Stream Recyclables: Not reportedSingle Material Processor: Not reportedScrape Yard: Not reportedLicense TS: Not reportedMRF: Oct 1, 2018 at 08:21 PM CDTUpdate: Oct 1, 2018 at 08:21 PM CDTCreate: Not reportedElectronic Scrap: Not reportedConstruction and Demolition: Not reportedOrganics: Not reportedHazardous Waste: Not reportedSoild Waste: Not reportedRecycling: Not reportedHours of Operation: reuse/resale of electronic assets and lawful end-of-life recycling. Electronics recycler with 10 locations across the country forDescription: http://www.electronicrecyclers.comWeb URL: info@eridirect.comE_mail address: Not reportedAddress line2: 8003743473Contact Phone: Ron BuckhammerContact Name: PublishedOwner Type: Electronics RecyclerFacility Type: FRESNO, CA 93725City,State,Zip: 2860 S. EAST AVENUEAddress: ELECTRONIC RECYCLERS INTERNATIONALName: SWRCY: 1767 ft. 0.335 mi. Relative: Higher Actual: 283 ft. 1/4-1/2 FRESNO, CA 93725 NNE 2860 S. EAST AVENUE N/A 43 OH SWRCYELECTRONIC RECYCLERS INTERNATIONAL S120929672 2910 S Cherry AveMailing Address: RC3180Cert Id: 27264Reg Id: FRESNO, CA 93706City,State,Zip: 2910 S CHERRY AVEAddress: WESTERN METAL COName: SWRCY: CA CERS CA CIWQS 2145 ft.CA NPDES 0.406 mi.CA CUPA Listings Relative: Lower Actual: 280 ft. 1/4-1/2 CA CERS HAZ WASTEFRESNO, CA 93706 NW CA HAULERS2910 S CHERRY AVE N/A 44 CA SWRCYWESTERN METAL CO S102812929 TC6709412.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other: METAL RECYCLERBusiness Types: 1/15/2009Regulatory Status Last Changed: YesAccepting Tires From Public: Hauler - RegisteredCurrent Hauler Status: Active BusinessCurrent Status: (559) 442-0262Mailing Phone: Not reportedMailing County: 93706-5407Mailing Zip: CAMailing State: FresnoMailing City: 2910 S Cherry AveMailing Address: Tara GreenbergContact Person: taragrnbrg@aol.comBusiness Email Address: (559) 264-6246Facility Phone: 1562408Facility ID: FRESNO, CA 93706-5407City,State,Zip: 2910 S CHERRY AVEAddress: TSG RECYCLING DISPOSAL, INC.Name: Other: METAL RECYCLERBusiness Types: 1/15/2009Regulatory Status Last Changed: YesAccepting Tires From Public: Hauler - RegisteredCurrent Hauler Status: Active BusinessCurrent Status: (559) 442-0262Mailing Phone: Not reportedMailing County: 93706-5407Mailing Zip: CAMailing State: FresnoMailing City: 2910 S Cherry AveMailing Address: Tara GreenbergContact Person: taragrnbrg@aol.comBusiness Email Address: (559) 264-6246Facility Phone: 1562408Facility ID: FRESNO, CA 93706-5407City,State,Zip: 2910 S CHERRY AVEAddress: TSG RECYCLING DISPOSAL, INC.Name: HAULERS: Irwin H Greenberg IncOrganization Name: 18459Organization ID: 11:30 am; Sun Closed Mon - Fri 8:00 am - 4:30 pm, Closed 12:00 pm - 1:00 pm; Sat 8:00 am -Hours of Operation: YBimetal: YPlastic: YGlass: YAluminium: 06/02/1989Operation Begin Date: NRural: (559) 264-6246Phone Number: westernmetal@aol.comEmail: Not reportedWebsite: 93706Mailing Zip Code: CAMailing State: FresnoMailing City: WESTERN METAL CO (Continued)S102812929 TC6709412.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CaliforniaOperator State: FresnoOperator City: 2910 S Cherry AveOperator Address: Western Metal CoOperator Name: 01/29/2016Status Date: NONA SubmittedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 5F10NNA000127WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FRESNO, CA 93706City,State,Zip: 2910 S CHERRY AVEAddress: WESTERN METAL COName: NPDES: HAZARDOUS WASTE GENERATOR (SQG)Program Element: 32821106SAPM Number: FA0271619Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93706City,State,Zip: 2910 S CHERRY AVEAddress: WESTERN METAL COMPANYName: AUTO REPAIR/MAINTENANCE MODEL PLANProgram Element: 32821106SAPM Number: FA0271619Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93706City,State,Zip: 2910 S CHERRY AVEAddress: WESTERN METAL COMPANYName: CUPA FRESNO: Hazardous Waste GeneratorCERS Description: 10704682CERS ID: 520048Site ID: FRESNO, CA 93706City,State,Zip: 2910 S CHERRY AVEAddress: WESTERN METAL COMPANYName: CERS HAZ WASTE: WESTERN METAL CO (Continued)S102812929 TC6709412.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09-28-2015Violation Date: WESTERN METAL COMPANYSite Name: 520048Site ID: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 10/28/2015.Violation Notes: or the environment. to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 15, Section(s) 66265.31 22 CCR 15 66265.31 - California Code of Regulations, Title 22, ChapterCitation: 09-28-2015Violation Date: WESTERN METAL COMPANYSite Name: 520048Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10704682CERS ID: 520048Site ID: FRESNO, CA 93706City,State,Zip: 2910 S CHERRY AVEAddress: WESTERN METAL COMPANYName: CERS: -119.78174Longitude: 36.69619Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 01/29/2016Termination Date: 02/17/1993Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 5F10I009793WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 5FRegion: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 2910 S Cherry Ave, Fresno, CA 93706Agency Address: Western Metal CoAgency: FRESNO, CA 93706City,State,Zip: 2910 S CHERRY AVEAddress: WESTERN METAL COName: CIWQS: 93706Operator Zip: WESTERN METAL CO (Continued)S102812929 TC6709412.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: HMBP inspection.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-15-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 10/28/2015.Violation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-28-2015Violation Date: WESTERN METAL COMPANYSite Name: 520048Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 10/28/2015.Violation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-28-2015Violation Date: WESTERN METAL COMPANYSite Name: 520048Site ID: CERSViolation Source: HMRRPViolation Program: Fresno County Department of Public HealthViolation Division: Returned to compliance on 10/28/2015.Violation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: WESTERN METAL CO (Continued)S102812929 TC6709412.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: STAN GREENBERGEntity Name: OperatorAffiliation Type Desc: (559) 600-3271Affiliation Phone: 93775Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton St., 3rd FloorP.O. Box 11867Affiliation Address: Not reportedEntity Title: Fresno County Community Health DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: (559) 264-6246Affiliation Phone: 93706Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 2910 CHERRYAffiliation Address: Not reportedEntity Title: IH GREENBURG INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TARA GREENBERGEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -119.783640Longitude: 36.695500Latitude: Entrance point of a facility or stationRef Point Type Desc: Not reportedCoord Name: 10704682Program ID: HMBPEnv Int Type Code: WESTERN METAL COMPANYFacility Name: 520048Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Fresno County Department of Public HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: WESTERN METAL CO (Continued)S102812929 TC6709412.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: WESTERN METAL COMPANYEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: PRESIDENTEntity Title: STAN GREENBERGEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 93706Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 2910 S CHERRY AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 93706Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 2910 S CHERRYAffiliation Address: Not reportedEntity Title: STANLEY GREENBERGEntity Name: Environmental ContactAffiliation Type Desc: (559) 264-6246Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: WESTERN METAL CO (Continued)S102812929 5T10000597Case Number: Pollution CharacterizationStatus: 5Region: FRESNOCity: 568 MUSCAT EAddress: DOLE DRIED FRUIT & NUTName: LUST REG 5: 2375 ft. 0.450 mi. Relative: Lower Actual: 281 ft. 1/4-1/2 FRESNO, CA 93727 SW CA HIST CORTESE568 MUSCAT E N/A 45 CA LUSTDOLE DRIED FRUIT & NUT S102428863 TC6709412.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5T10000597Reg Id: LTNKAReg By: 10Facility County Code: CORTESERegion: FRESNO, CA 93727City,State,Zip: 568 MUSCATedr_fadd1: DOLE DRIED FRUIT & NUTedr_fname: HIST CORTESE: N/AMTBE Code: LUSTProgram: RegionalLead Agency: RWWStaff Initials: DIESELSubstance: UndefinedCase Type: DOLE DRIED FRUIT & NUT (Continued) S102428863 Not reportedEntity Title: GREG ISSINGHOFF - CENTRAL VALLEY RWQCB (REGION 5F)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Cleanup Program SiteCERS Description: SLT5FS105429CERS ID: 230722Site ID: FRESNO, CA 93706-5406City,State,Zip: 2885 S. CHERRY AVENUEAddress: NISSHINBO FACILITYName: CERS: Click here to access the California GeoTracker records for this facility: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affected: Not reportedFile Location: SLT5FS104RB Case Number: Not reportedLocal Agency: GJICase Worker: Cleanup Program SiteCase Type: -119.7817232Longitude: 36.698033Latitude: Not reportedLead Agency Case Number: CENTRAL VALLEY RWQCB (REGION 5F)Lead Agency: SLT5FS105429Global Id: 01/01/1965Status Date: Completed - Case ClosedFacility Status: STATERegion: FRESNO, CA 93706-5406City,State,Zip: 2885 S. CHERRY AVENUEAddress: NISSHINBO FACILITYName: CPS-SLIC: 2514 ft. Site 1 of 2 in cluster I 0.476 mi. Relative: Lower Actual: 281 ft. 1/4-1/2 FRESNO, CA 93706 NW CA CERS2885 S. CHERRY AVENUE N/A I46 CA CPS-SLICNISSHINBO FACILITY S104867994 TC6709412.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5594884390Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 1685 E STREETAffiliation Address: NISSHINBO FACILITY (Continued)S104867994 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: SUBURBAN PROPANEOwner Name: FRESNO, CA 93706Mailing City,State,Zip: S CHERRYMailing Address: 5State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 209-485-9721Contact Telephone: FRESNO, CA 93706Contact City,State,Zip: 2874 S CHERRYContact Address: MARTIN FRANKContact Name: CAD982397127EPA ID: FRESNO, CA 93706Handler City,State,Zip: 2874 S CHERRYHandler Address: SUBURBAN PROPANEHandler Name: 19910624Date Form Received by Agency: RCRA-SQG: CA HWTS CA CERS CA HIST CORTESE CA HAZNET CA EMI CA CUPA Listings CA Cortese ECHO FINDS 2570 ft.CA FID USTSite 2 of 2 in cluster I 0.487 mi.CA HIST UST Relative: Lower Actual: 281 ft. 1/4-1/2 CA SWEEPS USTFRESNO, CA 93706 NW CA LUST2874 S CHERRY CAD982397127 I47 RCRA-SQGSUBURBAN PROPANE 1000593198 TC6709412.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20000915Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCase Worker: 11/29/2001Status Date: Completed - Case ClosedStatus: -119.783155Longitude: 36.696845Latitude: T0601900665Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0601900665Geo Track: LUST Cleanup SiteCase Type: CENTRAL VALLEY RWQCB (REGION 5F)Lead Agency: FRESNO, CA 93706City,State,Zip: 2874 CHERRY AVE SAddress: SUBURBAN PROPANEName: LUST: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SUBURBAN PROPANEHandler Name: 19910624Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: SUBURBAN PROPANEOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0MTBE Code: LUSTProgram: RegionalLead Agency: DAMStaff Initials: GASOLINESubstance: Drinking Water Aquifer affectedCase Type: 5T10000686Case Number: Case ClosedStatus: 5Region: FRESNOCity: 2874 CHERRY AVE SAddress: SUBURBAN PROPANEName: LUST REG 5: 11/29/2001Status Date: Completed - Case ClosedStatus: T0601900665Global Id: 01/15/1999Status Date: Open - Site AssessmentStatus: T0601900665Global Id: 01/05/1999Status Date: Open - Case Begin DateStatus: T0601900665Global Id: LUST: Leak ReportedAction: 01/15/1999Date: OtherAction Type: T0601900665Global Id: Leak DiscoveryAction: 01/05/1999Date: OtherAction Type: T0601900665Global Id: LUST: Not reportedPhone Number: environmentalhealth@fresnocountyca.govEmail: FresnoCity: 1221 Fulton StreetAddress: FRESNO COUNTYOrganization Name: FRESNO COUNTY DPH, ENVIRONMENTAL HEALTH DIVContact Name: Local Agency CaseworkerContact Type: T0601900665Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: FA0169177Local Case Number: Not reportedFile Location: FRESNO COUNTYLocal Agency: 5T10000686RB Case Number: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2092752695Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00024468Regulated ID: UTNKARegulated By: 10002592Facility ID: CA FID UST: Click here for Geo Tracker PDF: VisualLeak Detection: 10Container Construction Thickness: 06Type of Fuel: WASTETank Used for: 00000100Tank Capacity: 1951Year Installed: 01Container Num: 001Tank Num: 0001Total Tanks: FRESNO, CA 93706Owner City,St,Zip: 2874 S.CHERRYOwner Address: MARTINOIL,ARCOOwner Name: 2092667350Telephone: Not reportedContact Name: FARMOther Type: OtherFacility Type: 00000044397Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000245DE.pdfURL: 000245DEFile Number: FRESNO, CA 93706City,State,Zip: 2874 SO CHERRY AVEAddress: GRAPE GROWERName: HIST UST: 1Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 225Capacity: ATank Status: 10-000-024468-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: Not reportedAction Date: 07-01-85Referral Date: Not reportedBoard Of Equalization: 9Number: 24468Comp Number: ActiveStatus: FRESNOCity: 2874 S CHERRY AVEAddress: GRAPE GROWERName: SWEEPS UST: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CORTESE: FRESNO, CA 93706City,State,Zip: 2874 S CHERRYAddress: WESTERN MFG CORPName: http://echo.epa.gov/detailed-facility-report?fid=110002803887DFR URL: 110002803887Registry ID: 1000593198Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System: Click Here: 110002803887Registry ID: FINDS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FRESNO 93706Mailing City,St,Zip: Not reportedMailing Address 2: 2874 S CHERRYMailing Address: Not reportedMail To: 2092667350Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00044397Regulated ID: UTNKARegulated By: 10002592Facility ID: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FRESNOMailing City,St,Zip: Not reportedMailing Address 2: 2874 S CHERRY AVEMailing Address: Not reportedMail To: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SJUAir District Name: 1194Facility ID: SJVAir Basin: 10County Code: 2003Year: FRESNO, CACity,State,Zip: 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: EMI: HAZARDOUS WASTE GENERATOR (CESQG)Program Element: 32829026APM Number: FA0276172Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93706City,State,Zip: 2874 S CHERRY #AAddress: A&J AUTO TRUCKName: HAZ MAT DISCLOSURE/CLOSED SITEProgram Element: 32829026APM Number: FA0276172Facility ID: Not reportedCross Street: FRESNORegion: FRESNO, CA 93706City,State,Zip: 2874 S CHERRY #AAddress: A&J AUTO TRUCKName: CUPA FRESNO: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0601900665Global ID: Not reportedEnvirostor Id: CORTESERegion: FRESNO, CA 93706City,State,Zip: 2874 CHERRY AVE SAddress: SUBURBAN PROPANEName: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SJUAir District Name: 1194Facility ID: SJVAir Basin: 10County Code: 2007Year: FRESNO, CA 95691City,State,Zip: 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: .0000182500002719462SOX - Oxides of Sulphur Tons/Yr: .000280000004172325NOX - Oxides of Nitrogen Tons/Yr: .000038325000571087Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SJUAir District Name: 1194Facility ID: SJVAir Basin: 10County Code: 2006Year: FRESNO, CACity,State,Zip: 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: .0000182500002719462SOX - Oxides of Sulphur Tons/Yr: .000280000004172325NOX - Oxides of Nitrogen Tons/Yr: .000038325000571087Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SJUAir District Name: 1194Facility ID: SJVAir Basin: 10County Code: 2005Year: FRESNO, CACity,State,Zip: 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10County Code: 2010Year: FRESNO, CA 0City,State,Zip: 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: 5.0000000745058096E-6Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.0000000745058096E-6Particulate Matter Tons/Yr: 1.2500000186264501E-5SOX - Oxides of Sulphur Tons/Yr: 5.0000000745058096E-6NOX - Oxides of Nitrogen Tons/Yr: 2.3750000353902601E-5Carbon Monoxide Emissions Tons/Yr: 6.2500000931322596E-6Reactive Organic Gases Tons/Yr: 1.30753140023687E-5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SJUAir District Name: 1194Facility ID: SJVAir Basin: 10County Code: 2009Year: FRESNO, CA 0City,State,Zip: 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: .0000182500002719462SOX - Oxides of Sulphur Tons/Yr: .000280000004172325NOX - Oxides of Nitrogen Tons/Yr: .000038325000571087Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SJUAir District Name: 1194Facility ID: SJVAir Basin: 10County Code: 2008Year: FRESNO, CA 0City,State,Zip: 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: .0000182500002719462SOX - Oxides of Sulphur Tons/Yr: .000280000004172325NOX - Oxides of Nitrogen Tons/Yr: .000038325000571087Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: 0.0001Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0001Particulate Matter Tons/Yr: 0.00025SOX - Oxides of Sulphur Tons/Yr: 0.0001NOX - Oxides of Nitrogen Tons/Yr: 0.000475Carbon Monoxide Emissions Tons/Yr: 0.000125Reactive Organic Gases Tons/Yr: 0.00026150627615Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SJUAir District Name: 1194Facility ID: SJVAir Basin: 10County Code: 2012Year: FRESNO, CA 0City,State,Zip: 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: 0.0001Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0001Particulate Matter Tons/Yr: 0.00025SOX - Oxides of Sulphur Tons/Yr: 0.0001NOX - Oxides of Nitrogen Tons/Yr: 0.000475Carbon Monoxide Emissions Tons/Yr: 0.000125Reactive Organic Gases Tons/Yr: 0.00026150627615Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SJUAir District Name: 1194Facility ID: SJVAir Basin: 10County Code: 2011Year: FRESNO, CA 0City,State,Zip: 2874 S CHERRYAddress: SUBURBAN PROPANE, L PName: 0.0001Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0001Particulate Matter Tons/Yr: 2.5000000000000001E-4SOX - Oxides of Sulphur Tons/Yr: 0.0001NOX - Oxides of Nitrogen Tons/Yr: 0.000475Carbon Monoxide Emissions Tons/Yr: 0.000125Reactive Organic Gases Tons/Yr: 2.61506276150627E-4Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SJUAir District Name: 1194Facility ID: SJVAir Basin: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1994Year: 5.0274Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAD982397127Gepaid: 1998Year: 19.304Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAD982397127Gepaid: 1999Year: 4.275Tons: H01 - Transfer StationDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD982446882TSD EPA ID: CAD982397127Gepaid: 2003Year: 0.45Tons: D80 - Disposal, Land FillDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: NVD980895338TSD EPA ID: CAD982397127Gepaid: 2003Year: 2874 S CHERRY AVEMailing Address: Not reportedMailing Name: 2092378495Telephone: FRANK MARTINContact: FRESNO, CA 937060000City,State,Zip: Not reportedAddress 2: 2874 S CHERRYAddress: SUBURBAN PROPANEName: HAZNET: 0.0001Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0001Particulate Matter Tons/Yr: 0.00025SOX - Oxides of Sulphur Tons/Yr: 0.0001NOX - Oxides of Nitrogen Tons/Yr: 0.000475Carbon Monoxide Emissions Tons/Yr: 0.000125Reactive Organic Gases Tons/Yr: 0.00025Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SAN JOAQUIN VALLEY UNIFIED APCDAir District Name: 5172SIC Code: SJUAir District Name: 1194Facility ID: SJVAir Basin: 10County Code: 2013Year: FRESNO, CA 0City,State,Zip: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: NVD980895338TSDF EPA ID: Not reportedTrans 2 Name: CAD063547996Trans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 22680757Manifest ID: 20030728Receipt Date: 7/23/2004 13:23:35Creation Date: 20030627Shipment Date: CAD982397127Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD083166728TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982361610Trans EPA ID: 90325437Manifest ID: 19930413Receipt Date: 9/6/1995 0:00:00Creation Date: 19930412Shipment Date: CAD982397127Gen EPA ID: 1993Year: Additional Info: 1.251Tons: R01 - RecyclerDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD083166728TSD EPA ID: CAD982397127Gepaid: 1993Year: 1.52Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD980887418TSD EPA ID: CAD982397127Gepaid: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 750Waste Quantity: 2.85Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD982446882TSDF Alt EPA ID: Not reportedTrans Name: CAD982446882TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 21763878Manifest ID: 20030624Receipt Date: 7/22/2004 7:51:02Creation Date: 20030624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: NVD980895338TSDF Alt EPA ID: Not reportedTrans Name: NVD980895338TSDF EPA ID: Not reportedTrans 2 Name: CAD063547996Trans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 22680757Manifest ID: 20030728Receipt Date: 7/23/2004 13:23:35Creation Date: 20030627Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: NVD980895338TSDF Alt EPA ID: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1323Waste Quantity: 5.0274Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000160729Trans EPA ID: 98023695Manifest ID: 19981205Receipt Date: 1/21/1999 0:00:00Creation Date: 19981203Shipment Date: CAD982397127Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 375Waste Quantity: 1.425Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD982446882TSDF Alt EPA ID: Not reportedTrans Name: CAD982446882TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 21763974Manifest ID: 20030613Receipt Date: 7/20/2004 12:51:42Creation Date: 20030613Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5080Waste Quantity: 19.304Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981435621Trans EPA ID: 98093036Manifest ID: 19990222Receipt Date: 4/20/1999 0:00:00Creation Date: 19990219Shipment Date: CAD982397127Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 400Waste Quantity: 1.52Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD980887418TSDF Alt EPA ID: Not reportedTrans Name: CAD980887418TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980695761Trans EPA ID: 93122822Manifest ID: 19941012Receipt Date: 3/26/1996 0:00:00Creation Date: 19941012Shipment Date: CAD982397127Gen EPA ID: 1994Year: Additional Info: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FRESNO, CA 937065405City,State,Zip: Not reportedContact Address 2: INACTIVE PER VQ99 - BMIContact Address: FRANK MARTINContact Name: FRESNO, CA 937065405Owner City,State,Zip: Not reportedOwner Address 2: 2874 S CHERRY AVEOwner Address: SUBURBAN PROPANEOwner Name: FRESNO, CA 937065405Mailing City,State,Zip: Not reportedMailing Address 2: 2874 S CHERRY AVEMailing Address: Not reportedMailing Name: 03/02/2005Last Act Date: 06/24/1991Create Date: 06/30/1999Inactive Date: CAD982397127EPA ID: FRESNO, CA 937060000City,State,Zip: Not reportedAddress 2: 2874 S CHERRYAddress: SUBURBAN PROPANEName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: 1221 Fulton StreetAffiliation Address: Not reportedEntity Title: FRESNO COUNTY DPH, ENVIRONMENTAL HEALTH DIV - FRESNO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0601900665CERS ID: 257329Site ID: FRESNO, CA 93706City,State,Zip: 2874 CHERRY AVE SAddress: SUBURBAN PROPANEName: CERS: 5T10000686Reg Id: LTNKAReg By: 10Facility County Code: CORTESERegion: FRESNO, CA 93706City,State,Zip: 2874 CHERRYedr_fadd1: SUBURBAN PROPANE LPedr_fname: HIST CORTESE: SUBURBAN PROPANE (Continued)1000593198 TC6709412.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation In 1982, an unspecified amount of contaminated soil was removed.Comments: 01/01/1984Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: "decertified" and the previous certification is a removal action. Site referred to RWQCB. Based on this referral, the site isComments: 08/19/1993Completed Date: De-CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 10280175Alias Name: HWTS Identification CodeAlias Type: CAD000625582Alias Name: EPA (FRS #)Alias Type: 110002626793Alias Name: EPA Identification NumberAlias Type: CAD000625582Alias Name: Alternate NameAlias Type: CHEVRON CHEMICAL, FRESNO-RAAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -119.7770Longitude: 36.69869Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 14Senate: 31Assembly: Cleanup SacramentoDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 08/19/1993Status Date: Refer: RWQCBStatus: 10280175Facility ID: FRESNO, CA 93706City,State,Zip: 2882 EAST ANNADALE AVENUEAddress: CHEVRON CHEMICAL, FRESNOName: ENVIROSTOR: 2672 ft. 0.506 mi. Relative: Higher Actual: 282 ft. 1/2-1 FRESNO, CA 92028 NNW CA Notify 652882 EAST ANNADALE AVE N/A 48 CA ENVIROSTORCHEVRON CHEMICAL COMPANY U000049667 TC6709412.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus: Not reportedGlobal ID: Not reportedIncident Description: Not reportedIssue Date: Not reportedDischarge Date: Not reportedFacility Type: Not reportedBoard File Number: Not reportedStaff Initials: Not reportedDate Reported: FRESNO, CA 92028City,State,Zip: 2882 EAST ANNADALE AVEAddress: CHEVRON CHEMICAL COMPANYName: NOTIFY 65: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: are not in need of DTSC assistance. investigation including contaminated soils. They are lead agency and Site Sreeening done; RWQCB is overseeing the cleanup andComments: 09/26/1990Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FACILITY IDENTIFIED FROM PHONE BOOK.Comments: 03/05/1982Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: oversight of the RWQCB. statute of limitations date). The surrounding area is under the available. January 1 is used because it represents the earliest The Certification year was 1984 (Month and day information was not Activity was approved by the Surveillance and Enforcement Program. CHEVRON CHEMICAL COMPANY (Continued) U000049667 ORANGE AVE DSPL SITEName: CAD050379213EPA ID: 0901407Site ID: SEMS: CA WDS CA Notify 65 US AIRS 2816 ft.CA FID USTSite 1 of 2 in cluster J 0.533 mi.CA HIST UST Relative: Higher Actual: 285 ft. 1/2-1 CA SWEEPS USTFRESNO, CA 93725 ESE CA WMUDS/SWAT3280 S ORANGE AVE CAD050379213 J49 SEMSORANGE AVE DSPL SITE 1000315168 TC6709412.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09Region: EPA PerfCurrent Action Lead: LQual: 9/27/1991 4:00:00 AMFinish Date: Not reportedStart Date: 1SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: ORANGE AVE DSPL SITESite Name: CAD050379213EPA ID: 0901407Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 11/1/1979 5:00:00 AMFinish Date: 1979-11-01 05:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: ORANGE AVE DSPL SITESite Name: CAD050379213EPA ID: 0901407Site ID: 09Region: EPA PerfCurrent Action Lead: LQual: 4/1/1980 5:00:00 AMFinish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: ORANGE AVE DSPL SITESite Name: CAD050379213EPA ID: 0901407Site ID: 09Region: SEMS Detail: Other Cleanup Activity: State-Lead CleanupNon NPL Status: Not on the NPLNPL: NFF: Not reportedLongitude: Not reportedLatitude: 06019FIPS Code: 17Cong District: FRESNO, CA 93725City,State,Zip: Not reportedAddress 2: 3280 S ORANGE AVEAddress: ORANGE AVE DSPL SITE (Continued) 1000315168 TC6709412.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO BOX 446Agency Address: Not reportedAgency Department: ORANGE AVENUE DISP, INCAgency Name: PrivateAgency Type: TrueWaste List: TrueOpen To Public: TrueSuperorder: TrueMunicipal Solid Waste: Not reportedRegional Board ID: 400Tonnage: Not reportedNPID: MDBase Meridian: Not reportedSecondary Waste Type: Not reportedSecondary Waste: waste). construction wastes, manure, vegetable or animal solid and semisolid liquid wastes (E.G., garbage, trash, refuse, paper, demolition and nonhazardous putrescible and non putrescible solid, semisolid, and Nonhazardous Solid Wastes/Influent or Solid Wastes that containPrimary Waste Type: SLDWSTPrimary Waste: products, solid wastes, and sewage pump out facilities. treatment systems that are complex, such as marinas with petroleum disposal), or any Class II or III disposal site, or facilities without waste treatment system (except for septic systems with subsurface Category B - Any facility having a physical, chemical, or biologicalComplexity: 19930812Edit Date: WMUDS/SWAT: St PerfCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2006-06-21 04:00:00Start Date: 1SEQ: OTHR CLEANUPAction Name: VAAction Code: 00OU: NFF: NNPL: ORANGE AVE DSPL SITESite Name: CAD050379213EPA ID: 0901407Site ID: 09Region: EPA PerfCurrent Action Lead: HQual: 9/25/1989 4:00:00 AMFinish Date: Not reportedStart Date: 2SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: ORANGE AVE DSPL SITESite Name: CAD050379213EPA ID: 0901407Site ID: ORANGE AVE DSPL SITE (Continued) 1000315168 TC6709412.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 6000Capacity: Not reportedTank Status: 10-000-006111-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 6111Comp Number: Not reportedStatus: FRESNOCity: 3280 S ORANGE AVEAddress: ORANGE AVENUE DISPOSALName: SWEEPS UST: 10-AA-0013Solid Waste Information ID: 5D100319001Waste Discharge System ID: Quarterly SubmittalSelf-Monitoring Rept. Frequency: AWaste Discharge Requirements: NoRCRA Facility: 14S20E26Section Range: 1Number of WMUDS at Facility: DEERegional Board Project Officer: TrueSub Chapter 15: toxic substances. growth areas of aquatic resources, or directly expose the public to result in long-term deleterious effects on shell fish spawning or water supply, require closure of an area used for contact recreation, ground water or surface water resource used as a significant drink Major Threat to Water Quality. A violation could render unusable aThreat to Water Quality: ORANGE AVE. DISPOSAL, INC.Solid Waste Assessment Test Program: FalseDepartment of Defence: FalseResource Conservation Recovery Act: FalseToxic Pits Cleanup Act Program: TrueSolid Waste Assessment Test Program: TrueWaste Discharge System: SVMSVMSVMLast Facility Editors: Not reportedComments: Not reportedSecondary SIC: 4953Primary SIC: ORANGE AVE DISPOSAL, INC.SWAT Facility Name: Not reportedFacility Telephone: Not reportedFacility Description: Solid Waste Site-Class III - Landfills for non hazardous solid wastes.Facility Type: 5FRegion: 2092331158Land Owner Phone: MR. FRANK CAGLIALand Owner Contact: FRESNO, CA 93725Land Owner City,St,Zip: 3280 S. ORANGE AVE.Land Owner Address: ORANGE AVE DISPOSAL INC.Land Owner Name: 5592331158Agency Telephone: DICK CAGLIAAgency Contact: FRESNO CA 93709Agency City,St,Zip: ORANGE AVE DSPL SITE (Continued) 1000315168 TC6709412.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10000Capacity: Not reportedTank Status: 10-000-006111-000004SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 6111Comp Number: Not reportedStatus: FRESNOCity: 3280 S ORANGE AVEAddress: ORANGE AVENUE DISPOSALName: Not reportedNumber Of Tanks: DIESELContent: PRODUCTSTG: PETROLEUMTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 10-000-006111-000003SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 6111Comp Number: Not reportedStatus: FRESNOCity: 3280 S ORANGE AVEAddress: ORANGE AVENUE DISPOSALName: Not reportedNumber Of Tanks: REGULAR UNLEContent: PRODUCTSTG: PETROLEUMTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 10-000-006111-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 6111Comp Number: Not reportedStatus: FRESNOCity: 3280 S ORANGE AVEAddress: ORANGE AVENUE DISPOSALName: 4Number Of Tanks: REG UNLEADEDContent: ORANGE AVE DSPL SITE (Continued) 1000315168 TC6709412.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00000000Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00000000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00000000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00000000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0004Total Tanks: FRESNO, CA 93709Owner City,St,Zip: P.O. BOX 446Owner Address: ORANGE AVE. DISPOSAL, INC.Owner Name: 2092331158Telephone: FRANKLIN J. CAGLIAContact Name: DISPOSAL CO.Other Type: OtherFacility Type: 00000061635Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00024E63.pdfURL: 00024E63File Number: FRESNO, CA 93725City,State,Zip: 3280 SO ORANGEAddress: ORANGE AVE DISPOSAL INCName: HIST UST: Not reportedNumber Of Tanks: DIESELContent: PRODUCTSTG: PETROLEUMTank Use: Not reportedActive Date: ORANGE AVE DSPL SITE (Continued) 1000315168 TC6709412.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012695119Facility Registry ID: AIR CASJV00006019C2425Programmatic ID: 09Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1997-12-09 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012695119Facility Registry ID: AIR CASJV00006019C2425Programmatic ID: 09Region Code: US AIRS (AFS): Not reportedHPV Status: SMIAir CMS Category Code: POFFacility Type of Ownership Code: SMIDefault Air Classification Code: 562212NAICS Code: 4953Primary SIC Code: ORANGE AVE DISPOSALFacility Site Name: Not reportedD and B Number: 110012695119Facility Registry ID: AIR CASJV00006019C2425Programmatic ID: CA019County Code: 09Region Code: 1000315168Envid: US AIRS (AFS): ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FRESNO 93725Mailing City,St,Zip: Not reportedMailing Address 2: P O BOXMailing Address: Not reportedMail To: 2092331158Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00061635Regulated ID: UTNKARegulated By: 10003062Facility ID: CA FID UST: Click here for Geo Tracker PDF: NoneLeak Detection: ORANGE AVE DSPL SITE (Continued) 1000315168 TC6709412.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110012695119Facility Registry ID: AIR CASJV00006019C2425Programmatic ID: 09Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-08-19 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012695119Facility Registry ID: AIR CASJV00006019C2425Programmatic ID: 09Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-09-11 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012695119Facility Registry ID: AIR CASJV00006019C2425Programmatic ID: 09Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-09-10 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012695119Facility Registry ID: AIR CASJV00006019C2425Programmatic ID: 09Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2000-09-13 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012695119Facility Registry ID: AIR CASJV00006019C2425Programmatic ID: 09Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1999-09-17 00:00:00Activity Date: ORANGE AVE DSPL SITE (Continued) 1000315168 TC6709412.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSIC Code 2: 4953SIC Code: PrivateAgency Type: Not reportedAgency Telephone: DICK CAGLIAAgency Contact: FRESNO 93709Agency City,St,Zip: PO BOX 446Agency Address: ORANGE AVENUE DISP INCAgency Name: DICK CAGLIAFacility Contact: Not reportedFacility Telephone: 0Subregion: Not reportedNPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: Solid Waste Site-Class III - Landfills for non hazardous solid wastes.Facility Type: Tulare Lake 100319001Facility ID: FRESNOCity: 3280 S ORAGNE AVEAddress: ORANGE AVE LANDFILLName: WDS: Not reportedStatus: Not reportedGlobal ID: Not reportedIncident Description: Not reportedIssue Date: Not reportedDischarge Date: Not reportedFacility Type: Not reportedBoard File Number: Not reportedStaff Initials: Not reportedDate Reported: FRESNO, CA 92028City,State,Zip: 3280 SOUTH ORANGE AVE.Address: ORANGE AVENUE LANDFILLName: NOTIFY 65: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-08-22 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012695119Facility Registry ID: AIR CASJV00006019C2425Programmatic ID: 09Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-09-15 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: ORANGE AVE DSPL SITE (Continued) 1000315168 TC6709412.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation products, solid wastes, and sewage pump out facilities. treatment systems that are complex, such as marinas with petroleum disposal), or any Class II or III disposal site, or facilities without waste treatment system (except for septic systems with subsurface Category B - Any facility having a physical, chemical, or biologicalComplexity: toxic substances. growth areas of aquatic resources, or directly expose the public to result in long-term deleterious effects on shell fish spawning or water supply, require closure of an area used for contact recreation, ground water or surface water resource used as a significant drink Major Threat to Water Quality. A violation could render unusable aTreat To Water: The facility is not a POTW.POTW: No reclamation requirements associated with this facility.Reclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: waste). construction wastes, manure, vegetable or animal solid and semisolid liquid wastes (E.G., garbage, trash, refuse, paper, demolition and nonhazardous putrescible and non putrescible solid, semisolid, and Nonhazardous Solid Wastes/Influent or Solid Wastes that containPrimary Waste Type: Solid WastesWaste2: Not reportedWaste Type2: SLDWSTPrimary Waste: waste). construction wastes, manure, vegetable or animal solid and semisolid liquid wastes (E.G., garbage, trash, refuse, paper, demolition and nonhazardous putrescible and non putrescible solid, semisolid, and Nonhazardous Solid Wastes/Influent or Solid Wastes that containPrimary Waste Type: ORANGE AVE DSPL SITE (Continued) 1000315168 31Assembly: Cleanup SacramentoDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: 39Acres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 06/06/1996Status Date: Refer: RWQCBStatus: 10490006Facility ID: FRESNO, CA 93725City,State,Zip: 3280 SOUTH ORANGE AVENUEAddress: ORANGE AVENUE DISPOSAL SITEName: ENVIROSTOR: CA CERS CA CIWQS CA HIST CORTESE 2816 ft.CA Financial AssuranceSite 2 of 2 in cluster J 0.533 mi.CA ENF Relative: Higher Actual: 285 ft. 1/2-1 CA CorteseFRESNO, CA 93725 ESE CA LUST3280 ORANGE AVE S N/A J50 CA ENVIROSTORORANGE AVE DISPOSAL SITE S104404152 TC6709412.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0601900446Geo Track: LUST Cleanup SiteCase Type: CENTRAL VALLEY RWQCB (REGION 5F)Lead Agency: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVE SAddress: ORANGE AVE DISPOSAL SITEName: LUST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: DTSC completed a reassessment for USEPA under the PA/SI grant.Comments: 08/09/2006Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SITE ON CERCLIS. SITE SCREENING DONE.EPA LEAD SITE, PRELIMINARY ASSESSMENT COMPLETED,Comments: 02/10/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reported FACILITY IDENTIFIED FROM EPA SUPERFUND LIST. SITE USED BY FMC, FRESNO.Comments: 08/24/1981Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 10490006Alias Name: EPA Identification NumberAlias Type: CAD050379213Alias Name: APNAlias Type: 330-220-04Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: 330-220-04APN: -119.7613Longitude: 36.68695Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 14Senate: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Referral to Regional BoardAction: 06/25/2008Date: ENFORCEMENTAction Type: T0601900446Global Id: File reviewAction: 07/14/2008Date: ENFORCEMENTAction Type: T0601900446Global Id: Soil and Water Investigation ReportAction: 07/11/2011Date: RESPONSEAction Type: T0601900446Global Id: Leak StoppedAction: 10/14/1993Date: OtherAction Type: T0601900446Global Id: Leak DiscoveryAction: 11/17/1993Date: OtherAction Type: T0601900446Global Id: LUST: 5594884391Phone Number: micheale.easley@waterboards.ca.govEmail: FRESNOCity: 1685 E StreetAddress: CENTRAL VALLEY RWQCB (REGION 5F)Organization Name: MICHEALE EASLEYContact Name: Regional Board CaseworkerContact Type: T0601900446Global Id: LUST: history the case file at the CVRWQCB should be consulted. Activities" or the "Site Maps/Documents" tab. For a complete site clicking on either the "Cleanup Status History", "Regulatory combination thereof. A summary of the site history is available by implementation of remedial action, verification monitoring, or a consist of preliminary site investigation, planning and action is underway as directed by the CVRWQCB. Corrective action may underground storage tank system at the subject site. Corrective The case was opened following an unauthorized release from anSite History: DieselPotential Contaminants of Concern: Under InvestigationPotential Media Affect: FA0269541Local Case Number: Not reportedFile Location: Not reportedLocal Agency: 5T10000456RB Case Number: MLECase Worker: 11/14/2011Status Date: Completed - Case ClosedStatus: -119.7635141Longitude: 36.6850617Latitude: T0601900446Global Id: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Open - Site AssessmentStatus: T0601900446Global Id: 10/14/1993Status Date: Open - Case Begin DateStatus: T0601900446Global Id: LUST: Staff LetterAction: 06/07/2010Date: ENFORCEMENTAction Type: T0601900446Global Id: Closure/No Further Action LetterAction: 11/14/2011Date: ENFORCEMENTAction Type: T0601900446Global Id: Staff LetterAction: 08/18/2008Date: ENFORCEMENTAction Type: T0601900446Global Id: Notification - PreclosureAction: 09/12/2011Date: ENFORCEMENTAction Type: T0601900446Global Id: Staff LetterAction: 02/02/2011Date: ENFORCEMENTAction Type: T0601900446Global Id: Other Report / DocumentAction: 09/01/2011Date: RESPONSEAction Type: T0601900446Global Id: Other Report / DocumentAction: 08/02/2010Date: RESPONSEAction Type: T0601900446Global Id: Preliminary Site Assessment WorkplanAction: 08/02/2010Date: RESPONSEAction Type: T0601900446Global Id: Leak ReportedAction: 11/22/1993Date: OtherAction Type: T0601900446Global Id: Staff LetterAction: 07/19/2011Date: ENFORCEMENTAction Type: T0601900446Global Id: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Land fillPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: ENF: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0601900446Global ID: Not reportedEnvirostor Id: CORTESERegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVE SAddress: ORANGE AVE DISPOSAL SITEName: CORTESE: N/AMTBE Code: LUSTProgram: RegionalLead Agency: RWWStaff Initials: DIESELSubstance: UndefinedCase Type: 5T10000456Case Number: Pollution CharacterizationStatus: 5Region: FRESNOCity: 3280 ORANGE AVE SAddress: ORANGE AVE DISPOSAL SITEName: LUST REG 5: 11/14/2011Status Date: Completed - Case ClosedStatus: T0601900446Global Id: 11/22/1993Status Date: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: monitoring report for 2002. Submit information that completes the second semi-annualDescription: Enforcement - 5D100319001Title: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 03/13/2003Effective Date: Notice of ViolationEnforcement Action Type: UNKNOWNOrder / Resolution Number: Not reportedRegion: 243328Enforcement Id(EID): Not reportedDirection/Voice: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: corrective action and closure/postclousre maintenance. of financial assurance for initiating and completing NOV issued for discharge’s failure to submit annual reviewsDescription: Enforcement - 5D100319001Title: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 05/24/2005Effective Date: Notice of ViolationEnforcement Action Type: Not reportedOrder / Resolution Number: Not reportedRegion: 255631Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: work plan. Failure to submit Phase 2 Evaluation Monitoring ProgramDescription: Enforcement - 5D100319001Title: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 12/18/2001Effective Date: Notice of ViolationEnforcement Action Type: UNKNOWNOrder / Resolution Number: Not reportedRegion: 239355Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 01/08/2009Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 02/05/2009Effective Date: Notice of ViolationEnforcement Action Type: Not reportedOrder / Resolution Number: Not reportedRegion: 366369Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: Incomplete Monitoring ReportDescription: NOV 02/05/2009 for Orange Avenue LandfillTitle: HistoricalStatus: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: NOV dated 11/26/08 for failure to submit corrective actionsDescription: NOV 11/26/2008 for Orange Avenue LandfillTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 11/26/2008Effective Date: Notice of ViolationEnforcement Action Type: Not reportedOrder / Resolution Number: Not reportedRegion: 359371Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 317694Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: Self-Monitoring Report. 2005Self-Monitoring Report and First Semi-Annual 2006 Failure to submit a complete Second Semi-AnnualDescription: NOV 10/26/2006 for Orange Ave LandfillTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 10/26/2006Effective Date: Notice of ViolationEnforcement Action Type: Not reportedOrder / Resolution Number: Not reportedRegion: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: by April 1 due date. and closure/post-closure maintenance. Reports not submitted assurance for initiating and completing corrective action Failure to conduct an annual review of the financialDescription: NOV 10/27/2006 for Orange Ave LandfillTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 10/27/2006Effective Date: Notice of ViolationEnforcement Action Type: Not reportedOrder / Resolution Number: Not reportedRegion: 317691Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: Not reportedDescription: NOV 08/31/2006 for Orange Avenue LandfillTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 08/31/2006Effective Date: Notice of ViolationEnforcement Action Type: Not reportedOrder / Resolution Number: Not reportedRegion: 309773Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 12/19/2005Effective Date: Notice of ViolationEnforcement Action Type: Not reportedOrder / Resolution Number: Not reportedRegion: 309679Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: Not reportedDescription: NOV 12/19/2005 for Orange Avenue LandfillTitle: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: Not reportedDescription: NOV 05/24/2005 for Orange Avenue LandfillTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 05/24/2005Effective Date: Notice of ViolationEnforcement Action Type: Not reportedOrder / Resolution Number: Not reportedRegion: 309544Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegion: 228735Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: Notice of Violation regarding WDRs Order No. 93-200.Description: Enforcement - 5D100319001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 05/24/2000Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 05/24/2000Effective Date: Notice of ViolationEnforcement Action Type: UNKNOWNOrder / Resolution Number: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 8/25/1999Latest Milestone Completion Date: LNDISPProgram: Report submitted 25 August 1999.Description: Enforcement - 5D100319001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 07/28/1999Termination Date: 8/25/1999Achieve Date: Not reportedAdoption/Issuance Date: 07/28/1999Effective Date: Notice of ViolationEnforcement Action Type: UNKNOWNOrder / Resolution Number: Not reportedRegion: 228665Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 10/21/1999Latest Milestone Completion Date: LNDISPProgram: Report submitted 21 October 1999.Description: Enforcement - 5D100319001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 10/21/1998Termination Date: 10/21/1999Achieve Date: Not reportedAdoption/Issuance Date: 10/21/1998Effective Date: Oral CommunicationEnforcement Action Type: UNKNOWNOrder / Resolution Number: Not reportedRegion: 228664Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Total Assessment Amount: 1# Of Programs1: 7/22/1999Latest Milestone Completion Date: LNDISPProgram: Report submitted 22 July 1999.Description: Enforcement - 5D100319001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 07/22/1999Termination Date: 7/22/1999Achieve Date: Not reportedAdoption/Issuance Date: 07/22/1999Effective Date: Oral CommunicationEnforcement Action Type: UNKNOWNOrder / Resolution Number: Not reportedRegion: 228663Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 00-234Order #: Not reportedRegion: WDRReg Measure Type: 142622Reg Measure Id: 5D100319001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BComplexity: 1Threat To Water Quality: 0Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Orange Avenue Disposal Company, IncAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Refuse SystemsSIC Desc 1: 4953SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: Solid Waste Class III - nonhazardous solid wastesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 246108Facility Id: Not reportedRegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: rescinded the CAO 95-709 on 11/2/2010 WDR includes remaining requirements of CAO 95-709. EO CONDUCT EMP & CAP, COMPLIANCE DATES PHASED. R5-2010-0110Description: Enforcement - 5D100319001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 11/02/2010Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 09/20/1995Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 95-709Order / Resolution Number: Not reportedRegion: 223580Enforcement Id(EID): PassiveDirection/Voice: 50 - Land Disposal Site paying tipping feeFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 09/21/2010Termination Date: 10/27/2005Expiration/Review Date: 10/27/2000Effective Date: 11/17/2010Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdoption/Issuance Date: 08/27/2001Effective Date: Notice of ViolationEnforcement Action Type: UNKNOWNOrder / Resolution Number: Not reportedRegion: 237780Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 484640Corrective Action Plan Estimate: 06/01/2018Corrective Action Inflationdate: 622327Corrective Action Inflation Estimate: YesCorrective Action Approved: 622327Corrective Actiont Coverage: 07/06/2016Corrective Action Extablished A: Not reportedPost Closure Adequacy: 1393967Post Closure Coverate: Not reportedPost Closure Mechanism B: 03/01/1994Post Closure Established A: LETTER OF CREDITPost Closure Mechanism A: 0Closure Inflation Estimate: Not reportedClosure Adequacy: 0Closure Coverage: Not reportedClosure Mechanism B: Not reportedClosure Mechanism A: 08/21/2018Review: NoLia Approved: 0Lia Coverage: 01/10/2018CorAct Plan Date: 484640CorActPlanCoverage: 622327CorAct Inf Coverage: Not reportedCorAct Mec Adequacy Date: YesCorActApproved: 622327CorActCoverage: 06/01/2018PostClose Inf Coverage Date: 1692350PostClose Inf Coverage: 01/01/2018PostClose Adequacy Date: YesPostClose Approved: 01/01/2018Closure Plan Date: 0Closure Plan Coverage: Not reportedClosure Inf Coverage Date: NoClosure Approved: 10-AA-0013SWIS_NO: 2Region: FRESNO, CA 93725City,State,Zip: 3280 S ORANGE AVEAddress: ORANGE AVENUE DISPOSAL INCName: CA Financial Assurance 2: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 8/31/2001Latest Milestone Completion Date: LNDISPProgram: Not reportedDescription: Enforcement - 5D100319001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 08/27/2001Termination Date: Not reportedAchieve Date: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WDRRegulatory Measure Type: ActiveRegulatory Measure Status: LFNONOPER, LNDISPProgram: 5FRegion: 4953SIC/NAICS: Land fillPlace/Project Type: Po Box 446, Fresno, CA 93709Agency Address: Orange Avenue Disposal Company, IncAgency: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVENUEAddress: ORANGE AVENUE LANDFILLName: CIWQS: 10-AA-0013Reg Id: WB-LFReg By: 10Facility County Code: CORTESERegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGEedr_fadd1: ORANGE AVENUE LANDFILLedr_fname: 5T10000456Reg Id: LTNKAReg By: 10Facility County Code: CORTESERegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGEedr_fadd1: ORANGE AVE DISPOSAL SITEedr_fname: 5D100319001Reg Id: WBC&DReg By: 10Facility County Code: CORTESERegion: FRESNO, CA 93725City,State,Zip: 3280 ORANGEedr_fadd1: ORANGE AVE LANDFILLedr_fname: HIST CORTESE: Not reportedContact: Orange Avenue Disposal Service, Inc.Provider: U. S. BankResponsible Party: Not reportedLiabilityAdequacy: Not reportedLiabilityEstabllishedB: 0CorrectiveActiontDisbursement: Not reportedCorrectiveActionExtablishedB: Not reportedCorrectiveActionMechanismB: LETTER OF CREDITCorrectiveActionMechanismA: 0PostClosureDisbursement: Not reportedPostClosureEstablishedB: 0ClosureDisbursement: Not reportedClosureEstablishedB: Not reportedClosureEstablishedA: 02/28/2008CostAnniversary: Not reportedLiability Mechanism B: Not reportedLiability Established A: Not reportedLiability Mechanism A: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: Orange Avenue Disposal Service, Inc.Entity Name: Legal OwnerAffiliation Type Desc: 5592331159Affiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Orange Avenue Disposal Service, Inc.Entity Name: Legal OperatorAffiliation Type Desc: Affiliation: Solid Waste and Recycle SitesCERS Description: 10-AA-0013CERS ID: 510684Site ID: FRESNO, CACity,State,Zip: 3280 SOUTH ORANGE AVEAddress: ORANGE AVENUE DISPOSAL INCName: 5594884391Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FRESNOAffiliation City: 1685 E StreetAffiliation Address: Not reportedEntity Title: MICHEALE EASLEY - CENTRAL VALLEY RWQCB (REGION 5F)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0601900446CERS ID: 200018Site ID: FRESNO, CA 93725City,State,Zip: 3280 ORANGE AVE SAddress: ORANGE AVE DISPOSAL SITEName: CERS: Not reportedLongitude: Not reportedLatitude: 1Violations within 5 years: 0Enforcement Actions within 5 years: 2TTWQ: BComplexity: Not reportedMajor/Minor: 0Design Flow: 06/06/2024Expiration/Review Date: Not reportedTermination Date: 06/06/2014Effective Date: 06/06/2014Adoption Date: Not reportedNPDES Number: 5D100319001WDID: R5-2014-0088Order Number: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation California Water CodeCitation: 10-21-1998Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LFNONOPERViolation Program: Water BoardsViolation Division: Landfill Landfills drainage ditches along the landfill side slopes to the OAD the CARTS lined MRF storm water pond being transported thru the OAD operations (verified through sampling report)) being transferred from observed waste water (stormwater contaminated with leachate from CARTs During routine compliance inspection on 21 November 2016, StaffViolation Notes: Not reportedViolation Description: California Water CodeCitation: 11-22-2016Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: (C.11, C.13) OF WDR ORDER #90-221, NONCOMPLIANCE W/MRP #90-221. VIOL OF SEVERAL SPECIFICATIONS (B.13, B.17, B.18) AND PROVISIONSViolation Notes: Not reportedViolation Description: California Water CodeCitation: 11-01-1993Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: 5-00-234. Provisions F.10, F.11, F.12.A.1, and F.12.A.2 of WDR Order No. corrective action and closure/postclosure maintenance pursuant to Failure to submit annual financial assurance update reports forViolation Notes: Not reportedViolation Description: California Water CodeCitation: 05-12-2005Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: Violations: Land DisposalCERS Description: 246108CERS ID: 140180Site ID: FRESNO, CA 93725City,State,Zip: 3280 ORANGEAddress: ORANGE AVENUE LANDFILLName: 5592331159Affiliation Phone: 93725Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FresnoAffiliation City: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation assurance report. Failure to submit 2007 corrective action cost estimate and financialViolation Notes: Not reportedViolation Description: California Water CodeCitation: 11-26-2008Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: reported). Failure to provide complete laboratory analysis information (no MDLsViolation Notes: Not reportedViolation Description: California Water CodeCitation: 05-24-2000Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: Failure to submit Phase 2 Evaluation Monitoring Program work plan.Violation Notes: Not reportedViolation Description: California Water CodeCitation: 12-18-2001Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: by 15 January 1999 as per MRP 90-221. Failure to submit second semiannual 1998 groundwater monitoring reportViolation Notes: Not reportedViolation Description: California Water CodeCitation: 07-22-1999Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: accordance with Cleanup and Abatement Order No. 95-709. Failure to submit Phase 2 Evaluation Monitoring Program Work Plan inViolation Notes: Not reportedViolation Description: California Water CodeCitation: 07-28-1999Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: monitoring wells. Volatile organic compounds detected in downgradient groundwaterViolation Notes: Not reportedViolation Description: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LNDISPViolation Program: Water BoardsViolation Division: monitoring wells at concentrations above background using ANOVA. Inorganic constituents of concern detected in downgradient groundwaterViolation Notes: Not reportedViolation Description: California Water CodeCitation: 10-21-1998Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: data for first quarter 2001. Lab results do not report MDLs. No quarterly gw elevation monitoringViolation Notes: Not reportedViolation Description: California Water CodeCitation: 08-27-2001Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: OF A PRECIPITATION & DRAINAGE CONTROL SYSTEM. N/C W/ DISCHARGE SPEC. B.12 OF ORDER NO. 90-221 REQ. DESIGN & CONST.Violation Notes: Not reportedViolation Description: California Water CodeCitation: 03-28-1997Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: PHASE 2 WORK PLAN. VIOLATION OF CAO ORDER NO. 95-709. FAILURE TO SUBMIT PHASE 1 EVALUATION, MONITORING PROGRAM REPORT, ANDViolation Notes: Not reportedViolation Description: California Water CodeCitation: 02-14-1997Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: & CONSTRUCTION OF A PRECIPITATION & DRAINAGE CONTROL SYSTEM. NONCOMPLIANCE W/DISCHARGE SPEC B.12 OF ORDER #90-221 REGARDING DESIGNViolation Notes: Not reportedViolation Description: California Water CodeCitation: 03-27-1996Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 05-29-2002Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 05-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 05-12-2005Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 03-28-1997Eval Date: Compliance Sampling InspectionEval General Type: Evaluation: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: Failure to submit complete Second-Semiannual 2002 report.Violation Notes: Not reportedViolation Description: California Water CodeCitation: 03-13-2003Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: LNDISPViolation Program: Water BoardsViolation Division: by 15 January 1999, as per MRP 90-221. Failure to submit second semiannual 1998 groundwater monitoring reportViolation Notes: Not reportedViolation Description: California Water CodeCitation: 10-21-1998Violation Date: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSViolation Source: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 02-26-1999Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 01-12-2010Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 12-11-2007Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-01-1993Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-26-2006Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 08-28-2006Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 12-12-2012Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-16-2017Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-16-2010Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 05-20-1998Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 04-27-2001Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 03-07-2000Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 02-28-1995Eval Date: Compliance Sampling InspectionEval General Type: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 10-29-2004Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-09-2009Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-02-2014Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 03-27-1996Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 02-10-2004Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 12-15-2005Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 06-08-2007Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type A compliance inspectionEval Type: NoViolations Found: 04-18-2003Eval Date: Compliance Sampling InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 03-01-1994Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-25-2014Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-09-2010Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation (Water)Enf Action Type: 03-13-2003Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 02-05-2009Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: Enforcement Action: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 12-17-2018Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-24-2015Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CIWQSEval Source: LFNONOPEREval Program: Water BoardsEval Division: Not reportedEval Notes: RWQCB Type B compliance inspectionEval Type: NoViolations Found: 11-21-2013Eval Date: Compliance Evaluation InspectionEval General Type: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 07-28-1999Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Oral CommunicationEnf Action Description: Oral CommunicationEnf Action Type: 07-22-1999Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 05-24-2005Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 05-24-2000Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Oral CommunicationEnf Action Description: Oral CommunicationEnf Action Type: 10-21-1998Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Clean-up and Abatement OrderEnf Action Description: Clean-up and Abatement OrderEnf Action Type: 09-20-1995Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 08-31-2006Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 08-27-2001Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 12-19-2005Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 12-18-2001Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 11-26-2008Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 10-27-2006Enf Action Date: 93725Site Zip: FRESNOSite City: 3280 ORANGESite Address: Orange Avenue LandfillSite Name: 140180Site ID: CIWQSEnf Action Source: LFNONOPEREnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Letter (Informal)Enf Action Description: Notice of Violation (Water)Enf Action Type: 10-26-2006Enf Action Date: ORANGE AVE DISPOSAL SITE (Continued) S104404152 TC6709412.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEnf Action Source: LFNONOPEREnf Action Program: ORANGE AVE DISPOSAL SITE (Continued) S104404152 Envirostor ID NumberAlias Type: 10340074Alias Name: Project Code (Site Code)Alias Type: 102259Alias Name: Project Code (Site Code)Alias Type: 100044Alias Name: PCodeAlias Type: 100044Alias Name: GeoTracker Global IDAlias Type: SLT5FR074362Alias Name: EPA (FRS #)Alias Type: 110033613524Alias Name: EPA Identification NumberAlias Type: CAN000905729Alias Name: APNAlias Type: 328-150-028Alias Name: Alternate NameAlias Type: COMMERCIAL ELECTROPLATINGAlias Name: AQUI, SOILPotential Description: Cadmium and compounds Chromium VI Cyanide (freeConfirmed COC: Cadmium and compounds Chromium VI Cyanide (freePotential COC : METAL PLATING - CHROME, METAL PLATING - OTHERPast Use: 328-150-028APN: -119.7920Longitude: 36.69436Latitude: Responsible PartyFunding: NORestricted Use: 04/28/1993Status Date: ActiveStatus: Not reportedSpecial Program Status: 14Senate: 31Assembly: NONE SPECIFIEDSite Mgmt. Req.: 102259Site Code: Northern California Schools & Santa SusanaDivision Branch: Lora JamesonSupervisor: Melessia DownhamProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPCleanup Oversight Agencies: NONational Priorities List: 2.28Acres: State Response or NPLSite Type Detail: State ResponseSite Type: 10340074Facility ID: FRESNO, CA 93706City,State,Zip: 2940 SOUTH ELM AVENUEAddress: COMMERCIAL ELECTROPLATERSName: RESPONSE: 4750 ft. Site 1 of 2 in cluster K 0.900 mi.CA Cortese Relative: Lower Actual: 278 ft. 1/2-1 CA BOND EXP. PLANFRESNO, CA 93706 WNW CA ENVIROSTOR2940 SOUTH ELM AVENUE N/A K51 CA RESPONSECOMMERCIAL ELECTROPLATERS S100833189 TC6709412.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASSESSMENT. SITE SCREENING DONE. SITE REQUIRES PRELIMINARY ENDANGERMENTComments: 01/16/1990Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completeComments: 08/30/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PM CHANGE LETTERComments: 05/27/2016Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completedComments: 09/15/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completedComments: 10/02/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/18/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completeComments: 09/26/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completeComments: 09/14/2016Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: perform a Preliminary Endangerment Assessment for the site. Imminent and Substantial Endangerment Order issued to require RP toComments: 10/17/2001Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: COMMERCIAL ELECTROPLATERS (Continued) S100833189 TC6709412.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation cadmium, hexavalent chromium and cyanide in groundwater. Additional contamination in surface soils in the former sump area, and also PEA indicated presence of cadmium and hexavalent chromiumComments: 05/12/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/05/2012Completed Date: Remedial Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completedComments: 08/17/2020Completed Date: Ability To PayCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/20/2020Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Letter completed and sent to RP and RP’s attorneyComments: 04/02/2020Completed Date: Ability To PayCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FACILITY IDENTIFIED FROM RWQCB FILES.Comments: 03/05/1982Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: approved. installation and sampling of two additional monitoring wells was Workplan for collection of additonal soil samples and forComments: 03/02/2006Completed Date: Remedial Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SITE SCREENING DONE. PA REQUIRED.Comments: 01/26/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: COMMERCIAL ELECTROPLATERS (Continued) S100833189 TC6709412.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/19/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/22/2017Completed Date: Remedial Action Implementation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: US EPA enters it into their database. Final Site Screen and GIS package will be available from US EPA afterComments: 06/09/2016Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: update - incompleteComments: 02/22/2017Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: of field work. on 8/10/2012. This was last last a activity scheduled for this phase Attempt to collect a deeper discrete groundwater sample was completedComments: 08/10/2012Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/05/2007Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/11/2009Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Groundwater Monitoring Report 3rd. QuarterComments: 03/11/2009Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Field work for characterization work completed in November 2006.Comments: 11/28/2006Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: work was requested by DTSC. COMMERCIAL ELECTROPLATERS (Continued) S100833189 TC6709412.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation METAL PLATING - CHROME, METAL PLATING - OTHERPast Use: 328-150-028APN: -119.7920Longitude: 36.69436Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 14Senate: 31Assembly: Northern California Schools & Santa SusanaDivision Branch: Lora JamesonSupervisor: Melessia DownhamProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 2.28Acres: State Response or NPLSite Type Detailed: State ResponseSite Type: 102259Site Code: 04/28/1993Status Date: ActiveStatus: 10340074Facility ID: FRESNO, CA 93706City,State,Zip: 2940 SOUTH ELM AVENUEAddress: COMMERCIAL ELECTROPLATERSName: ENVIROSTOR: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Oversight cost estimate letter is dated 12/16/2009.Comments: 12/16/2009Completed Date: Letter - NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Order modification was sent on 1/25/2012 to Responsible Party.Comments: 01/25/2012Completed Date: Amendment - Order/AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/15/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: review complete but additional revisions requiredComments: COMMERCIAL ELECTROPLATERS (Continued) S100833189 TC6709412.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/15/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completedComments: 10/02/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/18/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completeComments: 09/26/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completeComments: 09/14/2016Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: perform a Preliminary Endangerment Assessment for the site. Imminent and Substantial Endangerment Order issued to require RP toComments: 10/17/2001Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 10340074Alias Name: Project Code (Site Code)Alias Type: 102259Alias Name: Project Code (Site Code)Alias Type: 100044Alias Name: PCodeAlias Type: 100044Alias Name: GeoTracker Global IDAlias Type: SLT5FR074362Alias Name: EPA (FRS #)Alias Type: 110033613524Alias Name: EPA Identification NumberAlias Type: CAN000905729Alias Name: APNAlias Type: 328-150-028Alias Name: Alternate NameAlias Type: COMMERCIAL ELECTROPLATINGAlias Name: AQUI, SOILPotential Description: Cadmium and compounds Chromium VI Cyanide (freeConfirmed COC: Cadmium and compounds Chromium VI Cyanide (freePotential COC: COMMERCIAL ELECTROPLATERS (Continued) S100833189 TC6709412.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/20/2020Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Letter completed and sent to RP and RP’s attorneyComments: 04/02/2020Completed Date: Ability To PayCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FACILITY IDENTIFIED FROM RWQCB FILES.Comments: 03/05/1982Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: approved. installation and sampling of two additional monitoring wells was Workplan for collection of additonal soil samples and forComments: 03/02/2006Completed Date: Remedial Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SITE SCREENING DONE. PA REQUIRED.Comments: 01/26/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ASSESSMENT. SITE SCREENING DONE. SITE REQUIRES PRELIMINARY ENDANGERMENTComments: 01/16/1990Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completeComments: 08/30/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PM CHANGE LETTERComments: 05/27/2016Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completedComments: COMMERCIAL ELECTROPLATERS (Continued) S100833189 TC6709412.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: of field work. on 8/10/2012. This was last last a activity scheduled for this phase Attempt to collect a deeper discrete groundwater sample was completedComments: 08/10/2012Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/05/2007Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/11/2009Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Groundwater Monitoring Report 3rd. QuarterComments: 03/11/2009Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Field work for characterization work completed in November 2006.Comments: 11/28/2006Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: work was requested by DTSC. cadmium, hexavalent chromium and cyanide in groundwater. Additional contamination in surface soils in the former sump area, and also PEA indicated presence of cadmium and hexavalent chromiumComments: 05/12/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/05/2012Completed Date: Remedial Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: completedComments: 08/17/2020Completed Date: Ability To PayCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: COMMERCIAL ELECTROPLATERS (Continued) S100833189 TC6709412.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DHS will be issuing a remedial action order or entering into an enforceableProject Revenue Source Desc: Not reportedProject Revenue Source City,St,Zip: Not reportedProject Revenue Source Addr: Not reportedProject Revenue Source Company: RESPONSIBLE PARTY-LEAD SITE CLEANUP WORKPLANReponsible Party: CA BOND EXP. PLAN: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Oversight cost estimate letter is dated 12/16/2009.Comments: 12/16/2009Completed Date: Letter - NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Order modification was sent on 1/25/2012 to Responsible Party.Comments: 01/25/2012Completed Date: Amendment - Order/AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/15/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: review complete but additional revisions requiredComments: 01/19/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/22/2017Completed Date: Remedial Action Implementation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: US EPA enters it into their database. Final Site Screen and GIS package will be available from US EPA afterComments: 06/09/2016Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: update - incompleteComments: 02/22/2017Completed Date: Site Characterization ReportCompleted Document Type: COMMERCIAL ELECTROPLATERS (Continued) S100833189 TC6709412.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Haz Waste & Substances SitesFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: envirostorFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: -119.79200Longitude: 36.694369Latitude: 100044, 102259Site Code: 04/28/1993Status Date: ACTIVECleanup Status: STATE RESPONSESite/Facility Type: Not reportedGlobal ID: 10340074Envirostor Id: CORTESERegion: FRESNO, CA 93706City,State,Zip: 2940 SOUTH ELM AVENUEAddress: COMMERCIAL ELECTROPLATERSName: CORTESE: preliminary assessment. Interim remedial measures have been implemented. The site is pending aSite Activity Status: water contamination is suspected but not confirmed. Drinking water supplies are threatened by contamination from this site. GroundThreat To Public Health & Env: Cadmium cyanide and zinc cyanide have been found onsite.Hazardous Waste Desc: water from the aquiferbelow the facility. landfarmed onsite. Seven municipal water wells serving the City of Fresno draw concrete-walled containment tank and an informal surface impoundment were This site was used by an electroplating company. Liquid waste stored in aSite Description: activities. parties will pay all costs associated with remedial investigations and cleanup costs plus staff costs and overhead related to the project. The responsible oversight/monitoring of cleanup efforts. DHS will recover 100 percent of direct agreement with the responsible parties. DHS has budgeted $50,000 for COMMERCIAL ELECTROPLATERS (Continued) S100833189 CENTRAL CALIFORNIABranch Name: CCBranch: RESPONSIBLE PARTYType: RPFacility Type: 10340074Facility ID: SACRAMENTORegion: FRESNOCity: 2940 SOUTH ELM AVENUEAddress: COMMERCIAL ELECTROPLATERSName: Calsite: 4750 ft. Site 2 of 2 in cluster K 0.900 mi. Relative: Lower Actual: 278 ft. 1/2-1 FRESNO, CA 93706 WNW 2940 SOUTH ELM AVENUE N/A K52 CA HIST Cal-SitesCOMMERCIAL ELECTROPLATERS S102860839 TC6709412.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEstimated Size: 0Est Person-Yrs to complete: 01261987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: SITE SCREENINGActivity Name: SSActivity: 10340074Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): ANNUAL WORKPLAN - ACTIVE SITEDefinition of Status: AWPActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 03051982Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: DISCOVERYActivity Name: DISCActivity: 10340074Facility ID: 16State Senate District Code: 31State Assembly District Code: Not reportedLat/Long Description: Not reportedLat/long Method: 0 0 0 / 0 0 0Lat/Long (dms): Not reportedLat/Long Direction: Not reportedRegion Water Control Board Name: Not reportedRegion Water Control Board: Not reportedSupervisor Responsible for Site: MPFISTERStaff Member Responsible for Site: Not reportedGroundwater Contamination: Not reportedDate Site Hazard Ranked: Not reportedHazardous Ranking Score: Not reportedCortese: Not reportedAccess: MANU - FABRICATED METAL PRODUCTSSIC Name: 34SIC Code: Not ListedNPL: DEPT OF TOXIC SUBSTANCES CONTROLLead Agency: ANNUAL WORKPLAN - ACTIVE SITEStatus Name: ANNUAL WORKPLAN (AWP) - ACTIVE SITEStatus: 04281993State Senate District: Not reportedFile Name: COMMERCIAL ELECTROPLATERS (Continued) S102860839 TC6709412.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): ANNUAL WORKPLAN - ACTIVE SITEDefinition of Status: AWPActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 02232000Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: POTENTIAL RESPONSIBLE PARTY SEARCHActivity Name: PRPActivity: 10340074Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): ANNUAL WORKPLAN - ACTIVE SITEDefinition of Status: AWPActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 01161990Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: SITE SCREENINGActivity Name: SSActivity: 10340074Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): ANNUAL WORKPLAN - ACTIVE SITEDefinition of Status: AWPActivity Status: Not reportedRequest to Delete Activity: COMMERCIAL ELECTROPLATERS (Continued) S102860839 TC6709412.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAWP Code: REMEDIAL INVESTIGATION / FEASIBILITY STUDYActivity Name: RIFSActivity: 10340074Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): ANNUAL WORKPLAN - ACTIVE SITEDefinition of Status: AWPActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 05122004Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: PRELIMINARY ENDANGERMENT ASSESSMENTActivity Name: PEAActivity: 10340074Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): ANNUAL WORKPLAN - ACTIVE SITEDefinition of Status: AWPActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 10172001Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: IS&EAWP Code: I/SE, IORSE, FFA, FFSRA, VCA, EAActivity Name: ORDERActivity: 10340074Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: COMMERCIAL ELECTROPLATERS (Continued) S102860839 TC6709412.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03051982Comments Date: a Potentially Responsible Party.Comments: 02232000Comments Date: the data for use in establishing liability for site cleanup asComments: 02232000Comments Date: determine site ownership (current and historical) and evaluateComments: 02232000Comments Date: PRP - DTSC conducted a review of the Choice Point database toComments: 02232000Comments Date: DTSC on December 29,1995.Comments: 02161996Comments Date: A Voluntary Cleanup Program information letter was sent byComments: 02161996Comments Date: SITE SCREENING DONE. PA REQUIRED.Comments: 01261987Comments Date: FINAL STRATEGY IDENTIFIED AS AN ABANDONED SITE.Comments: 01191983Comments Date: ASSESSMENT.Comments: 01161990Comments Date: SITE SCREENING DONE. SITE REQUIRES PRELIMINARY ENDANGERMENTComments: 01161990Comments Date: Section 25356.Comments: 01011984Comments Date: This is the date the site was first listed AWP pursuant toComments: 01011984Comments Date: Endangerment Assessment be conducted. issued in October 2001, and requires that a Preliminary and lead. An Imminent and Substantial Endangerment Order was from site in 1985 contained elevated concentrations of cadmium sludge was spread over the ground. Surface soil samples collected periodically piped to an unlined pit on the property and operated from approximately 1956-1971. Waste water was This is the site of a former electroplating operation. ItBackground Info: FRESNO, CA 93721Alternate City,St,Zip: 1937 S CHERRY AVENUEAlternate Address: FRESNO, CA 93706Alternate City,St,Zip: 2940 SOUTH ELM AVENUEAlternate Address: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): ANNUAL WORKPLAN - ACTIVE SITEDefinition of Status: AWPActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: Not reportedComments Date: Not reportedRevised Due Date: 07312006AWP Completion Date: 0Proposed Budget: COMMERCIAL ELECTROPLATERS (Continued) S102860839 TC6709412.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100044ID Value: CALSTARS CODEID Name: SAMPLE RESULTS CADMIUM 438 UG/G IN SOILComments: 12051985Comments Date: 2940 S. Elm Avenue, Fresno.Comments: 10182001Comments Date: Avenue, Fresno. The order is for the previous location atComments: 10182001Comments Date: Assessment. The facility is now located at 1937 South CherryComments: 10182001Comments Date: Commercial Electro Platers to conduct a Preliminary EndangermentComments: 10182001Comments Date: An Imminent & Substantial Endangerment Order was issued toComments: 10182001Comments Date: HAZARDOUS RANKING SCORE 21.30.Comments: 07181985Comments Date: ADDITIONAL GROUNDWATER ASSESSMENT WORK IS NEEDED.Comments: 07022004Comments Date: CONTAMINATION WAS IDENTIFIED AND THE APPROVED REPORT NOTES THATComments: 07022004Comments Date: AT 2940 SOUTH ELM AVENUE, FRESNO, CALIFORNIA. GROUNDWATERComments: 07022004Comments Date: PEA REPORT FOR THE FORMER COMMERCIAL ELECTRO PLATERS FACILITYComments: 07022004Comments Date: PEA (PRELIMINARY ENDANGERMENT ASSESSMENT) -- APPROVAL OF THEComments: 07022004Comments Date: DUMPED PLATING WASTE ON SITE 1956-1969Comments: 06151982Comments Date: MAP OF ABANDONED SUMP IN RWQCB FILESComments: 06151982Comments Date: APN 328-150-28Comments: 06131989Comments Date: SITE IS ON 1989 BOND EXPENDITURE PLAN.Comments: 06131989Comments Date: CYANIDE 7.0 MG/LComments: 05231969Comments Date: SAMPLE RESULTS RWQCB: ZINC 65 MG/L, CADMIUM 7.2 MG/LComments: 05231969Comments Date: NOT ON 90/91 AWP. STATUS NEEDS TO BE DETERMINED.Comments: 05151991Comments Date: samples taken.Comments: 04281993Comments Date: at 438 ug/g and chromium at 435 ug/g in soilComments: 04281993Comments Date: were working on the site. Cadmium was detectedComments: 04281993Comments Date: high priority was given. Neither DTSC nor RWQCBComments: 04281993Comments Date: by DTSC staff. A recommendation of PEA requiredComments: 04281993Comments Date: A site screening was completed January 16, 1990,Comments: 04281993Comments Date: 1937 SOUTH CHERRY ABOUT 1971.Comments: 04261982Comments Date: FACILITY DRIVE BY. FORMER ACID SUMP ON SITE. MOVED TOComments: 04261982Comments Date: FACILITY IDENTIFIED FROM RWQCB FILES.Comments: COMMERCIAL ELECTROPLATERS (Continued) S102860839 TC6709412.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpecial Programs Name: Not reportedSpecial Programs Code: Not reportedAlternate Name: COMMERCIAL ELECTROPLATERSAlternate Name: COMMERCIAL ELECTROPLATERS (Continued) S102860839 Facility identified from phone book.Comments: 03/05/1982Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 10100001Alias Name: EPA (FRS #)Alias Type: 110009268372Alias Name: EPA Identification NumberAlias Type: CAD983577792Alias Name: Alternate NameAlias Type: TUNGSTEN PROCESSOR STORING REFRIG EQUIPAlias Name: Alternate NameAlias Type: LAND PARCEL SITEAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -119.7573Longitude: 36.68598Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 14Senate: 31Assembly: Cleanup San JoaquinDivision Branch: Kevin ShaddySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: 15Acres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 10/31/1995Status Date: Inactive - Needs EvaluationStatus: 10100001Facility ID: FRESNO, CA 93725City,State,Zip: 3457 SOUTH CEDAR AVENUEAddress: NEW IDRIA MINING AND CHEMICALName: ENVIROSTOR: 4812 ft. 0.911 mi. Relative: Higher Actual: 288 ft. 1/2-1 FRESNO, CA 93725 ESE CA CHMIRS3457 SOUTH CEDAR AVENUE N/A 53 CA ENVIROSTORNEW IDRIA MINING AND CHEMICAL S107449828 TC6709412.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 06/16/2004OES notification: 4-3136OES Incident Number: FRESNO, CACity,State,Zip: 3457 SOUTH CEDAR AVEAddress: Not reportedName: CHMIRS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/30/2014Completed Date: Preliminary Assessment/Site Inspection Report (PA/SI)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Discovery project. and in accordance with worrk associated with the Blackstone Avenue Site Reassessment form was completed by DTSC pursuant to US EPA grantComments: 01/20/2011Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC completed a reassessment for USEPA under the PA/SI grant.Comments: 08/09/2006Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: the Federal and State MCLs. concentrations of cadmium, manganese and carbon tetrachloride above and air chambers. Sample from onsite monitoring well indicate tires, metal scraps, unused autos and trucks, batteries, machinery and a salvage yard. The yard contains approximately 850 empty drums, to Frank and Florence Caglia. The site is composed of one building This 15 acre site was owned by New Idria Mining and Chemical and soldComments: 09/29/1992Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW IDRIA MINING AND CHEMICAL (Continued) S107449828 TC6709412.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Diapers, chewed up food, and other misc material material was found in a residential refuge truck. At the recycling/transfer station, radiologicalDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: radiological contaminated trashSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: Fresno County Health DepartmentAdmin Agency: 6/15/200412:00:00 AMIncident Date: Fresno Co Env HealthAgency: 2004Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: ContractorCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: NEW IDRIA MINING AND CHEMICAL (Continued) S107449828 TC6709412.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation someone wwho is going thru chemo therapy. material. They believe it may possibly be from was found to be contaminated with radiological NEW IDRIA MINING AND CHEMICAL (Continued) S107449828 Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: FACILITY IDENTIFIED FROM PHONE BOOK.Comments: 03/05/1982Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 10290032Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: * UNSPECIFIED OIL CONTAINING WASTEPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: 0Longitude: 0Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: Not reportedSenate: Not reportedAssembly: Cleanup SacramentoDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 11/16/1994Status Date: Refer: Other AgencyStatus: 10290032Facility ID: FRESNO, CA 93725City,State,Zip: 2874 S HWY 99Address: K B K OILSName: ENVIROSTOR: 4905 ft. 0.929 mi. Relative: Higher Actual: 288 ft. 1/2-1 FRESNO, CA 93725 ENE 2874 S HWY 99 N/A 54 CA ENVIROSTORK B K OILS S100187339 TC6709412.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: K B K OILS (Continued)S100187339 Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: FACILITY IDENTIFIED FROM PHONE BOOK.Comments: 03/05/1982Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 10290139Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -119.7755Longitude: 36.70583Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 14Senate: 31Assembly: Cleanup SacramentoDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 10/03/1995Status Date: Refer: Other AgencyStatus: 10290139Facility ID: FRESNO, CA 93706City,State,Zip: 2619 SOUTH EAST AVENUEAddress: MOHAWK PETROLEUM CORPName: ENVIROSTOR: 5188 ft. 0.983 mi. Relative: Higher Actual: 288 ft. 1/2-1 FRESNO, CA 93706 North 2619 SOUTH EAST AVENUE N/A 55 CA ENVIROSTORMOHAWK PETROLEUM CORP S101480159 TC6709412.2s Page 279 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 12 records.DEL REY S107539601NW CORNER LOCAN RD, @ NORTH AV93725CA CDLFRESNO S107537515ALONG ROADSIDE OF KEARNEY BLVD CA CDLFRESNO S107539565NORTH AVE (1/2 MI W OF CORNELI93706CA CDLFRESNO S112138471NORTH AVE, 1/8TH MILE WEST OF93706CA CDLFRESNO S105960401PACIFIC GAS AND ELECTRIC - FRESNOCALIFORNIA AND ORANGE AVENUES93725CA BOND EXP. PLANFRESNO S107540624SE CORNER OF NORTH & BRAWLEY A93706CA CDLFRESNO S107539084KEARNEY BLVD, EAST OF CORNELIA93706CA CDLFRESNO S112138454S. MINNEWAWA AVE, JUST SOUTH O93725CA CDLFRESNO S114728015FRESNO MATERIALS RECOVERY & TRANSFS OF NORTH AVE, EAST OF MAPLE CA RGA LFFRESNO S107538409EAST SHAW AVE 9TH STREET93706CA CDLFRESNO S1075266371/4 MI WEST OF CORNELIA ON NOR CA CDLFRESNO S108407383ON WEST AVE, 150 YDS S OF NORT93706CA CDLTC6709412.2s Page 280 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6709412.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6709412.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly TC6709412.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 82 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/05/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/23/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/23/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies TC6709412.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 61 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/22/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/22/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 77 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC6709412.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned TC6709412.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. TC6709412.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6709412.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned TC6709412.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies TC6709412.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Semi-Annually UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 05/20/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/30/2021 Number of Days to Update: 87 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6709412.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6709412.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/22/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 06/17/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/13/2021 Number of Days to Update: 88 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually TC6709412.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 11/23/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned TC6709412.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/22/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned TC6709412.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites TC6709412.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/07/2021 Date Made Active in Reports: 07/23/2021 Number of Days to Update: 77 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/14/2021 Data Release Frequency: Varies CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Quarterly CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC6709412.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/13/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly TC6709412.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 05/04/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 85 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC6709412.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/17/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC6709412.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/19/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 85 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/19/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 05/07/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC6709412.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/11/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 61 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly TC6709412.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 09/03/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 09/27/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC6709412.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 07/23/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 07/16/2021 Number of Days to Update: 2 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 07/23/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC6709412.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/12/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/03/2021 Date Data Arrived at EDR: 05/25/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 78 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC6709412.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 62 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 91 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies TC6709412.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/26/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 81 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 06/17/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District TC6709412.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/19/2021 Date Made Active in Reports: 08/05/2021 Number of Days to Update: 78 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Annually DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/26/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 84 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 09/17/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/16/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 10/13/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC6709412.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/13/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 07/26/2021 Number of Days to Update: 74 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 74 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 74 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 07/01/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 85 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly TC6709412.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/12/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: No Update Planned TC6709412.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites TC6709412.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 06/07/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 81 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 05/19/2021 Date Data Arrived at EDR: 05/19/2021 Date Made Active in Reports: 08/12/2021 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies TC6709412.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System TC6709412.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC6709412.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/22/2021 Number of Days to Update: 84 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC6709412.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 42 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 07/02/2021 Number of Days to Update: 16 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/11/2021 Number of Days to Update: 83 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC6709412.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 07/23/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 77 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/12/2021 Date Made Active in Reports: 07/26/2021 Number of Days to Update: 75 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 04/09/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 2 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: TC6709412.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INYO COUNTY: CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 56 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 6 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies LAKE COUNTY: TC6709412.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/12/2021 Date Made Active in Reports: 07/26/2021 Number of Days to Update: 75 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LASSEN COUNTY: CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 07/08/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 81 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies TC6709412.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 04/21/2021 Number of Days to Update: 5 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 11 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned TC6709412.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 03/24/2021 Date Data Arrived at EDR: 04/07/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 78 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Annually MERCED COUNTY: TC6709412.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 05/13/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 07/26/2021 Number of Days to Update: 73 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 08/09/2021 Next Scheduled EDR Contact: 11/28/2021 Data Release Frequency: Varies MONO COUNTY: CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/23/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 1 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. TC6709412.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 04/29/2021 Date Made Active in Reports: 07/15/2021 Number of Days to Update: 77 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 04/30/2021 Date Made Active in Reports: 07/19/2021 Number of Days to Update: 80 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 07/29/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/12/2021 Number of Days to Update: 9 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 04/29/2021 Date Data Arrived at EDR: 04/30/2021 Date Made Active in Reports: 07/19/2021 Number of Days to Update: 80 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 07/29/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/26/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RIVERSIDE COUNTY: TC6709412.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 14 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Quarterly UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 14 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 09/28/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/25/2021 Number of Days to Update: 85 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 04/29/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 4 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC6709412.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/19/2021 Date Data Arrived at EDR: 05/19/2021 Date Made Active in Reports: 06/07/2021 Number of Days to Update: 19 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly SAN DIEGO COUNTY: HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities TC6709412.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/07/2021 Date Made Active in Reports: 07/23/2021 Number of Days to Update: 77 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/07/2021 Date Made Active in Reports: 07/23/2021 Number of Days to Update: 77 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 05/07/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 05/14/2021 Number of Days to Update: 3 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 09/10/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Annually TC6709412.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/24/2021 Date Data Arrived at EDR: 02/26/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 82 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Annually SANTA CRUZ COUNTY: TC6709412.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies SHASTA COUNTY: CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 06/22/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/12/2021 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly STANISLAUS COUNTY: TC6709412.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/17/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 78 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies SUTTER COUNTY: UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/26/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 84 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 07/14/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies TUOLUMNE COUNTY: TC6709412.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies VENTURA COUNTY: BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 81 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 80 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly YOLO COUNTY: TC6709412.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/22/2021 Date Data Arrived at EDR: 06/28/2021 Date Made Active in Reports: 09/21/2021 Number of Days to Update: 85 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Annually YUBA COUNTY: CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 80 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 03/24/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/28/2021 Number of Days to Update: 78 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 07/29/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly TC6709412.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/11/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/01/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. TC6709412.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6709412.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6709412.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5603172 FRESNO SOUTH, CATarget Property Map: USGS TOPOGRAPHIC MAP 282 ft. above sea levelElevation: 4063997.5UTM Y (Meters): 252116.3UTM X (Meters): Zone 11Universal Tranverse Mercator: 119.774397 - 119˚ 46’ 27.83’’Longitude (West): 36.691158 - 36˚ 41’ 28.17’’Latitude (North): TARGET PROPERTY COORDINATES FRESNO, CA 93725 SWC NORTH AVENUE & EAST AVENUE FRESNO TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6709412.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 282 ft. North South West East282282282282282282283283282282282282282283293283283286291277278278279280280281281282282283283283283285287289289290General WNWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6709412.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFRESNO SOUTH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06019C2125H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06019C2110H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6709412.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 3 2 1 0 1/16 1/8 1/4 Miles TC6709412.2s Page A-6 Min: 7.4 Max: 8.4 Min: 0.42 Max: 1.4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam42 inches31 inches 3 Min: 7.4 Max: 8.4 Min: 0.42 Max: 1.4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam31 inches11 inches 2 Min: 7.4 Max: 8.4 Min: 0.42 Max: 1.4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: fine sandy loamSoil Surface Texture: HESPERIASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6709412.2s Page A-7 7.9 Max: 9 Min: Min: 0.42 Max: 1.4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam31 inches11 inches 2 7.9 Max: 9 Min: Min: 0.42 Max: 1.4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: fine sandy loamSoil Surface Texture: HESPERIASoil Component Name: Soil Map ID: 2 Min: 7.4 Max: 8.4 Min: 0.42 Max: 1.4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt59 inches42 inches 4 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6709412.2s Page A-8 Min: 6.1 Max: 7.3 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam16 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: HANFORDSoil Component Name: Soil Map ID: 3 7.9 Max: 9 Min: Min: 0.42 Max: 1.4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt59 inches42 inches 4 7.9 Max: 9 Min: Min: 0.42 Max: 1.4 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam42 inches31 inches 3 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6709412.2s Page A-9 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SEUSGS40000176400 33 1/2 - 1 Mile ENEUSGS40000176551 12 1/4 - 1/2 Mile WestUSGS40000176508 5 1/4 - 1/2 Mile SWUSGS40000176451 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 6.1 Max: 7.3 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam72 inches16 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6709412.2s Page A-10 1/2 - 1 Mile EastCAOG14000013505 2 1/2 - 1 Mile ENECAOG14000012546 1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile WNWCADWR0000010583 36 1/2 - 1 Mile NNECADWR0000030902 35 1/2 - 1 Mile SWCADDW0000001477 34 1/2 - 1 Mile NECADWR0000011956 32 1/2 - 1 Mile WNWCADWR0000023801 31 1/2 - 1 Mile NECADDW0000018584 30 1/2 - 1 Mile NW11718 29 1/2 - 1 Mile SouthCADWR0000015383 28 1/2 - 1 Mile SSW12187 F27 1/2 - 1 Mile ESECAEDF0000138280 G26 1/2 - 1 Mile ESECAEDF0000039151 G25 1/2 - 1 Mile ESECAEDF0000004480 G24 1/2 - 1 Mile SSWCADDW0000006844 F23 1/2 - 1 Mile ESECAEDF0000062339 E22 1/2 - 1 Mile ESECAEDF0000076064 E21 1/2 - 1 Mile ESECAEDF0000063376 E20 1/2 - 1 Mile ESECAEDF0000116693 E19 1/2 - 1 Mile ESECAEDF0000109828 E18 1/2 - 1 Mile ESECAEDF0000052791 E17 1/2 - 1 Mile SWCAEDF0000025214 16 1/2 - 1 Mile EastCAEDF0000055785 D15 1/2 - 1 Mile EastCAEDF0000017913 D14 1/2 - 1 Mile EastCAEDF0000055789 D13 1/2 - 1 Mile NorthCADWR9000029529 C11 1/2 - 1 Mile NorthCADDW0000016636 C10 1/2 - 1 Mile North12178 C9 1/2 - 1 Mile ESECAEDF0000072134 B8 1/2 - 1 Mile ESECAEDF0000058878 B7 1/2 - 1 Mile ESECAEDF0000054314 B6 1/4 - 1/2 Mile EastCAEDF0000134964 A4 1/4 - 1/2 Mile EastCAEDF0000119514 A3 1/4 - 1/2 Mile EastCAEDF0000044153 A2 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.2802 80 28080280 280280CA TC6709412.2s Page A-12 1963-04-23Level reading date: 1Ground water levels,Number of Measurements: ftWell Hole Depth Units: 93Well Hole Depth: ftWell Depth Units: 79Well Depth: 19510816Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Central Valley aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18030012HUC: Not ReportedDescription: WellType: 014S020E27C001MMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 5 West 1/4 - 1/2 Mile Lower USGS40000176508FED USGS A4 East 1/4 - 1/2 Mile Higher CAEDF0000134964CA WELLS A3 East 1/4 - 1/2 Mile Higher CAEDF0000119514CA WELLS A2 East 1/4 - 1/2 Mile Higher CAEDF0000044153CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 45.15Feet below surface: 1963-10-22Level reading date: 1Ground water levels,Number of Measurements: ftWell Hole Depth Units: 93Well Hole Depth: ftWell Depth Units: 90Well Depth: 19510130Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Central Valley aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18030012HUC: Not ReportedDescription: WellType: 014S020E27F001MMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 1 SW 1/4 - 1/2 Mile Lower USGS40000176451FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-13 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 380.Finding:09-OCT-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.38Finding:09-OCT-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 7.6Finding:09-OCT-17Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Finding:09-OCT-17Sample date: CITY OF FRESNOArea serve: 99005Connection:390350Pop serv: 2988Zip ext:93721Zip: CAState:FRESNOCity: 2326 FRESNO STREETAddress:Not ReportedHqname: Fresno, City OfSystem nam:1010007System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:2Precision: 1194625.0Longitude:364158.0Latitude: WELL/AMBNT/MUN/INTAKEStation ty:WELL 040ASource nam: GWater type:1010007System no: AGEUser id:11District: 10County:1010007173Frds no: 14S/20E-22J02 MPrim sta c:12178Seq: C9 North 1/2 - 1 Mile Higher 12178CA WELLS B8 ESE 1/2 - 1 Mile Higher CAEDF0000072134CA WELLS B7 ESE 1/2 - 1 Mile Higher CAEDF0000058878CA WELLS B6 ESE 1/2 - 1 Mile Higher CAEDF0000054314CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 49.00Feet below surface: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-14 UNITSReport units:COLORChemical: 5.Finding:09-OCT-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 580.Finding:09-OCT-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:09-OCT-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 220.Finding:09-OCT-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 270.Finding:09-OCT-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.6Finding:09-OCT-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 230.Finding:09-OCT-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 48.Finding:09-OCT-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 28.Finding:09-OCT-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 32.Finding:09-OCT-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 5.8Finding:09-OCT-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 31.Finding:09-OCT-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 17.Finding:09-OCT-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.17Finding:09-OCT-17Sample date: 100.Dlr: UG/LReport units:IRONChemical: 430.Finding:09-OCT-17Sample date: 0.5Dlr: UG/LReport units:TRICHLOROETHYLENEChemical: 0.6Finding:09-OCT-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-15 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 8.1Finding:09-JUN-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 210.Finding:09-JUN-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 250.Finding:09-JUN-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 210.Finding:09-JUN-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 45.Finding:09-JUN-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 24.Finding:09-JUN-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 28.Finding:09-JUN-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 4.7Finding:09-JUN-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 25.Finding:09-JUN-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:09-JUN-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 320.Finding:09-JUN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:23-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:23-JUN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 22.Finding:22-OCT-15Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 1.9Finding:09-OCT-17Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-16 Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Central Valley aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18030012HUC: Not ReportedDescription: WellType: 014S020E23P001MMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 12 ENE 1/2 - 1 Mile Higher USGS40000176551FED USGS Not ReportedWell Completion Rpt #: 0Well Depth: Single WellWell Type: Public SupplyWell Use: KingsBasin Name: 14S20E22J001MXWell Name: 54384Station ID: Not ReportedState Well #: C11 North 1/2 - 1 Mile Higher CADWR9000029529CA WELLS C10 North 1/2 - 1 Mile Higher CADDW0000016636CA WELLS 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:25-SEP-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 36.Finding:23-MAY-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:21-OCT-13Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Finding:09-JUN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 32.Finding:09-JUN-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.53Finding:09-JUN-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 520.Finding:09-JUN-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-17 E20 ESE 1/2 - 1 Mile Higher CAEDF0000063376CA WELLS E19 ESE 1/2 - 1 Mile Higher CAEDF0000116693CA WELLS E18 ESE 1/2 - 1 Mile Higher CAEDF0000109828CA WELLS E17 ESE 1/2 - 1 Mile Higher CAEDF0000052791CA WELLS 16 SW 1/2 - 1 Mile Lower CAEDF0000025214CA WELLS D15 East 1/2 - 1 Mile Higher CAEDF0000055785CA WELLS D14 East 1/2 - 1 Mile Higher CAEDF0000017913CA WELLS D13 East 1/2 - 1 Mile Higher CAEDF0000055789CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 50.36Feet below surface: 1963-10-22Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-18 Not ReportedArea serve: 0Connection:0Pop serv: Not ReportedZip ext:Not ReportedZip: Not ReportedState:Not ReportedCity: Not ReportedAddress:Not ReportedHqname: Orange Center SchoolSystem nam:1000276System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: ARStatus:3Precision: 1194650.0Longitude:364055.0Latitude: WELL/AMBNT/MUN/INTAKEStation ty:SCHOOL WELLSource nam: GWater type:1000276System no: 10CUser id:40District: 10County:1000276001Frds no: 14S/20E-27K01 MPrim sta c:12187Seq: F27 SSW 1/2 - 1 Mile Lower 12187CA WELLS G26 ESE 1/2 - 1 Mile Higher CAEDF0000138280CA WELLS G25 ESE 1/2 - 1 Mile Higher CAEDF0000039151CA WELLS G24 ESE 1/2 - 1 Mile Higher CAEDF0000004480CA WELLS F23 SSW 1/2 - 1 Mile Lower CADDW0000006844CA WELLS E22 ESE 1/2 - 1 Mile Higher CAEDF0000062339CA WELLS E21 ESE 1/2 - 1 Mile Higher CAEDF0000076064CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-19 MG/LReport units:SULFATEChemical: 8.2Finding:21-JAN-16Sample date: 2.Dlr: UG/LReport units:ARSENICChemical: 3.2Finding:21-JAN-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 290.Finding:21-JAN-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.3Finding:21-JAN-16Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.25Finding:21-JAN-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Finding:21-JAN-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 180.Finding:21-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.4Finding:20-APR-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.6Finding:20-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.5Finding:19-OCT-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.4Finding:18-JAN-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.4Finding:19-APR-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 370.Finding:19-JUL-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.1Finding:19-JUL-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.9Finding:18-OCT-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.3Finding:17-JAN-18Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-20 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.5Finding:21-JAN-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.1Finding:09-DEC-14Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 4.6Finding:20-MAY-15Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.07Finding:20-MAY-15Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.348Finding:20-MAY-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:21-JAN-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 8.Finding:21-JAN-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 460.Finding:21-JAN-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:21-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.8Finding:21-JAN-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 40.Finding:21-JAN-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 19.Finding:21-JAN-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 24.Finding:21-JAN-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 3.7Finding:21-JAN-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 25.Finding:21-JAN-16Sample date: 0.5Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-21 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.24Finding:14-FEB-17Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Finding:14-FEB-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 3.5Finding:14-FEB-17Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 340.Finding:14-FEB-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.1Finding:31-JAN-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.2Finding:26-FEB-18Sample date: CITY OF FRESNOArea serve: 99005Connection:390350Pop serv: 2988Zip ext:93721Zip: CAState:FRESNOCity: 2326 FRESNO STREETAddress:Not ReportedHqname: Fresno, City OfSystem nam:1010007System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: ARStatus:8Precision: 1194700.0Longitude:364200.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL 051Source nam: GWater type:1010007System no: AGEUser id:11District: 10County:1010007185Frds no: 13S/20E-22L01 MPrim sta c:11718Seq: 29 NW 1/2 - 1 Mile Lower 11718CA WELLS 28 South 1/2 - 1 Mile Higher CADWR0000015383CA WELLS 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 20.4Finding:11-JAN-12Sample date: 5.Dlr: UG/LReport units:LEADChemical: 5.5Finding:17-JAN-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-22 UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.1Finding:17-NOV-14Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 2.5Finding:03-MAR-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.7Finding:14-FEB-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 130.Finding:14-FEB-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 160.Finding:14-FEB-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.5Finding:14-FEB-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 140.Finding:14-FEB-17Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 26.Finding:14-FEB-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 17.Finding:14-FEB-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 17.Finding:14-FEB-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 5.3Finding:14-FEB-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 9.2Finding:14-FEB-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 17.Finding:14-FEB-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.3Finding:14-FEB-17Sample date: 0.5Dlr: UG/LReport units:DICHLORODIFLUOROMETHANE (FREON 12)Chemical: 0.8Finding:14-FEB-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:14-FEB-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-23 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 120.Finding:17-APR-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 150.Finding:17-APR-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 120.Finding:17-APR-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 23.Finding:17-APR-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 15.Finding:17-APR-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 15.Finding:17-APR-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 5.Finding:17-APR-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 15.Finding:17-APR-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.12Finding:17-APR-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:17-APR-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Finding:17-APR-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 8.Finding:17-APR-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 310.Finding:17-APR-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 7.8Finding:17-APR-14Sample date: 1.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-24 36 WNW 1/2 - 1 Mile Lower CADWR0000010583CA WELLS 35 NNE 1/2 - 1 Mile Higher CADWR0000030902CA WELLS 34 SW 1/2 - 1 Mile Lower CADDW0000001477CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 44.05Feet below surface: 1963-10-22Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 100Well Depth: 1942Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Central Valley aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18030012HUC: Not ReportedDescription: WellType: 014S020E26L001MMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 33 SE 1/2 - 1 Mile Higher USGS40000176400FED USGS 32 NE 1/2 - 1 Mile Higher CADWR0000011956CA WELLS 31 WNW 1/2 - 1 Mile Lower CADWR0000023801CA WELLS 30 NE 1/2 - 1 Mile Higher CADDW0000018584CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-25 12/31/1922Spud Date: NDirectionally Drilled: NConfidential Well: hudGIS Source: Any AreaArea Name: Any FieldField Name: Lease by Fresno Associated Oil & Gas Co.Lease Name: Dry HoleWell Type: PluggedWell Status: 1Well #: 0401906061API #: 2 East 1/2 - 1 Mile CAOG14000013505OIL_GAS 01/15/1951Spud Date: NDirectionally Drilled: NConfidential Well: hudGIS Source: Any AreaArea Name: Any FieldField Name: Mid-Cal-SuglianLease Name: Dry HoleWell Type: PluggedWell Status: 1Well #: 0401906063API #: 1 ENE 1/2 - 1 Mile CAOG14000012546OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6709412.2s Page A-26 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%2.400 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 93725 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for FRESNO County: 2 12193725 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6709412.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC6709412.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6709412.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX F AERIAL PHOTOGRAPHS The EDR Aerial Photo Decade Package Fresno SWC North Avenue & East Avenue Fresno, CA 93725 Inquiry Number: October 19, 2021 6709412.11 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1998 1"=500'Acquisition Date: January 01, 1998 USGS/DOQQ 1987 1"=500'Flight Date: June 17, 1987 USDA 1984 1"=500'Flight Date: June 09, 1984 USDA 1979 1"=500'Flight Date: September 04, 1979 USDA 1973 1"=500'Flight Date: May 08, 1973 USDA 1967 1"=500'Flight Date: May 02, 1967 USDA 1962 1"=500'Flight Date: August 09, 1962 USGS 1957 1"=500'Flight Date: August 09, 1957 USDA 1950 1"=500'Flight Date: January 30, 1950 USDA 1946 1"=500'Flight Date: April 23, 1946 USGS 1937 1"=500'Flight Date: November 04, 1937 USDA EDR Aerial Photo Decade Package 10/19/21 Fresno Site Name:Client Name: ATC Group Services LLC SWC North Avenue & East Avenue 1117 Lone Palm Ave-Suite B Fresno, CA 93725 Modesto, CA 95351 EDR Inquiry #6709412.11 Contact:John Sellman Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6709412 11-page 2 6709412.11 2016 = 500' 6709412.11 2012 = 500' 6709412.11 2009 = 500' 6709412.11 2006 = 500' 6709412.11 1998 = 500' 6709412.11 1987 = 500' 6709412.11 1984 = 500' 6709412.11 1979 = 500' 6709412.11 1973 = 500' 6709412.11 1967 = 500' 6709412.11 1962 = 500' 6709412.11 1957 = 500' 6709412.11 1950 = 500' 6709412.11 1946 = 500' 6709412.11 1937 = 500' APPENDIX G HISTORICAL RESEARCH DOCUMENTATION Fresno SWC North Avenue & East Avenue Fresno, CA 93725 Inquiry Number: 6709412.6 October 19, 2021 The EDR Property Tax Map Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Property Tax Map Report Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental professionals in evaluating potential environmental conditions on a target property by understanding property boundaries and other characteristics. The report includes a search of available property tax maps, which include information on boundaries for the target property and neighboring properties, addresses, parcel identification numbers, as well as other data typically used in property location and identification. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6709412.6 Page 1 6709412.6 Page 2 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Fresno SWC North Avenue & East Avenue Fresno, CA 93725 October 19, 2021 6709412.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 10/19/21 SWC North Avenue & East Avenue Fresno ATC Group Services LLC 1117 Lone Palm Ave-Suite B Fresno, CA 93725 6709412.3 Modesto, CA 95351 John Sellman The Sanborn Library has been searched by EDR and maps covering the target property location as provided by ATC Group Services LLC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 1252-4CBF-9938 NA UNMAPPED PROPERTY Reyes Holdings, LLC This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 1252-4CBF-9938 ATC Group Services LLC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6709412 3 2 EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Fresno SWC North Avenue & East Avenue Fresno, CA 93725 October 19, 2021 6709412.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2012 1981 1972 1963, 1964 1947 1946 1942 1923 10/19/21 Fresno ATC Group Services LLC SWC North Avenue & East Avenue 1117 Lone Palm Ave-Suite B Fresno, CA 93725 Modesto, CA 95351 6709412.4 John Sellman EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by ATC Group Services LLC were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 36.691158 36° 41' 28" North Reyes Holdings, LLC -119.774397 -119° 46' 28" West Zone 11 North 252122.32 4064199.88 282.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6709412 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Fresno South 7.5-minute, 24000 2012 Malaga 7.5-minute, 24000 1981 Source Sheets 1981 Fresno South 7.5-minute, 24000 Aerial Photo Revised 1978 1981 Malaga 7.5-minute, 24000 Aerial Photo Revised 1978 1972 Source Sheets 1972 Fresno South 7.5-minute, 24000 Aerial Photo Revised 1972 1972 Malaga 7.5-minute, 24000 Aerial Photo Revised 1972 1963, 1964 Source Sheets 1963 Fresno South 7.5-minute, 24000 Aerial Photo Revised 1962 1964 Malaga 7.5-minute, 24000 Aerial Photo Revised 1962 6709412 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1947 Source Sheets 1947 Malaga 7.5-minute, 24000 1947 Fresno South 7.5-minute, 24000 1946 Source Sheets 1946 Malaga 7.5-minute, 24000 1946 Fresno South 7.5-minute, 24000 1942 Source Sheets 1942 FRESNO 7.5-minute, 31680 1923 Source Sheets 1923 Fresno 7.5-minute, 31680 1923 Malaga 7.5-minute, 31680 6709412 4 4 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 ATC Group Services LLC TP, Fresno South, 2012, 7.5-minute E, Malaga, 2012, 7.5-minute 6709412 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1981 0 Miles 0.25 0.5 1 1.5 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 ATC Group Services LLC TP, Fresno South, 1981, 7.5-minute E, Malaga, 1981, 7.5-minute 6709412 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1972 0 Miles 0.25 0.5 1 1.5 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 ATC Group Services LLC TP, Fresno South, 1972, 7.5-minute E, Malaga, 1972, 7.5-minute 6709412 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1963, 1964 0 Miles 0.25 0.5 1 1.5 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 ATC Group Services LLC TP, Fresno South, 1963, 7.5-minute E, Malaga, 1964, 7.5-minute 6709412 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1947 0 Miles 0.25 0.5 1 1.5 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 ATC Group Services LLC TP, Fresno South, 1947, 7.5-minute E, Malaga, 1947, 7.5-minute 6709412 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1946 0 Miles 0.25 0.5 1 1.5 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 ATC Group Services LLC TP, Fresno South, 1946, 7.5-minute E, Malaga, 1946, 7.5-minute 6709412 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 ATC Group Services LLC TP, FRESNO, 1942, 7.5-minute 6709412 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1923 0 Miles 0.25 0.5 1 1.5 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 ATC Group Services LLC TP, Fresno, 1923, 7.5-minute E, Malaga, 1923, 7.5-minute 6709412 4 12 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 Inquiry Number: 6709412.8 October 19, 2021 EDR Building Permit Report Target Property and Adjoining Properties 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION About This Report Executive Summary Findings Glossary Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EDR BUILDING PERMIT REPORT About This Report The EDR Building Permit Report provides a practical and efficient method to search building department records for indications of environmental conditions. Generated via a search of municipal building permit records gathered from more than 1,600 cities nationwide, this report will assist you in meeting the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. Building permit data can be used to identify current and/or former operations and structures/features of environmental concern. The data can provide information on a target property and adjoining properties such as the presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding water, sewer, natural gas, electrical connection dates, and current/former septic tanks. ASTM and EPA Requirements ASTM E 1527-13 lists building department records as a "standard historical source," as detailed in § 8.3.4.7: “Building Department Records - The term building department records means those records of the local government in which the property is located indicating permission of the local government to construct, alter, or demolish improvements on the property.” ASTM also states that “Uses in the area surrounding the property shall be identified in the report, but this task is required only to the extent that this information is revealed in the course of researching the property itself.” EPA’s Standards and Practices for All Appropriate Inquires (AAI) states: "§312.24: Reviews of historical sources of information. (a) Historical documents and records must be reviewed for the purposes of achieving the objectives and performance factors of §312.20(e) and (f). Historical documents and records may include, but are not limited to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use records.” Methodology EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation’s largest repository of building department records. BuildFax collects, updates, and manages building department records from local municipal governments. The database now includes 30 million permits, on more than 10 million properties across 1,600 cities in the United States. The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor company, contractor name, and description. Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of approximately 105 quality control “touch points.” For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800) 352-0050. EXECUTIVE SUMMARY: SEARCH DOCUMENTATION A search of building department records was conducted by Environmental Data Resources, Inc (EDR) on behalf of ATC Group Services LLC on Oct 19, 2021. TARGET PROPERTY SWC North Avenue & East Avenue Fresno, CA 93725 SEARCH METHODS EDR searches available lists for both the Target Property and Surrounding Properties. RESEARCH SUMMARY Building permits identified:NO PERMITS IDENTIFIED The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Name:JurisdictionName Years:Years Source:Source Phone:Phone 6709412-8 Page 1 BUILDING DEPARTMENT RECORDS SEARCHED Name:Fresno Years:1967-2021 Source:City of Fresno, Building and Safety Services, Fresno, CA Phone:(559) 621-8082 Name:Fresno County Unincorporated Area Years:1967-2020 Source:Fresno County, Public Works and Planning, HURON, CA Phone: (559) 600-4078 Name:Hanford Years:1995-2021 Source:City of Hanford, Building Division, HANFORD, CA Phone:(559) 585-2581 Name:Livermore Years:1988-2021 Source:City of Livermore, Community Devlopment, Building Department, LIVERMORE, CA Phone:(925) 960-4410 Name:Redding Years:1926-2021 Source:City of Redding, Development Services, Building Division, Redding, CA Phone:530-225-4014 TARGET PROPERTY FINDINGS TARGET PROPERTY DETAIL SWC North Avenue & East Avenue Fresno, CA 93725 No Permits Found 6709412-8 Page 2 ADJOINING PROPERTY FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. No Permits Found 6709412-8 Page 3 GLOSSARY General Building Department concepts .ICC: The International Code Council. The governing body for the building/development codes used by all jurisdictions who’ve adopted the ICC guidelines. MOST of the US has done this. Canada, Mexico, and other countries use ICC codes books and guides as well. There are a few states who have added guidelines to the ICC codes to better fit their needs. For example, California has added seismic retrofit requirements for most commercial structures..Building Department (Permitting Authority, Building Codes, Inspections Department, Building and Inspections): This is the department in a jurisdiction where an owner or contractor goes to obtain permits and inspections for building, tearing down, remodeling, adding to, re-roofing, moving or otherwise making changes to any structure, Residential or Commercial..Jurisdiction: This is the geographic area representing the properties over which a Permitting Authority has responsibility..GC: General Contractor. Usually the primary contractor hired for any Residential or Commercial construction work..Sub: Subordinate contracting companies or subcontractors. Usually a “trades” contractor working for the GC. These contractors generally have an area of expertise in which they are licensed like Plumbing, Electrical, Heating and Air systems, Gas Systems, Pools etc. (called “trades”)..Journeymen: Sub contractors who have their own personal licenses in one or more trades and work for different contracting companies, wherever they are needed or there is work...HVAC (Mechanical, Heating & Air companies): HVAC = Heating, Ventilation, and Air Conditioning. ELEC (Electrical, TempPole, TPole, TPower, Temporary Power, Panel, AMP Change, Power Release): Electrical permits can be pulled for many reasons. The most common reason is to increase the AMPs of power in an electrical power panel. This requires a permit in almo st every jurisdiction. Other commons reason for Electrical permits is to insert a temporary power pole at a new construction site. Construction requires electricity, and in a new development, power has yet to be run to the lot. The temporary power pole is usually the very first permit pulled for new development. The power is released to the home owner when construction is complete and this sometimes takes the form of a Power Release permit or inspection...“Pull” a permit: To obtain and pay for a building permit. .CBO: Chief Building Official Planning Department: The department in the development process where the building /structural plans are reviewed for their completeness and compliance with building codes.Zoning Department: The department in the development process where the site plans are reviewed for their compliance with the regulations associated with the zoning district in which they are situated..Zoning District: A pre-determined geographic boundary within a jurisdiction where certain types of structures are permitted / prohibited. Examples are Residential structure, Commercial/Retail structures, Industrial/Manufacturing structures etc. Each zoning district has regulations associated with it like the sizes of the lots, the density of the structures on the lots, the number of parking spaces required for certain types of structures on the lots etc...PIN (TMS, GIS ID, Parcel#): Property Identification Number and Tax Map System number. .State Card (Business license): A license card issued to a contractor to conduct business. Building Inspector (Inspector): The inspector is a building department employee that inspects building construction for compliance to codes..C.O.: Certificate of Occupancy. This is the end of the construction process and designates that the owners now have permission to occupy a structure after its building is complete. Sometimes also referred to as a Certificate of Compliance. GLOSSARY Permit Content Definitions .Permit Number: The alphanumerical designation assigned to a permit for tracking within the building department system. Sometimes the permit number gives clues to its role, e.g. a "PL" prefix may designate a plumbing permit..Description: A field on the permit form that allows the building department to give a brief description of the work being done. More often than not, this is the most important field for EP’s to find clues to the prior use (s) of the property..Permit Type: Generally a brief designation of the type of job being done. For example BLDG-RES, BLDG- COM, ELEC, MECH etc. Sample Building Permit Data Date: Nov 09, 2000 Permit Type: Bldg - New Permit Number: 101000000405 Status: Valuation: $1,000,000.00 Contractor Company: OWNER-BUILDER Contractor Name: Description: New one store retail (SAV-ON) with drive -thru pharmacy. Certificate of Occupancy. Fresno SWC North Avenue & East Avenue Fresno, CA 93725 Inquiry Number: 6709412.7 October 19, 2021 EDR Environmental Lien and AUL Search 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Environmental Lien and AUL Search The EDR Environmental Lien and AUL Search Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls. A network of professional, trained researchers, following established procedures, uses client supplied address information to: • search for parcel information and/or legal description; • search for ownership information; • research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc.; • access a copy of the deed; • search for environmental encumbering instrument(s) associated with the deed; • provide a copy of any environmental encumbrance(s) based upon a review of key words in the instrument(s) (title, parties involved, and description); and • provide a copy of the deed or cite documents reviewed. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EDR Environmental Lien and AUL Search TARGET PROPERTY INFORMATION_______________________________ ADDRESS SWC North Avenue & East Avenue Fresno Fresno, CA 93725 ENVIRONMENTAL LIEN ¨ýEnvironmental Lien:Found Not Found OTHER ACTIVITY AND USE LIMITATIONS (AULs) ¨ýAULs:Found Not Found 6709412.7 Page 1 RESEARCH SOURCE Source 1: Fresno Recorder Fresno, CA PROPERTY INFORMATION Deed 1: Type of Deed:deed Title is vested in:Span Development Title received from:Timothy Mitchell Firoz King Husein Deed Dated 5/28/2014 Deed Recorded:6/4/2014 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments: Miscellaneous Comments: Legal Description:See Exhibit Legal Current Owner:Span Development Parcel # / Property Identifier:329-090-16, 329-090-17 Comments:See Exhibit Deed Exhibit 1 Fresno SWC North Avenue & East Avenue Fresno, CA 93725 Inquiry Number: 6709412.5 October 19, 2021 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2017 Cole Information Services ---- Cole Information Services -X X - 2014 Cole Information Services -X X - 2009 Cole Information Services ---- Cole Information Services -X X - 2004 Cole Information Services ---- Cole Information Services -X X - 2002 R.L. Polk & Co Publishers -X X - 1999 Cole Information Services ---- Cole Information Services -X X - 6709412-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1996 R.L. Polk & Co Publishers -X X - 1994 Cole Information Services -X X - 1990 R.L. Polk & Co Publishers -X X - 1986 R.L. Polk & Co Publishers -X X - 1980 R.L. Polk & Co Publishers -X X - 1975 R.L. Polk & Co Publishers -X X - 1970 R.L. Polk & Co Publisher -X X - 1965 R.L. Polk & Co Publisher -X X - 1962 Pacific Telephone -X X - 1958 R.L. Polk & Co Publishers ---- 1952 R.L. Polk & Co Publishers ---- 1947 R.L. Polk & Co Publishers ---- 1942 R.L. Polk & Co Publishers -X X - 1937 R.L. Polk & Co Publishers -X X - 1932 R.L. Polk & Co Publishers -X X - 1927 R.L. Polk & Co Publishers -X X - 1922 Polk: Husted Directory Co.---- 6709412-5 Page 2 EXECUTIVE SUMMARY SELECTED ADDRESSES The following addresses were selected by the client, for EDR to research. An "X" indicates where information was identified. Address Type Findings 735 E. North Avenue Client Entered 3151 S. East Avenue Client Entered 791 E. North Avenue Client Entered X 1055 E. North Avenue Client Entered X 2974 S. East Avenue Client Entered X 2965 S. Angus Avenue Client Entered X 2953 S. East Avenue Client Entered X FINDINGS TARGET PROPERTY INFORMATION ADDRESS SWC North Avenue & East Avenue Fresno, CA 93725 FINDINGS DETAIL Target Property research detail. 6709412-5 Page 2 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. E NORTH AVE 791 E NORTH AVE Year Uses Source 1996 Oneal N W R.L. Polk & Co Publishers 1994 ONEAL, N W Cole Information Services ONEAL, N W Cole Information Services 930 E NORTH AVE Year Uses Source 2014 JECOLIAH CHURCH Cole Information Services 1055 E NORTH AVE Year Uses Source 2017 KRAFT FOODS Cole Information Services 2014 KRAFT FOODS Cole Information Services 2009 KRAFT GENERAL FOODS Cole Information Services 2004 OCCUPANT UNKNOWN Cole Information Services E. North Avenue 791 E. North Avenue Year Uses Source 1996 Oneal N W R.L. Polk & Co Publishers 1055 E. North Avenue Year Uses Source 2002 KRAFT GENERAL FOODS food products R.L. Polk & Co Publishers 1990 No Return R.L. Polk & Co Publishers 1986 Shirey Carmen R.L. Polk & Co Publishers 1980 Cederquist Eric R.L. Polk & Co Publishers 1965 COELHO MELVIN L R.L. Polk & Co Publisher 6709412-5 Page 3 Year Uses Source FINDINGS EAST 3004 EAST Year Uses Source 1942 Mosesian Moses G Martha F h R.L. Polk & Co Publishers Mosesia n Genevieve r R.L. Polk & Co Publishers 1937 Mosesian Moses Martha gas sta atdt R.L. Polk & Co Publishers 1932 Jensen Avesen Peter L Oma cond Santa Fe h R.L. Polk & Co Publishers 3005 EAST Year Uses Source 1942 Bordwell Karl F Bertha mech h R.L. Polk & Co Publishers 3009 EAST Year Uses Source 1942 Reyes Juan C Gilda lab h R.L. Polk & Co Publishers 3018 EAST Year Uses Source 1942 OTocle Florence wid Edmond h R.L. Polk & Co Publishers 3019 EAST Year Uses Source 1942 Griffin Paul S Juanita lab h R.L. Polk & Co Publishers 3024 EAST Year Uses Source 1942 Norell John carp r R.L. Polk & Co Publishers 3029 EAST Year Uses Source 1942 Groves Carl E Helen ranch wkr h R.L. Polk & Co Publishers 3033 EAST Year Uses Source 1942 Olson Julius M Marian S cbtmkr h R.L. Polk & Co Publishers 1937 Olson Julius Marian R.L. Polk & Co Publishers 6709412-5 Page 4 Year Uses Source FINDINGS Year Uses Source 1932 Frame Arch W r R.L. Polk & Co Publishers Frame Inga wid G S h R.L. Polk & Co Publishers Frame Jos F firemn r R.L. Polk & Co Publishers Frame Louis T chauf r R.L. Polk & Co Publishers 3037 EAST Year Uses Source 1942 Nevis Ernest Lovelle firemn S FRy h R.L. Polk & Co Publishers 3040 EAST Year Uses Source 1937 Byrd Chester C Magdalene R.L. Polk & Co Publishers 1932 Fender Raymond V Athena R brkmn Santa Fe h R.L. Polk & Co Publishers 3041 EAST Year Uses Source 1942 Jordan Robt Violet brkmn h R.L. Polk & Co Publishers 3042 EAST Year Uses Source 1942 Sutherland Norma r R.L. Polk & Co Publishers Carothers Seigal A Carol brkmn h R.L. Polk & Co Publishers 3045 EAST Year Uses Source 1942 Jones Alma clk r R.L. Polk & Co Publishers Jones Chas E Harriett chf clk h R.L. Polk & Co Publishers 3053 EAST Year Uses Source 1937 Jones Chas E chf clk Santa Fe R.L. Polk & Co Publishers 3054 EAST Year Uses Source 1932 Burton Vernon G Eunice N bkpr h R.L. Polk & Co Publishers 6709412-5 Page 5 Year Uses Source FINDINGS 3056 EAST Year Uses Source 1942 Follett Chas L Mattie clk h R.L. Polk & Co Publishers 1937 Bowen John R Effie E brkmn Santa Fe R.L. Polk & Co Publishers 1932 Bowen John R Efrie brkmn Santa Fe h R.L. Polk & Co Publishers 3057 EAST Year Uses Source 1942 Hawkins Rcbt G Roberta J brkmn h R.L. Polk & Co Publishers 1937 Jones Chas E Hazel E firemn Santa Fe R.L. Polk & Co Publishers 1932 Knechtel Allen S r R.L. Polk & Co Publishers Knechtel Jensen Avenie Mrs h R.L. Polk & Co Publishers 3065 EAST Year Uses Source 1942 Bon Carroll B USA r R.L. Polk & Co Publishers Converse Arth J Ollie M cond h R.L. Polk & Co Publishers 1937 Converse Arth J con Santa Fe R.L. Polk & Co Publishers 1932 Converse Arth J Cora A cond Santa Fe h R.L. Polk & Co Publishers 3112 EAST Year Uses Source 1932 Holmes John A cond Santa Fe r R.L. Polk & Co Publishers 3133 EAST Year Uses Source 1942 Ragland Forrest R Josephine I eng SF Ry h R.L. Polk & Co Publishers 1937 Regland Forrest R Josephine eng Santa Fe R.L. Polk & Co Publishers 1932 Ragland Forrest R Josephine I eng h R.L. Polk & Co Publishers 3137 EAST Year Uses Source 1942 Searway Victor H Myrtle formn h R.L. Polk & Co Publishers 1937 Mc Carthy Florence L eng R.L. Polk & Co Publishers Adams Chas E R.L. Polk & Co Publishers 1932 OBrien Thos G Karen ydmn h R.L. Polk & Co Publishers 6709412-5 Page 6 Year Uses Source FINDINGS 3141 EAST Year Uses Source 1942 Bell Lawrence E Lena cattle buyer h R.L. Polk & Co Publishers 1937 Vincent Dani S Pauline cond Santa Fe R.L. Polk & Co Publishers 1932 Vincent Dani S Pauline cond Santa Fe h R.L. Polk & Co Publishers EAST AVE 3081 EAST AVE Year Uses Source 1927 League J F R.L. Polk & Co Publishers S ANGUS AVE 2965 S ANGUS AVE Year Uses Source 2009 NEW STAR PACKAGING & WAREHOUSING Cole Information Services 2004 OCCUPANT UNKNOWN Cole Information Services 1999 ALL STAR WAREHOUSE & DISTRIBUTION INCORPORATED Cole Information Services S EAST AVE 2953 S EAST AVE Year Uses Source 2017 ADVANCED CAREER INSTITUTE Cole Information Services 2009 ADVANCED TRUCK DRIVING SCHOOL Cole Information Services 2004 OCCUPANT UNKNOWN Cole Information Services S. Angus Avenue 2965 S. Angus Avenue Year Uses Source 2002 ALL STAR WAREHOUSE INC R.L. Polk & Co Publishers business records & documents R.L. Polk & Co Publishers 1996 ALL STAR R.L. Polk & Co Publishers WAREHOUSE INC R.L. Polk & Co Publishers 6709412-5 Page 7 Year Uses Source FINDINGS S. East Avenue 2953 S. East Avenue Year Uses Source 1990 Vacant R.L. Polk & Co Publishers 1986 Mendes Trucking R.L. Polk & Co Publishers 1980 East Avenue Grocery R.L. Polk & Co Publishers Davis James C R.L. Polk & Co Publishers 1975 East Avenue Grocery R.L. Polk & Co Publishers Davis James C R.L. Polk & Co Publishers 1970 East Avenue Grocery R.L. Polk & Co Publisher Davis James C R.L. Polk & Co Publisher 1965 EAST AVENUE GROCERY R.L. Polk & Co Publisher DAVIS JAMES C R.L. Polk & Co Publisher 1962 East Avenue Gro Pacific Telephone Davis Jas C Pacific Telephone 2974 S. East Avenue Year Uses Source 1975 Lola Joe R.L. Polk & Co Publishers 1970 Sanchez Andres R.L. Polk & Co Publisher 1965 SANCHEZ ANDRES R.L. Polk & Co Publisher 6709412-5 Page 8 FINDINGS ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source 1055 E NORTH AVE 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 1055 E. North Avenue 2017, 2014, 2009, 2004, 1999, 1996, 1994, 1975, 1970, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 2953 S EAST AVE 2014, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 2953 S. East Avenue 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 2965 S ANGUS AVE 2017, 2014, 2002, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 2965 S. Angus Avenue 2017, 2014, 2009, 2004, 1999, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 2974 S. East Avenue 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 3004 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1927, 1922 3005 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 3009 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 3018 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 3019 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 3024 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 3029 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 3033 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1927, 1922 3037 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 3040 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1927, 1922 3041 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 3042 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 FINDINGS Address Researched Address Not Identified in Research Source 3045 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1937, 1932, 1927, 1922 3053 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1932, 1927, 1922 3054 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1927, 1922 3056 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1927, 1922 3057 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1927, 1922 3065 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1927, 1922 3081 EAST AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1922 3112 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1927, 1922 3133 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1927, 1922 3137 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1927, 1922 3141 EAST 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1927, 1922 3151 S. East Avenue 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 735 E. North Avenue 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 791 E NORTH AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 791 E NORTH AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 791 E NORTH AVE 2017, 2014, 2009, 2004, 2002, 1999, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 791 E. North Avenue 2017, 2014, 2009, 2004, 2002, 1999, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 930 E NORTH AVE 2017, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source SWC North Avenue & East Avenue 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1994, 1990, 1986, 1980, 1975, 1970, 1965, 1962, 1958, 1952, 1947, 1942, 1937, 1932, 1927, 1922 APPENDIX H PRIOR ASSESSMENTS No documents have been associated with this appendix. APPENDIX I RESUMES KEY PERSONNEL JOHN SELLMAN SENIOR STAFF GEOLOGIST EXPERIENCE & RESPONSIBILITIES John Sellman is responsible for the all phases of investigation and remediation of leaking underground storage tank (LUST) sites. He has performed environmental site assessments and written site assessment reports with recommendations; written quarterly status reports for LUST sites with remediation systems; and, has conducted assessments of various remediation options. Mr. Sellman has experience planning and directing drilling and sampling for both environmental and geotechnical projects. He has planned and conducted remediation system pilot testing; prepared for and directed the installation of remediation systems at LUST sites; and, prepared site conceptual models conducted human health risk assessments. Mr. Sellman is Atlas’s Modesto Branch Safety Officer (BSO). His BSO responsibilities include conducting monthly branch safety meetings, preparing and maintaining the branch emergency action plan, and interacting regularly with the company’s Regional Safety Coordinator concerning implementation of the company’s health and safety policies. PROJECT EXPERIENCE Stanford University Football Stadium, Stanford Project Manager for this high-paced $100 million stadium renovation project which was completed in a total construction time of 42 weeks. Demolition commenced on this project immediately after the last Stanford football game in December of 2006. Several operations went around the clock over the course of the 42 weeks. Atlas performed off- site inspection activities of all the structural steel bleachers at a plant in central Texas for several months and also performed off-site steel inspections at Herrick Steel plant in Stockton for the press box and bleachers. Over 40 thousand yards of reinforced concrete and shotcrete were placed over the 42-week period. Environmental Due Diligence – Panattoni Development Company Performed and managed numerous Phase I and Phase II Environmental Site Assessments In northern and central California of commercial and agricultural properties. Recommendations for Phase IIs were made based on the findings from the investigations. Environmental Due Diligence – Yolo County, California Housing Authority Atlas/ATC partnered with 2RW Consultants to complete a three-phase RAD due diligence project. Atlas/ATC conducted the Environmental Site Assessment portion of the project. Conducted Environmental Site Assessments at several Yolo County, California Housing Authority multi-family residential properties in West Sacramento, Woodland, and Winters, California. Environmental Site Assessments – Embarcadero Group Performed numerous Phase I and Phase II Environmental Site Assessments In northern and central California for various rural and agricultural properties Envir onmental Site Assessments – FCB Homes Performed numerous Phase I and Phase II Environmental Site Assessments In northern and central California for commercial and agricultural properties. Environmental Site Assessments – FedEx Ground Performed numerous Phase I Environmental Site Assessments In northern and central California for industrial and agricultural properties in several central California locations. Telecommunications, Environmental Site Assessments, Site Assessor - Various Locations, California Project Role: Performed more than 20 modified Phase I ESAs, NEPA checklists and historical reports required for construction of cell phone towers. Services were provided in support of client’s telecommunication service expansion and antenna placement. OFFICE LOCATION Modesto, CA EDUCATION BS, Geology, California State University, Stanislaus, CA, 1994 SPECIALIZED TRAINING OSHA 40-Hour Hazardous Waste Operations Training (CFR 1910.120/GISO 5192) OSHA 8-Hour 29CFR1910.120/GISO 5192 Hazardous Waste Site Supervisor Training 16-Hour Microbial Investigations, Assessments, and Remediation in the Indoor Environment Training Course HIRE DATE 02/2001 KEY PERSONNEL Transaction Screening Reports – California and Nevada Performs Transaction Screenings including Prior Use Reports of commercial, residential, and industrial properties for financial institutions in accordance with ASTM E 1527-13. Various Clients, Site Investigations, Remediation, and Closures – California Prepared work plans, Site Conceptual Models, Closure Reports, conducted monitoring well installations and supervised Cone Penetration Testing (CPT), dual phase pilot tests, in urban or rural locations in various terrain types across northern and central California, with multiple groundwater bearing zones impacted with petroleum hydrocarbons. Prepared site assessment reports detailing findings and making recommendations. KEY PERSONNEL JEANNE HOMSEY, PE SENIOR REVIEWER EXPERIENCE & RESPONSIBILITIES Jeanne Homsey is a Professional Civil Engineer with experience in civil and environmental engineering since 1986. Jeanne has managed numerous soil and groundwater investigation and remediation projects for clients in the private and public sectors. These projects have included Phase I and Phase II environmental site assessments; performing pilot studies; preparing and implementing remedial action plans (RAPs); operating and monitoring remediation systems; fate and transport modeling; evaluating human health and environmental risks; and, obtaining site closure certification. As a Branch Manager and Professional Engineer, Jeanne has been responsible for the technical application of geologic and hydrogeologic data and the design of remediation systems. Her responsibilities include: client liaison for projects in Atlas's Northern California offices; supervision of engineers, geologists, and technicians in the implementation of environmental site assessments, subsurface investigations, and remedial actions; performing and evaluating pilot tests; remediation alternative selection and system design; risk evaluation; data interpretation; technical report review; and, liaison with various local and regional regulatory agencies.. PROJECT EXPERIENCE Phase I ESAs – Northern California Senior Reviewer: Served as Environmental Professional and Senior Reviewer on Phase I Environmental Projects throughout Northern California since 1996. Projects include real estate transactions for restaurant portfolios, big box store portfolios, commercial properties, public transportation properties, residential developments, public land acquisition, and telecommunications sites. Phase I ESAs – High Speed Rail Authority Senior Reviewer: Served as Environmental Professional and Senior Reviewer on over 200 Phase I Environmental Site Assessments throughout the central valley of California in support of pending transportation corridor land acquisition for the California High Speed Rail project. Phase I ESAs – Yolo County Hou sing Authority Project Manager: Served as Environmental Professional and Senior Reviewer on Phase I Environmental Site Assessments for a portfolio of properties. There were twelve housing developments located in rural and metropolitan areas and consisted of over 400 units located throughout Yolo County. UST Sites, Investigation and Remediation Oversight – Northern California Project Manager: Project manager for over 35 petroleum sites for public and private sector clients that include groundwater and soil investigations, risk assessments with soil vapor intrusion surveys, system operations and maintenance programs, feasibility testing and Corrective Action Plan development, Work Plan development, permitting, UST removal, remediation via air sparging, soil vapor extraction, dual-phase high vacuum extraction, ozone sparge and groundwater. Confidential Client, Investigation and Remediation Oversight – Northern California Project Manager: Project manager for a private sector client that impacted the subsurface with hexavalent chromium. The project included groundwater and soil investigations to delineate the extent of the problem. Following characterization, a bench scale test was performed to show that the hexavalent chromium could be treated through the injection of calcium polysulfide. A Corrective Action Plan was developed. A pilot study was conducted and concentrations of hexavalent chromium were successfully remediated to nondetectable levels in the test wells. A Final Remediation Plan will be developed. UST Sites, Soil Vapor Intrusion – Northern California Senior Engineer: Senior engineer for soil vapor intrusion studies to estimate the risk to human health and the environment using site specific data. Studies included the installation and sampling of temporary and permanent sampling points and subslab analysis. OFFICE LOCATION Modesto, CA EDUCATION BS, Civil Engineering, Marquette University, Wisconsin, 1985 REGISTRATION Professional Engineer, CA, #47410, 1991 SPECIALIZED TRAINING OSHA 40-Hour Hazardous Waste Operations OSHA 8-Hour Hazardous Waste Site Supervisor Health and Safety Training, CPR, First Aid and Respiratory Fit Testing HIRE DATE 8/1992 KEY PERSONNEL Various Petroleum Clients, California UST Clean -up Fund and Third Party Funding –California Senior Engineer: Preparation and review of reimbursement requests on behalf of clients for submittal to the California UST Clean-up Fund and to Enviro Cap Inc. for third party funding. Currently overseeing request submittals for approximately 40 clients with a reimbursement rate exceeding 95%. USPS, Stormwater Program –Northern California Senior Engineer: Assisted in the management of the General Stormwater Program of Northern CA USPS facilities. Scope included coordination with facilities staff, tracking and supervising sample collection and laboratory analysis, tracking and reviewing annual reports. Confidential Client, Site Investigation –San Bruno, California Project Manager: Served as a Project Manager responsible for the coordination of semi-annual groundwater monitoring and sampling activities, remediation pilot testing activities, and subsurface investigation activities for three separate retail fuel stations that were managed as a commingled plume site. Refinery, Self-Monitoring Program – Martinez, California Senior Engineer: Project included performing annual inspections of oily waste impoundment at a northern California refinery. Recommendations were provided to maintain compliance with California Regional Water Quality Control Board (RWQCB) Waste Discharge Requirements (WDR). Various Clients, Spill Prevention Control and Countermeasure Plans – Northern California Senior Engineer: Professional Engineer for numerous SPCC Plans prepared for a variety of sites in Northern California including telecommunications, commercial and industrial properties. Confidential Client, Landfill Compliance Monitoring & Reporting – Northern California Project Manager: Served as Project Manager for five landfills in Northern CA. Responsibilities include oversight of compliance monitoring and sampling of groundwater wells, gas wells, residential wells and treatment system, and compliance reporting. Various Clients, Groundwater Monitoring and Reporting – Northern California Project Manager: Project Manager for over 100 underground storage tank sites in the State of California. Responsibilities include oversight of compliance monitoring and sampling, operation of soil and groundwater treatment systems, reporting and regulatory liaison. APPENDIX J SCOPE OF WORK Page 1 of 1 PHASE I ESA SCOPE OF SERVICES The proposed Phase I ESA will be conducted in general accordance with the ASTM Standard Practice E1527-13, consistent with a level of care and skill ordinarily practiced by the environmental consulting profession currently providing similar services under similar circumstances. The purpose of the ESA will be to identify recognized environmental conditions in connection with the property at the time of the site reconnaissance. The scope of ESA will include an evaluation of the following:  Physical setting characteristics of the property through a review of referenced sources such as topographic maps and geologic, soils and hydrologic reports.  Usage of the property, adjoining properties and surrounding area through a review of reasonably ascertainable historical sources such as land title records, fire insurance maps, city directories, aerial photographs, prior reports and interviews.  Observations and interviews regarding current property usage and conditions including: the use, treatment, storage, disposal or generation of hazardous substances, petroleum products, hazardous wastes, non-hazardous solid wastes and wastewater.  Observations and interviews regarding usage of adjoining and surrounding area properties and the likely impact of known or suspected releases of hazardous substances or petroleum products from those properties on the property.  Information in ASTM-specified environmental agency databases and local environmental records, within the ASTM-specified approximate minimum search distance from the property.  Preparation of a written report that includes findings, opinions, conclusions and supporting documentation. Client has directed the following significant additions, deletions or deviations to ASTM Standard Practice E1527-13 for the proposed ESA. Client acceptance of this proposal confirms its awareness that such changes may result in a data gap being identified in the report and may impact their ability to use the report to help qualify for Landowner Liability Protections (LLPs) under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). Unless otherwise indicated below, Client will provide Atlas with the results of Client’s review of reasonably ascertainable land title and judicial records for Environmental Liens or Activity and Use Limitations (AULs) per E1527-13, Section 6.2. Client Directed Additions, Deletions or Deviations to ASTM Standard Practice E1527-13 (only checked items apply) Atlas will review reasonably ascertainable records for Environmental Liens or AULs Atlas will not review of land title or judicial records for Environmental Liens or AULs Include Client or other scope of work guidance document entitled: Other: APPENDIX K LABORATORY REPORTS No documents have been associated with this appendix. APPENDIX L OTHER SUPPORTING DOCUMENTATION neercS tnemhcaorcnE ropaV RDE teehskroW tnemhcaorcnE ropaV s’RDE gnisu deraperP 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Fresno SWC North Avenue & East Avenue Fresno, CA 93725 Inquiry Number: 6709412.2s October 26, 2021 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. SECTION PAGE Executive Summary ES1 Primary Map 2 Secondary Map 3 Map Findings 4 Record Sources and Currency GR-1 Disclaimer - Copyright and Trademark Notice The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, text and calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or not include in any final report any records determined to be within the relevant minimum search distances. This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS TC Page 1 A search of available environmental records was conducted by EDR. The report was designed to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600). STANDARD ENVIRONMENTAL RECORDS Default Area of Concern (Miles)*property1/10> 1/10Federal NPL site list 1.0 0 0 0 Federal Delisted NPL site list 1.0 0 0 0 Federal CERCLIS list 0.5 0 0 0 Federal CERCLIS NFRAP site list 0.5 0 0 0 Federal RCRA CORRACTS facilities list 1.0 0 0 0 Federal RCRA non-CORRACTS TSD facilities list 0.5 0 0 0 Federal RCRA generators list 0.25 0 0 1 Federal institutional controls / engineering controls registries 0.5 0 0 0 Federal ERNS list property 0 -- State- and tribal - equivalent NPL 1.0 0 0 0 State- and tribal - equivalent CERCLIS 1.0 0 0 0 State and tribal landfill and/or solid waste disposal site lists 0.5 0 0 0 State and tribal leaking storage tank lists 0.5 0 0 2 State and tribal registered storage tank lists 0.25 0 0 0 State and tribal institutional control / engineering control registries not searched --- State and tribal voluntary cleanup sites 0.5 0 0 0 State and tribal Brownfields sites 0.5 0 0 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0.5 0 0 0 Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 0 Local Lists of Hazardous waste / Contaminated Sites 1.0 0 1 6 Local Lists of Registered Storage Tanks 0.25 0 0 2 Local Land Records 0.5 0 0 0 Records of Emergency Release Reports 0.5 0 0 0 Other Ascertainable Records 1.0 0 1 8 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1.0 0 0 0 Exclusive Recovered Govt. Archives property 0 -- EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 1 *The Default Area of Concern may be adjusted by the environmental professional using experience and professional judgement. Each category may include several databases, and each database may have a different distance. A list of individual databases is provided at the back of this report. EDR RECOVERED GOVERNMENT ARCHIVES EDR Exclusive Records 1.0 0 0 0 Exclusive Recovered Govt. Archives property 0 -- EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 2 TARGET PROPERTY INFORMATION ADDRESS FRESNO SWC NORTH AVENUE & EAST AVENUE FRESNO, CA 93725 COORDINATES Latitude (North):36.691158 - 36° 41¢ 28.16986² Longitude (West):119.774397 - 119° 46¢ 27.835693² Elevation:282 ft. above sea level EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 3 31 33 9 12 19 24 27 31 33 SEARCH RESULTS Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS ADDITIONAL ENVIRONMENTAL RECORDS Name Address Dist/Dir Map ID Page PEPSI-COLA BOTTLING CO 1150 NORTH AVE E 1/10 - 1/3 ENE s D6 HIST CORTESE: HIST CORTESE CERS: CERS LUST: LUST Cortese: CORTESE BOTTLING GROUP, LLC 1150 E NORTH AVE 1/10 - 1/3 ENE s D7 RCRA-SQG: RCRA-SQG CIWQS: CIWQS CERS: CERS NPDES: NPDES LUST: LUST Name Address Dist/Dir Map ID Page FEDEX GROUND - ZFRE 3151 S EAST AVE <1/10 SSE s 1 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE KRAFT FOODS FRESNO BUFFER 1055 E NORTH AVE 1/10 - 1/3 ENE s B2 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE CUPA Listings: CUPA S&S TRANSPORT REFRIGERATION, INC.1078 E. NORTH AVE.1/10 - 1/3 ENE s B3 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE ELECTRONIC RECYCLERS OF AMERICA 3243 S EAST AVE #104 1/10 - 1/3 SSE s C4 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE CUPA Listings: CUPA ELECTRONIC RECYCLERS OF AMERICA 3243 S EAST AVE #108 1/10 - 1/3 SSE s C5 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE CUPA Listings: CUPA PEPSI-COLA BOTTLING CO 1150 NORTH AVE E 1/10 - 1/3 ENE s D6 HIST CORTESE: HIST CORTESE CERS: CERS LUST: LUST Cortese: CORTESE BOTTLING GROUP, LLC 1150 E NORTH AVE 1/10 - 1/3 ENE s D7 EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 4 48 50 56 EDR HIGH RISK HISTORICAL RECORDS EDR RECOVERED GOVERNMENT ARCHIVES Name Address Dist/Dir Map ID Page RCRA-SQG: RCRA-SQG CIWQS: CIWQS CERS: CERS NPDES: NPDES LUST: LUST FRESNO BRANCH 1150 E NORTH AVE 1/10 - 1/3 ENE s D8 HIST UST: HIST UST PEPSI BEVERAGES COMPANY 1150 E NORTH AVE 1/10 - 1/3 ENE s D9 CERS TANKS: CERS TANKS CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE CUPA Listings: CUPA INTERLINE BRANDS, INC. LOCATION #4883 1155 E NORTH AVE STE 104 1/10 - 1/3 ENE s D10 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE Name Address Dist/Dir Map ID Page Not Reported Name Address Dist/Dir Map ID Page Not Reported EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 5 . BeginOC-start-Wetlands-BeginOC-startBeginOC-start-- State Wetlands-BeginOC-startBeginOC-end-BeginOC-end-- State WetlandsBeginOC-start-- National Wetlands Inventory-BeginOC-startBeginOC-end-BeginOC-end-- National Wetlands InventoryBeginOC-end-BeginOC-end-WetlandsBeginOC-start-Water-BeginOC-startBeginOC-end-BeginOC-end-WaterBeginOC-start-Areas of Concern-BeginOC-startBeginOC-end-BeginOC-end-Areas of ConcernBeginOC-start-Power Transmission Lines / Oil & Gas Pipelines-BeginOC-startBeginOC-end-BeginOC-end-Power Transmission Lines / Oil & Gas PipelinesBeginOC-start-Flood Zones-BeginOC-startBeginOC-start-- 500 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 500 Year ZoneBeginOC-start-- 100 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 100 Year ZoneBeginOC-end-BeginOC-end-Flood ZonesBeginOC-start-Streets-BeginOC-startBeginOC-end-BeginOC-end-StreetsBeginOC-start-Railroads-BeginOC-startBeginOC-end-BeginOC-end-RailroadsBeginOC-start-Target Property Location-BeginOC-startBeginOC-end-BeginOC-end-Target Property LocationBeginOC-start-Federal DOD Records-BeginOC-startBeginOC-end-BeginOC-end-Federal DOD RecordsBeginOC-start-Indian Reservations BIA-BeginOC-startBeginOC-end-BeginOC-end-Indian Reservations BIABeginOC-start-National Priority List Records-BeginOC-startBeginOC-end-BeginOC-end-National Priority List RecordsBeginOC-start-Search Rings-BeginOC-startBeginOC-end-BeginOC-end-Search Rings B D DB 1 C . BeginOC-start-Wetlands-BeginOC-startBeginOC-start-- State Wetlands-BeginOC-startBeginOC-end-BeginOC-end-- State WetlandsBeginOC-start-- National Wetlands Inventory-BeginOC-startBeginOC-end-BeginOC-end-- National Wetlands InventoryBeginOC-end-BeginOC-end-WetlandsBeginOC-start-Water-BeginOC-startBeginOC-end-BeginOC-end-WaterBeginOC-start-Areas of Concern-BeginOC-startBeginOC-end-BeginOC-end-Areas of ConcernBeginOC-start-Power Transmission Lines / Oil & Gas Pipelines-BeginOC-startBeginOC-end-BeginOC-end-Power Transmission Lines / Oil & Gas PipelinesBeginOC-start-Flood Zones-BeginOC-startBeginOC-start-- 500 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 500 Year ZoneBeginOC-start-- 100 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 100 Year ZoneBeginOC-end-BeginOC-end-Flood ZonesBeginOC-start-Streets-BeginOC-startBeginOC-end-BeginOC-end-StreetsBeginOC-start-Railroads-BeginOC-startBeginOC-end-BeginOC-end-RailroadsBeginOC-start-Contour Lines-BeginOC-start BeginOC-start-Contour Lines-OffBeginOC-start 2 8 0 280280 280280BeginOC-end-BeginOC-end-Contour LinesBeginOC-start-Target Property Location-BeginOC-startBeginOC-end-BeginOC-end-Target Property LocationBeginOC-start-Federal DOD Records-BeginOC-startBeginOC-end-BeginOC-end-Federal DOD RecordsBeginOC-start-Indian Reservations BIA-BeginOC-startBeginOC-end-BeginOC-end-Indian Reservations BIABeginOC-start-National Priority List Records-BeginOC-startBeginOC-end-BeginOC-end-National Priority List RecordsBeginOC-start-Search Rings-BeginOC-startBeginOC-end-BeginOC-end-Search Rings B D 1 C LEGEND DATABASE ACRONYM: Applicable categories (A hoverbox with database description). FACILITY NAME FACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER u MAP ID# Direction Distance Range (Distance feet / miles) Relative Elevation Feet Above Sea Level ASTM 2600 Record Sources found in this report. Each database searched has been assigned to one or more categories. For detailed information about categorization, see the section of the report Records Searched and Currency. Worksheet: Comments: Comments may be added on the online Vapor Encroachment Worksheet. FEDEX GROUND - ZFRE 3151 S EAST AVE, FRESNO, CA, 93725 S121739883 s 1 SSE <1/10 (331 ft. / 0.063 mi.) 1 ft. Higher Elevation 283 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Conditions: Not Applicable: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:FEDEX GROUND - ZFRE Address:3151 S EAST AVE City,State,Zip:FRESNO, CA 93725 Site ID:116230 CERS ID:10611757 CERS Description:Hazardous Waste Generator CERS: Other Ascertainable Records Name:FEDEX GROUND - ZFRE Address:3151 S EAST AVE City,State,Zip:FRESNO, CA 93725 Site ID:116230 CERS ID:10611757 CERS Description:Chemical Storage Facilities Violations: MAP FINDINGS TC Page 9 FEDEX GROUND - ZFRE, 3151 S EAST AVE, FRESNO, CA 93725 (Continued) Site ID:116230 Site Name:FedEx Ground - ZFRE Violation Date:10-03-2014 Citation:22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description:Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Violation Notes:Returned to compliance on 10/13/2014. 2 small approx 10 gallon containers of haz waste labels lacked accum start date - immediately corrected on site Another container was labeled Non Hazardous Waste and has a damaged product inside, Hydrozone 100 which may be hazardous. Pointed this out to staff and Manager later made determination to handle as hazardous waste and a manifest was later provided. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:10-03-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:observed minor label accum date issues corrected on site, also observed a pail labeled as non hazardous waste of a damaged item that may be haz waste - Hydrozone 100 Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:11-12-2019 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Hazwaste inspection. Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Coordinates: Site ID:116230 Facility Name:FedEx Ground - ZFRE Env Int Type Code:HWG Program ID:10611757 Coord Name:Not Reported Ref Point Type Desc:Unknown Latitude:36.689050 Longitude:-119.774200 Affiliation: Affiliation Type Desc:Document Preparer Entity Name:Hazel Roberts, Blymyer Engineers Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported MAP FINDINGS TC Page 10 FEDEX GROUND - ZFRE, 3151 S EAST AVE, FRESNO, CA 93725 (Continued) Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Legal Owner Entity Name:FedEx Ground Package System, Inc. Entity Title:Not Reported Affiliation Address:1000 FedEx Drive, Attn: Environmental Services Dept. Affiliation City:Moon Township Affiliation State:PA Affiliation Country:United States Affiliation Zip:15108 Affiliation Phone:(412) 262-6291 Affiliation Type Desc:CUPA District Entity Name:Fresno County Community Health Department Entity Title:Not Reported Affiliation Address:1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93775 Affiliation Phone:(559) 600-3271 Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:1000 FedEx Drive, Attn: Environmental Services Dept. Affiliation City:Moon Township Affiliation State:PA Affiliation Country:Not Reported Affiliation Zip:15108 Affiliation Phone:Not Reported Affiliation Type Desc:Identification Signer Entity Name:Debra Gehm Entity Title:Senior Environmental Compliance Specialist Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Operator Entity Name:FedEx Ground Package System, Inc. Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported MAP FINDINGS TC Page 11 FEDEX GROUND - ZFRE, 3151 S EAST AVE, FRESNO, CA 93725 (Continued) Affiliation Zip:Not Reported Affiliation Phone:(412) 262-6291 Affiliation Type Desc:Parent Corporation Entity Name:FedEx Ground Package System, Inc. Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Environmental Contact Entity Name:Debra Gehm Entity Title:Not Reported Affiliation Address:1000 FedEx Drive, Attn: Environmental Services Dept. Affiliation City:Moon Township Affiliation State:PA Affiliation Country:Not Reported Affiliation Zip:15108 Affiliation Phone:Not Reported KRAFT FOODS FRESNO BUFFER 1055 E NORTH AVE, FRESNO, CA, 93725 S105980808 s B2 ENE 1/10 - 1/3 (599 ft. / 0.113 mi.) 1 ft. Higher Elevation 283 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Conditions: Not Applicable: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:KRAFT FOODS FRESNO BUFFER Address:1055 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Site ID:396011 CERS ID:10397578 CERS Description:Hazardous Waste Generator CUPA FRESNO: Other Ascertainable Records Name:KRAFT FOODS FRESNO BUFFER Address:1055 E NORTH AVE MAP FINDINGS TC Page 12 KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0276577 APM Number:33002145 Program Element:EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA) Name:KRAFT FOODS FRESNO BUFFER Address:1055 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0276577 APM Number:33002145 Program Element:HAZARDOUS WASTE GENERATOR (CESQG) CERS: Other Ascertainable Records Name:KRAFT FOODS FRESNO BUFFER Address:1055 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Site ID:396011 CERS ID:10397578 CERS Description:Chemical Storage Facilities Violations: Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-18-2014 Citation:HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Violation Description:Business Plan Program - Administration/Documentation - General Violation Notes:Returned to compliance on 07/18/2014. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-18-2014 Citation:22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.12 Violation Description:Failure to obtain and/or maintain an Active EPA ID. Violation Notes:Returned to compliance on 07/18/2014. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-18-2014 Citation:19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19, Chapter 4, Section(s) 2729.2(a)(3) Violation Description:Failure to complete and/or submit an annotated site map if required by CUPA. Violation Notes:Returned to compliance on 08/17/2014. MAP FINDINGS TC Page 13 KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-29-2017 Citation:HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Violation Description:Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler's operations that requires modification to any portion of the business plan. Violation Notes:Returned to compliance on 07/29/2017. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-18-2014 Citation:22 CCR 15 66265.53 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.53 Violation Description:Failure to maintain at the facility a copy of the contingency plan and all its revisions and to submit a copy to the local police departments, fire departments, hospitals, and State and local emergency response teams that may be called upon to provide emergency services. Violation Notes:Returned to compliance on 07/18/2014. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-18-2014 Citation:22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description:Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Violation Notes:Returned to compliance on 07/18/2014. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-29-2017 Citation:22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description:Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Violation Notes:Returned to compliance on 07/31/2017. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer MAP FINDINGS TC Page 14 KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Violation Date:06-18-2014 Citation:HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a) Violation Description:Owner/Operator failed to complete and/or submit a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Violation Notes:Returned to compliance on 07/18/2014. operator submitted partial bp online: did not submit ERP and employee training program elements. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-18-2014 Citation:HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(b) Violation Description:Failure to include adequate emergency response procedures in the business plan for a release or threatened release. Violation Notes:Returned to compliance on 07/18/2014. operator failed to submit erp online. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-18-2014 Citation:HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(a) Violation Description:Failure to complete and/or submit hazardous material inventory forms for all reportable hazardous materials on site. Violation Notes:Returned to compliance on 08/17/2014. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-29-2017 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit a site map with all required content. Violation Notes:Returned to compliance on 07/29/2017. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-29-2017 Citation:22 CCR 15 66265.31 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.31 Violation Description:Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. Violation Notes:Returned to compliance on 07/31/2017. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS MAP FINDINGS TC Page 15 KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Site ID:396011 Site Name:Kraft Foods Fresno Buffer Violation Date:06-18-2014 Citation:HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(b) Violation Description:Failure to include adequate emergency response procedures in the business plan for a release or threatened release. Violation Notes:Returned to compliance on 07/18/2014. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:06-29-2017 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Other/Unknown Eval Date:06-18-2014 Violations Found:No Eval Type:Other, not routine, done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:06-18-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:had to wait for Mark. He was at another location. Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:06-18-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:told Mark will return to drop off paperwork/reports. Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Eval General Type:Other/Unknown Eval Date:06-18-2014 Violations Found:No Eval Type:Other, not routine, done by local agency MAP FINDINGS TC Page 16 KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:06-29-2017 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Coordinates: Site ID:396011 Facility Name:Kraft Foods Fresno Buffer Env Int Type Code:HMBP Program ID:10397578 Coord Name:Not Reported Ref Point Type Desc:Center of a facility or station. Latitude:36.690910 Longitude:-119.771150 Affiliation: Affiliation Type Desc:Identification Signer Entity Name:Rex Hatter Entity Title:Plant Manager Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:CUPA District Entity Name:Fresno County Community Health Department Entity Title:Not Reported Affiliation Address:1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93775 Affiliation Phone:(559) 600-3271 Affiliation Type Desc:Environmental Contact Entity Name:Vern Grewal Entity Title:Not Reported Affiliation Address:2494 S. Orange Ave Affiliation City:Fresno MAP FINDINGS TC Page 17 KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93725 Affiliation Phone:Not Reported Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:1055 E. North Ave Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93725 Affiliation Phone:Not Reported Affiliation Type Desc:Legal Owner Entity Name:KraftHeinz Foods Company Entity Title:Not Reported Affiliation Address:1 Kraft Ct Affiliation City:Northfield Affiliation State:IL Affiliation Country:United States Affiliation Zip:Not Reported Affiliation Phone:(559) 441-8515 Affiliation Type Desc:Document Preparer Entity Name:Victor Gastelum Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Operator Entity Name:Rex Hatter Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(510) 867-5078 Affiliation Type Desc:Parent Corporation Entity Name:Kraft Foods Fresno Buffer Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported MAP FINDINGS TC Page 18 KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Affiliation Zip:Not Reported Affiliation Phone:Not Reported S&S TRANSPORT REFRIGERATION, INC. 1078 E. NORTH AVE., FRESNO, CA, 93725 S121789501 s B3 ENE 1/10 - 1/3 (666 ft. / 0.126 mi.) 1 ft. Higher Elevation 283 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Conditions: Not Applicable: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:S&S TRANSPORT REFRIGERATION, INC. Address:1078 E. NORTH AVE. City,State,Zip:FRESNO, CA 93725 Site ID:63658 CERS ID:10594336 CERS Description:Hazardous Waste Generator CERS: Other Ascertainable Records Name:S&S TRANSPORT REFRIGERATION, INC. Address:1078 E. NORTH AVE. City,State,Zip:FRESNO, CA 93725 Site ID:63658 CERS ID:10594336 CERS Description:Chemical Storage Facilities Violations: Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-28-2017 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit a site map with all required content. Violation Notes:Returned to compliance on 07/24/2017. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-06-2014 MAP FINDINGS TC Page 19 S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Citation:22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description:Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Violation Notes:Returned to compliance on 08/05/2014. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-06-2014 Citation:22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Violation Description:Failure to properly close hazardous waste containers when not in active use. Violation Notes:Returned to compliance on 08/05/2014. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-28-2017 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Violation Notes:Returned to compliance on 06/29/2017. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-28-2017 Citation:HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Violation Description:Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler's operations that requires modification to any portion of the business plan. Violation Notes:Returned to compliance on 06/29/2017. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-28-2017 Citation:HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Violation Description:Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Notes:Returned to compliance on 06/29/2017. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS MAP FINDINGS TC Page 20 S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-28-2017 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. Violation Notes:Returned to compliance on 06/29/2017. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-28-2017 Citation:22 CCR 15 66265.51 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.51 Violation Description:Failure to prepare and implement a written Contingency Plan to minimize hazards to human health or the environment from fires, explosions, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water. Violation Notes:Returned to compliance on 06/29/2017. Has failed to submit plan online. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-28-2017 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Notes:Returned to compliance on 06/29/2017. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:63658 Site Name:S&S Transport Refrigeration, Inc. Violation Date:06-06-2014 Citation:HSC 6.95 25503.5(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25503.5(a) Violation Description:Owner/Operator failed to establish and implement a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Violation Notes:Returned to compliance on 08/05/2014. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:06-06-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HW MAP FINDINGS TC Page 21 S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:06-28-2017 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:06-28-2017 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:also portal assistance. Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:06-06-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Affiliation: Affiliation Type Desc:CUPA District Entity Name:Fresno County Community Health Department Entity Title:Not Reported Affiliation Address:1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93775 Affiliation Phone:(559) 600-3271 Affiliation Type Desc:Legal Owner Entity Name:S&S Transport Refrigeration Inc Entity Title:Not Reported Affiliation Address:P.O. Box 1433 Affiliation City:Clovis Affiliation State:CA Affiliation Country:United States Affiliation Zip:93613 Affiliation Phone:(559) 266-4663 Affiliation Type Desc:Operator Entity Name:Shannon Fleck MAP FINDINGS TC Page 22 S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(559) 266-4663 Affiliation Type Desc:Environmental Contact Entity Name:Shannon Fleck Entity Title:Not Reported Affiliation Address:P.O. Box 1433 Affiliation City:Clovis Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93613 Affiliation Phone:Not Reported Affiliation Type Desc:Parent Corporation Entity Name:S&S Transport Refrigeration, Inc. Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:P.O. Box 1433 Affiliation City:Clovis Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93613 Affiliation Phone:Not Reported Affiliation Type Desc:Document Preparer Entity Name:Julie Romero Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Identification Signer Entity Name:Shannon Fleck Entity Title:President Affiliation Address:Not Reported MAP FINDINGS TC Page 23 S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Property Owner Entity Name:Shannon D. Fleck Entity Title:Not Reported Affiliation Address:P.O. Box 1433 Affiliation City:Clovis Affiliation State:CA Affiliation Country:United States Affiliation Zip:93613 Affiliation Phone:(559) 266-4663 ELECTRONIC RECYCLERS OF AMERICA 3243 S EAST AVE #104, FRESNO, CA, 93725 S121141846 s C4 SSE 1/10 - 1/3 (948 ft. / 0.18 mi.) 1 ft. Higher Elevation 283 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Conditions: Not Applicable: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:ELECTRONIC RECYCLERS OF AMERICA Address:3243 S EAST AVE #104 City,State,Zip:FRESNO, CA 93725 Site ID:518712 CERS ID:10695985 CERS Description:Hazardous Waste Generator CUPA FRESNO: Other Ascertainable Records Name:ELECTRONIC RECYCLERS OF AMERICA Address:3243 S EAST AVE #104 City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0281736 APM Number:32911011S Program Element:MV FUEL/OIL/PROPANE ONLY IN AGST/UST MODEL PL MAP FINDINGS TC Page 24 ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #104, FRESNO, CA 93725 (Continued) Name:ELECTRONIC RECYCLERS OF AMERICA Address:3243 S EAST AVE #104 City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0281736 APM Number:32911011S Program Element:HAZARDOUS WASTE GENERATOR (LQG) CERS: Other Ascertainable Records Name:ELECTRONIC RECYCLERS OF AMERICA Address:3243 S EAST AVE #104 City,State,Zip:FRESNO, CA 93725 Site ID:518712 CERS ID:10695985 CERS Description:Chemical Storage Facilities Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:03-11-2015 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:03-11-2015 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Affiliation: Affiliation Type Desc:Environmental Contact Entity Name:Aaron Blum Entity Title:Not Reported Affiliation Address:7815 N. Palm Avenue, Ste. 140 Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93711 Affiliation Phone:Not Reported Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported MAP FINDINGS TC Page 25 ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #104, FRESNO, CA 93725 (Continued) Affiliation Address:7815 N. Palm Avenue, Ste. 140 Affiliation City:FRESNO Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93711 Affiliation Phone:Not Reported Affiliation Type Desc:Identification Signer Entity Name:Aaron Blum Entity Title:Chief Operations and Compliance Officer Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Operator Entity Name:ELECTRONIC RECYCLERS OF AMERICA Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(559) 442-3968 Affiliation Type Desc:Document Preparer Entity Name:Kathy Doyle Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Legal Owner Entity Name:ELECTRONIC RECYCLERS OF AMERICA LLC Entity Title:Not Reported Affiliation Address:7815 N. Palm Avenue, Ste. 140 Affiliation City:FRESNO Affiliation State:CA Affiliation Country:United States Affiliation Zip:93711 Affiliation Phone:(559) 442-3968 Affiliation Type Desc:CUPA District Entity Name:Fresno County Community Health Department Entity Title:Not Reported Affiliation Address:1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City:Fresno MAP FINDINGS TC Page 26 ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #104, FRESNO, CA 93725 (Continued) Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93775 Affiliation Phone:(559) 600-3271 Affiliation Type Desc:Parent Corporation Entity Name:ELECTRONIC RECYCLERS OF AMERICA Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported ELECTRONIC RECYCLERS OF AMERICA 3243 S EAST AVE #108, FRESNO, CA, 93725 S121141829 s C5 SSE 1/10 - 1/3 (948 ft. / 0.18 mi.) 1 ft. Higher Elevation 283 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Conditions: Not Applicable: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:ELECTRONIC RECYCLERS OF AMERICA Address:3243 S EAST AVE #108 City,State,Zip:FRESNO, CA 93725 Site ID:378507 CERS ID:10695979 CERS Description:Hazardous Waste Generator Name:ELECTRONIC RECYCLERS OF AMERICA Address:3243 S EAST AVE #108 City,State,Zip:FRESNO, CA 93725 Site ID:378507 CERS ID:10695979 CERS Description:RCRA LQ HW Generator CUPA FRESNO: Other Ascertainable Records Name:ELECTRONIC RECYCLERS OF AMERICA Address:3243 S EAST AVE #108 City,State,Zip:FRESNO, CA 93725 MAP FINDINGS TC Page 27 ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #108, FRESNO, CA 93725 (Continued) Region:FRESNO Cross Street:Not Reported Facility ID:FA0281610 APM Number:32911011S Program Element:EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA) Name:ELECTRONIC RECYCLERS OF AMERICA Address:3243 S EAST AVE #108 City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0281610 APM Number:32911011S Program Element:HAZARDOUS WASTE GENERATOR (LQG) CERS: Other Ascertainable Records Name:ELECTRONIC RECYCLERS OF AMERICA Address:3243 S EAST AVE #108 City,State,Zip:FRESNO, CA 93725 Site ID:378507 CERS ID:10695979 CERS Description:Chemical Storage Facilities Violations: Site ID:378507 Site Name:ELECTRONIC RECYCLERS OF AMERICA Violation Date:03-11-2015 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit a site map with all required content. Violation Notes:Returned to compliance on 04/28/2015. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:378507 Site Name:ELECTRONIC RECYCLERS OF AMERICA Violation Date:03-11-2015 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Notes:Returned to compliance on 04/28/2015. used oil drum not reported. Violation Division:Fresno County Department of Public Health Violation Program:HMRRP Violation Source:CERS Site ID:378507 Site Name:ELECTRONIC RECYCLERS OF AMERICA Violation Date:03-11-2015 Citation:22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description:Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. MAP FINDINGS TC Page 28 ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #108, FRESNO, CA 93725 (Continued) Violation Notes:Returned to compliance on 03/11/2015. Violation Division:Fresno County Department of Public Health Violation Program:HW Violation Source:CERS Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:03-11-2015 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:03-11-2015 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:03-11-2015 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Affiliation: Affiliation Type Desc:CUPA District Entity Name:Fresno County Community Health Department Entity Title:Not Reported Affiliation Address:1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93775 Affiliation Phone:(559) 600-3271 Affiliation Type Desc:Document Preparer Entity Name:Kathy Doyle Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported MAP FINDINGS TC Page 29 ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #108, FRESNO, CA 93725 (Continued) Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Identification Signer Entity Name:Aaron Blum Entity Title:Chief Operating and Compliance Officer Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Legal Owner Entity Name:ELECTRONIC RECYCLERS OF AMERICA LLC Entity Title:Not Reported Affiliation Address:7815 N. Palm Avenue, Ste. 140 Affiliation City:FRESNO Affiliation State:CA Affiliation Country:United States Affiliation Zip:93711 Affiliation Phone:(559) 442-3968 Affiliation Type Desc:Environmental Contact Entity Name:Aaron Blum Entity Title:Not Reported Affiliation Address:7815 N. Palm Avenue, Ste. 140 Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93711 Affiliation Phone:Not Reported Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:7815 N. Palm Avenue, Ste. 140 Affiliation City:FRESNO Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93711 Affiliation Phone:Not Reported Affiliation Type Desc:Operator Entity Name:ELECTRONIC RECYCLERS OF AMERICA Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported MAP FINDINGS TC Page 30 ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #108, FRESNO, CA 93725 (Continued) Affiliation Phone:(559) 442-3968 Affiliation Type Desc:Parent Corporation Entity Name:ELECTRONIC RECYCLERS OF AMERICA Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported PEPSI-COLA BOTTLING CO 1150 NORTH AVE E, FRESNO, CA, 93725 S105023828 s D6 ENE 1/10 - 1/3 (1081 ft. / 0.205 mi.) 1 ft. Higher Elevation 283 ft. Above Sea Level State and tribal leaking storage tank lists Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Conditions: Petroleum Hydrocarbon Chemicals of Concern: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES LUST REG 5: State and tribal leaking storage tank lists Name:PEPSI-COLA BOTTLING CO Address:1150 NORTH AVE E City:FRESNO Region:5 Status:Case Closed Case Number:5T10000361 Case Type:Soil only Substance:MOTOR OIL Staff Initials:DAM Lead Agency:Local Program:LUST MTBE Code:N/A CORTESE: Other Ascertainable Records Name:PEPSI-COLA BOTTLING CO Address:1150 NORTH AVE E City,State,Zip:FRESNO, CA 93725 Region:CORTESE Envirostor Id:Not Reported Global ID:T0601900354 MAP FINDINGS TC Page 31 PEPSI-COLA BOTTLING CO, 1150 NORTH AVE E, FRESNO, CA 93725 (Continued) Site/Facility Type:LUST CLEANUP SITE Cleanup Status:COMPLETED - CASE CLOSED Status Date:Not Reported Site Code:Not Reported Latitude:Not Reported Longitude:Not Reported Owner:Not Reported Enf Type:Not Reported Swat R:Not Reported Flag:active Order No:Not Reported Waste Discharge System No:Not Reported Effective Date:Not Reported Region 2:Not Reported WID Id:Not Reported Solid Waste Id No:Not Reported Waste Management Uit Name:Not Reported File Name:Active Open HIST CORTESE: Other Ascertainable Records edr_fname:PEPSI-COLA BOTTLING CO edr_fadd1:1150 E. City,State,Zip:FRESNO, CA 93725 Region:CORTESE Facility County Code:10 Reg By:LTNKA Reg Id:5T10000361 CERS: Other Ascertainable Records Name:PEPSI-COLA BOTTLING CO Address:1150 NORTH AVE E City,State,Zip:FRESNO, CA 93725 Site ID:221048 CERS ID:T0601900354 CERS Description:Leaking Underground Storage Tank Cleanup Site Affiliation: Affiliation Type Desc:Local Agency Caseworker Entity Name:FRESNO COUNTY DPH, ENVIRONMENTAL HEALTH DIV - FRESNO COUNTY Entity Title:Not Reported Affiliation Address:1221 Fulton Street Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported MAP FINDINGS TC Page 32 BOTTLING GROUP, LLC 1150 E NORTH AVE, FRESNO, CA, 93725 1000381941 s D7 ENE 1/10 - 1/3 (1081 ft. / 0.205 mi.) 1 ft. Higher Elevation 283 ft. Above Sea Level Federal RCRA generators list State and tribal leaking storage tank lists Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Conditions: Petroleum Hydrocarbon Chemicals of Concern: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES RCRA-SQG: Federal RCRA generators list Date Form Received by Agency:20200417 Handler Name:BOTTLING GROUP, LLC Handler Address:1150 E NORTH AVE Handler City,State,Zip:FRESNO, CA 93725 EPA ID:CAD981445984 Contact Name:TED NORWOOD Contact Address:E NORTH AVE Contact City,State,Zip:FRESNO, CA 93725 Contact Telephone:559-495-4392 Contact Fax:Not Reported Contact Email:TED.NORWOOD@PEPSICO.COM Contact Title:EHS MANAGER EPA Region:09 Land Type:Private Federal Waste Generator Description:Small Quantity Generator Non-Notifier:Not Reported Biennial Report Cycle:Not Reported Accessibility:Not Reported Active Site Indicator:Handler Activities State District Owner:CA State District:5 Mailing Address:E NORTH AVE Mailing City,State,Zip:FRESNO, CA 93725 Owner Name:BOTTLING GROUP, LLC Owner Type:Private Operator Name:BOTTLING GROUP, LLC Operator Type:Private Short-Term Generator Activity:No Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility Activity:No Recycler Activity with Storage:No Small Quantity On-Site Burner Exemption: No MAP FINDINGS TC Page 33 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Smelting Melting and Refining Furnace Exemption: No Underground Injection Control:No Off-Site Waste Receipt:No Universal Waste Indicator:No Universal Waste Destination Facility:No Federal Universal Waste:No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not Reported Active Site Converter Treatment storage and Disposal Facility: Not Reported Active Site State-Reg Treatment Storage and Disposal Facility: Not Reported Active Site State-Reg Handler:--- Federal Facility Indicator:Not Reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator:Not Reported Commercial TSD Indicator:No Treatment Storage and Disposal Type: Not Reported 2018 GPRA Permit Baseline:Not on the Baseline 2018 GPRA Renewals Baseline:Not on the Baseline Permit Renewals Workload Universe:Not Reported Permit Workload Universe:Not Reported Permit Progress Universe:Not Reported Post-Closure Workload Universe:Not Reported Closure Workload Universe:Not Reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe:No Subject to Corrective Action Universe:No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking:No NCAPS ranking Environmental Control Indicator:No Institutional Control Indicator:No Human Exposure Controls Indicator:N/A Groundwater Controls Indicator:N/A Operating TSDF Universe:Not Reported Full Enforcement Universe:Not Reported Significant Non-Complier Universe:No Unaddressed Significant Non- Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required:Not Reported Handler Date of Last Change:20200420 MAP FINDINGS TC Page 34 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Recognized Trader-Importer:No Recognized Trader-Exporter:No Importer of Spent Lead Acid Batteries:No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage:No Manifest Broker:No Sub-Part P Indicator:No Biennial: List of Years Year:2019 Click Here for Biennial Reporting System Data: https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD981445984&rep_year=2019 Hazardous Waste Summary: Waste Code:D001 Waste Description:IGNITABLE WASTE Waste Code:D002 Waste Description:CORROSIVE WASTE Waste Code:D035 Waste Description:METHYL ETHYL KETONE Handler - Owner Operator: Owner/Operator Indicator:Owner Owner/Operator Name:BOTTLING GROUP, LLC Legal Status:Private Date Became Current:Not Reported Date Ended Current:Not Reported Owner/Operator Address:1111 WESTCHESTER AVENUE Owner/Operator City,State,Zip:WHITE PLAINS, NY 10604 Owner/Operator Telephone:999-999-9999 Owner/Operator Telephone Ext:Not Reported Owner/Operator Fax:Not Reported Owner/Operator Email:Not Reported Owner/Operator Indicator:Operator Owner/Operator Name:BOTTLING GROUP, LLC Legal Status:Private Date Became Current:Not Reported Date Ended Current:Not Reported Owner/Operator Address:1150 E NORTH AVE Owner/Operator City,State,Zip:FRESNO, CA 93725 Owner/Operator Telephone:Not Reported Owner/Operator Telephone Ext:Not Reported Owner/Operator Fax:Not Reported Owner/Operator Email:Not Reported Owner/Operator Indicator:Owner Owner/Operator Name:GRANDMET USA INC MAP FINDINGS TC Page 35 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Legal Status:Private Date Became Current:Not Reported Date Ended Current:Not Reported Owner/Operator Address:NOT REQUIRED Owner/Operator City,State,Zip:NOT REQUIRED, ME 99999 Owner/Operator Telephone:415-555-1212 Owner/Operator Telephone Ext:Not Reported Owner/Operator Fax:Not Reported Owner/Operator Email:Not Reported Owner/Operator Indicator:Operator Owner/Operator Name:BOTTLING GROUP, LLC Legal Status:Private Date Became Current:Not Reported Date Ended Current:Not Reported Owner/Operator Address:1150 E NORTH AVE Owner/Operator City,State,Zip:FRESNO, CA 93725 Owner/Operator Telephone:602-437-7044 Owner/Operator Telephone Ext:Not Reported Owner/Operator Fax:Not Reported Owner/Operator Email:Not Reported Owner/Operator Indicator:Owner Owner/Operator Name:BOTTLING GROUP, LLC Legal Status:Private Date Became Current:Not Reported Date Ended Current:Not Reported Owner/Operator Address:1111 WESTCHESTER AVENUE Owner/Operator City,State,Zip:WHITE PLAINS, NY 10604 Owner/Operator Telephone:Not Reported Owner/Operator Telephone Ext:Not Reported Owner/Operator Fax:Not Reported Owner/Operator Email:Not Reported Historic Generators: Receive Date:20200417 Handler Name:BOTTLING GROUP, LLC Federal Waste Generator Description:Small Quantity Generator State District Owner:CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer:No Recognized Trader Exporter:No Spent Lead Acid Battery Importer:No Spent Lead Acid Battery Exporter:No Current Record:No Non Storage Recycler Activity:No Electronic Manifest Broker:No Receive Date:19860915 Handler Name:PEPSI COLA SAN JOAQUIN MAP FINDINGS TC Page 36 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Federal Waste Generator Description:Large Quantity Generator State District Owner:CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer:No Recognized Trader Exporter:No Spent Lead Acid Battery Importer:No Spent Lead Acid Battery Exporter:No Current Record:No Non Storage Recycler Activity:Not Reported Electronic Manifest Broker:Not Reported Receive Date:20200417 Handler Name:BOTTLING GROUP, LLC Federal Waste Generator Description:Small Quantity Generator State District Owner:CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer:No Recognized Trader Exporter:No Spent Lead Acid Battery Importer:No Spent Lead Acid Battery Exporter:No Current Record:Yes Non Storage Recycler Activity:No Electronic Manifest Broker:No List of NAICS Codes and Descriptions: NAICS Code:312111 NAICS Description:SOFT DRINK MANUFACTURING Facility Has Received Notices of Violations: Violations:No Violations Found Evaluation Action Summary: Evaluations:No Evaluations Found LUST: State and tribal leaking storage tank lists Name:PEPSI-COLA BOTTLING CO Address:1150 NORTH AVE E City,State,Zip:FRESNO, CA 93725 Lead Agency:FRESNO COUNTY Case Type:LUST Cleanup Site Geo Track:http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0601900354 Global Id:T0601900354 Latitude:36.6923253 Longitude:-119.7691237 Status:Completed - Case Closed Status Date:11/23/1993 Case Worker:EHD MAP FINDINGS TC Page 37 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) RB Case Number:5T10000361 Local Agency:FRESNO COUNTY File Location:Not Reported Local Case Number:FA0170146 Potential Media Affect:Soil Potential Contaminants of Concern:Waste Oil / Motor / Hydraulic / Lubricating Site History:Not Reported LUST: Global Id:T0601900354 Contact Type:Local Agency Caseworker Contact Name:FRESNO COUNTY DPH, ENVIRONMENTAL HEALTH DIV Organization Name:FRESNO COUNTY Address:1221 Fulton Street City:Fresno Email:environmentalhealth@fresnocountyca.gov Phone Number:Not Reported LUST: Global Id:T0601900354 Action Type:Other Date:07/08/1991 Action:Leak Discovery Global Id:T0601900354 Action Type:Other Date:07/02/1991 Action:Leak Stopped Global Id:T0601900354 Action Type:Other Date:07/09/1991 Action:Leak Reported LUST: Global Id:T0601900354 Status:Open - Case Begin Date Status Date:07/02/1991 Global Id:T0601900354 Status:Completed - Case Closed Status Date:11/23/1993 NPDES: Other Ascertainable Records Name:PEPSI BOTTLING GROUP Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Facility Status:Not Reported NPDES Number:Not Reported MAP FINDINGS TC Page 38 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Region:Not Reported Agency Number:Not Reported Regulatory Measure ID:Not Reported Place ID:Not Reported Order Number:Not Reported WDID:5F10I019227 Regulatory Measure Type:Industrial Program Type:Not Reported Adoption Date Of Regulatory Measure: Not Reported Effective Date Of Regulatory Measure: Not Reported Termination Date Of Regulatory Measure: Not Reported Expiration Date Of Regulatory Measure: Not Reported Discharge Address:Not Reported Discharge Name:Not Reported Discharge City:Not Reported Discharge State:Not Reported Discharge Zip:Not Reported Status:Active Status Date:12/22/2004 Operator Name:Pepsi Bottling Group Operator Address:1150 E North Ave Operator City:Fresno Operator State:California Operator Zip:93725 NPDES as of 03/2018: NPDES Number:CAS000001 Status:Active Agency Number:0 Region:5F Regulatory Measure ID:281885 Order Number:97-03-DWQ Regulatory Measure Type:Enrollee Place ID:Not Reported WDID:5F10I019227 Program Type:Industrial Adoption Date Of Regulatory Measure: Not Reported Effective Date Of Regulatory Measure: 12/22/2004 Expiration Date Of Regulatory Measure: Not Reported Termination Date Of Regulatory Measure: Not Reported Discharge Name:Pepsi Bottling Group Discharge Address:1150 E North Ave Discharge City:Fresno Discharge State:California Discharge Zip:93725 MAP FINDINGS TC Page 39 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Received Date:Not Reported Processed Date:Not Reported Status:Not Reported Status Date:Not Reported Place Size:Not Reported Place Size Unit:Not Reported Contact:Not Reported Contact Title:Not Reported Contact Phone:Not Reported Contact Phone Ext:Not Reported Contact Email:Not Reported Operator Name:Not Reported Operator Address:Not Reported Operator City:Not Reported Operator State:Not Reported Operator Zip:Not Reported Operator Contact:Not Reported Operator Contact Title:Not Reported Operator Contact Phone:Not Reported Operator Contact Phone Ext:Not Reported Operator Contact Email:Not Reported Operator Type:Not Reported Developer:Not Reported Developer Address:Not Reported Developer City:Not Reported Developer State:Not Reported Developer Zip:Not Reported Developer Contact:Not Reported Developer Contact Title:Not Reported Constype Linear Utility Ind:Not Reported Emergency Phone:Not Reported Emergency Phone Ext:Not Reported Constype Above Ground Ind:Not Reported Constype Below Ground Ind:Not Reported Constype Cable Line Ind:Not Reported Constype Comm Line Ind:Not Reported Constype Commertial Ind:Not Reported Constype Electrical Line Ind:Not Reported Constype Gas Line Ind:Not Reported Constype Industrial Ind:Not Reported Constype Other Description:Not Reported Constype Other Ind:Not Reported Constype Recons Ind:Not Reported Constype Residential Ind:Not Reported Constype Transport Ind:Not Reported Constype Utility Description:Not Reported Constype Utility Ind:Not Reported Constype Water Sewer Ind:Not Reported Dir Discharge Uswater Ind:Not Reported Receiving Water Name:Not Reported MAP FINDINGS TC Page 40 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Certifier:Not Reported Certifier Title:Not Reported Certification Date:Not Reported Primary Sic:Not Reported Secondary Sic:Not Reported Tertiary Sic:Not Reported NPDES Number:Not Reported Status:Not Reported Agency Number:Not Reported Region:5F Regulatory Measure ID:281885 Order Number:Not Reported Regulatory Measure Type:Industrial Place ID:Not Reported WDID:5F10I019227 Program Type:Not Reported Adoption Date Of Regulatory Measure: Not Reported Effective Date Of Regulatory Measure: Not Reported Expiration Date Of Regulatory Measure: Not Reported Termination Date Of Regulatory Measure: Not Reported Discharge Name:Not Reported Discharge Address:Not Reported Discharge City:Not Reported Discharge State:Not Reported Discharge Zip:Not Reported Received Date:05/09/2008 Processed Date:12/22/2004 Status:Active Status Date:12/22/2004 Place Size:46.85 Place Size Unit:Acres Contact:Steve Ryan Contact Title:Not Reported Contact Phone:559-495-4404 Contact Phone Ext:Not Reported Contact Email:steven.ryan@pepsico.com Operator Name:Pepsi Bottling Group Operator Address:1150 E North Ave Operator City:Fresno Operator State:California Operator Zip:93725 Operator Contact:Steve Ryan Operator Contact Title:Not Reported Operator Contact Phone:559-495-4404 Operator Contact Phone Ext:Not Reported Operator Contact Email:steven.ryan@pepsico.com Operator Type:Private Business MAP FINDINGS TC Page 41 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Developer:Not Reported Developer Address:Not Reported Developer City:Not Reported Developer State:California Developer Zip:Not Reported Developer Contact:Not Reported Developer Contact Title:Not Reported Constype Linear Utility Ind:Not Reported Emergency Phone:559-485-5050 Emergency Phone Ext:Not Reported Constype Above Ground Ind:Not Reported Constype Below Ground Ind:Not Reported Constype Cable Line Ind:Not Reported Constype Comm Line Ind:Not Reported Constype Commertial Ind:Not Reported Constype Electrical Line Ind:Not Reported Constype Gas Line Ind:Not Reported Constype Industrial Ind:Not Reported Constype Other Description:Not Reported Constype Other Ind:Not Reported Constype Recons Ind:Not Reported Constype Residential Ind:Not Reported Constype Transport Ind:Not Reported Constype Utility Description:Not Reported Constype Utility Ind:Not Reported Constype Water Sewer Ind:Not Reported Dir Discharge Uswater Ind:N Receiving Water Name:FMFCD Infiltration Basin AW-2 Certifier:Steve Ryan Certifier Title:Plant Director Certification Date:05-MAR-15 Primary Sic:2086-Bottled and Canned Soft Drinks and Carbonated Waters Secondary Sic:Not Reported Tertiary Sic:Not Reported Name:PEPSI BOTTLING GROUP Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Facility Status:Active NPDES Number:CAS000001 Region:5F Agency Number:0 Regulatory Measure ID:281885 Place ID:Not Reported Order Number:97-03-DWQ WDID:5F10I019227 Regulatory Measure Type:Enrollee Program Type:Industrial Adoption Date Of Regulatory Measure: Not Reported MAP FINDINGS TC Page 42 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Effective Date Of Regulatory Measure: 12/22/2004 Termination Date Of Regulatory Measure: Not Reported Expiration Date Of Regulatory Measure: Not Reported Discharge Address:1150 E North Ave Discharge Name:Pepsi Bottling Group Discharge City:Fresno Discharge State:California Discharge Zip:93725 Status:Not Reported Status Date:Not Reported Operator Name:Not Reported Operator Address:Not Reported Operator City:Not Reported Operator State:Not Reported Operator Zip:Not Reported NPDES as of 03/2018: NPDES Number:CAS000001 Status:Active Agency Number:0 Region:5F Regulatory Measure ID:281885 Order Number:97-03-DWQ Regulatory Measure Type:Enrollee Place ID:Not Reported WDID:5F10I019227 Program Type:Industrial Adoption Date Of Regulatory Measure: Not Reported Effective Date Of Regulatory Measure: 12/22/2004 Expiration Date Of Regulatory Measure: Not Reported Termination Date Of Regulatory Measure: Not Reported Discharge Name:Pepsi Bottling Group Discharge Address:1150 E North Ave Discharge City:Fresno Discharge State:California Discharge Zip:93725 Received Date:Not Reported Processed Date:Not Reported Status:Not Reported Status Date:Not Reported Place Size:Not Reported Place Size Unit:Not Reported Contact:Not Reported Contact Title:Not Reported Contact Phone:Not Reported MAP FINDINGS TC Page 43 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Contact Phone Ext:Not Reported Contact Email:Not Reported Operator Name:Not Reported Operator Address:Not Reported Operator City:Not Reported Operator State:Not Reported Operator Zip:Not Reported Operator Contact:Not Reported Operator Contact Title:Not Reported Operator Contact Phone:Not Reported Operator Contact Phone Ext:Not Reported Operator Contact Email:Not Reported Operator Type:Not Reported Developer:Not Reported Developer Address:Not Reported Developer City:Not Reported Developer State:Not Reported Developer Zip:Not Reported Developer Contact:Not Reported Developer Contact Title:Not Reported Constype Linear Utility Ind:Not Reported Emergency Phone:Not Reported Emergency Phone Ext:Not Reported Constype Above Ground Ind:Not Reported Constype Below Ground Ind:Not Reported Constype Cable Line Ind:Not Reported Constype Comm Line Ind:Not Reported Constype Commertial Ind:Not Reported Constype Electrical Line Ind:Not Reported Constype Gas Line Ind:Not Reported Constype Industrial Ind:Not Reported Constype Other Description:Not Reported Constype Other Ind:Not Reported Constype Recons Ind:Not Reported Constype Residential Ind:Not Reported Constype Transport Ind:Not Reported Constype Utility Description:Not Reported Constype Utility Ind:Not Reported Constype Water Sewer Ind:Not Reported Dir Discharge Uswater Ind:Not Reported Receiving Water Name:Not Reported Certifier:Not Reported Certifier Title:Not Reported Certification Date:Not Reported Primary Sic:Not Reported Secondary Sic:Not Reported Tertiary Sic:Not Reported NPDES Number:Not Reported Status:Not Reported MAP FINDINGS TC Page 44 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Agency Number:Not Reported Region:5F Regulatory Measure ID:281885 Order Number:Not Reported Regulatory Measure Type:Industrial Place ID:Not Reported WDID:5F10I019227 Program Type:Not Reported Adoption Date Of Regulatory Measure: Not Reported Effective Date Of Regulatory Measure: Not Reported Expiration Date Of Regulatory Measure: Not Reported Termination Date Of Regulatory Measure: Not Reported Discharge Name:Not Reported Discharge Address:Not Reported Discharge City:Not Reported Discharge State:Not Reported Discharge Zip:Not Reported Received Date:05/09/2008 Processed Date:12/22/2004 Status:Active Status Date:12/22/2004 Place Size:46.85 Place Size Unit:Acres Contact:Steve Ryan Contact Title:Not Reported Contact Phone:559-495-4404 Contact Phone Ext:Not Reported Contact Email:steven.ryan@pepsico.com Operator Name:Pepsi Bottling Group Operator Address:1150 E North Ave Operator City:Fresno Operator State:California Operator Zip:93725 Operator Contact:Steve Ryan Operator Contact Title:Not Reported Operator Contact Phone:559-495-4404 Operator Contact Phone Ext:Not Reported Operator Contact Email:steven.ryan@pepsico.com Operator Type:Private Business Developer:Not Reported Developer Address:Not Reported Developer City:Not Reported Developer State:California Developer Zip:Not Reported Developer Contact:Not Reported Developer Contact Title:Not Reported Constype Linear Utility Ind:Not Reported MAP FINDINGS TC Page 45 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Emergency Phone:559-485-5050 Emergency Phone Ext:Not Reported Constype Above Ground Ind:Not Reported Constype Below Ground Ind:Not Reported Constype Cable Line Ind:Not Reported Constype Comm Line Ind:Not Reported Constype Commertial Ind:Not Reported Constype Electrical Line Ind:Not Reported Constype Gas Line Ind:Not Reported Constype Industrial Ind:Not Reported Constype Other Description:Not Reported Constype Other Ind:Not Reported Constype Recons Ind:Not Reported Constype Residential Ind:Not Reported Constype Transport Ind:Not Reported Constype Utility Description:Not Reported Constype Utility Ind:Not Reported Constype Water Sewer Ind:Not Reported Dir Discharge Uswater Ind:N Receiving Water Name:FMFCD Infiltration Basin AW-2 Certifier:Steve Ryan Certifier Title:Plant Director Certification Date:05-MAR-15 Primary Sic:2086-Bottled and Canned Soft Drinks and Carbonated Waters Secondary Sic:Not Reported Tertiary Sic:Not Reported CIWQS: Other Ascertainable Records Name:PEPSI BOTTLING GROUP Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Agency:Pepsi Bottling Group Agency Address:1150 E North Ave, Fresno, CA 93725 Place/Project Type:Industrial - Bottled and Canned Soft Drinks and Carbonated Waters SIC/NAICS:2086 Region:5F Program:INDSTW Regulatory Measure Status:Active Regulatory Measure Type:Storm water industrial Order Number:2014-0057-DWQ WDID:5F10I019227 NPDES Number:CAS000001 Adoption Date:Not Reported Effective Date:12/22/2004 Termination Date:Not Reported Expiration/Review Date:Not Reported Design Flow:Not Reported Major/Minor:Not Reported Complexity:Not Reported MAP FINDINGS TC Page 46 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) TTWQ:Not Reported Enforcement Actions within 5 years:0 Violations within 5 years:0 Latitude:36.6923 Longitude:-119.76844 CERS: Other Ascertainable Records Name:PEPSI BOTTLING GROUP Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Site ID:539275 CERS ID:620452 CERS Description:Industrial Facility Storm Water Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:03-30-2016 Violations Found:No Eval Type:Industrial Storm Water Compliance Evaluation Eval Notes:Central Valley Regional Water Quality Control Board Scientific Aid Scott Yuen and I conducted an inspection of Pepsi Bottling Group (Pepsi) to assess compliance with 2014-0057-DWQ Storm Water Industrial General Permit on 30 March 2016. We arrived at the facility at 12:14 PM and met with Steve Ryan (Plant Director) and Adam Merrill (Product Availability Manager). I reviewed their onsite Storm Water Pollution Prevention Plan (SWPPP) and analytical results for their completed sampling events. The SWPPP appeared to be complete. Pepsi includes storm water training records for their employees, in their Human Resources department. We asked and received permission to inspect the facility as well as take photographs. Mr. Merrill led us through the facility to conduct the inspection. I observed Good Housekeeping throughout the facility. I was informed by Mr. Merrill, a street cleaner is used in the facility weekly and a thorough cleaning of the facility is completed twice in a quarter. Pepsi allowed storm water exposed to industrial materials comingle with wastewater in the shell storage and loading/unloading dock area, because it flows to their wastewater treatment plant. I observed spill prevention kits near the battery charging station and propane area. Most of the drains were clean and had spill prevention kits nearby. I concluded my inspection, and left the facility at approximately 1:20 PM. Eval Division:Water Boards Eval Program:INDSTW Eval Source:SMARTS Enforcement Action: Site ID:539275 Site Name:Pepsi Bottling Group Site Address:1150 E NORTH AVE Site City:FRESNO Site Zip:93725 Enf Action Date:04-03-2012 Enf Action Type:Staff Enforcement Letter Enf Action Description:Staff Enforcement Letter Enf Action Notes:Letter on 3 April 2012 from Fresno Office, RWQCB commenting on exceeding benchmark values for storm water runoff Enf Action Division:Water Boards Enf Action Program:INDSTW Enf Action Source:SMARTS Site ID:539275 Site Name:Pepsi Bottling Group MAP FINDINGS TC Page 47 BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Site Address:1150 E NORTH AVE Site City:FRESNO Site Zip:93725 Enf Action Date:09-24-2009 Enf Action Type:Staff Enforcement Letter Enf Action Description:Staff Enforcement Letter Enf Action Notes:Benchmark exceedance needs BMP review. Response submitted 10/19/2009. Enf Action Division:Water Boards Enf Action Program:INDSTW Enf Action Source:SMARTS Affiliation: Affiliation Type Desc:Owner/Operator Entity Name:Pepsi Bottling Group Entity Title:Operator Affiliation Address:1150 E North Ave Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93725 Affiliation Phone:Not Reported FRESNO BRANCH 1150 E NORTH AVE, FRESNO, CA, 93745 U001593060 s D8 ENE 1/10 - 1/3 (1081 ft. / 0.205 mi.) 1 ft. Higher Elevation 283 ft. Above Sea Level Local Lists of Registered Storage Tanks Worksheet: Impact on Target Property: VEC does not exist Conditions: Petroleum Hydrocarbon Chemicals of Concern: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES HIST UST: Local Lists of Registered Storage Tanks Name:FRESNO BRANCH Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93745 File Number:Not Reported URL:Not Reported Region:STATE Facility ID:00000068420 Facility Type:Other Other Type:BEVERAGE PRODUCER Contact Name:S. L. NELSON MAP FINDINGS TC Page 48 FRESNO BRANCH, 1150 E NORTH AVE, FRESNO, CA 93745 (Continued) Telephone:2094855050 Owner Name:PEPSI-COLA SAN JOAQUIN BOTTLIN Owner Address:1150 EAST NORTH AVENUE Owner City,St,Zip:FRESNO, CA 93745 Total Tanks:0005 Tank Num:001 Container Num:905 Year Installed:1982 Tank Capacity:00001000 Tank Used for:PRODUCT Type of Fuel:Not Reported Container Construction Thickness:/4 2 Leak Detection:Stock Inventor, Pressure Test Tank Num:002 Container Num:906 Year Installed:1982 Tank Capacity:00001000 Tank Used for:WASTE Type of Fuel:WASTE OIL Container Construction Thickness:1/4 Leak Detection:Stock Inventor, Pressure Test Tank Num:003 Container Num:907 - METE Year Installed:1982 Tank Capacity:00012000 Tank Used for:PRODUCT Type of Fuel:DIESEL Container Construction Thickness:1/4 Leak Detection:Stock Inventor, Pressure Test Tank Num:004 Container Num:908 - METE Year Installed:1982 Tank Capacity:00020000 Tank Used for:PRODUCT Type of Fuel:DIESEL Container Construction Thickness:1/4 Leak Detection:Stock Inventor, Pressure Test Tank Num:005 Container Num:909 - METE Year Installed:1982 Tank Capacity:00012000 Tank Used for:PRODUCT Type of Fuel:UNLEADED Container Construction Thickness:1/4 Leak Detection:Stock Inventor, Pressure Test MAP FINDINGS TC Page 49 PEPSI BEVERAGES COMPANY 1150 E NORTH AVE, FRESNO, CA, 93725 S113006493 s D9 ENE 1/10 - 1/3 (1081 ft. / 0.205 mi.) 1 ft. Higher Elevation 283 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Local Lists of Registered Storage Tanks Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Conditions: Not Applicable: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Site ID:423917 CERS ID:10459924 CERS Description:Hazardous Chemical Management Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Site ID:423917 CERS ID:10459924 CERS Description:Hazardous Waste Generator CERS TANKS: Local Lists of Registered Storage Tanks Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Site ID:423917 CERS ID:10459924 CERS Description:Aboveground Petroleum Storage CUPA FRESNO: Other Ascertainable Records Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0170146 APM Number:48717006 Program Element:UST REMOVAL/CLOSURE W/5 TANKS Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE MAP FINDINGS TC Page 50 PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0170146 APM Number:48717006 Program Element:HAZ MAT DISCLOSURE/CLOSED SITE Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0170146 APM Number:48717006 Program Element:FORMER CONTAMINATED SITE/NO FURTHER ACTION Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0170146 APM Number:48717006 Program Element:AST STORAGE CAPACITY 1,320 TO 9,999 GAL Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0170146 APM Number:48717006 Program Element:CALARP PROCESS - PROGRAM LEVEL 2 Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0170146 APM Number:48717006 Program Element:EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA) Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Region:FRESNO Cross Street:Not Reported Facility ID:FA0170146 APM Number:48717006 Program Element:HAZARDOUS WASTE GENERATOR (LQG) MAP FINDINGS TC Page 51 PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) CERS: Other Ascertainable Records Name:PEPSI BEVERAGES COMPANY Address:1150 E NORTH AVE City,State,Zip:FRESNO, CA 93725 Site ID:423917 CERS ID:10459924 CERS Description:Chemical Storage Facilities Violations: Site ID:423917 Site Name:Pepsi Beverages Company Violation Date:09-06-2012 Citation:07001 - Search Title 8 regulations for 5162 C at https://www.dir.ca.gov/title8/index/T8index.asp Violation Description:Cal/OSHA Violation Violation Notes:Not Reported Violation Division:Cal/OSHA Violation Program:OSHA Violation Source:CERS Site ID:423917 Site Name:Pepsi Beverages Company Violation Date:07-25-2012 Citation:03001 - Search Title 8 regulations for 4002 A at https://www.dir.ca.gov/title8/index/T8index.asp Violation Description:Cal/OSHA Violation Violation Notes:Not Reported Violation Division:Cal/OSHA Violation Program:OSHA Violation Source:CERS Evaluation: Eval General Type:Occupational Safety and Health Administration Inspection Eval Date:04-17-2012 Violations Found:Yes Eval Type:Cal/OSHA Inspection Eval Notes:Not Reported Eval Division:Cal/OSHA Eval Program:OSHA Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:05-25-2017 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Other/Unknown Eval Date:06-21-2017 MAP FINDINGS TC Page 52 PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Violations Found:No Eval Type:Other, not routine, done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:05-25-2017 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:03-27-2014 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Other/Unknown Eval Date:03-04-2014 Violations Found:No Eval Type:Other, not routine, done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HMRRP Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:03-27-2014 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:CalARP Eval Source:CERS Eval General Type:Compliance Evaluation Inspection Eval Date:03-27-2014 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:HW Eval Source:CERS Eval General Type:Compliance Evaluation Inspection MAP FINDINGS TC Page 53 PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Eval Date:05-25-2017 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:Fresno County Department of Public Health Eval Program:CalARP Eval Source:CERS Coordinates: Site ID:423917 Facility Name:Pepsi Beverages Company Env Int Type Code:CalARP Program ID:10459924 Coord Name:Not Reported Ref Point Type Desc:Unknown Latitude:36.692340 Longitude:-119.769099 Affiliation: Affiliation Type Desc:CUPA District Entity Name:Fresno County Community Health Department Entity Title:Not Reported Affiliation Address:1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93775 Affiliation Phone:(559) 600-3271 Affiliation Type Desc:Environmental Contact Entity Name:Mike Berg Entity Title:Not Reported Affiliation Address:1150 East North Ave Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93725 Affiliation Phone:Not Reported Affiliation Type Desc:Legal Owner Entity Name:Mike Berg Entity Title:Not Reported Affiliation Address:1150 East North Ave Affiliation City:Fresno Affiliation State:CA Affiliation Country:United States Affiliation Zip:93725 Affiliation Phone:(559) 486-0203 Affiliation Type Desc:Operator MAP FINDINGS TC Page 54 PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Entity Name:Mike Berg Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(801) 514-8759 Affiliation Type Desc:Document Preparer Entity Name:Rene Diaz/Fernando Arambula Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:1150 East North Ave Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93725 Affiliation Phone:Not Reported Affiliation Type Desc:Parent Corporation Entity Name:PEPSI BEVERAGES COMPANY Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Property Owner Entity Name:Pepsi Beverages Company Entity Title:Not Reported Affiliation Address:700 Anderson Hill Rd Affiliation City:Purchase Affiliation State:NY Affiliation Country:United States Affiliation Zip:10577 Affiliation Phone:(914) 253-3123 Affiliation Type Desc:Identification Signer Entity Name:Mike Berg Entity Title:Plant Manager MAP FINDINGS TC Page 55 PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported INTERLINE BRANDS, INC. LOCATION #4883 1155 E NORTH AVE STE 104, FRESNO, CA, 93725 S123520722 s D10 ENE 1/10 - 1/3 (1157 ft. / 0.219 mi.) 2 ft. Higher Elevation 284 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Conditions: Not Applicable: YES Groundwater Flow Gradient: Upgradient or Indeterminate: YES Topographically: YES CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:INTERLINE BRANDS, INC. LOCATION #4883 Address:1155 E NORTH AVE STE 104 City,State,Zip:FRESNO, CA 93725 Site ID:434255 CERS ID:10747165 CERS Description:Hazardous Waste Generator CERS: Other Ascertainable Records Name:INTERLINE BRANDS, INC. LOCATION #4883 Address:1155 E NORTH AVE STE 104 City,State,Zip:FRESNO, CA 93725 Site ID:434255 CERS ID:10747165 CERS Description:Chemical Storage Facilities Affiliation: Affiliation Type Desc:CUPA District Entity Name:Fresno County Community Health Department Entity Title:Not Reported Affiliation Address:1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City:Fresno Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:93775 Affiliation Phone:(559) 600-3271 MAP FINDINGS TC Page 56 INTERLINE BRANDS, INC. LOCATION #4883, 1155 E NORTH AVE STE 104, FRESNO, CA 93725 (Continued) Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:160 Chapel Road, Suite 201, C/O Compliance Department Affiliation City:Manchester Affiliation State:CT Affiliation Country:Not Reported Affiliation Zip:06042 Affiliation Phone:Not Reported Affiliation Type Desc:Identification Signer Entity Name:Moriah Bloom, Agent for Interline Brands Entity Title:Compliance Specialist Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Document Preparer Entity Name:ARCADIS U.S., Inc. Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Parent Corporation Entity Name:The Home Depot USA, Inc. Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:Not Reported Affiliation Type Desc:Environmental Contact Entity Name:ARCADIS U.S., Inc. Entity Title:Not Reported Affiliation Address:160 Chapel Road, Suite 201, C/O Compliance Department Affiliation City:Manchester Affiliation State:CT Affiliation Country:Not Reported Affiliation Zip:06042 Affiliation Phone:Not Reported Affiliation Type Desc:Legal Owner Entity Name:The Home Depot U.S.A., Inc. MAP FINDINGS TC Page 57 INTERLINE BRANDS, INC. LOCATION #4883, 1155 E NORTH AVE STE 104, FRESNO, CA 93725 (Continued) Entity Title:Not Reported Affiliation Address:2455 Paces Ferry Rd, C-19 Affiliation City:Atlanta Affiliation State:GA Affiliation Country:United States Affiliation Zip:30339 Affiliation Phone:(770) 433-8211 Affiliation Type Desc:Operator Entity Name:The Home Depot U.S.A., Inc. Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(770) 433-8211 MAP FINDINGS TC Page 58 ENVIRONMENTAL RECORDSFederal NPL site listUS NPL National Priority ListEPA07/29/2021 08/04/2021 08/31/2021US Proposed NPL Proposed National Priority List Sites EPA07/29/2021 08/04/2021 08/31/2021US NPL LIENS Federal Superfund LiensEPA10/15/1991 02/02/1994 03/30/1994Federal CERCLIS listUS SEMS Superfund Enterprise Management System EPA07/29/2021 08/04/2021 08/31/2021Federal RCRA CORRACTS facilities listUS CORRACTS Corrective Action ReportEPA09/13/2021 09/15/2021 10/12/2021Federal RCRA TSD facilities listUS RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021Federal RCRA generators listUS RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionall Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021Federal institutional controls / engineering controls registriesUS LUCIS Land Use Control Information System Department of the Navy 05/10/2021 05/13/2021 08/03/2021US US ENG CONTROLS Engineering Controls Sites ListEnvironmental Protection Agency 05/17/2021 05/21/2021 08/11/2021US US INST CONTROLS Institutional Controls Sites ListEnvironmental Protection Agency 05/17/2021 05/21/2021 08/11/2021Federal ERNS listUS ERNS Emergency Response Notification System National Response Center, United States Coast 06/14/2021 06/17/2021 08/17/2021State and tribal - equivalent NPLCA RESPONSE State Response SitesDepartment of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021State and tribal - equivalent CERCLISCA ENVIROSTOR EnviroStor DatabaseDepartment of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021State and tribal landfill / solid waste disposalCA SWF/LF (SWIS) Solid Waste Information SystemDepartment of Resources Recycling and Recover 05/10/2021 05/11/2021 07/27/2021State and tribal leaking storage tank listsCA LUST REG 4 Underground Storage Tank Leak List California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA LUST REG 3 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 05/19/2003 05/19/2003 06/02/2003CA LUST REG 2 Fuel Leak ListCalifornia Regional Water Quality Control Boa 09/30/2004 10/20/2004 11/19/2004CA LUST REG 1 Active Toxic Site InvestigationCalifornia Regional Water Quality Control Boa 02/01/2001 02/28/2001 03/29/2001CA LUST REG 6V Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 06/07/2005 06/07/2005 06/29/2005CA LUST REG 6L Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 09/09/2003 09/10/2003 10/07/2003CA LUST REG 5 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 07/01/2008 07/22/2008 07/31/2008TC6709412.2s Page GR-1GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date CA LUST REG 7 Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004CA LUST REG 8 Leaking Underground Storage Tanks California Regional Water Quality Control Boa 02/14/2005 02/15/2005 03/28/2005CA LUST REG 9 Leaking Underground Storage Tank Report California Regional Water Quality Control Boa 03/01/2001 04/23/2001 05/21/2001CA LUST Leaking Underground Fuel Tank Report (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 104/28/2021 06/11/2021 09/07/2021US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 706/01/2021 06/11/2021 09/07/2021US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 805/27/2021 06/11/2021 09/07/2021US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 05/27/2021 06/11/2021 09/07/2021US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 1004/27/2021 06/11/2021 09/07/2021US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 504/06/2021 06/11/2021 09/07/2021US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 405/28/2021 06/22/2021 09/20/2021US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 605/17/2021 06/11/2021 09/07/2021CA CPS-SLIC Statewide SLIC Cases (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA SLIC REG 1 Active Toxic Site InvestigationsCalifornia Regional Water Quality Control Boa 04/03/2003 04/07/2003 04/25/2003CA SLIC REG 2 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board San Fran 09/30/2004 10/20/2004 11/19/2004CA SLIC REG 3 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 05/18/2006 05/18/2006 06/15/2006CA SLIC REG 4 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Region Water Quality Control Board Los Angele 11/17/2004 11/18/2004 01/04/2005CA SLIC REG 5 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board Central 04/01/2005 04/05/2005 04/21/2005CA SLIC REG 6V Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board, Victorv 05/24/2005 05/25/2005 06/16/2005CA SLIC REG 6L SLIC SitesCalifornia Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA SLIC REG 7 SLIC ListCalifornia Regional Quality Control Board, Co 11/24/2004 11/29/2004 01/04/2005CA SLIC REG 8 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Region Water Quality Control Board 04/03/2008 04/03/2008 04/14/2008CA SLIC REG 9 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 09/10/2007 09/11/2007 09/28/2007State and tribal registered storage tank listsCA UST Active UST FacilitiesSWRCB06/03/2021 06/03/2021 08/24/2021CA MILITARY UST SITES Military UST Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA UST CLOSURE Proposed Closure of Underground Storage Tank (UST) Cases State Water Resources Control Board 05/20/2021 06/04/2021 08/30/2021CA AST Aboveground Petroleum Storage Tank Facilities California Environmental Protection Agency 07/06/2016 07/12/2016 09/19/2016US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 805/27/2021 06/11/2021 09/07/2021US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 905/27/2021 06/11/2021 09/07/2021US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 405/28/2021 06/22/2021 09/20/2021US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 605/17/2021 06/11/2021 09/07/2021US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 706/01/2021 06/11/2021 09/07/2021US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 504/06/2021 06/11/2021 09/07/2021US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 1004/27/2021 06/11/2021 09/07/2021US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 104/28/2021 06/11/2021 09/07/2021US FEMA UST Underground Storage Tank Listing FEMA01/29/2021 02/17/2021 03/22/2021State and tribal voluntary cleanup sitesUS INDIAN VCP R1 Voluntary Cleanup Priority ListingEPA, Region 107/27/2015 09/29/2015 02/18/2016US INDIAN VCP R7 Voluntary Cleanup Priority LisitngEPA, Region 703/20/2008 04/22/2008 05/19/2008CA VCP Voluntary Cleanup Program Properties Department of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021TC6709412.2s Page GR-2GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date State and tribal Brownfields sitesCA BROWNFIELDS Considered Brownfieds Sites Listing State Water Resources Control Board 06/17/2021 06/17/2021 09/13/2021Other RecordsUS CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 06/30/2021 07/14/2021 07/16/2021US ROD Records Of DecisionEPA07/29/2021 08/04/2021 08/31/2021US LIENS 2 CERCLA Lien InformationEnvironmental Protection Agency 07/29/2021 08/04/2021 08/31/2021CA HIST CAL-SITES Calsites DatabaseDepartment of Toxic Substance Control 08/08/2005 08/03/2006 08/24/2006US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 901/12/2009 05/07/2009 09/21/2009CA SWRCY Recycler DatabaseDepartment of Conservation 06/04/2021 06/04/2021 08/27/2021CA CA FID UST Facility Inventory DatabaseCalifornia Environmental Protection Agency 10/31/1994 09/05/1995 09/29/1995CA HIST UST Hazardous Substance Storage Container Database State Water Resources Control Board 10/15/1990 01/25/1991 02/12/1991CA SAN FRANCISCO AST Aboveground Storage Tank Site Listing San Francisco County Department of Public Hea 05/06/2021 05/07/2021 07/23/2021CA SWEEPS UST SWEEPS UST ListingState Water Resources Control Board 06/01/1994 07/07/2005 08/11/2005US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021US LEAD SMELTER 1 Lead Smelter SitesEnvironmental Protection Agency 07/29/2021 08/04/2021 08/31/2021US US FIN ASSUR Financial Assurance InformationEnvironmental Protection Agency 09/13/2021 09/15/2021 09/28/2021US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 08/08/2017 09/11/2018 09/14/2018US EPA WATCH LIST EPA WATCH LISTEnvironmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US US AIRS MINOR Air Facility System DataEPA10/12/2016 10/26/2016 02/03/2017US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA10/12/2016 10/26/2016 02/03/2017US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 01/12/2017 03/05/2019 11/11/2019US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 09/13/2019 11/06/2019 02/10/2020US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2019 12/01/2020 02/09/2021US LEAD SMELTER 2 Lead Smelter SitesAmerican Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018US Delisted NPL National Priority List DeletionsEPA07/29/2021 08/04/2021 08/31/2021US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA07/29/2021 08/04/2021 08/31/2021US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 09/12/2021 09/13/2021 09/28/2021US DOT OPS Incident and Accident DataDepartment of Transporation, Office of Pipeli 01/02/2020 01/28/2020 04/17/2020US US CDL Clandestine Drug LabsDrug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021US US BROWNFIELDS A Listing of Brownfields SitesEnvironmental Protection Agency 06/10/2021 06/10/2021 08/17/2021US DOD Department of Defense SitesUSGS12/31/2005 11/10/2006 01/11/2007US FEDLAND Federal and Indian LandsU.S. Geological Survey 04/02/2018 04/11/2018 11/06/2019US FUDS Formerly Used Defense SitesU.S. Army Corps of Engineers 05/04/2021 05/18/2021 08/11/2021US UMTRA Uranium Mill Tailings SitesDepartment of Energy 08/30/2019 11/15/2019 01/28/2020US ODI Open Dump InventoryEnvironmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US US MINES Mines Master Index FileDepartment of Labor, Mine Safety and Health A 05/03/2021 05/25/2021 08/11/2021US MINES VIOLATIONS MSHA Violation Assessment Data DOL, Mine Safety & Health Admi 06/30/2021 07/01/2021 09/28/2021US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS05/06/2020 05/27/2020 08/13/2020US US MINES 3 Active Mines & Mineral Plants Database Listing USGS04/14/2011 06/08/2011 09/13/2011US PRP Potentially Responsible PartiesEPA12/30/2020 01/14/2021 03/05/2021US TRIS Toxic Chemical Release Inventory System EPA12/31/2018 08/14/2020 11/04/2020US TSCA Toxic Substances Control ActEPA12/31/2016 06/17/2020 09/10/2020TC6709412.2s Page GR-3GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA04/09/2009 04/16/2009 05/11/2009US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US SSTS Section 7 Tracking SystemsEPA07/19/2021 07/19/2021 10/12/2021US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US PADS PCB Activity Database SystemEPA11/19/2020 01/08/2021 03/22/2021US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 03/08/2021 03/11/2021 05/11/2021US RADINFO Radiation Information DatabaseEnvironmental Protection Agency 07/01/2019 07/01/2019 09/23/2019US FINDS Facility Index System/Facility Registry System EPA05/05/2021 05/18/2021 08/17/2021US RAATS RCRA Administrative Action Tracking System EPA04/17/1995 07/03/1995 08/07/1995US RMP Risk Management PlansEnvironmental Protection Agency 05/07/2021 05/13/2021 08/03/2021US BRS Biennial Reporting SystemEPA/NTIS12/31/2017 06/22/2020 11/20/2020US PWS Public Water System DataEPA12/17/2013 01/09/2014 10/15/2014US INDIAN RESERV Indian ReservationsUSGS12/31/2014 07/14/2015 01/10/2017US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US IHS OPEN DUMPS Open Dumps on Indian LandDepartment of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US ABANDONED MINES Abandoned MinesDepartment of Interior 06/15/2021 06/16/2021 08/17/2021CA CA BOND EXP. 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Date Active Date CA SPILLS 90 SPILLS90 data from FirstSearchFirstSearch06/06/2012 01/03/2013 02/22/2013CA TOXIC PITS Toxic Pits Cleanup Act SitesState Water Resources Control Board 07/01/1995 08/30/1995 09/26/1995CA UIC UIC ListingDeaprtment of Conservation 06/03/2021 06/03/2021 08/25/2021CA WASTEWATER PITS Oil Wastewater Pits ListingRWQCB, Central Valley Region 02/11/2021 07/01/2021 09/29/2021CA WDS Waste Discharge SystemState Water Resources Control Board 06/19/2007 06/20/2007 06/29/2007CA WIP Well Investigation Program Case List Los Angeles Water Quality Control Board 07/03/2009 07/21/2009 08/03/2009CA WMUDS/SWAT Waste Management Unit Database State Water Resources Control Board 04/01/2000 04/10/2000 05/10/2000CA PFAS PFAS Contamination Site Location Listing State Water Resources Control Board 06/04/2021 06/04/2021 08/27/2021US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/06/2021 05/21/2021 08/11/2021CA CIWQS California Integrated Water Quality System State Water Resources Control Board 05/19/2021 05/19/2021 08/12/2021CA CERS CalEPA Regulated Site Portal Data California Environmental Protection Agency 07/15/2021 07/15/2021 10/06/2021US FUELS PROGRAM EPA Fuels Program Registered Listing EPA05/14/2021 05/14/2021 08/03/2021CA NON-CASE INFO Non-Case Information Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA OTHER OIL GAS Other Oil & Gas Projects Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA PROD WATER PONDS Produced Water Ponds Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA PROJECT Project Sites (GEOTRACKER)State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA SAMPLING POINT Sampling Point ? 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Date Active Date COUNTY RECORDSCA CS ALAMEDA Contaminated SitesAlameda County Environmental Health Services 01/09/2019 01/11/2019 03/05/2019CA UST ALAMEDA Underground TanksAlameda County Environmental Health Services 06/29/2021 06/30/2021 09/22/2021CA CUPA AMADOR CUPA Facility ListAmador County Environmental Health 08/05/2021 08/06/2021 09/17/2021CA CUPA BUTTE CUPA Facility ListingPublic Health Department 04/21/2017 04/25/2017 08/09/2017CA CUPA CALVERAS CUPA Facility ListingCalveras County Environmental Health 06/15/2021 06/16/2021 07/02/2021CA CUPA COLUSA CUPA Facility ListHealth & Human Services 04/06/2020 04/23/2020 07/10/2020CA SL CONTRA COSTA Site ListContra Costa Health Services Department 07/20/2021 07/20/2021 10/11/2021CA CUPA DEL NORTE CUPA Facility ListDel Norte County Environmental Health Divisio 06/29/2021 07/23/2021 10/08/2021CA CUPA EL DORADO CUPA Facility ListEl Dorado County Environmental Management Dep 05/10/2021 05/12/2021 07/26/2021CA CUPA FRESNO CUPA Resources ListDept. of Community Health 04/09/2021 06/23/2021 09/17/2021CA CUPA GLENN CUPA Facility ListGlenn County Air Pollution Control District 01/22/2018 01/24/2018 03/14/2018CA CUPA HUMBOLDT CUPA Facility ListHumboldt County Environmental Health 05/17/2021 05/18/2021 05/20/2021CA CUPA IMPERIAL CUPA Facility ListSan Diego Border Field Office 07/13/2021 07/15/2021 10/06/2021CA CUPA INYO CUPA Facility ListInyo County Environmental Health Services 04/02/2018 04/03/2018 06/14/2018CA CUPA KERN CUPA Facility ListKern County Public Health 07/06/2021 08/12/2021 10/07/2021CA UST KERN Underground Storage Tank Sites & Tank Listing Kern County Environment Health Services Depar 07/06/2021 08/12/2021 08/18/2021CA CUPA KINGS CUPA Facility ListKings County Department of Public Health 12/03/2020 01/26/2021 04/14/2021CA CUPA LAKE CUPA Facility ListLake County Environmental Health 05/10/2021 05/12/2021 07/26/2021CA CUPA LASSEN CUPA Facility ListLassen County Environmental Health 07/31/2020 08/21/2020 11/09/2020CA AOCONCERN Key Areas of Concerns in Los Angeles County03/30/2009 03/31/2009 10/23/2009CA HMS LOS ANGELES HMS: Street Number ListDepartment of Public Works 07/08/2021 07/09/2021 09/29/2021CA LF LOS ANGELES List of Solid Waste FacilitiesLa County Department of Public Works 07/09/2021 07/09/2021 09/29/2021CA LF LOS ANGELES CITY City of Los Angeles LandfillsEngineering & Construction Division 01/01/2021 02/18/2021 05/10/2021CA LOS ANGELES AST Active & Inactive AST InventoryLos Angeles Fire Department 06/01/2019 06/25/2019 08/22/2019CA LOS ANGELES CO LF METHANE Methane Producing LandfillsLos Angeles County Department of Public Works 02/04/2021 04/16/2021 04/21/2021CA LOS ANGELES HM Active & Inactive Hazardous Materials Inventory Los Angeles Fire Department 04/19/2021 06/17/2021 06/28/2021CA LOS ANGELES UST Active & Inactive UST InventoryLos Angeles Fire Department 04/19/2021 06/17/2021 09/14/2021CA SITE MIT LOS ANGELES Site Mitigation ListCommunity Health Services 05/26/2021 07/09/2021 09/29/2021CA UST EL SEGUNDO City of El Segundo Underground Storage Tank City of El Segundo Fire Department 01/21/2017 04/19/2017 05/10/2017CA UST LONG BEACH City of Long Beach Underground Storage Tank City of Long Beach Fire Department 04/22/2019 04/23/2019 06/27/2019CA UST TORRANCE City of Torrance Underground Storage Tank City of Torrance Fire Department 02/02/2021 04/28/2021 07/13/2021CA CUPA MADERA CUPA Facility ListMadera County Environmental Health 08/10/2020 08/12/2020 10/23/2020CA UST MARIN Underground Storage Tank SitesPublic Works Department Waste Management 09/26/2018 10/04/2018 11/02/2018CA UST MENDOCINO Mendocino County UST Database Department of Public Health 03/24/2021 04/07/2021 06/24/2021CA CUPA MERCED CUPA Facility ListMerced County Environmental Health 05/13/2021 05/14/2021 07/26/2021CA CUPA MONO CUPA Facility ListMono County Health Department 02/22/2021 03/02/2021 05/19/2021CA CUPA MONTEREY CUPA Facility ListingMonterey County Health Department 06/23/2021 06/23/2021 06/24/2021CA LUST NAPA Sites With Reported Contamination Napa County Department of Environmental Manag 01/09/2017 01/11/2017 03/02/2017CA UST NAPA Closed and Operating Underground Storage Tank Sites Napa County Department of Environmental Manag 09/05/2019 09/09/2019 10/31/2019CA CUPA NEVADA CUPA Facility ListCommunity Development Agency 04/28/2021 04/29/2021 07/15/2021CA IND_SITE ORANGE List of Industrial Site CleanupsHealth Care Agency 03/01/2021 04/30/2021 07/19/2021CA LUST ORANGE List of Underground Storage Tank Cleanups Health Care Agency 03/01/2021 05/03/2021 05/12/2021CA UST ORANGE List of Underground Storage Tank Facilities Health Care Agency 04/29/2021 04/30/2021 07/19/2021CA MS PLACER Master List of FacilitiesPlacer County Health and Human Services 05/25/2021 05/26/2021 06/01/2021CA CUPA PLUMAS CUPA Facility ListPlumas County Environmental Health 03/31/2019 04/23/2019 06/26/2019TC6709412.2s Page GR-6GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date CA LUST RIVERSIDE Listing of Underground Tank Cleanup Sites Department of Environmental Health 06/29/2021 06/30/2021 07/14/2021CA UST RIVERSIDE Underground Storage Tank Tank List Department of Environmental Health 06/29/2021 06/30/2021 07/14/2021CA CS SACRAMENTO Toxic Site Clean-Up ListSacramento County Environmental Management 03/30/2021 04/01/2021 06/23/2021CA ML SACRAMENTO Master Hazardous Materials Facility List Sacramento County Environmental Management 03/30/2021 04/01/2021 06/25/2021CA CUPA SAN BENITO CUPA Facility ListSan Benito County Environmental Health 04/28/2021 04/29/2021 05/03/2021CA PERMITS SAN BERNARDINO Hazardous Material PermitsSan Bernardino County Fire Department Hazardo 05/19/2021 05/19/2021 06/07/2021CA HMMD SAN DIEGO Hazardous Materials Management Division Database Hazardous Materials Management Division 05/28/2021 05/28/2021 08/20/2021CA LF SAN DIEGO Solid Waste FacilitiesDepartment of Health Services 10/01/2020 11/23/2020 02/08/2021CA SAN DIEGO CO LOP Local Oversight Program ListingDepartment of Environmental Health 07/14/2020 07/16/2020 09/29/2020CA SAN DIEGO CO SAM Environmental Case ListingSan Diego County Department of Environmental 03/23/2010 06/15/2010 07/09/2010CA CUPA SAN FRANCISCO CO CUPA Facility ListingSan Francisco County Department of Environmen 05/06/2021 05/07/2021 07/23/2021CA LUST SAN FRANCISCO Local Oversite FacilitiesDepartment Of Public Health San Francisco Cou 09/19/2008 09/19/2008 09/29/2008CA UST SAN FRANCISCO Underground Storage Tank Information Department of Public Health 05/06/2021 05/07/2021 07/23/2021CA UST SAN JOAQUIN San Joaquin Co. USTEnvironmental Health Department 06/22/2018 06/26/2018 07/11/2018CA CUPA SAN LUIS OBISPO CUPA Facility ListSan Luis Obispo County Public Health Departme 05/07/2021 05/11/2021 05/14/2021CA BI SAN MATEO Business InventorySan Mateo County Environmental Health Service 02/20/2020 02/20/2020 04/24/2020CA LUST SAN MATEO Fuel Leak ListSan Mateo County Environmental Health Service 03/29/2019 03/29/2019 05/29/2019CA CUPA SANTA BARBARA CUPA Facility ListingSanta Barbara County Public Health Department 09/08/2011 09/09/2011 10/07/2011CA CUPA SANTA CLARA Cupa Facility ListDepartment of Environmental Health 02/24/2021 02/26/2021 05/19/2021CA HIST LUST SANTA CLARA HIST LUST - Fuel Leak Site Activity Report Santa Clara Valley Water District 03/29/2005 03/30/2005 04/21/2005CA LUST SANTA CLARA LOP ListingDepartment of Environmental Health 03/03/2014 03/05/2014 03/18/2014CA SAN JOSE HAZMAT Hazardous Material FacilitiesCity of San Jose Fire Department 11/03/2020 11/05/2020 01/26/2021CA CUPA SANTA CRUZ CUPA Facility ListSanta Cruz County Environmental Health 01/21/2017 02/22/2017 05/23/2017CA CUPA SHASTA CUPA Facility ListShasta County Department of Resource Manageme 06/15/2017 06/19/2017 08/09/2017CA LUST SOLANO Leaking Underground Storage Tanks Solano County Department of Environmental Man 06/04/2019 06/06/2019 08/13/2019CA UST SOLANO Underground Storage TanksSolano County Department of Environmental Man 06/22/2021 06/23/2021 09/17/2021CA CUPA SONOMA Cupa Facility ListCounty of Sonoma Fire & Emergency Services De 07/02/2021 07/06/2021 07/14/2021CA LUST SONOMA Leaking Underground Storage Tank Sites Department of Health Services 06/30/2021 06/30/2021 09/24/2021CA CUPA STANISLAUS CUPA Facility ListStanislaus County Department of Ennvironmenta 05/14/2021 05/17/2021 08/03/2021CA UST SUTTER Underground Storage TanksSutter County Environmental Health Services 05/25/2021 05/26/2021 08/18/2021CA CUPA TEHAMA CUPA Facility ListTehama County Department of Environmental Hea 01/13/2021 01/14/2021 04/06/2021CA CUPA TRINITY CUPA Facility ListDepartment of Toxic Substances Control 07/14/2021 07/15/2021 10/06/2021CA CUPA TULARE CUPA Facility ListTulare County Environmental Health Services D 04/26/2021 04/28/2021 07/13/2021CA CUPA TUOLUMNE CUPA Facility ListDivison of Environmental Health 04/23/2018 04/25/2018 06/25/2018CA BWT VENTURA Business Plan, Hazardous Waste Producers, and Operating Unde Ventura County Environmental Health Division 05/26/2021 07/19/2021 10/08/2021CA LF VENTURA Inventory of Illegal Abandoned and Inactive Sites Environmental Health Division 12/01/2011 12/01/2011 01/19/2012CA LUST VENTURA Listing of Underground Tank Cleanup Sites Environmental Health Division 05/29/2008 06/24/2008 07/31/2008CA MED WASTE VENTURA Medical Waste Program ListVentura County Resource Management Agency 05/26/2021 07/19/2021 10/07/2021CA UST VENTURA Underground Tank Closed Sites List Environmental Health Division 05/26/2021 06/04/2021 08/27/2021CA UST YOLO Underground Storage Tank Comprehensive Facility Report Yolo County Department of Health 06/22/2021 06/28/2021 09/21/2021CA CUPA YUBA CUPA Facility ListYuba County Environmental Health Department 07/20/2021 07/20/2021 10/08/2021TC6709412.2s Page GR-7GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.TC6709412.2s Page GR-8GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date 1 John Sellman From:Fresno Public Records Center <fresnoca@govqa.us> Sent:Monday, November 1, 2021 9:43 AM To:John Sellman Cc:Jennifer.Davis@fresno.gov; Kathleen.Abdulla@fresno.gov; Romi.Morgan@fresno.gov Subject:[Records Center] City Public Records Request :: R009240-101921 --- Please respond above this line --- RE: PUBLIC RECORDS REQUEST of October 19, 2021, Reference # R009240-101921. Dear John Sellman, The City of Fresno (City) received your public information request for records under the California Public Records Act (Gov. Code, § 6250 et seq.) on October 19, 2021. Your request states: "Requesting records related to underground storage tanks or above ground storage tanks, hazardous materials or hazardous waste files, release files or local oversight program files for the 2 adjacent properties (791 and 998 E. North Avenue, Fresno, CA)" The City of Fresno has reviewed its files and has determined there are no records responsive to your request. Records pertaining to underground storage tanks are not in the custody and/or control of the City (Gov. Code, § 6252). You may contact the Fresno County Division of Environmental Health at (559) 445-3271 regarding underground storage tank records. Please feel free to contact the Fresno City Attorney’s Office at 559-621-7500 if you have any questions. Very truly yours, Ricardo Farfan Paralegal for TRAVIS STOKES Assistant City Attorney City of Fresno To monitor the progress or update this request please log into the Public Records Center 2 WaterQuality ANNUAL REPORT 2020 LETTER FROM THE DIRECTOR I am pleased to announce that the City of Fresno met all state and federal water quality standards for the 2020 testing year. As always, the City of Fresno remains committed to continued investment in our water system and to provide clean, safe, reliable water for all City of Fresno customers. In 2015, City of Fresno customers and the Fresno City Council approved a five-year water rate increase to fund the Recharge Fresno program. This program resulted in an increase in the City of Fresno’s surface water production capacity and, in turn, a reduction in the City’s reliance on groundwater pumping. After decades of watching the underground aquifer levels drop, this transition of water supply sources has allowed underground aquifer levels to begin to rise and recover. Thanks to the $429 million Recharge Fresno program investment and the reduced reliance upon groundwater during normal water years, the City of Fresno is in a much better position to weather a severe drought emergency. However, the City of Fresno continues to ask customers to do their part to conserve water, especially during years of drought. Our Water Conservation section offers a variety of rebates and services to assist customers with water conservation efforts. It is our privilege to continue improving the water system that captures, treats, and delivers water to Fresno homes. Replenishing groundwater and creating a sustainable and reliable water supply for you and your family is a responsibility we take very seriously. On behalf of the City of Fresno Department of Public Utilities, thank you for your investment in Fresno’s future. Please take a moment to review our 2020 Water Quality Report, which provides a detailed overview of general health information, water quality test results, and conservation rules. I hope reviewing this information gives you greater insight into your local clean, safe, and reliable water source. Sincerely, Michael Carbajal WHAT’S IN THIS REPORT? This Annual Water Quality Report, prepared in cooperation with the California State Water Resources Control Board (State Board) - Division of Drinking Water, provides important information about Fresno’s water supply, water quality, and water delivery system. Test results for Fresno’s 2020 Water Quality Monitoring Program are summarized on the following pages. It is important to read the messages regarding various water quality issues from the U.S. Environmental Protection Agency (USEPA) and from your City of Fresno Water Division. Este informe contiene información muy importante sobre su agua potable. Tradúzcalo o hable con alguien que lo entienda bien. Daimntawv tshaj tawm no muaj lus tseemceeb txog koj cov dej haus. Tshab txhais nws, los yog tham nrog tej tug neeg uas totaub txog nws. Chi ti t này th t quan tr ng, xin nh ngu i d ch cho quý v. Unregulated contaminant monitoring helps USEPA and the State Water Resources Control Board to determine where certain contaminants occur and whether the contaminants need to be regulated. A copy of this report is available on the Fresno City website. It can be found at Fresno.gov/waterquality. FACTS ABOUT DRINKING WATER STANDARDS Under the 1974 Safe Drinking Water Act, the United States Environmental Protection Agency and the California Department of Public Health are charged with the responsibility of setting and implementing safe drinking water standards. Congress reauthorized this act in 1996. There are 74 regulated contaminants and another 34 are subject to monitoring. Fortunately, only a small number have ever been detected in Fresno’s water supply. WHERE DOES OUR DRINKING WATER COME FROM? For Fresno customers, there are two sources of drinking water. The Fresno Sole Source Aquifer is a large underground water system that supplies many communities in the San Joaquin Valley. The City operates approximately 260 wells that draw from this aquifer, which can lower the water table. For this reason, Fresno has an aggressive recharge program that is continually finding new places and methods to conduct ground water recharge. Water recharge operations can slow this decline, but with conservation, you can help have a greater impact. The second source is surface water delivered via Fresno Irrigation District canals and comes from either Millerton or Pine Flat lakes located in the foothills east of Fresno. The surface water is treated to drinking water standards at three of Fresno’s state of the art treatment facilities. One in northeast Fresno, the NESWTF is rated at 30 million gallons per day. In east Fresno is the 4 million gallons per day T-3 Water Storage and Treatment Facility, and in southeast Fresno is our newest and largest facility, the SESWTF rated 54 million gallons per day. WHAT HAPPENS IN FRESNO IF A WELL EXCEEDS USEPA OR STATE BOARD STANDARDS? If a well violates standards, it will be removed from service and an alternate water supply is provided. In the event a well exceeds standards but must stay in service, customers who receive water from that well would be directly notified by mail or by hand-delivered flyers. WATER CONSERVATION Increasing water demands coupled with highly variable rainfall patterns in California make implementation of Water Conservation measures a necessary way of life. We need to work collaboratively to implement practical water conservation solutions that have broad-based community benefit while also providing a range of free services for our residential and commercial customers. REBATES The City of Fresno offers a variety of rebates to qualified customers to offset some of the costs of installing water- efficient appliances, fixtures, and landscaping materials. Rebate forms are available online by visiting www.fresno. gov/water and clicking on “Rebates” or request a hard copy by calling the City of Fresno’s One Call Center by dialing 3-1-1 within City limits.  REBATES AVAILABLE • Commercial & Multi-Family Toilet Rebate – up to $100 • High-Efficiency Sprinkler Nozzle Rebate – up to $4 per nozzle • Hot Water Recirculating Pump Rebate – up to $100 • Lawn to Garden Rebate - $1.00 per square foot (effective July 1, 2021) • Micro (Drip) Irrigation Rebate - $0.50 per square foot • Rain Barrel Rebate – up to $50 • Rain Sensor Rebate – up to $50 • Residential Clothes Washer Rebate – up to $100 • Residential Toilet Rebate – up to $100 • Smart Irrigation Controller Rebate – up to $100 • Swimming Pool Cover Rebate – up to $100 SERVICES The Water Conservation Program offers a variety of free services for our customers. These services are provided to help customers save money by reducing their water use and ensuring compliance with water conservation regulations. Customers can request any of the free services outlined below by submitting a service request through FresGO, or by calling the 311 Center by dialing 3-1-1 from within City limits or by calling  (559) 621-CITY (2489). SERVICES OFFERED • Water-Wise Landscape Consultation • Irrigation Efficiency Audit • Irrigation Controller Assistance (Timer Tutorial) • Interior/Exterior Water Leak Surveys OUTDOOR WATER USE SCHEDULE 3-DAY OUTDOOR WATER USE SCHEDULE (APRIL 1 – OCTOBER 31) • Addresses ending in odd numbers (1,3,5,7,9) – Tuesdays, Thursdays and Saturdays. • Addresses ending in even numbers (2,4,6,8,0) – Wednesdays, Fridays and Sundays. • Customers cannot water between 10am – 6pm and never on Mondays. 1-DAY OUTDOOR WATER USE SCHEDULE (NOVEMBER 1 – MARCH 31) • Addresses ending in odd numbers (1,3,5,7,9) – Saturdays. • Addresses ending in even numbers (2,4,6,8,0) – Sundays. • Customers cannot water between 10am – 6pm and never on Mondays. Outdoor Water Use Schedules are subject to change at any time. IMPORTANT WATER CONSERVATION RULES • Customers may not use potable (fresh, drinking) water to wash sidewalks, walkways, driveways, parking lots, open ground, or other hard surface areas except where necessary for public health or safety. • Customers may not use potable (fresh, drinking) water in a way that causes runoff onto adjacent properties, walkways, roadways, or parking lots. • Car washing on private property is only allowed with the use of a bucket and a hose equipped with a shut off nozzle for a quick rinse. • Established swimming pools may only be drained once every 3 years. A pool drain exemption permit is available at www.fresno.gov/water by clicking on the “Exemption Requests” link. • Customers may not exceed more than 400 gallons per hour of potable (fresh, drinking) water for irrigation during days or hours when outdoor water use is not allowed. CALIFORNIA DRINKING WATER SOURCE ASSESSMENT AND PROTECTION PROGRAM The City of Fresno Water Division and the State Water Resources Control Board, formally the California Department of Public Health, CaDPH, has completed the California Drinking Water Source Assessment and Protection (DWSAP) Program for water wells operated by the Fresno Water Division. The complete report prepared in 2003 is available for viewing at the Water Division or the State Water Resources Control Board office. Please contact the Water Division at 621-5300 or State Water Resources Control Board at 447-3300 if you are interested in more information regarding this report. The City operates approximately 260 wells throughout Fresno’s 115 sq. mile service area. Given the size and complexity of our system, the DWSAP report is a very large document and even a brief summary would be difficult to include in this Consumer Confidence report. However, two summary data tables are available on the City’s website at www.fresno.gov. In the search box, type Water Quality Report and you will automatically be routed to the linking page containing the reports. The multipurpose goal of the DWSAP is to identify ways communities can protect the water supplies, manage their water resources, improve drinking water quality, inform their citizens of known contaminants, identify known activities and locations that can threaten their supply, and meet regulatory requirements. As an example, the following paragraph lists the contaminating activities and sources, which can affect Fresno’s drinking water. Airports-maintenance/fueling areas, apartments and condominiums, automobile-body shops, automobile- gas stations, automobile-repair shops, boat services/ repair/refinishing, chemical/petroleum processing/ storage, crops-irrigated, dry cleaners, electrical/ electronic manufacturing, fertilizer, pesticide/herbicide application, golf courses, historic gas stations, historic waste dumps/landfills, home manufacturing, hospitals, housing-high density, junk/scrap/salvage yards, known contaminant plumes, landfills/dumps, machine shops, metal plating/finishing/fabricating, medical/dental offices/clinics, military installations, motor pools, office buildings/complexes, parks, pesticide/fertilizer/ petroleum storage & transfer areas, photo processing/ printing, plastics/synthetics producers, railroad yards/ maintenance/fueling areas, rental yards, schools, septic systems-high density, sewer collection systems, transportation corridors-railroads, underground storage tanks-confirmed leaking tanks, utility stations- maintenance areas, veterinary offices/clinics, wastewater treatment plants, wells-agriculture/irrigation, wells- water supply. More information is included in the summary, which identifies the affected well(s) and associated activities. SOURCES OF DRINKING WATER The sources of drinking water (both tap water and bottled water) include rivers, lakes, streams, ponds, reservoirs, springs, and wells. As water travels over the surface of the land or through the ground, it dissolves naturally occurring minerals and, in some cases, radioactive material, and can pick up substances resulting from the presence of animals or from human activity. Contaminants that may be present in source water include: • Microbial contaminants, such as viruses and bacteria that may come from sewage treatment plants, septic systems, agricultural livestock operations, and wildlife. • Inorganic contaminants, such as salts and metals, that can be naturally-occurring or result from urban storm water runoff, industrial or domestic wastewater discharges, oil and gas production, mining, or farming. • Pesticides and herbicides that may come from a variety of sources such as agriculture, urban storm water runoff, and residential uses. • Organic chemical contaminants, including synthetic and volatile organic chemicals that are by-products of industrial processes and petroleum production, and can also come from gas stations, urban storm water runoff, agricultural application, and septic systems. • Radioactive contaminants that can be naturally occurring or be the result of oil and gas production and mining activities. The U.S. Food and Drug Administration regulations and California law also establish limits for contaminants in bottled water that provide the same protection for public health. Additional information on bottled water is available on the California Department of Public Health website (http://www.cdph.ca.gov/programs/Pages/fdbBVW.aspx) from the Water Conservation Program. Nitrate: Nitrate in drinking water at levels above 10 mg/L is a health risk for infants of less than six months of age. Such nitrate levels in drinking water can interfere with the capacity of the infant’s blood to carry oxygen, resulting in a serious illness; symptoms include shortness of breath and blueness of the skin. Nitrate levels above 10 mg/L may also affect the ability of the blood to carry oxygen in other individuals, such as pregnant women and those with certain specific enzyme deficiencies. If you are caring for an infant, or you are pregnant, you should ask advice from your health care provider. Arsenic: While your drinking water meets the federal and state standard for arsenic, it does contain low levels of arsenic. The arsenic standard balances the current understanding of arsenic’s possible health effects against the costs of removing arsenic from drinking water. The U.S. Environmental Protection Agency continues to research the health effects of low levels of arsenic, which is a mineral known to cause cancer in humans at high concentrations and is linked to other health effects such as skin damage and circulatory problems. Lead: If present, elevated levels of lead can cause serious health problems, especially for pregnant women and young children. Lead in drinking water is primarily from materials and components associated with service lines and home plumbing. The City of Fresno is responsible for providing high quality drinking water but cannot control the variety of materials used in plumbing components. When your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking. If you do so, you may wish to collect the flushed water and reuse it for another beneficial purpose, such as watering plants. If you are concerned about lead in your water, you may wish to have your water tested. Information on lead in drinking water, testing methods, and steps you can take to minimize exposure is available from the Safe Drinking Water Hotline or at http://www.epa.gov/lead. Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that water poses a health risk. More information about contaminants and potential health effects can be obtained by calling the USEPA’s Safe Drinking Water Hotline (1-800-426-4791). Some people may be more vulnerable to contaminants in drinking water than the general population. Immuno- compromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants can be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. USEPA/Centers for Disease Control (CDC) guidelines on appropriate means to lessen the risk of infection by Cryptosporidium and other microbial contaminants are available from the Safe Drinking Water Hotline (1-800-426-4791). The following tables list all the drinking water contaminants that were tested for during the 2020 calendar year. The presence of these contaminants in the water does not necessarily indicate that the water poses a health risk. Unless otherwise noted, the data presented in this table is from testing between January 1 through December 31, 2020. The State requires us to monitor for certain contaminants less than once per year because the concentrations of these contaminants are not expected to vary significantly from year to year. Some of the data contained in this report, though representative of the water quality, is more than one year old. Table 1: Primary Standards and Unregulated Contaminants Chemical Table MCL PHG (MCLG)Fresno Average Range of Detection’s MCLViolation Last Sampled Typical source of Contaminant Volatile Organic Contaminants cis-1,2-Dichloroethylene (ug/L)6 100 0.09 0 - 3.4 NO 2020 Discharge from industrial chemical factories; major biodegradation byproduct of TCE and PCE groundwater contamination Tetrachloroethylene (PCE) (ug/L)5 0.06 0.08 0 - 4.6 NO 2020 Discharge from factories, drycleaners, and auto shops (metal degreaser) Trichloroethylene (TCE) (ug/L)5 1.7 0.08 0 - 1.9 NO 2020 Discharge from metal degreasing sites and other factories Synthetic Organic Contaminants Dibromochloropropane (DBCP) (ng/L)200 1.7 13 0 - 180 NO 2020 Banned nematocide that may still be present in soils due to runoff/leaching from former use on soybeans, cotton, vineyards, tomatoes, and tree fruit 1,2,3-Trichloropropane (TCP) (ng/L) (1)5 0.7 .37 0 - 7.6 NO 2020 Discharge from industrial and agricultural chemical factories; leaching from hazardous waste sites; used as cleaning and maintenance solvent, paint and varnish remover, and cleaning and degreasing agent; byproduct during the production of other compounds and pesticides. Inorganic Contaminants Aluminum (AL) (mg/L)1 0.6 0.001 nd - 0.16 NO 2020 Erosion of natural deposits; residue from some surface water treatment plants Arsenic (As) (ug/L)10 0.004 1.1 nd - 10 NO 2020 Erosion of natural deposits; runoff from orchards; glass and electronics production wastes Barium (Ba) (mg/L)1 2 0.035 nd- 0.25 NO 2020 Discharges of oil drilling wastes and from metal refineries; erosion of natural deposits Chromium (Total) (ug/L)50 (100)0.100 nd - 12 NO 2017 Discharge from steel and pulp mills and chrome plating; erosion of natural deposits Fluoride (ug/L)2 1 0.090 nd - 1.9 NO 2017 Erosion of natural deposits; water additive that promotes strong teeth; discharge from fertilizer and aluminum factories Nitrate (N) (mg/L)10 10 3.88 0 - 9.5 NO 2020 Runoff and leaching from fertilizer use; leaching from septic tanks and sewage; erosion of natural deposits Perchlorate (ug/L)6 6 0.028 nd - 3.1 NO 2020 Historic aerospace or industrial operations associated with rocket propellant, fireworks, explosives, flares, matches and a variety of industries. Radionuclides Gross Alpha (pCi/L)15 n/a 2.21 nd - 10.5 NO 2020 Erosion of natural deposits Radium 228 (pCi/L)5 0.019 0.28 nd - 3.9 NO 2020 Erosion of natural deposits Uranium (pCi/L)20 0.5 5.23 0 - 15 NO 2020 Erosion of natural deposits Unregulated Contaminants (ICR, UCMR & Misc) Manganese (ug/L) (2)n/a 1 nd - 140 n/a 2020 We are required by regulations to monitor for certain unregulated contaminants. This is helpful to the USEPA and DDW for tracking the location of contaminants and whether there is a need for stricter regulations. Some contaminants may indicate detected values with a “<” symbol meaning less than. There are two possible reasons for this. First, the Detection Limit for Reporting, the DLR, has not been established by EPA or DDW. Second, for various reasons, the analytical equipment is unable to quantify the value below the stated “less than” value but analysis indicates the contaminant is present. For either reason, the concentration cannot be quantified and the City must assume that a “Fresno Average” is not applicable for this report. 1,4-Dioxane (ug/L)n/a 4 nd - 84 n/a 2017 Dichlorodifluoromethane (Freon 12)n/a 0.55 nd - 100 n/a 2020 Hexavalent Chromium (ug/L)n/a 2.4 nd - 8 n/a 2017 Tert-Butyl Alcohol (TBA)n/a 0.190 nd - 1 n/a 2017 Vanadium (total)n/a 11 nd - 71 n/a 2014 Bromochloromethane n/a 0.133 nd - 79 n/a 2014 Chlorate n/a 204 nd - 970 n/a 2014 Chlorodifluoromethane n/a 0.085 nd - 3.8 n/a 2014 Molybdenum (total)n/a 0.9 nd - 7.1 n/a 2014 Strontium (total)n/a 97 nd - 510 n/a 2014 State Contaminants with Notification Levels Perfluorooctanoic Acid (PFOA) (ng/L) (3)Notification Level 5.1 0.45 nd - 5.2 n/a 2020 Perfluorooctanoic Acid exposures resulted in increased liver weight and cancer in laboratory animals Perfluorooctanesulfonic Acid (PFOS) (ng/L) (3)Notification Level 6.5 0.70 nd - 6.6 n/a 2020 Perfluorooctanesulfonic Acid exposures resulted in immune suppression and cancer in laboratory animals Disinfection Byproducts, Disinfectant Residuals, and Disinfection Byproduct Precursors Total Trihalomethanes (TTHM) (ug/L)80 n/a 9.9 nd - 51 NO 2020 Byproduct of drinking water chlorination Haloacetic Acids (HAA5) (ug/L)60 n/a 3.4 nd - 18 NO 2020 Byproduct of drinking water chlorination Chlorine (NAOCL) (mg/L)4 4 1.35 0.0 - 2.2 NO 2020 Drinking water disinfectant added for treatment (1), (2), (3) See Table Footnotes Table 2: Micro Biological Contaminants Over 220 bacteriological samples are collected every month in Fresno’s distribution system. In addition, over 300 bacteriological samples are collected from wells and treatment sites. Contaminant Highest No. of Detection’s No. of Months in Violation MCL MCLG Typical Source of Bacteria Total Coliform Bacteria 2 of 271 or 0.73%0 5%(0)Naturally present in the environment E.coli 0 0 A routine sample is positive for E.coli and a repeat sample is positive for total, fecal or E.coli bacteria (0)Human or animal fecal waste Table 3: Lead and Copper Under the Lead and Copper Rule, samples are collected from inside residences meeting criteria established by the USEPA. Contaminant No. of Samples Collected 90th Percentile Level Detected No. of Sites Exceeding Action Level Range of Detections Action Level MCLG No. of Schools requesting lead testing Typical Source of Contaminant Lead (ug/L) (Sampled in 2018)101 0 0 ND 15 0.2 3 sampled in 2019 Internal corrosion of household water plumbing systems; discharges from industrial manufacturers; erosion of natural deposits Copper (mg/L) (Sampled in 2018)101 0.14 0 ND - 0.31 1.3 0.3 Internal corrosion of household plumbing systems; erosion of natural deposits; leaching from wood preservatives Table 4: Secondary Standards Contaminants List Secondary standards are based on aesthetic factors (taste, appearance and odor, etc.) and are not health related. Inorganic Contaminants SMCL Fresno Average Range of Detection’s SMCL Violation LastSampled Typical Source of Contaminant Aluminum (ug/L)200 1.06 nd - 160 NO 2020 Erosion of natural deposits; residual from some surface water treatment processes Apparent Color (Unfiltered)15 0.15 nd - 10 NO 2020 Naturally-occurring organic materials Iron (Fe) (ug/L) (3)300 36 nd - 2000 NO 2020 Leaching from natural deposits; industrial wastes Manganese (Mn) (ug/L) (4)50 3.3 nd - 140 NO 2020 Leaching from natural deposits Specific Conductance (E.C.) (umho/cm+)1600 305 30 - 920 NO 2020 Substances that form ions when in water; seawater influence Sulfate (SO4) (mg/L)500 9.71 nd - 91 NO 2020 Runoff/leaching from natural deposits; industrial wastes Total Dissolved Solids (TDS) (mg/L)1000 216 24 - 620 NO 2020 Runoff/leaching from natural deposits Turbidity (Lab) (units)5 0.190 nd - 4.5 NO 2020 Soil runoff Zinc (Zn) (mg/L)5 0.001 nd - 0.11 NO 2017 Runoff/leaching from natural deposits; industrial wastes Sodium (Na) (mg/L)n/a 20 1.9 - 72 NO 2020 Sodium and Total Hardness are not regulated but many customers are interested due to concerns about sodium in the diet or water hardnessTotal Hardness (as CaCO3) (mg/L, GPG) n/a 108, 6.3 9 - 410 NO 2020 Table 5: Turbidity in North East Fresno related to Surface Water Treatment Plant Operations MCL MCLG Level Found Range Sample Date Violation Typical Source Turbidity (NTU) TT = 1 NTU n/a 0.346 n/a 7-Jul-20 n/a Soil runoffTT = 95% of samples ≤0.3 NTU n/a 100%Continuous n/a Turbidity is a measurement of the cloudiness of the water determined by the ratio of the intensity of light scattered by the sample to the intensity of incident light. We monitor it because it is a good indicator of the effectiveness of our filtration system. Table 5: Turbidity in South East Fresno related to T-3 Surface Water Treatment Plant Operations MCL MCLG Level Found Range Sample Date Violation Typical Source Turbidity (NTU) TT = 1 NTU n/a 0.567 n/a 4-Jun-20 n/a Soil runoffTT = 95% of samples ≤0.3 NTU n/a 100%Continuous n/a Turbidity is a measurement of the cloudiness of the water determined by the ratio of the intensity of light scattered by the sample to the intensity of incident light. We monitor it because it is a good indicator of the effectiveness of our filtration system. T-3 was offline in 2019. Table 5: Turbidity in South East Fresno related to Surface Water Treatment Plant Operations MCL MCLG Level Found Range Sample Date Violation Typical Source Turbidity (NTU) TT = 1 NTU n/a 0.291 n/a 30-Apr-20 n/a Soil runoffTT = 95% of samples ≤0.3 NTU n/a 100%Continuous n/a Turbidity is a measurement of the cloudiness of the water determined by the ratio of the intensity of light scattered by the sample to the intensity of incident light. We monitor it because it is a good indicator of the effectiveness of our filtration system. (4), (5) See Table Footnotes TABLE FOOTNOTES TABLE 1: PRIMARY STANDARDS AND UNREGULATED CONTAMINANTS (1) 1,2,3-Trichloropropane (TCP): In 2020, the city continued with initial monitoring of wells for TCP. Wells that were not available to sample in 2018 or 2019 still required the initial compliance sampling. Two wells, 48 and 339 were among the wells that sampled above the MCL during 2020 sample events and were consequently removed from service after confirming they exceeded the MCL. Determination as to whether a well exceeds an MCL for non-acute contaminants such as TCP is based on a running average for a prescribed period of time, typically six months. Therefore, a well may have several results above the MCL yet still meet drinking water standards and “not” exceed the MCL. Some people who drink water containing TCP in excess of the MCL over many years may have an increased risk of getting cancer. (2) Manganese: a mineral currently regulated because of its aesthetic impact on water quality has a secondary maximum contaminant level of 50 ug/L. Manganese is currently being evaluated by the USEPA through its Unregulated Contaminant Monitoring Rule (UCMR IV.) The purpose of this testing program is to help determine whether health based regulations are in order. This UCMR testing for all City of Fresno water sources was completed in late 2019. (3) PFAS Compounds. The city is currently engaged in a state mandated testing program to determine the presence of 18 difference PFAS compounds. Specifically, PFOA and PFOS are the primary compounds of interest and the State has established notification and response levels for both. During quarterly testing events, we have detected the presence of both compounds at a number of wells near Fresno Yosemite International airport. All but one site is below established levels and continue to operate. However, PS 70 is above the response level for both compounds but remains online because a suitable treatment system is already in place. Perfluorooctanoic Acid (PFOA) exposure can result in increased liver weight and cancer in laboratory animals. Perfluorooctanesulfonic Acid (PFOS) exposures resulted in immune suppression and cancer in laboratory animals. TABLE 4: SECONDARY STANDARDS CONTAMINANTS LIST (4) Iron: One well, 186, near Chestnut and Behymer in NE Fresno had a result that exceeded the Secondary MCL for Iron. The iron found in well 186 is most likely related to corrosion of the column pipe and well casing, something that is normal for wells that have been offline for a period of time. A confirmation sample of the well was collected, and results were non-detect, a result more consistent with historical results. Iron in water may cause discoloration and staining of appliances, fixtures and clothing. (5) Manganese: One well, 345-1 near Kings Canyon and Fowler was being evaluated to determine both the manganese and iron concentration in the well. A number of samples were collected, some while the well was being pumped to waste confirmed that manganese exceeded the SMCL. The well has been removed from service and a treatment system is being planned for this well. Manganese in water may cause discoloration and staining of appliances, fixtures and clothing. ACRONYMS AND ABBREVIATIONS n/a: not applicable NTU: Nephelometric Turbidity Unit (a measure of light) nd: not detectable at reporting limits. ng/L: nanograms per liter or parts per trillion. ug/L: micrograms per liter or parts per billion mg/L: milligrams per liter or parts per million pCi/L: picocuries per liter (a measure of radiation) Maximum Contaminant Level (MCL): The highest level of a contaminant that is allowed in drinking water. Primary MCLs are set as close to the PHGs (or MCLGs) as is economically and technologically feasible. Secondary MCLs are set to protect the odor, taste, and appearance of drinking water. Maximum Contaminant Level Goal (MCLG): The level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs are set by the U.S. Environmental Protection Agency. Public Health Goal (PHG): The level of a contaminant in drinking water below which there is no known or expected risk to health. PHGs are set by the California Environmental Protection Agency. Primary Drinking Water Standard (PDWS): MCLs and MRDLs for contaminants that affect health along with their monitoring and reporting requirements, and water treatment requirements. Maximum Residual Disinfectant Level (MRDL): The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants. Maximum Residual Disinfectant Level Goal (MRDLG): The level of a drinking water disinfectant below which there is no known or expected risk to health. MRDLGs do not reflect the benefits of the use of disinfectants to control microbial contaminants. Regulatory Action Level: The concentration of a contaminant which, if exceeded, triggers treatment or other requirements that a water system must follow. Treatment Technique: A required process intended to reduce the level of a contaminant in drinking water. A copy of this report is available on the Fresno City website. It can be found at Fresno.gov/waterquality A translation of this report in Spanish, Hmong, or Vietnamese can be requested by calling (559) 621-5300. Este informe contiene información muy importante sobre su agua potable. Tradúzcalo o hable con alguien que lo entienda bien. Daimntawv tshaj tawm no muaj lus tseemceeb txog koj cov dej haus. Tshab txhais nws, log yog tham nrog tej tug neeg uas totaub txog nws. Chi ti t này th t quan tr ng, xin nh ngu i d ch cho quý v. A large print version of this report can be requested by calling (559) 621-5300. 1910 East University Avenue Fresno, CA 93703-2988 Fresno, Ca Source: Esri, Maxar, GeoEye, Earthstar Geographics, CNES/Airbus DS,USDA, USGS, AeroGRID, IGN, and the GIS User Community Wetlands Estuarine an d Marin e D eepwa ter Estuarine an d Marin e Wetlan d Freshwater Emergent Wetland Freshwater Forested/Shrub We tla nd Freshwater Pond Lake Other Riverine Octo ber 2 6, 202 1 0 0.15 0.30.075 mi 0 0.25 0.50.125 km 1:10,711 This page was produced by the NWI mapperNational Wetlands Inventory (NWI) This map is for general reference only. The US Fish and Wildlife Service is not responsible for the accuracy or currentness of the base data shown on this map. All wetlands related data should be used in accordance with the layer metadata found on the Wetlands Mapper web site. National Flood Hazard Layer FIRMette 0 500 1,000 1,500 2,000250 Feet Ü SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT SPECIAL FLOOD HAZARD AREAS Without Base Flood Elevation (BFE) Zone A, V, A99 With BFE or DepthZone AE, AO, AH, VE, AR Regulatory Floodway 0.2% Annual Chance Flood Hazard, Areas of 1% annual chance flood with average depth less than one foot or with drainage areas of less than one square mileZone X Future Conditions 1% Annual Chance Flood HazardZone X Area with Reduced Flood Risk due to Levee. See Notes.Zone X Area with Flood Risk due to LeveeZone D NO SCREEN Area of Minimal Flood Hazard Zone X Area of Undetermined Flood HazardZone D Channel, Culvert, or Storm Sewer Levee, Dike, or Floodwall Cross Sections with 1% Annual Chance 17.5 Water Surface Elevation Coastal Transect Coastal Transect Baseline Profile Baseline Hydrographic Feature Base Flood Elevation Line (BFE) Effective LOMRs Limit of Study Jurisdiction Boundary Digital Data Available No Digital Data Available Unmapped This map complies with FEMA's standards for the use of digital flood maps if it is not void as described below. The basemap shown complies with FEMA's basemap accuracy standards The flood hazard information is derived directly from the authoritative NFHL web services provided by FEMA. This map was exported on 10/26/2021 at 5:47 PM and does not reflect changes or amendments subsequent to this date and time. The NFHL and effective information may change or become superseded by new data over time. This map image is void if the one or more of the following map elements do not appear: basemap imagery, flood zone labels, legend, scale bar, map creation date, community identifiers, FIRM panel number, and FIRM effective date. Map images for unmapped and unmodernized areas cannot be used for regulatory purposes. Legend OTHER AREAS OF FLOOD HAZARD OTHER AREAS GENERAL STRUCTURES OTHER FEATURES MAP PANELS 8 B 20.2 The pin displayed on the map is an approximate point selected by the user and does not represent an authoritative property location. 1:6,000 119°46'47"W 36°41'40"N 119°46'9"W 36°41'11"N Basemap: USGS National Map: Orthoimagery: Data refreshed October, 2020 Record Applied On Record Type Status Address Description Project Name DV10-8006-GRAD-0-0-0 10/25/2010 Grading Permit Final Inspection Complete 791 E NORTH AVE, FRESNO CA 93725 Grading review DV10-7744-PLUM-0-0-0 10/13/2010 Site Utility Permit Issued 791 E NORTH AVE, FRESNO CA 93725 Site plumbing DV99-1852-PADA-0-0-0 3/18/1999 Plumbing Permit Final Inspection Complete 791 E NORTH AVE, FRESNO CA 93725 DV98-11064-DEMR-0-0-0 12/17/1998 Demolition Permit Final Inspection Complete 791 E NORTH AVE, FRESNO CA 93725 DV98-11064-PSFA-0-0-0 12/17/1998 Demolition Permit Final Inspection Complete 791 E NORTH AVE, FRESNO CA 93725 1 John Sellman From:Nick Audino <NAudino@pearsonrealty.com> Sent:Tuesday, November 23, 2021 5:56 AM To:John Sellman; Tim Mitchell Subject:[EXTERNAL] RE: Environmental Site Assessment at 791 & 998 E. North Avenue, Fresno, California Attachments:SIOR Nick Audino.vcf [External Email] This email originated from outside of the Atlas mail system. Please use caution when opening attachments. John—See below answers to your questions. I am the owner’s agent. Nicholas J. Audino, SIOR Senior Vice President NEWMARK PEARSON COMMERCIAL O 559.447.6270 View My Profile View My Listings From: John Sellman <john.sellman@oneatlas.com> Sent: Monday, November 22, 2021 4:30 PM To: Nick Audino <NAudino@pearsonrealty.com> Subject: Environmental Site Assessment at 791 & 998 E. North Avenue, Fresno, California Atlas Technical is conducting an Environmental Site Assessment on behalf of Reyes Holdings, at approximately 14.8 acres of the parcel located at 791 & 998 E. North Avenue (southwest corner of North Avenue and East Avenue), Fresno, California. As part of the Assessment, we are required to interview the property owner. If you have contact with the property owner could you forward these questions to them? Please let us know. Thank you for your help. Are there any water wells located at the property? If so, can you provide information on the depth of the wells? TO THE BEST OF SELLER’S KNOWLDEGE NO WELLS ESIXT ON THE PROEPRTY. Are there any underground storage tanks located at the property? TO THE BEST OF THE SELLER’S KNOWLEDGE NO UNDERGROUND STORAGE TANKS EXIST ON THE PROPERTY. Have there been in the past any hazardous materials or hazardous waste stored at the property? TO THE BEST OF SELLER’S KNOWLEDGE NO HAZARDOUS WASTE HAS BEEN STORED AT THE PROPERTY. Do you have any knowledge of past uses of the property? TO THE BEST OF SELLER’S KNOWLEDGE PAST USES OF THE PROPERTY HAVE BEEN AGRICULTURE. Are there any prior Environmental Site Assessment reports for the property? If so, are they available? THE PROPERTY WAS PURCHASED BY BUZZ OATES ENTERPIRSES IN 2008. THE CURRENT OWNERS WERE PARTNERS IN THE PROJECT AT 2 THE TIME AND BECAME FULL OWNERS AFTER THE PARTNESSHIP WAS DISOLVED. I BEING NICK AUDINO BROKERED THE DEAL BUT DO NOT HAVE A COPY OF THE PHASE 1 FROM 2008. Have soil or groundwater been collected at the property and analyzed for hazardous materials or petroleum products? If so, are those reports available? TO THE BEST OF SELLER’S KNOWLEDGE NO SOIL OR GROUNDWATER SAMPLES HAVE BEEN TAKEN AT THE PROPERTY. Do you have any knowledge of the soil pile located in the northwest section of the property? I HAVE NO KNOWLEDGE OF THE SOIL PILE AT THE NORTHWEST SECTION OF THE PROEPRTY. How long have you been associated with the property? SINCE 2008. John Sellman Staff Geologist 1117 Lone Palm Avenue, Suite 201B Modesto, CA 95351 O: 209.579.2221 | C: 209.872.5291 OneAtlas.com I LinkedIn I Facebook I Twitter ENR #13 Top Construction Management Firm ENR #8 Top Environmental Management Firm ENR #44 Top Program Management Firm       Urban Planning ■ Due Diligence ■ Entitlements ■ CEQA/NEPA ■ Development Services ■ Management ■ Public Outreach 2355 Main Street, Suite 100, Irvine, CA 92614 949.794.1180 ■ info@epdsolutions.com Date: February 14, 2022 Prepared by: Meghan Macias, TE To: Harmanjit Dhaliwal, PE Traffic Operations and Planning Division, City of Fresno Site: Reyes Fresno Warehouse EPD Project Number 21-147 Subject: Trip Generation and Traffic Impact Study Screening Analysis This memo evaluates the need to prepare a Traffic Impact Study (TIS) for the Reyes Fresno Distribution Center located at the southwest corner of S. East Avenue and E. North Avenue in the City of Fresno. The project is a build-to-suit distribution warehouse that would be occupied by Reyes Coca Cola Bottling. The total building area would be 205,264 square feet, including 181,915 square feet of warehouse and 23,349 square feet of office space. The project also includes a future expansion area of 40,300 square feet of warehouse. With the expansion area, the project would be 245,564 square feet. The project location is shown in Figure 1 and the project site plan is shown in Figure 2. The evaluation in this memo was prepared according to the City of Fresno Traffic Impact Study Report Guidelines1. According to the guidelines, a project would generally be required to prepare a TIA if a project is expected to generate more than one hundred (100) vehicle trips during any peak hour, or if the project includes a General Plan Amendment (GPA) which changes the land use. The project does not include a GPA. The following discussion evaluates the trip generation to determine whether the project would generate more than 100 peak hour vehicle trips. The project trip generation was evaluated using trip rates from the Institute of Transportation Engineers2 and estimates of employees, route deliveries and 3rd party deliveries provided by Reyes (the project applicant). The ITE trip rates for “Warehouse” land use were used to estimate trip generation. According to the ITE description of “Warehousing”, a warehouse “may also include office and maintenance areas”. Because the trip rate includes supporting office, the office use was not calculated separate from the warehouse use. The project trip generation using estimates of operation provided by Reyes is also provided in Table 1. According to information provided by Reyes, the site would have 114 on-site employees. An additional 95 employees would be assigned to the site but would work remotely (Merchandisers and Sales and Marketing Employees). There would also be delivery routes originating at the project site and 3rd party deliveries. A passenger car equivalent (PCE) factor of 2.0 was added to all truck trips to account for the additional roadway capacity utilized by trucks. As shown in Table 1, based on ITE trip rates the project would generate 49 AM and 55 PM peak hour PCE trips. When the project is evaluated using operations data, the project would generate 59 AM and 84 PM peak hour PCE trips. Using either method, the project would generate fewer than 100 peak hour trips. Therefore, a TIA should not be required for the project per the City’s TIS guidelines. If you have any questions about this evaluation, please contact me at (949) 794-1186 or at meghan@epdsolutions.com.   1 City of Fresno, Traffic Impact Study Report Guidelines, Fresno Department of Public Works, February 2, 2009. 2 Institute of Transportation Engineers (ITE) Trip Generation, 11th Edition (2021)  Reyes Fresno Trip Generation and Traffic Impact Study Screening Analysis Page | 2  Table 1: Project Trip Generation Land Use Daily In Out Total In Out Total Trip Generation Based on ITE Trip Rates Trip Rates Warehouse (Automobile Trips)1 Per TSF 1.65 0.12 0.03 0.15 0.03 0.12 0.15 Warehouse (Truck Trips)1 Per TSF 0.06 0.01 0.01 0.02 0.02 0.01 0.03 1.71 0.13 0.04 0.17 0.05 0.13 0.18 Project Trip Generation (Total Trips) Automobile Trip Generation 245.564 TSF 405 30 7 37 9 28 37 Truck Trip Generation 245.564TSF 15325447 Total Project Trip Generation 420321042123244 Project Trip Generation (PCE Trips)2 Automobile Trip Generation 245.564 TSF 405 30 7 37 9 28 37 Truck Trip Generation 245.564 TSF 37 6 6 12 10 9 18 Total PCE Project Trip Generation 442 36 13 49 18 37 55 Trip Generation Based on Operational Data 3 Project Trip Generation (Total Trips) Passenger Car Trips Delivery Drivers (60 Drivers)4 120000000 On-Site Employees (70 Employees)5 158 0 0 0 25 0 25 Part-Time (2 Days/Week) On-Site Employees (15 Employees)6 14 14 0 14 0 14 14 Remote Workers On-Site Weekly (55 Employees)7 25 25 0 25 0 25 25 Remote Workers On-Site Monthly (50 Employees)8 6 606066 Total Passenger Car Trips 321 44 0 44 25 44 69 Truck Trips RCCB Fresno Daily Routes (50/day)9 100------ 3rd Party Deliveries9 60336336 Total160336336 Total Project Trip Generation 481 47 3 50 28 47 75 Total PCE Generation2 721 51 8 59 33 51 84 TSF = Thousand Square Feet 5 Daily employee trips assume all employees drive alone and that up to 25 percent of employees will leave work during the day for lunch or other personal reasons. A rate of 2.25 trips per employee is used for all employees in the office on a given day. All employee shifts would start and end outside of peak commute periods except for 25 employees who would work from 5:00 PM - 1:30 AM 5 days per week. 6 A rate of 0.9 trips per employee per day is used for part time (2 days/week) employees. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 2 days per week/5 day week. 7 A rate of 0.45 trips per employee per day is used for employees who are on site 1 day per week. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per week/5 day week. 8 A rate of 0.1125 trips per employee per day is used for employees who are on site 1 day per month. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per month/20 day month. 9 Delivery route trips and 3rd party deliveries are calculated using 2 trips per day (one inbound, one outbound). Delivery route trucks would depart between 4:00 a.m. and 6:00 a.m. and would return between noon and 4:00 p.m., therefore all delivery route trips are outside of the peak hour. 3rd party deliveries are distributed equally throughout the day from 8:00 a.m. to 5:00 p.m. resulting in 11% of delivery trips during each peak hour. 2A Passenger Car Equivalent (PCE) Factor of 2.5 is used for all truck trips. AM Peak Hour PM Peak Hour 1Trip rates from the Institute of Transporation Engineers, Trip Generation,11th Edition, 2021. Land Use Code 150 - Warehousing. 3 Estimates of employees, routes and 3rd party deliveries provided by Reyes Holdings LLC. 4 Delivery drivers would work 5 days per week. There would be 2 shifts per day from 4:00 AM - 2:00 PM and from 5:00 AM - 3:00 PM. Delivery drivers would not arrive or depart during the peak hours. Reyes Fresno Trip Generation and Traffic Impact Study Screening Analysis Page | 3 Figure 1: Project Location Source: Ware Malcomb Reyes Fresno Trip Generation and Traffic Impact Study Screening Analysis Page | 4 Figure 2: Project Site Plan Source: Ware Malcomb       Urban Planning ■ Due Diligence ■ Entitlements ■ CEQA/NEPA ■ Development Services ■ Management ■ Public Outreach 2355 Main Street, Suite 100, Irvine, CA 92614 949.794.1180 ■ info@epdsolutions.com Date: January 20, 2022 Prepared by: Meghan Macias, TE To: Will Tackett, Manager of Current Planning Division City of Fresno Site: Reyes Fresno Warehouse EPD Project Number 21-147 Subject: Vehicle Miles Traveled (VMT) Screening Analysis This memo evaluates the need to prepare a Vehicle Miles Traveled (VMT) Analysis for the Reyes Fresno Distribution Center located at the southwest corner of S. East Avenue and E. North Avenue in the City of Fresno. The project is a build-to-suit distribution warehouse that would be occupied by Reyes Coca Cola Bottling. The total building area would be 205,264 square feet, including 181,915 square feet of warehouse and 23,349 square feet of office space. The project also includes a future expansion area of 40,300 square feet of warehouse. With the expansion area, the project would be 245,564 square feet. The project location is shown in Figure 1 and the project site plan is shown in Figure 2. The evaluation in this memo was prepared according to the City of Fresno CEQA Guidelines for Vehicle Miles Traveled Thresholds1. Background Senate Bill (SB) 743 was signed by Governor Brown in 2013 and required the Governor’s Office of Planning and Research (OPR) to amend the CEQA Guidelines to provide an alternative to level of service (LOS) for evaluating Transportation impacts. SB743 specified that the new criteria should promote the reduction of greenhouse gas emissions, the development of multimodal transportation networks and a diversity of land uses. The bill also specified that delay-based level of service could no longer be considered an indicator of a significant impact on the environment. In response, Section 15064.3 was added to the CEQA Guidelines beginning January 1, 2019. Section 15064.3 - Determining the Significance of Transportation Impacts states that Vehicle Miles Traveled (VMT) is the most appropriate measure of transportation impacts and provides lead agencies with the discretion to choose the most appropriate methodology and thresholds for evaluating VMT. Section 15064.3(c) states that the provisions of the section shall apply statewide beginning on July 1, 2020. VMT Screening Analysis The City’s Guidelines provide criteria for projects that would be considered to have a less-than significant impact on VMT and therefore could be screened out from further analysis. If a project meets one of the following criteria, then the VMT impact of the project is considered less-than significant and no further analysis of VMT would be required: 1. The project is located within 0.5 miles of a Transit Priority Area or a High-Quality Transit Area. 2. The project involves local-serving retail space of less than 50,000 square feet (sf).   1 City of Fresno, CEQA Guidelines for Vehicle Miles Traveled Thresholds, prepared by LSA Associates, Inc., June 25,  2020.  Reyes Fresno Vehicle Miles Traveled (VMT) Screening Analysis Page | 2  3. The project has a high level of affordable housing units. 4. The project generates a low volume of daily traffic. 5. The project is the development of institutional/government and public service uses that support community health, safety and welfare. 6. The project is located in a low VMT area based on VMT per capita or VMT per employee. The applicability of each criterion to the proposed project is discussed below. Screening Criteria 1 – Transit Priority Area: According to the City’s guidelines, projects which are located within 0.5 miles of a Transit Priority Area (TPA) or a High-Quality Transit Area (HQTA) may be presumed to have a less-than-significant impact on VMT. This screening applies to projects that are consistent with the Regional Transportation Plan (RTP/SCS), have a floor area ratio (FAR) less than 0.75, and do not provide excessive amounts of parking. According to the Fresno County – VMT Screening Application2 the project is not located within a TPA or HQTA; therefore, Criteria 1 would not be met. Screening Criteria 2 – Local Serving Retail: This screening criteria applies to retail projects. Since the project proposes a distribution warehouse, Criteria 2 would not apply. Screening Criteria 3 – Affordable Housing: This screening criteria applies to residential projects. Since the project proposes a distribution warehouse, Criteria 3 would not apply. Screening Criteria 4 – Daily Trip Generation: The City’s guidelines state that projects generating less than 500 daily vehicle trips would not be required to complete a VMT assessment. The project trip generation was evaluated using trip rates from the Institute of Transportation Engineers3 and estimates of employees, route deliveries and 3rd party deliveries provided by Reyes (the project applicant). The ITE trip rates for “Warehouse” land use were used to estimate trip generation. According to the ITE description of “Warehousing”, a warehouse “may also include office and maintenance areas”. Because the trip rate includes supporting office, the office use was not calculated separate from the warehouse use. The project trip generation using estimates of operation provided by Reyes is also provided in Table 1. According to information provided by Reyes, the site would have 114 on-site employees. An additional 95 employees would be assigned to the site but would work remotely (Merchandisers and Sales and Marketing Employees). There would also be delivery routes originating at the project site and 3rd party deliveries. As shown in Table 1, based on ITE trip rates the project would generate 420 daily trips. When the project is evaluated using operations data, the daily trip generation would be 481 daily trips. Using either method, the project would generate fewer than 500 daily trips. Therefore, the project would meet Screening Criteria 4 – Daily Trip Generation. Based on the daily trip generation, the project would be presumed to have a less than significant VMT impact and would not require further analysis.   2 https://gis1.lsa.net/FCOGVMT/  3 Institute of Transportation Engineers (ITE) Trip Generation, 11th Edition (2021)  Reyes Fresno Vehicle Miles Traveled (VMT) Screening Analysis Page | 3  Table 1: Project Trip Generation Land Use Daily In Out Total In Out Total Trip Generation Based on ITE Trip Rates Trip Rates Warehouse1 Per TSF 1.71 0.13 0.04 0.17 0.05 0.13 0.18 Project Trip Generation (Total Trips) Total Project Trip Generation 245.564 TSF 420 32 10 42 12 32 44 Trip Generation Based on Operational Data 2 Project Trip Generation (Total Trips) Passenger Car Trips Delivery Drivers (60 Drivers)3 120000000 On-Site Employees (70 Employees)4 158 0 0 0 25 0 25 Part-Time (2 Days/Week) On-Site Employees (15 Employees)5 14 14 0 14 0 14 14 Remote Workers On-Site Weekly (55 Employees)6 25 25 0 25 0 25 25 Remote Workers On-Site Monthly (50 Employees)7 6 606066 Total Passenger Car Trips 321 44 0 44 25 44 69 Truck Trips RCCB Fresno Daily Routes (50/day)8 100------ 3rd Party Deliveries8 60336336 Total160336336 Total Project Trip Generation 481 47 3 50 28 47 75 TSF = Thousand Square Feet 8 Delivery route trips and 3rd party deliveries are calculated using 2 trips per day (one inbound, one outbound). Delivery route trucks would depart between 4:00 a.m. and 6:00 a.m. and would return between noon and 4:00 p.m., therefore all delivery route trips are outside of the peak hour. 3rd party deliveries are distributed equally throughout the day from 8:00 a.m. to 5:00 p.m. resulting in 11% of delivery trips during each peak hour. 3 Delivery drivers would work 5 days per week. There would be 2 shifts per day from 4:00 AM - 2:00 PM and from 5:00 AM - 3:00 PM. Delivery drivers would not arrive or depart during the peak hours. 5 A rate of 0.9 trips per employee per day is used for part time (2 days/week) employees. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 2 days per week/5 day week. 6 A rate of 0.45 trips per employee per day is used for employees who are on site 1 day per week. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per week/5 day week. 7 A rate of 0.1125 trips per employee per day is used for employees who are on site 1 day per month. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per month/20 day AM Peak Hour PM Peak Hour 1Trip rates from the Institute of Transporation Engineers, Trip Generation,11th Edition, 2021. Land Use Code 150 - Warehousing. 2 Estimates of employees, routes and 3rd party deliveries provided by Reyes Holdings LLC. 4 Daily employee trips assume all employees drive alone and that up to 25 percent of employees will leave work during the day for lunch or other personal reasons. A rate of 2.25 trips per employee is used for all employees in the office on a given day. All employee shifts would start and end outside of peak commute periods except for 25 employees who would work from 5:00 PM - 1:30 AM 5 days per week. Reyes Fresno Vehicle Miles Traveled (VMT) Screening Analysis Page | 4  Screening Criteria 5 – Community or Public Services use: According to the City’s guidelines, projects that construct institutional/government and public service uses that support community health, safety and welfare may be presumed to have a less than significant impact. The project is not a community or public service land use. Therefore, Screening Criteria 5 does not apply. Screening Criteria 6 - Low VMT Area Screening: The City’s guidelines include a screening threshold for residential and office projects located in a low VMT generating area. The project site was evaluated using Figure 7 in the City’s VMT guidelines. For employment projects, the City’s threshold of significance is 13 percent below Fresno County VMT per Employee. As shown in the City’s screening map, the project is in an area with a VMT per Employee of less than 22.3, which would be more than 13 percent below Fresno County VMT per employee. The City’s low VMT screening map for employee VMT is provided in Attachment A. The City’s guidelines note that the California Governor’s Office of Planning and Research Technical Advisory (2018) states that the low VMT Area screening may apply to residential and office projects. However, the VMT/Employee calculated by the regional travel demand model does not separate employment trips by the type of employment (e.g. office employment vs. industrial employment). The VMT/Employee indicated for a particular zone would be the VMT/Employee generated by the land uses assumed in that zone in the RTP/SCS. Because the underlying land use in the project zone is industrial, and the project proposes to construct industrial land use, the project VMT/Employee would be consistent with the VMT/Employee reported in the City’s screening maps. The project would be in a low-VMT area when VMT/Employee is considered and therefore should screen out of further VMT analysis under Screening Criteria 6 – Low VMT Area Screening. As noted in the previous discussion, the project would generate fewer than 500 daily trips. The project is also located in a low VMT area based on VMT/Employee. Therefore, per the City’s VMT guidelines, the VMT impacts of the project would be considered less than significant and no further VMT analysis should be required for the project. If you have any questions about this evaluation, please contact me at (949) 794-1186 or at meghan@epdsolutions.com. Reyes Fresno Vehicle Miles Traveled (VMT) Screening Analysis Page | 5 Figure 1: Project Location Source: Ware Malcomb Reyes Fresno Vehicle Miles Traveled (VMT) Screening Analysis Page | 6 Figure 2: Project Site Plan Source: Ware Malcomb Reyes Fresno Vehicle Miles Traveled (VMT) Screening Analysis Page | 7  Attachment A: City of Fresno – Existing VMT per Employee Exhibit I – Appeal letters November 9, 2022 Jennifer Clark, AICP Director, Department of Resource Management & Development Fresno City Hall 2100 Fresno Street Fresno, CA 93721-3604 Sent via E-Mail RE:Appeal Director’s Approval of Development Permit Application No. P22-00565 Dear Ms. Clark: The undersigned individuals and organizations appeal the decision of the Department of Planning and Director, Jennifer Clark, to approve Development Permit Application No. P22-00565. The undersigned individuals and organizations have an interest in ensuring that this project’s environmental and human impacts are fully mitigated in compliance with the California Environmental Quality Act (“CEQA”), the Fresno Municipal Code, and other relevant laws and regulations, and that the project benefits and does not harm the residents of the City and County of Fresno, in particular, residents who live, work, worship, recreate, and attend school in the vicinity of the project site. The Director ’s decision to approve the Development Permit Application P22-00565 should not be upheld. While the City of Fresno Planning Department can state that this area should be approved based on the current zoning of heavy industrial uses, that ignores the following facts: ●The South Central Specific Plan is currently incomplete and pending the completion of Environmental Impact Reports that will change current zoning; ●The data from both CalEnviroScreen 3.0 and 4.0 confirm that the location of this proposed project is in the top 1% of the most pollution overburdened communities. ●This proposed project will have significant negative impacts to the residents of the City and County of Fresno due to the increase of heavy industrial uses and increased heavy duty truck traffic. ●The decision to approve this permit application will perpetuate the citing of heavy industrial uses near communities of color. Please notify us via email at isaunders@leadershipcounsel.org as soon as the City identifies a hearing date for this appeal. Please contact Ivanka Saunders at Leadership Counsel for Justice and Accountability via email with any questions. Sincerely, Ivanka Saunders Leadership Counsel for Justice and Accountability Panfilo Cerillo South Fresno Community Alliance Rosa Depew South Fresno Community Alliance Katie Taylor South Fresno Community Alliance Via Email November 14, 2022 Thomas Veatch, Planner City of Fresno Planning and Development Department 2600 Fresno Street, Room 3043 Fresno, CA 93721 Re: Letter in Support of Appeal of Director’s Decision Approving P22-00565 Dear Mr. Veatch: I am writing on behalf of the Laborers International Union of North America, Local Union 294 (“LIUNA”), regarding Environmental Assessment No. P22-00565 for Development Permit Application No. P22-00565 (“Project”). LIUNA is appealing the approval of the Project by the planning director for the City of Fresno (“City”) and requests that the City remand the Project application back to staff to prepare and circulate an appropriate California Environmental Quality Act (“CEQA”) document for public review and comment. The City has prepared streamlined review for the Project pursuant to 14 CCR § 15183, which applies to certain projects consistent with a community plan or zoning (“Section 15183 Review”). The City states that the Project is consistent with the Program Environmental Impact Report (“PEIR”) prepared for the City’s 2021 General Plan Amendment (hereafter, “2021 GP PEIR”) and has prepared an Environmental Assessment (“EA”) to support its findings. However, as discussed below, the proposed Project does not meet the requirements of Section 15183 Review, and must prepare either a Negative Declaration (“ND”) for less than significant impacts or an Environmental Impact Report (“EIR”) which adequately assesses the Project’s potentially significant environmental impacts. I. LEGAL STANDARD Section 15183 of the CEQA guidelines allows a project to streamline environmental review if it is “consistent with the development density established by existing zoning, community plan, or general plan policies for which an EIR was November 14, 2022 Appeal of RCCB Fresno Distribution Director’s Approval Page 2 of 4 certified…..” (14 CCR § 15183). The section then states that an agency utilizing the provision must analyze certain environmental effects, the following of which are relevant here: environmental effects that “[w]ere not analyzed as significant effects in a prior EIR on the zoning action, general plan, or community plan, with which the project is consistent,” or environmental effects that “[a]re potentially significant off- site impacts and cumulative impacts which were not discussed in the prior EIR prepared for the general plan, community plan or zoning action.” (14 CCR § 15183 (b)(2), (3)). The fair argument standard applies to the review of environmental effects mandated by Section 15183. (See Wal-Mart Stores, Inc. v. City of Turlock (2006) 138 Cal. App. 4th 273, 287, citing Gentry v. City of Murrieta, supra, 36 Cal.App.4th at pp. 1373, 1406, fn. 24, 43 Cal.Rptr.2d 170 [suggesting fair argument standard applies to determination under § 21083.3].) Thus, in reviewing a project’s environmental effects under these sections, if an agency finds that the project may have a significant impact with respect to one or more of the effects, they must prepare an EIR to assess those impacts. As the California Supreme Court has held “[i]f no EIR has been prepared for a nonexempt project, but substantial evidence in the record supports a fair argument that the project may result in significant adverse impacts, the proper remedy is to order preparation of an EIR.” (Communities for a Better Env’t v. South Coast Air Quality Mgmt. Dist. (2010) 48 Cal.4th 310, 319-320.) The “fair argument” standard creates a “low threshold” favoring environmental review through an EIR rather than through issuance of negative declarations or notices of exemption from CEQA. (Pocket Protectors v. City of Sacramento (2004) 124 Cal.App.4th 903, 928.) If the agency finds that there is no significant impact, they must prepare an MND or an ND. An MND is proper only if the project revisions would avoid or mitigate the potentially significant effects identified in the initial study “to a point where clearly no significant effect on the environment would occur, and…there is no substantial evidence in light of the whole record before the public agency that the project, as revised, may have a significant effect on the environment.” (PRC §§ 21064.5 and 21080(c)(2); Mejia v. City of Los Angeles (2005) 130 Cal.App.4th 322, 331.) In that context, “may” means a reasonable possibility of a significant effect on the environment. (PRC §§ 21082.2(a), 21100, 21151(a); Pocket Protectors v. City of Sacramento (2004) 124 Cal.App.4th 903, 927; League for Protection of Oakland's etc. Historic Res. v. City of Oakland (1997) 52 Cal.App.4th 896, 904–05.) II. DISCUSSION As explained below, the City has failed to adequately analyze the proposed Project with respect to air quality impacts, biological impacts, and energy impacts. The City must therefore prepare an EIR or an ND to adequately analyze these effects in accordance with Section 15183 Review. November 14, 2022 Appeal of RCCB Fresno Distribution Director’s Approval Page 3 of 4 a. The Project May Have Potentially Significant Air Quality Impacts. The Project’s operational air quality impacts were not discussed as significant impacts in the prior EIR, and as such, they must be analyzed in an ND or supplemental EIR. Although the EA states that the proposed Project would emit 9 tons/day of nitrogen oxides (NOx), one ton under the San Joaquin Valley Air Pollution Control District threshold of 10 tons/day, LIUNA believes that the modeling estimating these NOx emissions may have underestimated these emissions, and that when calculated correctly, they may exceed the significance threshold. The City may therefore have to prepare an EIR to assess these impacts, pursuant to 14 CCR 15183(b)(2). Even if the City’s analysis is correct, and these NOx emissions are not significant impacts, the evaluation must be accompanied by a negative declaration including the requisite public participation requirements. b. The City Fails to Assess the Impact of Project-Generated Traffic on Wildlife Mortality. Neither the 2021 GP PEIR nor the Environmental Assessment prepared in support of the Project’s 15183 Review discuss the Project’s potential impacts on wildlife caused by project-generated traffic. According to the EA, the Project is anticipated to generate 481 daily trips during operation. However, the EA fails to consider how this increased traffic from the Project will lead to vehicle collisions with wildlife, potentially including special-status species of wildlife. This is an impact which was not discussed in the 2021 GP PEIR, and which is potentially significant. As such, the City is required to assess this impact and should prepare an EIR or an ND for the Project, pursuant to 14 CCR 15183(b)(3). c. The Project’s Energy Usage is Wasteful. CEQA requires analysis of whether a project would “result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during construction or operation.” (CEQA Appendix G). The Project’s specific use of energy was not discussed or evaluated in the prior EIR as a significant impact or potential offsite or cumulative impact. The proposed Project has failed to adequately offset its energy usage through the implementation of solar panels, therefore its use of energy is wasteful. This is a significant impact which has not been addressed in the City’s Section 15183 Review, and either an EIR or an ND is necessary to adequately analyze energy impacts and appropriate mitigation. The Project proposes to install a minimum of 450 kW of rooftop solar. 450 kW of rooftop solar could be expected to generate approximately 50,000 – 70,000 kWh November 14, 2022 Appeal of RCCB Fresno Distribution Director’s Approval Page 4 of 4 of energy per month.1 The EA estimates that during operation, the Project will consume 2,492,730 kWh/year, which is equivalent to about 207,727 kWh/month. The anticipated rooftop solar would therefore only cover about one fourth of the Project’s anticipated monthly energy usage. The Project’s energy usage therefore remains wasteful. Additionally, the EA does not explain what amount of rooftop space the 450 kW of rooftop solar will occupy, and it is therefore impossible to ascertain whether the solar panels being used on the Project have been maximized. Assuming for the sake of argument that the Project proposes to use 370W panels to reach its 450 kW of rooftop solar, the solar panels will take up approximately 2,133.1 square meters of roof, or approximately 22,960 square feet.2 When compared to the Project’s proposed 205,000 square feet of warehouse space, plus the potential additional 40,300 square feet to be constructed in a later phase, the proposed quantity of solar paneling seems significantly lower than that which could presumably fit on the building’s roof. The City must prepare an ND or an EIR which adequately offsets the Project’s wasteful use of energy. III. CONCLUSION The City has failed to meet the requirements of Section 15183 Review and has failed to adequately review the environmental effects designated by that provision to address whether either an ND or EIR is required for those effects. The City must prepare either an ND or an EIR for the Project to adequately address the issues raised in this letter. Sincerely, Amalia Bowley Fuentes LOZEAU DRURY LLP 1 https://www.solarreviews.com/blog/how-much-electricity-does-a-solar-panel-produce. 2 https://quotes.solarproof.com.au/system-sizes/450kw-solar-system-information-facts-figures/. Exhibit J – Responses to concerns from appeal letters Urban Planning ■ Due Diligence ■ Entitlements ■ CEQA/NEPA ■ Development Services ■ Management ■ Public Outreach 2355 Main Street, Suite 100 ■ Irvine, Calif. 92614 RESPONSE TO COMMENTS ON THE REYES CCB PROJECT The City of Fresno (Lead Agency) received comments on the Environmental Checklist in Support of CEQA Guidelines Section 15183 Streamline Project Consistent with a Community Plan or Zoning (“15183 Consistency Checklist”) as part of the Appeal of the decision of approval of the Reyes CCB Project (P22- 00565) (“Project, “proposed Project”) which was approved on October 28, 2022. This document has been prepared in accordance with California Environmental Quality Act (CEQA) as amended (Public Resources Code Section 21000 et seq.) and the Guidelines for Implementation of the California Environmental Quality Act (State CEQA Guidelines) (Cal. Code Regs., tit. 14, § 15000 et seq.) and represents the independent judgment of the Lead Agency. The following appeal letter was submitted to the City during the public review period: 1. South Fresno Community Alliance, Received November 9, 2022 (2 pages) 2. Laborers International Union of North America, Received November 14, 2022 (4 pages) The appeal letters and responses to comments are included in the public record and are available to the Lead Agency decision-makers for their review and consideration prior to making their decision whether to approve the proposed Project. CEQA Guidelines Section 15183 Streamline Analysis CEQA Guidelines Section 15183 allows a streamlined environmental review process for projects that are consistent with the densities established by existing zoning, community plan or general plan policies for which an EIR was certified. As noted in 15183 Consistency Checklist, the proposed Project is consistent with the land use designation and densities established by the Fresno General Plan (“GP”) for which an EIR was certified. The provisions contained in Section 15183 of the CEQA Guidelines are presented below. 15183. Projects Consistent with a Community Plan or Zoning a) CEQA mandates that projects which are consistent with the development density established by existing zoning, community plan, or general plan policies for which an EIR was certified shall not require additional environmental review, except as might be necessary to examine whether there are project-specific significant effects which are peculiar to the project or its site. This streamlines the review of such projects and reduces the need to prepare repetitive environmental studies. b) In approving a project meeting the requirements of this section, a public agency shall limit its examination of environmental effects to those which the agency determines, in an initial study or other analysis: 1) Are peculiar to the project or the parcel on which the project would be located, 2) Were not analyzed as significant effects in a prior EIR on the zoning action, general plan, or community plan, with which the project is consistent, 3) Are potentially significant off-site impacts and cumulative impacts which were not discussed in the prior EIR prepared for the general plan, community plan or zoning action, or 4) Are previously identified significant effects which, as a result of substantial new information which was not known at the time the EIR was certified, are determined to have a more severe adverse impact than discussed in the prior EIR. c) If an impact is not peculiar to the parcel or to the project, has been addressed as a significant effect in the prior EIR, or can be substantially mitigated by the imposition of uniformly applied development policies or standards, as contemplated by subdivision I below, then an additional EIR need not be prepared for the project solely on the basis of that impact. Reyes CCB Project (P22-00565) Response to Appeal Comments 2 d) This section shall apply only to projects which meet the following conditions: 1) The project is consistent with: A. A community plan adopted as part of a general plan, B. A zoning action which zoned or designated the parcel on which the project would be located to accommodate a particular density of development, or C. A general plan of a local agency, and 2) An EIR was certified by the lead agency for the zoning action, the community plan, or the general plan. e) This section shall limit the analysis of only those significant environmental effects for which: 1) Each public agency with authority to mitigate any of the significant effects on the environment identified in the planning or zoning action undertakes or requires others to undertake mitigation measures specified in the EIR which the lead agency found to be feasible, and 2) The lead agency makes a finding at a public hearing as to whether the feasible mitigation measures will be undertaken. f) An effect of a project on the environment shall not be considered peculiar to the project or the parcel for the purposes of this section if uniformly applied development policies or standards have been previously adopted by the City or county with a finding that the development policies or standards will substantially mitigate that environmental effect when applied to future projects, unless substantial new information shows that the policies or standards will not substantially mitigate the environmental effect. The finding shall be based on substantial evidence which need not include an EIR. Such development policies or standards need not apply throughout the entire City or county, but can apply only within the zoning district in which the project is located, or within the area subject to the community plan on which the lead agency is relying. Moreover, such policies or standards need not be part of the general plan or any community plan, but can be found within another pertinent planning document such as a zoning ordinance. Where a City or county, in previously adopting uniformly applied development policies or standards for imposition on future projects, failed to make a finding as to whether such policies or standards would substantially mitigate the effects of future projects, the decision-making body of the City or county, prior to approving such a future project pursuant to this section, may hold a public hearing for the purpose of considering whether, as applied to the project, such standards or policies would substantially mitigate the effects of the project. Such a public hearing need only be held if the City or county decides to apply the standards or policies as permitted in this section. g) Examples of uniformly applied development policies or standards include, but are not limited to: 1) Parking ordinances. 2) Public access requirements. 3) Grading ordinances. 4) Hillside development ordinances. 5) Flood plain ordinances. 6) Habitat protection or conservation ordinances. 7) View protection ordinances. 8) Requirements for reducing greenhouse gas emissions, as set forth in adopted land use plans, policies, or regulations. h) An environmental effect shall not be considered peculiar to the project or parcel solely because no uniformly applied development policy or standard is applicable to it. i) Where the prior EIR relied upon by the lead agency was prepared for a general plan or community plan that meets the requirements of this section, any rezoning action consistent with the general plan or community plan shall be treated as a project subject to this section. 1) “Community plan” is defined as a part of the general plan of a City or county which applies to a defined geographic portion of the total area included in the general plan, includes or references each of the mandatory elements specified in Section 65302 of the Government Code, and contains Reyes CCB Project (P22-00565) Response to Appeal Comments 3 specific development policies and implementation measures which will apply those policies to each involved parcel. 2) For purposes of this section, “consistent” means that the density of the proposed project is the same or less than the standard expressed for the involved parcel in the general plan, community plan or zoning action for which an EIR has been certified, and that the project complies with the density- related standards contained in that plan or zoning. Where the zoning ordinance refers to the general plan or community plan for its density standard, the project shall be consistent with the applicable plan. j) This section does not affect any requirement to analyze potentially significant offsite or cumulative impacts if those impacts were not adequately discussed in the prior EIR. If a significant offsite or cumulative impact was adequately discussed in the prior EIR, then this section may be used as a basis for excluding further analysis of that offsite or cumulative impact. Project-Specific Environmental Review The 15183 Consistency Checklist includes a discussion and analysis of any peculiar or site-specific environmental impacts associated with construction and operation of the proposed Project. The Checklist identifies the applicable City of Fresno development standards and policies that would apply to the proposed Project during both the construction and operational phases and explains how the application of these uniformly applied standards and policies would ensure that no peculiar or site-specific environmental impacts would occur. None of the environmental factors analyzed were determined to be affected by the proposed Project, as indicated by the 15183 Consistency Checklist. Furthermore, the 15183 Consistency Checklist provides substantial evidence that the proposed Project does not result any significant impacts, or any impacts triggering further environmental review pursuant to Section 15183(b). The comments have failed to provide any substantial evidence in support of a fair argument that the City has failed to meet the requirements of CEQA Guidelines Section 15183 or that the City has failed to adequately review the environmental effects designated by that provision. No further environmental review is necessary and an Negative Declaration or an EIR is not required. Although State CEQA Guidelines Section 15088 does not require a Lead Agency to prepare written responses to comments received, the City of Fresno has elected to prepare the following written responses with the intent of providing a comprehensive and meaningful evaluation of the proposed Project. The number designations in the responses are correlated to the bracketed and identified portions of each comment letter. Reyes CCB Project (P22-00565) Response to Appeal Comments 4 Letter 1: South Fresno Community Alliance, Received November 9, 2022 (2 pages) Reyes CCB Project (P22-00565) Response to Appeal Comments 5 Reyes CCB Project (P22-00565) Response to Appeal Comments 6 RESPONSE TO COMMENT LETTER 1: South Fresno Community Alliance Response to Comment 1.1: This comment introduces the appeal letter, and states that the letter is being submitted to appeal the Director’s October 28, 2022 decision of approval of the Reyes CCB Project (Master Case No. P22-00565) (Project). The commenter states that although the project consistent with the site’s General Plan and Zoning designation, the Development Permit Application P22-00565 should not be upheld. This comment does not express any specific concern or question regarding the adequacy of the CEQA document. No further response is required. Response to Comment 1.2: The commenter states that the South Central Specific Plan is currently incomplete and pending the completion of environmental impact reports that will change the zoning. The City prepared streamlined review for the Project pursuant to CEQA Guidelines Section 15183, which applies to certain projects consistent with a community plan or zoning. The Project is consistent with the land use designation and the Program Environmental Impact Report (PEIR) prepared for the City’s 2021 General Plan Amendment (2021 GP PEIR). The General Plan and PEIR are the basis for consistency with CEQA Guidelines Section 15183. The Project is also consistent with the site’s current zoning designation. Therefore, future revisions to the South Central Specific Plan are not relevant to the proposed Project. This comment does not express any specific concern or question regarding the adequacy of the CEQA document. No further response is required. Response to Comment 1.3: This comment states that the location where the Project is proposed to be constructed is located in the top 1% of the most pollution overburdened communities in the City of Fresno, based on data from both CalEnviroScreen versions 3.0 and 4.0. The CalEnviroScreen score cited by the commenter includes other environmental and socioeconomic indicators, not just air quality emissions. These indicators are: Pesticides, Toxic Releases, Traffic, Drinking Water Contaminants, Lead in Housing, Cleanups, Groundwater Threats, Hazardous Waste, Impaired Water, Solid Waste, Education, Housing Burden, Linguistic Isolation, Poverty, and Unemployment. As this score includes other environmental and socioeconomic indicators, it does not in and of itself provide evidence that the Project would trigger any significant CEQA impacts. As discussed in Section 3, Air Quality, the project conducted an operational Health Risk Assessment (HRA) which found that all health risk levels to nearby residents from operation-related emissions of Toxic Air Contaminates (TACs) would be well below the SJVAPCD’s HRA thresholds. As shown in Table 5, the maximum cancer risk from Project construction to off-site sensitive receptors would be 5.21 in one million, less than the threshold of 20 in one million. The worker receptor risk would be lower at 1.07 in one million. The total chronic hazard index would be 0.059 for the worker receptor and 0.005 for the sensitive receptor, which is below the threshold of 1.0. In addition, the total acute hazard index would be nominal (0.000), which would also not exceed the threshold of 1.0. As these results show, all health risk levels to nearby residents from construction-related emissions of TACs would be below the SJVAPCD’s HRA thresholds. As shown in Table 6, the maximum cancer risk for the sensitive receptor from Project operations would be 3.04 in one million, less than the threshold of 20 in one million. The worker receptor risk would be lower at 1.39 in one million. The total chronic hazard index would be 0.006 for the worker receptor and nominal (0.000) for the sensitive receptor, which is below the threshold of 1.0. In addition, the total acute hazard index would be nominal (0.000), which would also not exceed the threshold of 1.0. As these results show, all health risk levels to nearby residents from operation-related emissions of TACs would be well below the SJVAPCD’s HRA thresholds. As such, the Project will not cause a significant human health or cancer risk to nearby residences, requiring no mitigation. Reyes CCB Project (P22-00565) Response to Appeal Comments 7 Furthermore, the 15183 Consistency Checklist analysis provided substantial evidence and determined that the Project would not exceed the significance criteria for annual ROG, NOx, CO, SOx, PM10, or PM2.5 emissions (see Air Quality, Health Risk, Greenhouse Gas, and Energy Impact Report (AQ/HR/GHG/Energy Study), dated 2022 prepared by LSA Associates, Inc.); therefore, the proposed project would not have a significant effect on regional air quality. Because the Project would not exceed thresholds for any criteria pollutants, or either diesel particulate matter or localized significance thresholds, the Project would not adversely impact neighboring disadvantaged communities. Response to Comment 1.4: The comment states that the Project will have an increase in heavy industrial uses and increased heavy duty traffic which will also have impacts to the residents of the City and County of Fresno. However, project trip generation was evaluated using trip rates from the Institute of Transportation Engineers (ITE) and estimated that the Project would generate fewer than 100 peak hour trips (59 AM and 84 PM peak hour PCE trips) as shown on the provided Project Trip Generation (see Table 17 in the 15183 Consistency Checklist). See also Section 11, Land Use and Planning of Checklist, Table 12: Project Consistency with General Plan, which demonstrates the Project’s consistency with the objectives and policies from the General Plan (including Policy MT-2-I) and would result in no new impacts, as the impacts are less than significant. This comment also states that the approval of this project will perpetuate the citing of heavy industrial uses near communities of color. The comment does not provide any substantial evidence that would, pursuant to CEQA, require any changes to the City’s conclusion that the Project is consistent with the 2021 GP PEIR, pursuant to a 15183 Consistency Checklist. Therefore, the commenter has failed to provide any substantial evidence in support of even a fair argument that the City has failed to meet the requirements of CEQA Guidelines Section 15183 or that the City has failed to adequately review the environmental effects designated by that provision. No further environmental review is necessary and an ND or EIR is not required. Reyes CCB Project (P22-00565) Response to Appeal Comments 8 Letter 2: Laborers International Union of North America (4 pages) Reyes CCB Project (P22-00565) Response to Appeal Comments 9 Reyes CCB Project (P22-00565) Response to Appeal Comments 10 Reyes CCB Project (P22-00565) Response to Appeal Comments 11 Reyes CCB Project (P22-00565) Response to Appeal Comments 12 RESPONSE TO COMMENT LETTER 2: : Laborers International Union of North America (LIUNA) Response to Comment 2.1: This comment introduces the appeal letter, and states that the letter is being submitted on behalf of LIUNA to appeal the Director’s decision of approval of the Reyes CCB Project (Master Case No. P22-00565). The commenter states the proposed Project does not meet the requirements of Section 15183 Review and must prepare either a Negative Declaration (“ND”) or an Environmental Impact Report (“EIR”). This comment is a summary of the commenter’s opinion and does not express any specific concern or question regarding the adequacy of the CEQA document. No further response is required. Response to Comment 2.2: This comment is a partial summary Section 15183 of the CEQA Guidelines as well as a summary of the fair argument standard that the commenter asserts applies to a 15183 consistency determination. The commenter also erroneously states that if the agency finds that there is no significant impact, they must prepare an. MND or an ND and claims that an MND is proper only if the project revisions would avoid or mitigate the potentially significant effects identified in the initial study “to a point where clearly no significant effect on the environment would occur, and…there is no substantial evidence in light of the whole record before the public agency that the project, as revised, may have a significant effect on the environment.” The commenter confounds the legal standard for review of a 15183 consistency analysis and confuses the 15183 analysis for a MND. Guidelines Section 15183(a) states that CEQA mandates that projects which are consistent with the development density established by existing zoning, community plan, or general plan policies for which an EIR was certified shall not require additional environmental review, except as might be necessary to examine whether there are project-specific significant effects which are peculiar to the project or its site. This streamlines the review of such projects and reduces the need to prepare repetitive environmental studies. Section 15183(b) states that: In approving a project meeting the requirements of this section, a public agency shall limit its examination of environmental effects to those which the agency determines, in an initial study or other analysis: (1) Are peculiar to the project or the parcel on which the project would be located, (2) Were not analyzed as significant effects in a prior EIR on the zoning action, general plan or community plan with which the project is consistent, (3) Are potentially significant off-site impacts and cumulative impacts which were not discussed in the prior EIR prepared for the general plan, community plan or zoning action, or (4) Are previously identified significant effects which, as a result of substantial new information which was not known at the time the EIR was certified, are determined to have a more severe adverse impact than discussed in the prior EIR. The City prepared a 15183 Consistency Checklist for all environmental topics, made findings based on substantial evidence, and determined that the proposed Project does not result any impacts triggering further environmental review pursuant to Section 15183(b). Response to Comment 2.3: The comment suggests that the 15183 Consistency Checklist completed for the Project “may” have underestimated the nitrogen oxides (NOx) emissions, and that the operational air quality impacts will need to be analyzed in an ND with public participation requirements. Reyes CCB Project (P22-00565) Response to Appeal Comments 13 The statement that impacts “related to NOx “may” have been underestimated is conjecture and the comment provides no facts into evidence as to why the CalEEMod modeling is flawed or how the CEQA document in incorrect. Furthermore, there is no basis for requiring a ND. Finally, the GP PEIR concluded that implementation of the GP will reduce criteria pollutant emissions, however the GP exceeded the SJVAPCD project level thresholds of significance for ROG, NOx, PM10, and PM2.5 and impacts were determined to be significant and unavoidable. Even if the proposed Project NOx emissions exceeded thresholds, which they do not, the Project will still fail to trigger further environmental review pursuant to Section 15183(b). No facts have been submitted regarding the analysis in the 15183 Consistency Checklist and no further response is necessary. Response to Comment 2.4 This comment states that the General Plan PEIR nor the 15183 Consistency Checklist discuss the Project’s potential impacts on the wildlife mortality caused by project-generated traffic. As discussed in Section IV, Biological Resources, of the 15183 Consistency Checklist the Project site consists of highly disturbed and previously grubbed and cleared vacant land that is surrounded by industrial and commercial development. A Biological Technical Memo (BTM), (Appendix C) was prepared and, determined the Project site contained no drainages, and no sensitive species were observed during site surveys. The biological site survey revealed that no species of significance were observed during the site visit. Several ravens and house sparrows were detected during the site visit but no sensitive species were observed. No rare plants were observed. There is no sign of kangaroo rats, kit fox or blunt nosed leopard lizard habitat present either. Therefore, the City properly determined that biological impacts are less than significant, based on substantial evidence, and consistent the GP PEIR. Furthermore, there is no evidence in the record presented by LIUNA that there is any potential for secondary traffic-related impacts to the wildlife as a whole, or to any special status species within the fully developed industrial area. Response to Comment 2.4: The comment states that Project’s specific use of energy was not evaluated in the prior EIR for significant impacts, and that there are not discussions to adequately offset its energy usage through the usage of solar panels. The comment assumes that the Project would be wasteful of energy because it does not offset 100% of its energy use with rooftop solar. The commenter states that this significant impact which has not been addressed in the City’s Section 15183 Review, and either an EIR or an ND is necessary to adequately analyze energy impacts and appropriate mitigation. The commenter is referred to 15183 Consistency Checklist Section VI, Energy, which analyzes whether there are significant environmental impacts due to wasteful, inefficient, or unnecessary consumption of energy resources, during Project construction or operation. It makes a conclusion based on modeling using CalEEMod and EMFAC (provided in Appendix A of the Checklist) and discusses how the Project would comply with Title 24 and Fresno Green, and demonstrates that impacts would be less that significant. The assertion that by not offsetting 100% of its energy with solar leads results is a significant impact requiring an EIR or ND is conjecture not substantiated by fact. Furthermore, the 15183 Consistency Checklist provides substantial evidence that the proposed Project does not result any significant impacts, or any impacts triggering further environmental review pursuant to Section 15183(b). Energy use and efficiency is not a significant impact or peculiar impact for industrial projects in the region as a whole, and certainly not for this Projects - meaning that there is nothing specific about this Project’s operational use of energy that is inefficient or wasteful. Therefore, the commenter has failed to provide any substantial evidence in support of even a fair argument that the City has failed to meet the requirements of CEQA Guidelines Section 15183 or that the City has failed to adequately review the environmental effects designated by that provision. No further environmental review is necessary and an ND or EIR is not required. Exhibit K – Fresno Municipal Code Findings FRESNO MUNICIPAL CODE FINDINGS FOR DEVELOPMENT PERMIT APPLICATION NO. P22-00565 DEVELOPMENT PERMIT FINDINGS Findings per Fresno Municipal Code Section 15-5206 The Director or Planning Commission may only approve a Development Permit application if it finds that the application is consistent with the purposes of this article and with the following: Finding a: The applicable standards and requirements of this Code. Finding (a) can be made for the following reason: Pursuant to Table 15-1302 of the Fresno Municipal Code (FMC), Indoor Warehousing and Storage, Outdoor Storage, and Large Vehicle and Equipment Sales, Service, and Rental uses are permitted in the Heavy Industrial zone district “by right”, with an approved Development Permit. The project is conditioned to comply with the requirements for intensity and massing development standards in regard to minimum lot size, width, and depth; maximum floor area ratio; maximum height; and minimum setbacks from major streets as identified in FMC Article 13. As the project is zoned for Heavy Industrial uses, no specific provisions of the site design development standards or façade design development standards of the development code apply to the project. The project is subject to the landscape requirements of FMC Article 23. Property borders in industrial districts abutting other industrial districts are not required to be landscaped; however, the project proposes landscaped areas at the borders of the subject property. The project is required to comply with the parking standards of FMC Article 24. The project is required to meet the required location, development standards, access, surface standards, lighting, landscaping and shading, and circulation requirements of Article 24. The project is required to meet any relevant Performance standards of FMC Article 25. The project will be required to meet the sign code requirements of FMC Article 26. Finding b: The General Plan and any operative plan or policies the City has adopted. Finding (b) can be made for the following reason: The proposed project complies with the goals, objectives, and applicable policies of the Fresno General Plan, Roosevelt Community Plan, and North Avenue Industrial Triangle Specific Plan, as well as with the planned land use designation of Employment – Heavy Industrial. Examples of relevant General Plan objectives the project is consistent with include but are not limited to: Objectives ED-1, LU-1, LU-2, and LU-7; and Policies LU-1-a, LU-1-c, LU-2a, and LU-7-c. Finding c: Any applicable design guidelines adopted by the City Council. Finding (c) can be made for the following reason: The proposed project complies with all applicable objectives and policies for buildings and design contained in the Development Code and the Fresno General Plan. The site design and development standards for Employment districts, including façade design standards, do not apply to Heavy Industrial zoned properties. Given the conditions of approval, the project will meet all applicable standards and requirements of the development code, including FMC Articles 23, 24, 25, and 27. Finding d: Any approved Tentative Map, Conditional Use Permit, Variance, or other planning or zoning approval that the project required. Finding (d) can be made for the following reason: The proposal does not require approval of a tentative map, conditional use permit, or variance for approval. All special conditions required for the proposed project have been incorporated into the Conditions of Approval which shall be met prior to issuance of building permits/occupancy. Furthermore, the applicant is required to submit corrected exhibits, inclusive of all conditions of approval which will ensure that all requirements are met. Finding e: Fresno County Airport Land Use Compatibility Plan (as may be amended) adopted by the Fresno County Airport Land Use Commission pursuant to California Public Utilities Code Sections 21670—21679.5. Finding (e) can be made for the following reason: The project is not located within an airport influence area identified in the Fresno County Airport Land Use Compatibility Plan. Therefore, the project is consistent with the Fresno County Airport Land Use Compatibility Plan. Exhibit L – Appeal Withdrawal letter Via Email and U.S. Mail December 20, 2022 City of Fresno Planning Commission Peter Vang, Chairperson Brad Hardie, Vice Chair David Criner, Commissioner Haley M Wagner, Commissioner Kathy Bray, Commissioner Monica Diaz, Commissioner Robert Fuentes, Commissioner 2600 Fresno Street Fresno, CA 93721 publiccommentsplanning@fresno.gov Thomas Veatch, Planner City of Fresno Planning and Development Department 2600 Fresno Street, Room 3403 Fresno, CA 93721 Thomas.Veatch@fresno.gov Re: Withdrawal of Appeal by Laborers International Union of North America, Local Union 294 of Planning Director Approval of RCCB Fresno Distribution Warehouse Project (P22-00565) and Associated Streamlined Section 15183 Review Dear Chairperson Vang, Vice Chair Hardie, Honorable Members of the Planning Commission, and Mr. Veatch: I am writing on behalf of the Laborers International Union of North America, Local Union 294 (“LIUNA”) to withdraw its appeal of the Planning Director’s October 28, 2022 approval of the RCCB Fresno Distribution Warehouse Project (Environmental Assessment No. P22-00565, Development Permit Application No. P22-00565) and approval of the associated Section 15183 streamlined review. Since filing the appeal, LIUNA has had an opportunity to discuss with the applicant the implementation of further environmental measures to address the issues raised in LIUNA’s comments. The applicant has agreed to employ additional measures that will further reduce the Project’s impacts. In light of that commitment, LIUNA believes its comments have been adequately addressed and has no further objections to the Planning Director’s approval of the Project. LIUNA respectfully requests that its appeal be withdrawn and the Commission approve the Project. LIUNA Local 294 Withdrawal of Appeal of RCCB Fresno Distribution Warehouse Project December 20, 2022 Page 2 of 2 A hearing on LIUNA’s appeal has been scheduled for December 21, 2022. Please add this letter to the record for that hearing. Thank you for your attention to this matter. Sincerely, Amalia Bowley Fuentes Lozeau | Drury LLP Attorneys for Laborers International Use of North America, Local Union No. 294 Exhibit M – Additional Letters Received December 21, 2022 City of Fresno Planning Commission and Jennifer Clark, Planning Director 2600 Fresno St. Fresno, CA 93721 Sent via e-mail RE: Appeal Director’s Approval of Development Permit Application No. P22-00565 Dear Commissioners and Ms. Clark: Leadership Counsel for Justice and Accountability is a non-profit organization that works alongside residents that live in communities of Fresno that have for far too long suffered the consequences of poor land use planning and decisions. These decisions are made by the city and its representatives, similar to this Development Permit Application No. P22-00565, with persistent discriminatory patterns of practice that focus only on the needs and benefits of industrial development and without any regard to how the disadvantaged communities that they are developing in are being impacted. Leadership Counsel for Justice and Accountability request that you postpone your decision on this matter as we have been informed by the City Planner that the Applicant would like to discuss the concerns of the community and we need an opportunity to speak with the developer and the community members of South Central Fresno after the holidays.Please postpone to the Planning Commission Hearing date of January 18th, 2023. The undersigned individuals and organizations oppose any decision to approve Development Permit Application No. P22-00565. The undersigned individuals and organizations have an interest in ensuring that this project’s environmental and human impacts are fully mitigated in compliance with the California Environmental Quality Act (“CEQA”), the Fresno Municipal Code, and other relevant laws and regulations, and that the project benefits and does not harm the residents of the City and County of Fresno, in particular, residents who live, work, worship, recreate, and attend school in the vicinity of the project site. The proposed project is not consistent with the General Plan’s Program Environmental Impact Report nor does it meet the requirements of the CEQA guidelines under CCR 14 section 15183. This project can not be streamlined through the use of an Environmental Assessment as proposed by the Planning Department because it is not consistent with the existing General Plan, community plan, and zoning per Section 15183 of the State of California California Environmental Quality Act (CEQA). The Planning Department claims that this project is consistent with the Program Environmental Impact Report (PEIR) of the General Plan, however, this is false. The proposed project inappropriately tiers from the General Plan’s Program EIR (“GP PEIR”). Earlier analyses of environmental impacts may only be tiered from a Program EIR if an effect has already been adequately analyzed. CEQA Guidelines §15063(c)(3)(D). The GP PEIR failed to analyze environmental impacts adequately. For example, the GP PEIR fails to adequately analyze the environmental setting, air quality impacts or identify sufficient mitigation to address air quality impacts. In addition, the GP PEIR inadequately analyzes GHG emissions, transportation, and groundwater impacts. The environmental assessment upon which the project relies continually points to impacts addressed through the City’s general plan PEIR but fails to acknowledge that the PEIR itself was flawed. As a result, the project requires a full environmental impact report. When a project does not meet the requirements necessary for streamlining then either: a Negative Declaration stating that there are no significant impacts that will incur to the environment or an Environmental Impact Report which assesses the significant impacts must be completed. Approving this project before the South Central Specific Plan is complete is inappropriate. The Planning Department is attempting to prematurely approve a project when they are completely aware of the fact that the current South Central Specific Plan is not complete. The purpose of this South Central Specific Plan is to ensure that the planning of our city is done so in an equitable and safe way that ensures the health and safety of the disadvantaged communities of South Central Fresno. A decision to approve the environmental assessment of this proposed project will only continue to concentrate industrial development up to the property lines of sensitive uses in South Central Fresno neighborhoods. Without a completed SCSP with prescribed protections, which starts with a completed environmental impact review, the community will only suffer further degradation of environmental quality, exacerbate poor public health outcomes, undermine housing quality, drive displacement in these neighborhoods and widen Fresno’s deep and historic racial disparities. The City must not proceed with its efforts to further cement unjust land use patterns in City policy. The citing of this proposed development is within the AB617 Community Air Protection Planned boundary. South Central Fresno community area was awarded funding by the California Air Resources Board under AB617 (C. Garcia) Community Air Protection Plan. This is nothing to be proud of as a city. The city of Fresno received this competitive grant due to the South Central Fresno area being one of the most polluted areas in all of California. AB617 funding supports the creation of emission reduction programs in the South Central Fresno area in an attempt to right the wrongs of Fresno’s racially biased land use practices that resulted in an overconcentration of industrial development. This does not mean that because the San Joaquin Valley Air Pollution Control District is overseeing the implementation of AB617, that the City should continue to approve planned projects that will increase the pollution in an already overburdened area. The data from both CalEnviroScreen 3.0 and 4.0 confirm that the location of this proposed project is in the top 1% of the most pollution overburdened communities. South Central neighborhoods experience high rates of poverty and lack of access to basic amenities and services, such as decent quality affordable housing, parks, green space, high performing schools, grocery stores, medical services, and more. And yet, the city of Fresno’s planning department brings to the Planning Commission, yet another project to increase the burdens of pollution in an area whose communities have already proven that it can not continue down this path of disproportionate pollution burdens in communities of color. This proposed project will have significant negative impacts to the residents of the City and County of Fresno due to the increase of heavy industrial uses and increased heavy duty truck traffic. The decision to approve this permit application will perpetuate the citing of heavy industrial uses in and near communities of color. Residents have described to this Planning Commission on multiple occasions that the continual citing of heavy industrial projects near their homes causes severe environmental, safety, and detrimental long term health impacts. This facility will increase the amount of heavy duty truck traffic that will operate 24/7. It will impact the safety of residents, increase noise pollution, increase levels of PM2.5 and NOx emissions, and increase dust and vibrations of homes, schools , and religious institutions. Currently, a citywide heavy duty Truck Reroute Study is in progress which is one of the community emission reduction measures of the AB617 Community Air Protection plan. This study will identify routes of heavy duty trucks that need to be removed from going through neighborhoods to reduce exposure to air pollutants. Despite years of community advocacy calling for protections from further industrial development in South Central Fresno neighborhoods, ongoing local planning processes considering land use changes, and focused efforts and investments by the San Joaquin Air Pollution Control District, CARB, the Attorney General’s Office, and other state agencies and departments, the City of Fresno Planning Department still continues the discriminatory patterns of practice of approving permits, like this facility for Coca Cola Distribution. We ask that this Planning Commission deny the consideration of this Environmental Assessment and Permit Application# P22-00565 as well as pause on the approval of such applications that are perpetuating the environmental injustices of South Fresno. Sincerely, Ivanka Saunders Policy Advocate Leadership Counsel for Justice and Accountability Laura Moreno Executive Director Friends of Calwa Nayamin Martinez Director Central California Environmental Justice Network Rosa DePew Resident of South Central Fresno Panfilo Cerrillo Resident of South Central Fresno Katie Taylor Resident of South Central Fresno Kevin D Hamilton, RRT,ACS CEO Central California Asthma Collaborative RESPONSE TO COMMENTS ON THE REYES CCB PROJECT The City of Fresno (Lead Agency) received a comment on the Environmental Checklist in Support of CEQA Guidelines Section 15183 Streamline Project Consistent with a Community Plan or Zoning (“15183 Consistency Checklist”) as part of the Appeal of the decision of approval of the Reyes CCB Project (P22- 00565) (“Project, “proposed Project”) which was approved on October 28, 2022. This document has been prepared in accordance with California Environmental Quality Act (CEQA) as amended (Public Resources Code Section 21000 et seq.) and the Guidelines for Implementation of the California Environmental Quality Act (State CEQA Guidelines) (Cal. Code Regs., tit. 14, § 15000 et seq.) and represents the independent judgment of the Lead Agency. The following appeal letter was submitted to the City prior to the Appeal of the Planning Commission Approval Hearing: 1. Leadership Counsel for Justice and Accountability, Friends of Calwa, Central California Environmental Justice Network and Central, Received December 21, 2022 (5 pages) The appeal letters and responses to comments are included in the public record and are available to the Lead Agency decision-makers for their review and consideration prior to making their decision whether to approve the proposed Project. CEQA Guidelines Section 15183 Streamline Analysis CEQA Guidelines Section 15183 allows a streamlined environmental review process for projects that are consistent with the densities established by existing zoning, community plan or general plan policies for which an EIR was certified. As noted in 15183 Consistency Checklist, the proposed Project is consistent with the land use designation and densities established by the Fresno General Plan (“GP”) for which an EIR was certified. The provisions contained in Section 15183 of the CEQA Guidelines are presented below. 15183. Projects Consistent with a Community Plan or Zoning a) CEQA mandates that projects which are consistent with the development density established by existing zoning, community plan, or general plan policies for which an EIR was certified shall not require additional environmental review, except as might be necessary to examine whether there are project-specific significant effects which are peculiar to the project or its site. This streamlines the review of such projects and reduces the need to prepare repetitive environmental studies. b) In approving a project meeting the requirements of this section, a public agency shall limit its examination of environmental effects to those which the agency determines, in an initial study or other analysis: 1) Are peculiar to the project or the parcel on which the project would be located, 2) Were not analyzed as significant effects in a prior EIR on the zoning action, general plan, or community plan, with which the project is consistent, 3) Are potentially significant off-site impacts and cumulative impacts which were not discussed in the prior EIR prepared for the general plan, community plan or zoning action, or 4) Are previously identified significant effects which, as a result of substantial new information which was not known at the time the EIR was certified, are determined to have a more severe adverse impact than discussed in the prior EIR. c) If an impact is not peculiar to the parcel or to the project, has been addressed as a significant effect in the prior EIR, or can be substantially mitigated by the imposition of uniformly applied development policies or standards, as contemplated by subdivision I below, then an additional EIR need not be prepared for the project solely on the basis of that impact. d) This section shall apply only to projects which meet the following conditions: 1) The project is consistent with: A. A community plan adopted as part of a general plan, B. A zoning action which zoned or designated the parcel on which the project would be located to accommodate a particular density of development, or C. A general plan of a local agency, and 2) An EIR was certified by the lead agency for the zoning action, the community plan, or the general plan. e) This section shall limit the analysis of only those significant environmental effects for which: 1) Each public agency with authority to mitigate any of the significant effects on the environment identified in the planning or zoning action undertakes or requires others to undertake mitigation measures specified in the EIR which the lead agency found to be feasible, and 2) The lead agency makes a finding at a public hearing as to whether the feasible mitigation measures will be undertaken. f) An effect of a project on the environment shall not be considered peculiar to the project or the parcel for the purposes of this section if uniformly applied development policies or standards have been previously adopted by the City or county with a finding that the development policies or standards will substantially mitigate that environmental effect when applied to future projects, unless substantial new information shows that the policies or standards will not substantially mitigate the environmental effect. The finding shall be based on substantial evidence which need not include an EIR. Such development policies or standards need not apply throughout the entire City or county, but can apply only within the zoning district in which the project is located, or within the area subject to the community plan on which the lead agency is relying. Moreover, such policies or standards need not be part of the general plan or any community plan, but can be found within another pertinent planning document such as a zoning ordinance. Where a City or county, in previously adopting uniformly applied development policies or standards for imposition on future projects, failed to make a finding as to whether such policies or standards would substantially mitigate the effects of future projects, the decision-making body of the City or county, prior to approving such a future project pursuant to this section, may hold a public hearing for the purpose of considering whether, as applied to the project, such standards or policies would substantially mitigate the effects of the project. Such a public hearing need only be held if the City or county decides to apply the standards or policies as permitted in this section. g) Examples of uniformly applied development policies or standards include, but are not limited to: 1) Parking ordinances. 2) Public access requirements. 3) Grading ordinances. 4) Hillside development ordinances. 5) Flood plain ordinances. 6) Habitat protection or conservation ordinances. 7) View protection ordinances. 8) Requirements for reducing greenhouse gas emissions, as set forth in adopted land use plans, policies, or regulations. h) An environmental effect shall not be considered peculiar to the project or parcel solely because no uniformly applied development policy or standard is applicable to it. i) Where the prior EIR relied upon by the lead agency was prepared for a general plan or community plan that meets the requirements of this section, any rezoning action consistent with the general plan or community plan shall be treated as a project subject to this section. 1) “Community plan” is defined as a part of the general plan of a City or county which applies to a defined geographic portion of the total area included in the general plan, includes or refe rences each of the mandatory elements specified in Section 65302 of the Government Code, and contains specific development policies and implementation measures which will apply those policies to each involved parcel. 2) For purposes of this section, “consistent” means that the density of the proposed project is the same or less than the standard expressed for the involved parcel in the general plan, community plan or zoning action for which an EIR has been certified, and that the project complies with the dens ity- related standards contained in that plan or zoning. Where the zoning ordinance refers to the general plan or community plan for its density standard, the project shall be consistent with the applicable plan. j) This section does not affect any requirement to analyze potentially significant offsite or cumulative impacts if those impacts were not adequately discussed in the prior EIR. If a significant offsite or cumulative impact was adequately discussed in the prior EIR, then this section may be used as a basis for excluding further analysis of that offsite or cumulative impact. Project-Specific Environmental Review The 15183 Consistency Checklist includes a discussion and analysis of any peculiar or site-specific environmental impacts associated with construction and operation of the proposed Project. The Checklist identifies the applicable City of Fresno development standards and policies that would apply to the proposed Project during both the construction and operational phases and explains how the application of these uniformly applied standards and policies would ensure that no peculiar or site-specific environmental impacts would occur. None of the environmental factors analyzed were determined to be affected by the proposed Project, as indicated by the 15183 Consistency Checklist. Furthermore, the 15183 Consistency Checklist provides substantial evidence that the proposed Project does not result any significant impacts, or any impacts triggering further environmental review pursuant to Section 15183(b). The comments have failed to provide any substantial evidence in support of a fair argument that the City has failed to meet the requirements of CEQA Guidelines Section 15183 or that the City has failed to adequately review the environmental effects designated by that provision. No further environmental review is necessary and an Negative Declaration or an EIR is not required. Although State CEQA Guidelines Section 15088 does not require a Lead Agency to prepare written responses to comments received, the City of Fresno has elected to prepare the following written responses with the intent of providing a comprehensive and meaningful evaluation of the proposed Project. The number designations in the responses are correlated to the bracketed and identified portions of each comment letter. Comment Letter O1: Leadership Counsel for Justice and Accountability, Friends of Calwa, and Central California Environmental Justice Network December 21, 2022 RESPONSE TO COMMENT LETTER O1: Leadership Counsel for Justice and Accountability, Friends of Calwa, Central California Environmental Justice Network and Central O1.1: The comment states that they request that the decision on the Project be postponed to the PC Hearing date of January 18, 2023. The comment also states that the individuals and organizations oppose any decision to approve the Project. This comment does not express any specific concern or question regarding the adequacy of the CEQA document. No further response is required. O1.2: The comment states that the Project is not consistent with the existing general plan and inappropriately tiers from the General Plan’s Program EIR. The comment states that the GP EIR fails to adequately analyze the environmental setting, air quality impacts or identify sufficient mitigation measures to address air quality impacts. The comment also states that the Project requires a full EIR. The Project is consistent with the land use designation and the Program Environmental Impact Report (PEIR) prepared for the City’s 2021 General Plan Amendment (2021 GP PEIR). The General Plan and PEIR are the basis for consistency with CEQA Guidelines Section 15183. The Project is also consistent with the site’s current zoning designation. As discussed in the Environmental Checklist, the PEIR assumed full development and buildout of the Project site, consistent with the uses and development standards proposed by the Project. The cumulative impacts associated with buildout of the City as envisioned in the GP, including the Project site, were fully addressed in the PEIR. Pursuant to Public Resources Code Section 21167.2, the City’s General Plan Final EIR must be conclusively presumed to be valid with regard to its use for later activities unless any of the circumstances requiring supplemental review exist. Therefore, a full EIR is not required. O1.3: The comment states that the Planning Department is attempting to prematurely approve a project when the current South Central Specific Plan is not complete. The comment also states that the approval of the Project will continue to concentrate industrial development up to the property lines of sensitive uses in South Central Fresno neighborhoods. The City prepared streamlined review for the Project pursuant to CEQA Guidelines Section 15183, which applies to certain projects consistent with a community plan or zoning. The Project is consistent with the land use designation and the Program Environmental Impact Report (PEIR) prepared for the City’s 2021 General Plan Amendment (2021 GP PEIR). The General Plan and PEIR are the basis for consistency with CEQA Guidelines Section 15183. The Project is also consistent with the site’s current zoning designation. Therefore, future revisions to the South Central Specific Plan are not relevant to the proposed Project. This comment does not express any specific concern or question regarding the adequacy of the CEQA document. No further response is required. O1.4: This comment states that the community was awarded funding by CARB under AB 617. The comment also states that data from CalEnviroScreen 3.0 and 4.0 confirms that the location of the Project is in the top 1% of the most pollution overburdened communities. The comment also states that the Project would increase the burden of pollution within the area. The CalEnviroScreen score cited by the commenter includes other environmental and socioeconomic indicators, not just air quality emissions. These indicators are: Pesticides, Toxic Releases, Traffic, Drinking Water Contaminants, Lead in Housing, Cleanups, Groundwater Threats, Hazardous Waste, Impaired Water, Solid Waste, Education, Housing Burden, Linguistic Isolation, Poverty, and Unemployment. As this score includes other environmental and socioeconomic indicators, it does not in and of itself provide evidence that the Project would trigger any significant CEQA impacts. As discussed in Section 3, Air Quality, the project conducted an operational Health Risk Assessment (HRA) which found that all health risk levels to nearby residents from operation-related emissions of Toxic Air Contaminates (TACs) would be well below the SJVAPCD’s HRA thresholds. As shown in Table 5, the maximum cancer risk from Project construction to off-site sensitive receptors would be 5.21 in one million, less than the threshold of 20 in one million. The worker receptor risk would be lower at 1.07 in one million. The total chronic hazard index would be 0.059 for the worker receptor and 0.005 for the sensitive receptor, which is below the threshold of 1.0. In addition, the total acute hazard index would be nominal (0.000), which would also not exceed the threshold of 1.0. As these results show, all health risk levels to nearby residents from construction-related emissions of TACs would be below the SJVAPCD’s HRA thresholds. As shown in Table 6, the maximum cancer risk for the sensitive receptor from Project operations would be 3.04 in one million, less than the threshold of 20 in one million. The worker receptor risk would be lower at 1.39 in one million. The total chronic hazard index would be 0.006 for the worker receptor and nominal (0.000) for the sensitive receptor, which is below the threshold of 1.0. In addition, the total acute hazard index would be nominal (0.000), which would also not exceed the threshold of 1.0. As these results show, all health risk levels to nearby residents from operation-related emissions of TACs would be well below the SJVAPCD’s HRA thresholds. As such, the Project will not cause a significant human health or cancer risk to nearby residences, requiring no mitigation. O1.5: The comment states that the Project will perpetuate the citing of heavy industrial uses in and near communities of color. The comment states that the Project will increase the amount of heavy-duty truck traffic that will operate 24 hours 7 days a week. The comment also states that safety will be impacted, noise pollution will increase, levels of PM2.5 and NOx emissions will increase along with dust and vibration of homes, schools, and religious institutions. The comment requests that the Planning Commission deny the consideration of this Environmental Assessment as well as pause the approval of applications that are perpetuating the environmental injustices of South Fresno. The Project trip generation was evaluated using trip rates from the Institute of Transportation Engineers (ITE) and estimated that the Project would generate fewer than 100 peak hour trips (59 AM and 84 PM peak hour PCE trips) as shown on the provided Project Trip Generation (see Table 17 in the 15183 Consistency Checklist). See also Section 11, Land Use and Planning of Checklist, Table 12: Project Consistency with General Plan, which demonstrates the Project’s consistency with the objectives and policies from the General Plan (including Policy MT-2-I and Policies on Noise and Safety) and would result in no new impacts, as the impacts are less than significant. As discussed in Section 13, Noise, Although the Project has the potential to operate 24 hours a day and continuous during any given day, noise levels would be below the City’s more restrictive nighttime commercial use ambient noise standard of 60 dBA Leq. While the Project noise level impact analysis was completed to show compliance with nighttime noise level standards, the commercial uses are likely to be open during daytime and evening hours. As analyzed, the Project noise levels would not exceed the City’s ambient noise standards, therefore impacts would be less than significant. This comment also states that the approval of this Project will perpetuate environmental justice. The comment does not provide any substantial evidence that would, pursuant to CEQA, require any changes to the City’s conclusion that the Project is consistent with the 2021 GP PEIR, pursuant to a 15183 Consistency Checklist. Therefore, the commenter has failed to provide any substantial evidence in support of even a fair argument that the City has failed to meet the requirements of CEQA Guidelines Section 15183 or that the City has failed to adequately review the environmental effects designated by that provision. No further environmental review is necessary and an ND or EIR is not required. February 1, 2023 City of Fresno Planning Commission and Jennifer Clark, Planning Director 2600 Fresno St. Fresno, CA 93721 Sent via e-mail RE: Appeal Director’s Approval of Development Permit Application No. P22-00565 Dear Commissioners and Ms. Clark: Attached to this same email is a copy of our previous letter dated December 21, 2022. In addition, please review the following points of opposition. The City is relying on the GP PEIR for its CEQA compliance for this project and others like it. Although insufficient in several areas, the GP PEIR is especially an inadequate CEQA document for addressing GHG (greenhouse gas) emissions. The project lacks sufficient mitigation measures to address its Greenhouse Gas Emissions. The project would generate 1,148.7 metric tons of CO2e between 2022 and 2024 in construction emissions. The project would then generate approximately 5,717.4 metric tons of CO2e per year in operational emissions. Despite the high emission levels, the project states, “As shown in the Consistency Checklist, the proposed Project would be consistent with the applicable strategies from the GHG Reduction Plan Update.” (page 72) The GP PEIR concluded that the implementation of the GP decreases greenhouse gas impacts with the implementation of mitigation measure GHG-1.1(the Checklist). As a result, the City argues that the PEIR concluded the GP would have a less than significant impact on GHGs. Unfortunately for Coca-Cola, the City’s GHG plan must not be relied upon to determine analysis streamlining. The CEQA Guidelines §15183.5(b) require that qualified plans must (1) quantify existing and projected GHG emissions resulting from activities in the area; (2) set a reduction target, based on substantial evidence, below which GHG emissions from activities covered by the plan would not be cumulatively considerable; (3) forecast projected emissions for activities covered by the plan; (4) specify reduction measures that substantial evidence demonstrates would achieve the reduction target; and (5) establish a monitoring mechanism. The Checklist used by the City and relied upon by Coca-Cola failed to accomplish any of the requirements. Therefore, despite doing a separate analysis to determine GHG emissions during construction and operation, Coca-Cola cannot rely on the Checklist because the information gathered by Coca-Cola cannot be framed within the GHG Plan under which to determine the level of significance and, in turn, mitigation measures. By uncritically relying on the City of Fresno’s General Plan Programmatic Environmental Impact Report (GP PEIR), Coca-Cola has relied on mitigation measures identified in the GP PEIR which fail to actually reduce impacts below significant and fail to comply with CEQA. For example, to mitigate the project’s significant GHG impacts, the PEIR relies entirely on the GHG Plan and its Consistency Checklist. The checklist fails to accomplish CEQA requirements and should, therefore, not be relied upon. Under CEQA, mitigation measures “must be fully enforceable through permit conditions, agreements, or other legally-binding instruments.” Guidelines § 15126.4(a)(2); § 21081.6(b). CEQA requires that mitigation measures provide “specific performance standards the mitigation will achieve.” Guidelines § 15126.4(a)(1)(B). ensure that feasible mitigation measures will actually be implemented ... and not merely adopted and then neglected or disregarded.” Lincoln Place Tenants Assn. v. City of Los Angeles (2005) 130 Cal.App.4th 1491, 1508 (citing § 21002.1). Mitigation must be “effective,” and the lead agency must “quantitatively or qualitatively ascertain or estimate the effect of the Project’s mitigation measures on GHG emissions.” Friends of Oroville v. City of Oroville (2013) 219 Cal.App.4th 832, 842; Communities for a Better Env’t, 184 Cal.App.4th at 94; see generally Guidelines § 15370. The Checklist did not set specific performance requirements, actions necessary to comply with the Checklist, or new requirements outside the scope of existing laws. It does not state how the checklist will lower GHG emissions nor estimate how much the checklist will lower GHG emissions. As a result, the Checklist should not be used for streamlining in this project or others. Again, we request that this project not be approved. Sincerely, Ivanka Saunders Leadership Counsel for Justice and Accountability Exhibit N – Planning Commission Resolution FRESNO CITY PLANNING COMMISSION RESOLUTION NO. 13785 The Fresno City Planning Commission, at its regular meeting on February 1, 2023, adopted the following resolution relating to Development Permit Application No. P22- 00565. WHEREAS, Development Permit Application No. P22-00565 was filed with the City of Fresno by Dan Nguyen of Gray Construction, on behalf of Lone Oak Fresno LLC, for ±14.78 acres of property located on the southwest corner of East North and South East Avenues; and, WHEREAS, Development Permit Application No. P22-00565 proposes to construct a ±206,881 square-foot warehouse building with ±23,349 square feet of ancillary office space, a truck wash, and a truck maintenance shop. The project will be primarily utilized as a storage and distribution facility for a food and beverage company (Reyes Coca- Cola Bottling, LLC); and, WHEREAS, on October 28, 2022, the Planning & Development Director made the required findings in accordance with Fresno Municipal Code Sections 15-5206, and approved Development Permit Application No. P22-00565; and WHEREAS, on November 9, 2022, the Planning & Development Director’s decision to approve Development Permit Application No. P22-00565 was appealed; and, WHEREAS, pursuant to Section 15-5303 of the Fresno Municipal Code, the Fresno City Planning Commission conducted a public hearing on February 1, 2023, to review the proposed development permit, consider the associated Environmental Assessment prepared for Development Permit Application No. P22-00565, received testimony from the applicant and the public, and consider the Planning and Development Department’s report recommending the Planning & Development Director’s approval of Development Permit Application No. P22-00565 be upheld; and, WHEREAS, the Commission considered the proposed development permit relative to the staff report and environmental assessment prepared for the project; and, WHEREAS, the project applicant spoke in support of the project, and, WHEREAS, the Fresno City Planning Commission reviewed the subject development permit application in accordance with the policies of the Fresno General Plan, Roosevelt Community Plan, North Avenue Industrial Triangle Specific Plan, and the Fresno County Airport Land Use Compatibility Plan; and, WHEREAS, the Commission invited testimony with respect to the proposed development permit; and, WHEREAS, no members of the public spoke in support and four members of the public spoke in opposition of the proposed development permit; and, NOW THEREFORE BE IT RESOLVED that the Fresno City Planning Commission hereby upholds the Planning & Development Director’s approval of Development Permit Application No. P22-00565, per the required Findings made in accordance with FMC Planning Commission Resolution No. 13785 Development Permit Application No. P22-00565 February 1, 2023 Page 2 Sections 15-5206. BE IT FURTHER RESOLVED that the Fresno City Planning Commission hereby approves Environmental Assessment No. P22-00565, a determination that the project is exempt from the State of California Environmental Quality Act, and Development Permit Application No. P22-00565, in accordance with the Conditions of Approval dated October 28, 2022. The foregoing Resolution was adopted by the Fresno City Planning Commission upon a motion by Vice Char Hardie, seconded by Commissioner Diaz. VOTING: Ayes - Wagner, Vang (Chair), Diaz, Hardie (Vice Chair) Noes - None Not Voting - None Absent - Criner, Fuentes DATED: February 1, 2023 JENNIFER K. CLARK, Secretary Fresno City Planning Commission Resolution No. 13785 Development Permit Application No. P22-00565 Action: Application Approval Upheld Exhibit O – Appeal of Planning Commission Action District3@fresno.gov | www.fresno.gov/district 3 Miguel Arias Councilmember, District Three February 15, 2023 Jennifer Clark, Director Planning and Development Department 2600 Fresno Street, Room 3065 Fresno, CA 93721 Subject: Appeal of Development Permit Application No. P22-00565 Director Clark: In accordance with Sec. 15-5017 of the Municipal Code, I hereby appeal the Planning Commission’s decision to approve Development Permit Application No. P22-00565 authorizing the development of a ±204,979 square-foot two-story warehouse with ±23,349 square-foot ancillary office space, truck wash, and truck maintenance shop on a ±14.78 acre vacant site. I have been requested to appeal the proposed project by residents of the area. Residents have voiced their concerns about the increase in pollution that the proposed projects’ heavy industrial uses and increase in heavy-duty traffic will bring to the area. Although the proposed project is permitted in the Heavy Industrial zone district “by right” with an approved Development Permit, the decision to approve disregards the fact that the South Central Specific Plan is incomplete and pending the environmental impact report completion. The approval of Development Permit Application No. P22-00565 will perpetuate heavy industrial development that could intensify the cumulative pollution in the overburdened, disadvantaged community. Respectfully, Miguel Arias Councilmember City of Fresno, District 3 Exhibit P – City Council Public Hearing Notice & Noticing Map CITY OF FRESNO PLANNING AND DEVELOPMENT DEPARTMENT NOTICE OF PUBLIC HEARING ON THE APPLICATION LISTED BELOW NOTICE IS HEREBY GIVEN that the Fresno City Council, in accordance with Sections 65090 and 65091 (Planning and Zoning Law) of the Government Code and in accordance with the procedures of Article 50, Chapter 15, of the Fresno Municipal Code (FMC), will conduct a public hearing to consider the items below, filed by Dan Nguyen of Gray Construction on behalf of Lone Oak Fresno LLC, pertaining to approximately ±14.78 acres of property located on the southwest corner of East North and South East Avenues: 1. Environmental Assessment No. P22-00565, dated October 28, 2022, a determination that the proposed project is consistent with the existing general plan, community plan, and zoning per Section 15183 of the State of California Environmental Quality Act (CEQA); and, 2. Development Permit No. P22-00565: Staff recommends the City Council DENY the appeal and UPHOLD the action of the Planning Commission and Planning and Development Department Director to approve Development Permit Application No. P22-00565, which requests construction of a ±206,881 square-foot warehouse and distribution facility. In response to COVID-19, City Hall Council Chambers and City Hall will be open to the public at limited capacity for City Council hearings to allow for social distancing. Any interested person may also participate electronically during the public hearing to speak in favor or against the project proposal, by Zoom meeting with instructions provided on the City Council Agenda, and present written testimony at least 24 hours in advance, pursuant to the City Council rules and procedures, or they may be excluded from the administrative record of proceedings. If you challenge the above application(s) in court, you may be limited to raising only those issues, you, or someone else, raised at the public hearing described in this notice, or in written correspondence delivered to the Development Services Division of the Planning and Development Department and/or Planning Commission/City Council at, or prior to, the public hearing. The Fresno City Planning Commission considered this application at its meeting on February 1, 2023, and voted to deny the appeal and uphold the Planning and Development Directors decision to approve the application. NOTE: This public hearing notice is being mailed to surrounding property owners within 1,000 feet of the project site pursuant to the requirements of FMC Section 15-5007. All documents related to this project are available for public review at the Planning and Development Department at the address listed below or electronic copies may be requested by contacting the Planner at the number listed below. Documents are available for viewing at City Hall during normal business hours (Monday-Friday, 8 a.m.-5 p.m.) by appointment only. Please contact the Planner listed below via e-mail or by phone to request electronic copies or schedule an appointment to view documents. For additional information regarding this project, contact Thomas Veatch, Planning and Development Department, Development Services Division, by telephone at (559) 621-8076, or via e-mail at thomas.veatch@fresno.gov. Si necesita información en Español, comuníquese con Enrique Aponte al teléfono (559) 621-8046. Jennifer K. Clark, AICP, HDFP, Director Planning and Development Department Dated: March 17, 2023 Assessor’s Parcel No(s). 329-090-16, 17 SEE MAP ON REVERSE SIDE Planning and Development Department 2600 Fresno Street, Room 3043 · Fresno, CA 93721 · Phone (559) 621-8277 FRESNO CITY COUNCIL Date/Time: Thursday, March 30 at 10:00 a.m., or thereafter Place: City Hall Council Chamber, 2nd Floor, 2600 Fresno Street, Fresno, CA 93721; or, watch the live broadcast via the Zoom link located on the City Council agenda found here: https://fresno.legistar.com/Calendar.aspx Thomas Veatch PLANNING AND DEVELOPMENT DEPARTMENT 2600 FRESNO STREET, ROOM 3043 FRESNO, CA 93721-3604 THIS IS A LEGAL NOTICE REGARDING 791 and 971 East North Ave P22-00565 VICINITY MAP Subject Property Proposed building LEGEND PHN Map Override 1 Override 1 12/8/2022, 9:56:24 AM 0 0.25 0.50.13 mi 0 0.35 0.70.17 km 1:18,056 City of Fresno RCCB FresnoRCCB Fresno Reyes Coca-Cola Bottling + Reyes Holdings New 205,000 SF Distribution Center We know that when the communities where we live and work thrive, our business thrives. Whether it be through volunteerism, product donations, philanthropic support, or partnerships, we strive to have a positive and lasting impact in our communities, especially in times of need. We seek to support a circular economy and keep waste out of nature by finding innovative ways to encourage our employees to recycle – at work, at home, and in our communities. Similarly, we work to minimize, recycle, and reuse materials involved in our manufacturing and distribution operations across our global enterprise. Energy plays a critical role in our ability to be a global leader in the production and distribution of food and beverage products. In all of our facilities, we are focused on identifying opportunities to increase our energy efficiency. This includes investments in energy-saving improvements in our existing facilities and designing new facilities with energy conservation in mind. Our logistics network is enabled by a fleet of 12K+ trucks/trailers dedicated to delivering millions of cases of food and beverages to customers nationwide. Through Reyes Fleet Management and their use of new technologies, training and improved operational practices, we continue to make progress towards our goal of drastically reducing fuel use & emissions. Reyes Cares encompasses five focus areas where we feel we can have the most meaningful impact – Community, Recycling, Energy, Fuel & Emissions, and Water We place a priority on water stewardship and are working to do our part to conserve, restore and replenish our local water supplies. As we look to the future, we are working to build tailored targets that reflect local contexts and needs, aiming to make a greater difference where it matters most. Our water stewardship efforts focus on: Efficiency, Treatment, Assessment and Replenishment. We believe in making a positive impact in the communities where we live and work.As part of our commitment, we believe in the power and necessity of working together to lift up those around us and leave a better world for future generations. Fresno• Operation Gobble (City of Fresno) • Food 4 Less Golf Tournament • Supporting Central Valley Honor Flight • Ronald McDonald House • Kids & Clays • From Our House to Yours Telethon • Happy Hearts Golf Tournament • Supporting Valley Children’s Hospital • Boys and Girls Club of Fresno • Buck Rock Foundation • Caltrans Annual Diversity & Awareness Event • Fresno City College Ram Pantry • Fresno Rescue Mission • Project Impact • Sunset Elementary School Carnival • Automobile Chargers (12) - 2024 • Service Vehicles / Vans (14) - 2024 • Straight Trucks (3) – 2024 • Tractors (36) – Phased Approach 2027: 25% tractor-trailer fleet 2030: 50% tractor-trailer fleet 2033: 75% tractor-trailer fleet 2036: 100% tractor-trailer fleet ZEVs IdlingInitiatives•Initiated October 2021 •Up to 2.6% reduction in fuel / site. • Employees: 214 • Size: 65,000 SF; 7.24 acres • Opportunities: • Energy management – Efficiency, Solar, EVs • Limited dock positions (4); excessive trailer shuttling • Limited vehicle service capabilities • Undersized for business volume • Limited employee amenities Current Malaga Operations RCCB Malaga Proposed Current Employees: 285 (w/ Future Growth) Size: 205,000 SF (with 2nd floor offices); 14.8 acres • Direct access to Hwy 99 & 41 • Truck Yard - Site Maneuvering for EVs • Located near similar businesses • Single building solution Proposed New Site Selection RCCB Fresno • Industry Best Practices on Layout & Design • Provide community... • Visually appealing building and landscaping • Location for future bus stop on East Avenue • Improved street lighting • Great employment / training opportunities • Ongoing community partnership New Site Benefits RCCB Fresno Modernized Operations • Employee Amenities: EV Parking, bicycle storage, employee hospitality area, outdoor amenities, training center, conditioned warehouse • Operations: 100% electric MHE equipment, EV chargers for service vehicles and vans, demand response, higher storage heights • Solar: 560 kW PV System; Offset >90% of the energy usage • Sustainable Construction: • Reduced Heat Island Impact •Roof & Pavement • Water Use and Reduction •Plumbing Fixtures & Landscaping • Energy Use and Reduction •Solar •Efficient HVAC + Lighting • Material Use and Enhancement • Wellness RCCB Fresno Sustainable Construction: RH integrative process for sustainable new construction: design impact, construction impact, operations impact • Native and drought-resistant plantings; outdoor water usage 77% lower than LEED baseline • Low-flow fixtures (faucets, toilets, urinals) • Efficient lighting, HVAC, controls and daylighting • Building commissioning; focus on air quality, occupant comfort, efficiency; iterative process • Minimum 75% of construction debris recycled; IAQ plan for construction • Regional and recycled construction materials and finishes • Material collection/recycling for stretch wrap, cardboard, mixed use; 100% landfill diversion by 2030 company-wide; 100% of packaging recyclable by 2025 company-wide RCCB Fresno RCCB Commitment to Fresno Community 1. Dedicated truck routes •Minimal disruption to residential neighborhoods •Trucks will no longer need to use Central Ave to get on/off the freeway; utilize North Ave 2. Dedicated rideshare parking 3. Indoor & outdoor amenity spaces for employees 4. Truck and equipment idling programs – Construction; On-going Operations ZEV Plan •EV chargers for automobiles •100% material handling equipment •100% service vehicles and vans •Phased approach for tractors 5. Sustainability – Renewable energy commitment 6. Community Outreach •Continued commitment to support Fresno initiatives •Investment in Community Benefit Fund Appendix New Location Existing Location City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-537 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL FROM:NELSON ESPARZA, Councilmember District 7 LUIS CHAVEZ, Councilmember District 5 SUBJECT RESOLUTION-Initiating a text amendment to Chapter 15 of the Fresno Municipal Code pursuant to FMC Section 15-5803-A relating to regulation of e-commerce parcel delivery warehouses within the City of Fresno RECOMMENDATION [If more than one recommendation pluralize] EXECUTIVE SUMMARY [Brief, 1-2 paragraphs; information stated here must be expanded in Background section; clear and concise so anyone understands action being requested] BACKGROUND [Include: Any prior history; “City Attorney has reviewed and approved to form,” if applicable; source of funding; appropriate regulation summary information] ENVIRONMENTAL FINDINGS [Include CEQA findings or state N/A] LOCAL PREFERENCE [N/A due to State and Federal money; N/A because it is more than ½ of 1%; or yes, state why] FISCAL IMPACT [Funding source, clarify whether General Fund is or is not impacted; appropriation authority already approved or an AAR is attached; if appropriate explain impact on other projects or timing of funding City of Fresno Printed on 3/23/2023Page 1 of 2 powered by Legistar™ 3-30-2023 REMOVED-NO RETURN DATE File #:ID 23-537 Agenda Date:3/30/2023 Agenda #: from other agencies; future obligations] Attachment:[If more than one, pluralize] City of Fresno Printed on 3/23/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-229 Agenda Date:3/30/2023 Agenda #: REPORT TO THE CITY COUNCIL FROM:JENNIFER CLARK, Director Planning and Development SUBJECT HEARING to consider adoption of a resolution related to the designation of a property to the Local Register of Historic Resources 1. ***RESOLUTION - Designating the Sequoia Hotel/Fink & Skopp building located at 925-933 Van Ness Avenue, Fresno California to the Local Register of Historic Resources (APN46825403) (District 3) (Subject to Mayor Veto). RECOMMENDATION: The Historic Preservation Commission recommends that the City Council adopt the resolution designating the property located at 925-935 Van Ness Avenue (APN 46825403) to the Local Register of Historic Resources. EXECUTIVE SUMMARY On behalf of the owner, Michael A Saldana of Kroeker Inc. filed application B22-12250 on August 19, 2022. Project contemplates demolition of the property located at 925-933 Van Ness Avenue (APN46825403). This property was originally constructed in 1912 as the Sequoia Hotel and was substantially renovated for reuse as the Fink & Skopp retail building in 1962. On October 24, 2022, the Historic Preservation Commission (HPC) held a hearing to consider the demolition permit. The Application was denied with a recommendation that the City Council list the property on the Local Register (4 - Aye, 1 - Recusal). BACKGROUND This property is not a listed resource but is eligible for listing. 925/933 Van Ness Avenue Sequoia (Hotel) Building (1912) New Formalist Style City of Fresno Printed on 3/24/2023Page 1 of 5 powered by Legistar™ 3-30-2023 CONTINUED TO APRIL 20, 2023 File #:ID 23-229 Agenda Date:3/30/2023 Agenda #: Fink & Skopp Building (1962) Mid-Century Modern Robert W Stevens, Architect This property is the adapted first story of the four-story 1912 Sequoia Hotel. None of the character- defining features of the original Sequoia Hotel remains in the renovated first story furniture store. The original exterior and interior photo are show below: The single-story reuse of the property for retail uses demolished the upper floors in 1962 and redesigned the building to the meet the mid-century modern ethos of the time. The building has been vacant since 2008 and has sustained deterioration from lack of use, vandalism, and the loss of the resources on either side of the property. City of Fresno Printed on 3/24/2023Page 2 of 5 powered by Legistar™ File #:ID 23-229 Agenda Date:3/30/2023 Agenda #: The property was evaluated in 2011 and found to be eligible for listing in the Local Register of Historic Resources by Historic Resources Group. The property was re-evaluated in 2022 by Page & Turnbull who found that the property remains eligible for listing as a local historic resource. Project Proposal On behalf of the owner, Michael A Saldana of Kroeker Inc. filed application B22-12250 on August 19, 2022. Project contemplates demolition of the Sequoia Hotel/Fink & Skopp Building located at 925- 933 Van Ness Avenue (APN46825403). Project Analysis The Sequoia Hotel/Fink & Skopp Building located at 925/933 Van Ness Avenue is not a listed resource or located in a historic district; however, its age along with prior and current surveys have identified the property as eligible for listing in the Local Historic Register therefore it may be subject to review by the HPC pursuant to FMC Section 12-1606(a)(2). While the integrity of the original 1912 Sequoia Hotel building is lacking, the reuse as the Fink & Skopp retail building in 1962 retains its integrity since no significant alterations to the building have been made. It remains eligible for local listing based upon the 1962 form. Notice of Historic Preservation Commission Hearing and City Council Hearing In accordance with Section 12-1617 of the FMC, the Planning and Development Department mailed Notices of the HPC and City Council hearings to the property owner, and the surrounding property owners within 2,000 feet of the site. FRESNO MUNICPAL CODE FINDINGS To designate a Historic Resource, the City Council must find it to meet the following criteria found in FMC Section 12-1607 Designation Criteria: (1) It has been in existence more than fifty years, and it possesses aspects of integrity to convey it significance based upon location, design, setting materials, City of Fresno Printed on 3/24/2023Page 3 of 5 powered by Legistar™ File #:ID 23-229 Agenda Date:3/30/2023 Agenda #: workmanship, felling or association and: (i) It is associated with events that have made a significant contribution to the broad patterns of our history; or (ii) It is associated with the lives of persons significant in our past; or (iii) It embodies the distinctive characteristics of a type, period or method of construction, or represents the work of a master, or possess high artistic values; or (iv) It has yielded or may be likely to yield, information important in prehistory or history. (2) It has been in existence less than fifty years, it meets the criteria of subdivision (1) of subsection (a) of this section and is of exceptional importance within the Appropriate historical context, local, state or national. The Commission determined the integrity of the building remains,and the property is eligible for listing on the Local Register of Historic Resources as specified in the surveys. Direction to Designate as a Resource If the City Council finds that the property meets the designation criteria,and approves the resolution of designation, no demolition will be allowed without a finding of unreasonable economic hardship. The designation proposal is not being submitted by the property owner.The property owner has submitted a letter in opposition of the designation of the property. On October 24,2022,the Commission held a hearing whereby they considered the demolition permit.On behalf of the Applicant,Arman Devejian,and Mike Jundt of Associated Design & Engineering,Inc.reported to the Commission that the building did not rise to the level of preservation,and that the building is an economic hardship to the owner and a danger to the public. An economic feasibility analysis was not provided to the Commission. The Commission determined the integrity of the building remains,and the property is eligible for listing on the Local Historic Register of Historic Resources as specified in the surveys attached to this staff report.The Application was denied with a recommendation that the City Council consider listing the property on the Local Register of Historic Resources (4 -0 Aye, 1 - Recusal). Direction to Not Consider Designation If the City Council does not designate the property,future building applications may be considered without additional historic review. ENVIRONMENTAL FINDINGS: Designation of a Historic Resource to the Local Register of Historic Resources is not a project. LOCAL PREFERENCE: N/A City of Fresno Printed on 3/24/2023Page 4 of 5 powered by Legistar™ File #:ID 23-229 Agenda Date:3/30/2023 Agenda #: FISICAL IMPACT: N/A Attachments: Resolution Exhibit A - Demolition Application [8-2-2021] Exhibit B - Fulton Corridor Historic Resources Survey [April 2014] Exhibit C - FMC Findings Exhibit D - Secretary of Interior’s Standards Exhibit E - Public Comments Received City of Fresno Printed on 3/24/2023Page 5 of 5 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-117 Agenda Date:3/30/2023 Agenda #: 3.-A. REPORT TO THE CITY COUNCIL FROM:TJ MILLER, Interim Director Personnel Services Department BY:VANESSA PERALES, Human Resources Manager Personnel Services Department SUBJECT Actions pertaining to amendments to resolutions related to classification and compensation for the Emergency Services Dispatcher classification series 1. ***RESOLUTION - Adopt the 9 th Amendment to the FY 2023 Salary Resolution No. 2022-152, amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) by adding the new classification of Emergency Services Call Taker and providing a salary step plan range for the classification; amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) by increasing the salary step plan range for Emergency Services Dispatcher I/II/III classification; amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) by increasing the salary step plan range for Emergency Services Communications Supervisor and retitling the classification to Emergency Services Dispatch Supervisor; and amending Exhibit 14, Unit 14, Management Classes (CFMEA) by reinstating the benchmarked classification of Emergency Services Communications Manager with the respective salary step plan range for the classification and retitling to Emergency Services Dispatch Manager, effective March 27, 2023 (Subject to Mayor’s Veto) 2. ***RESOLUTION - Adopt the 7 th Amendment to the Position Authorization Resolution (PAR) No. 2022-153 adding one full-time position for Emergency Services Dispatch Manager (Subject to Mayor’s Veto) RECOMMENDATION It is recommended that Council approve the Ninth Amendment to the FY 2023 Salary Resolution No. 2022-152, effective March 27, 2023, as follows: ·Amend Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) by: o Adding the new classification of Emergency Services Call Taker and providing a monthly salary step plan range of Step A - Step E: $4,854- $5,734. o Increasing the respective monthly salary step plan range, Step A - Step E, by 14.21% for: §Emergency Services Dispatcher I: from $4,250 - $5,020 to $4,854- $5,734. §Emergency Services Dispatcher II: from $4,594 - $5,521 to $5,247 - $6,306. City of Fresno Printed on 4/5/2023Page 1 of 5 powered by Legistar™ 3-30-2023 GB/NE 6-0 MA ABSENT R. 2023-060 R. 2023-061 File #:ID 23-117 Agenda Date:3/30/2023 Agenda #: 3.-A. §Emergency Services Dispatcher III: from $5,055 - $6,073 to $5,774 - $6,936. ·Amend Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) by: o Increasing the monthly salary step plan range for Emergency Services Communications Supervisor by 19.11% from Step A - Step E: $5,532 - $6,693 to $6,590 - $7,973; and retitling the classification to Emergency Services Dispatch Supervisor ·Amend Exhibit 14, Unit 14, Management Classes (CFMEA) by: o Reinstating the benchmarked classification of Emergency Services Communications Manager and the respective monthly salary step plan range for Step A - Step I: $8,370 - $10,197; and retitling the classification to Emergency Services Dispatch Manager. Recommendation to adopt the Seventh Amendment to the PAR No. 2022-153 to add one full-time position for the proposed Emergency Services Communications Manager classification. EXECUTIVE SUMMARY Currently,there are 94 positions allocated at Emergency Services Dispatcher I/II with 14 vacancies; 14 positions allocated at Emergency Services Dispatcher III with 1 vacant position;and 6 positions allocated at ESD Supervisor with no vacancies.In an effort to improve recruitment and retention within the Emergency Services Dispatcher classification series,and to create a career path for current ESD Supervisors, the following is recommended: Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) ·Add the new classification of Emergency Services Call Taker (ESCT)at the same monthly salary step plan range as Emergency Services Dispatcher I. ·Increase the respective monthly salary step plan range salary by 14.21%for the Emergency I/II/III classification. Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA): ·Increase the respective monthly salary step plan range by 19.11% for Emergency Services Communications Supervisor to reduce compaction with subordinates along with retitling the classification to Emergency Services Dispatch Supervisor. Exhibit 14, Unit 14, Management Classes (CFMEA): ·Reinstate the benchmarked Emergency Services Communications Manager classification and the respective monthly salary step plan range for Step A -Step I:$8,370 -$10,197;retitling the classification to Emergency Services Dispatch Manager;and adding one full-time position for this classification. Existing MOUs for the FCEA, CFPEA and CFMEA bargaining units include a 3% salary increase effective June 19, 2023 previously budgeted for FY24 for each respective classification. City of Fresno Printed on 4/5/2023Page 2 of 5 powered by Legistar™ File #:ID 23-117 Agenda Date:3/30/2023 Agenda #: 3.-A. To implement these actions, it is necessary to approve the Ninth Amendment to FY 2023 Salary Resolution No. 2022-152 and the Seventh Amendment to the FY 2023 PAR No. 2022-153. BACKGROUND The Emergency Services Dispatcher (ESD)classification series has been reviewed as a collaborative effort in response to recruitment and retention concerns by Police Department management,the respective bargaining units representing the affected employees,and City administrative staff and elected officials.At this time,there are 94 positions allocated at ESD I/II with 14 vacancies;14 positions allocated at ESD III with 1 vacant position;and 6 positions allocated at ESD Supervisor with no vacancies.The Emergency Services Dispatcher I job specification was recently revised to expand the applicant pool under the minimum qualifications and a recruitment is ongoing to fill the remaining 14 vacancies after 10 vacancies were filled within the past month.A lateral recruitment at the Emergency Services Dispatcher II level remains open until filled along with lateral hiring incentives available through June 30, 2023. In 2018,a Classification and Compensation review was completed as part of a larger review of several classifications City-wide represented by FCEA and CFPEA which included the Emergency Services Dispatcher classification series.Salary increases recommended from this study have been implemented for various classifications in phases to date.The results of this 2018 study identified a 9.52%increase for ESD I with 4.75%remaining for implementation;a 10.53%increase for ESD II with 4.91%remaining for implementation;a 5.19%increase for ESD III with 1.17%remaining for implementation;and a 20.52%increase for ESD Supervisor with 14.02%remaining for implementation.The remaining percentage increase from this 2018 study is factored into the overall recommended percentage increase for the ESD I/II/III/Supervisor. In an effort to further improve retention and recruitment within this classification series,the following is proposed: Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) ·Add the new classification of Emergency Services Call Taker (ESCT).This new classification will be responsible for taking and responding to non-emergency calls and assisting experienced ESDs with identifying and prioritizing urgent calls for service.Unlike the ESD I classification which is a training class,ESCT incumbents can earn permanent status and will be set at the same salary as the proposed salary increase for ESD I:Step A -Step E:$4,854 - $5,734 for lateral transfer opportunities with the ESD I.This new classification is designed to provide an option in the existing series for employees that for various qualifying reasons do not progress to or remain in the ESD II classification.A negotiated side letter with the City and FCEA is underway. ·Increase the respective monthly salary step plan range Step A -Step E by 14.21%for the following classifications.Providing the respective remaining 2017 Classification study increase will assist in offering a competitive salary with other agencies. o ESD I from $4,250 - $5,020 to $4,854 - $5,734. 17 incumbents will receive an increase. o ESD II from 4,594 - $5,521 to $5,247 - $6,306. 63 incumbents will receive an increase. City of Fresno Printed on 4/5/2023Page 3 of 5 powered by Legistar™ File #:ID 23-117 Agenda Date:3/30/2023 Agenda #: 3.-A. o ESD III from $5,055 - $6,073 to $5,774- $6,936. 13 incumbents will receive an increase. Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA): ·Increase the respective monthly salary step plan range Step A - Step E by 19.11% for Emergency Services Communications Supervisor from $5,532 - $6,693 to $6,590 - $7,973. This classification has 14.02% remaining from the 2017 study which results in an additional 5.09% to reduce compaction with subordinates. Retitling this classification to Emergency Services Dispatch Supervisor will maintain a consistent title throughout the ESD series. 6 incumbents will receive an increase. Exhibit 14, Unit 14, Management Classes (CFMEA): ·Reinstate the benchmarked Emergency Services Communications Manager classification and the respective monthly salary step plan range for Step A - Step I: $8,370 - $10,197. The Emergency Services Communications Manager was deleted from the Salary Resolution on July 1, 2007 and is a non-sworn position. The reinstatement of this classification will offer an additional opportunity for career growth for ESD incumbents with supervisory experience to provide managerial support over operations, workflow and staff within the communications center. Retitling this classification to Emergency Services Dispatch Manager will maintain a consistent title throughout the ESD series. The addition of one full-time position to the PAR for this classification will also allow PD to retain all critical positions throughout department operations without having to convert an existing vacancy. The existing MOUs for the FCEA, CFPEA and CFMEA bargaining units include a 3% salary increase effective June 19, 2023 previously budgeted for FY24 including ESD I/II/III, ESD Supervisor and the ESD Manager with updated salaries included in the Salary Tables attachment. The City provided notice to the respective bargaining units regarding the proposed salary increases, new classification of Emergency Services Call Taker, retitling ESD Supervisor, and reinstating and retitling the classification of ESD Manager and has concluded its meet and confer obligation. The City Attorney’s Office has approved the Ninth Amendment to Salary Resolution No. 2022-152 and the Seventh Amendment to the PAR No. 2022-153 as to form. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378 this item does not qualify as a “project” and is therefore exempt from the California Environmental Quality Act requirements. LOCAL PREFERENCE Local preference is not implicated because this item does not involve public contracting or bidding City of Fresno Printed on 4/5/2023Page 4 of 5 powered by Legistar™ File #:ID 23-117 Agenda Date:3/30/2023 Agenda #: 3.-A. with the City of Fresno. FISCAL IMPACT The proposed actions for the FCEA and CFPEA classifications will result in estimated in an annual salary and benefit expenses of $1,169,184 to the General Fund,which will be part of the next fiscal year base budget.For the remaining pay periods in FY23,$269,811 will be funded from partially budgeted FCEA class and comp study funds and FY23 salary savings. . Amending Exhibit 14 and the addition of one full-time position will not require additional appropriations for Fiscal Year 2023. Attachments: Resolution: Ninth Amendment to FY23 Salary Resolution No. 2022-152 Resolution: Seventh Amendment to the Position Authorization Resolution No. 2022-153 Salary Tables: Ninth Amendment to FY23 Salary Resolution No. 2022-152 - Redline Salary Tables: Ninth Amendment to FY23 Salary Resolution No. 2022-152 - Final City of Fresno Printed on 4/5/2023Page 5 of 5 powered by Legistar™ SEE APPENDIX FOR FOOTNOTES Page 3.2 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Call Center Representative I 1150703 63 3197 3345 3510 3662 3831 Call Center Representative II 1150713 123 3504 3662 3831 4011 4200 Central Printing Clerk 120005 12 3043 3183 3327 3483 3644 Chemist 620020 12 5150 5400 5654 5925 6207 City Records Specialist 115025 12 3892 4072 4263 4463 4675 Commercial Building Inspector 230015 12 5861 6140 6435 6739 7064 Community Recreation Assistant 520010 12 3718 3884 4045 4208 4393 Community Revitalization Specialist 230053 12 5276 5530 5795 6111 6366 Community Revitalization Technician 230059 12 3670 3841 4020 4210 4408 Community Services Officer I 4100254 124 3458 3615 3783 3958 4142 Community Services Officer II 4100264 124 3783 3958 4142 4338 4543 Computer Systems Specialist I 1250104 124 5406 5657 5926 6211 6504 Computer Systems Specialist II 1250114 124 5935 6216 6512 6823 7154 Computer Systems Specialist III 125012 12 6521 6834 7163 7505 7870 Construction Compliance Specialist 150055 12 4523 4730 4956 5192 5434 Crime Scene Technician I 4100104 124 4330 4532 4746 4971 5207 Crime Scene Technician II 4100114 124 4746 4971 5207 5454 5717 Crime Specialist 410008 12 5430 5686 5959 6243 6546 Customer Services Clerk I 1150603 63 3200 3344 3496 3660 3831 Customer Services Clerk II 1150613 123 3505 3668 3841 4014 4200 Cybersecurity Analyst 125090 12 6521 6834 7163 7505 7870 Deputy City Clerk 1150284 124 3448 3607 3774 3950 4132 Development Services Coordinator 230057 12 5346 5640 5914 6197 6494 Digital Forensics Analyst 410050 12 7129 7487 7860 8253 8666 Emergency Services Call Taker* 410000 12 4854 5074 5262 5502 5734 Emergency Services Dispatcher I* 4100015 125 4854 5074 5262 5502 5734 Emergency Services Dispatcher II* 4100025 125 5247 5497 5758 6029 6306 Emergency Services Dispatcher III* 410003 12 5774 6038 6331 6601 6936 SEE APPENDIX FOR FOOTNOTES Page 3.8 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Call Center Representative I 1150703 63 3293 3446 3616 3772 3946 Call Center Representative II 1150713 123 3610 3772 3946 4132 4326 Central Printing Clerk 120005 12 3135 3279 3427 3588 3754 Chemist 620020 12 5305 5562 5824 6103 6394 City Records Specialist 115025 12 4009 4195 4391 4597 4816 Commercial Building Inspector 230015 12 6037 6325 6629 6942 7276 Community Recreation Assistant 520010 12 3830 4001 4167 4335 4525 Community Revitalization Specialist 230053 12 5435 5696 5969 6295 6557 Community Revitalization Technician 230059 12 3781 3957 4141 4337 4541 Community Services Officer I 4100254 124 3562 3724 3897 4077 4267 Community Services Officer II 4100264 124 3897 4077 4267 4469 4680 Computer Systems Specialist I 1250104 124 5569 5827 6104 6398 6700 Computer Systems Specialist II 1250114 124 6114 6403 6708 7028 7369 Computer Systems Specialist III 125012 12 6717 7040 7378 7731 8107 Construction Compliance Specialist 150055 12 4659 4872 5105 5348 5598 Crime Scene Technician I 4100104 124 4460 4668 4889 5121 5364 Crime Scene Technician II 4100114 124 4889 5121 5364 5618 5889 Crime Specialist 410008 12 5593 5857 6138 6431 6743 Customer Services Clerk I 1150603 63 3296 3445 3601 3770 3946 Customer Services Clerk II 1150613 123 3611 3779 3957 4135 4326 Cybersecurity Analyst 125090 12 6717 7040 7378 7731 8107 Deputy City Clerk 1150284 124 3552 3716 3888 4069 4256 Development Services Coordinator 230057 12 5507 5810 6092 6383 6689 Digital Forensics Analyst 410050 12 7343 7712 8096 8501 8926 Emergency Services Call Taker* 410000 12 5000 5227 5420 5668 5907 Emergency Services Dispatcher I* 4100015 125 5000 5227 5420 5668 5907 Emergency Services Dispatcher II* 4100025 125 5405 5662 5931 6210 6496 Emergency Services Dispatcher III* 410003 12 5948 6220 6521 6800 7145 SEE APPENDIX FOR FOOTNOTES Page 13-1.2 e Exempt class, see Section 4. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Emergency Services Dispatch Supervisor* 410004e 12 6590 6911 7246 7602 7973 Energy Efficiency Supervisor 230058e 12 5551 5824 6108 6410 6724 Equipment Supervisor 720031e 12 6809 7140 7491 7859 8247 Fire Prevention Engineer 210055e 12 7025 7370 7732 8111 8512 Fleet Administration Supervisor 720025e 12 6262 6567 6886 7227 7575 Forestry Supervisor I 510030e 12 5168 5423 5686 5965 6254 Forestry Supervisor II 510031e 12 5293 5551 5825 6114 6410 Grant Writer 150105e 12 4982 5227 5480 5749 6028 Historic Preservation Specialist 230066e 12 6565 6889 7230 7582 7953 Housing Program Supervisor 230055e 12 6767 7105 7460 7833 8226 Human Resources Analyst 150016e 12 5612 5886 6171 6474 6793 Human Resources Records Supervisor 115050e 12 5527 5798 6085 6377 6693 Information Services Supervisor 125032e 12 7861 8248 8651 9077 9527 Landscape Maintenance Superintendent 510027e 12 7799 8184 8583 9005 9448 Lead Risk Analyst 150008e 12 6163 6468 6793 7132 7489 Management Analyst I 150020e4 124 4178 4381 4594 4818 5055 Management Analyst II 150021e4 124 5132 5384 5645 5922 6209 Parking Supervisor 720035e 12 5315 5569 5838 6122 6693 Parks Supervisor I 510025e 12 5168 5423 5686 5965 6254 Parks Supervisor II 510026e 12 6273 6580 6904 7246 7595 Police Support Services Supervisor 115047e 12 5527 5798 6085 6377 6693 Planner III 220007e 12 6019 6313 6620 6947 7290 Principal Accountant 130014e 12 6577 6899 7239 7594 7967 Procurement Supervisor 140004e 12 6152 6460 6782 7122 7478 SEE APPENDIX FOR FOOTNOTES Page 13-1.6 e Exempt class, see Section 4. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Emergency Services Dispatch Supervisor* 410004e 12 6788 7119 7464 7831 8213 Energy Efficiency Supervisor 230058e 12 5718 5999 6292 6603 6926 Equipment Supervisor 720031e 12 7014 7355 7716 8095 8495 Fire Prevention Engineer 210055e 12 7236 7592 7964 8355 8768 Fleet Administration Supervisor 720025e 12 6450 6765 7093 7444 7803 Forestry Supervisor I 510030e 12 5324 5586 5857 6144 6442 Forestry Supervisor II 510031e 12 5452 5718 6000 6298 6603 Grant Writer 150105e 12 5132 5384 5645 5922 6209 Historic Preservation Specialist 230066e 12 6762 7096 7447 7810 8192 Housing Program Supervisor 230055e 12 6971 7319 7684 8068 8473 Human Resources Analyst 150016e 12 5781 6063 6357 6669 6997 Human Resources Records Supervisor 115050e 12 5693 5972 6268 6569 6894 Information Services Supervisor 125032e 12 8097 8496 8911 9350 9813 Landscape Maintenance Superintendent 510027e 12 8033 8430 8841 9276 9732 Lead Risk Analyst 150008e 12 6348 6663 6997 7346 7714 Management Analyst I 150020e4 124 4304 4513 4732 4963 5207 Management Analyst II 150021e4 124 5286 5546 5815 6100 6396 Parking Supervisor 720035e 12 5475 5737 6014 6306 6894 Parks Supervisor I 510025e 12 5324 5586 5857 6144 6442 Parks Supervisor II 510026e 12 6462 6778 7112 7464 7823 Police Support Services Supervisor 115047e 12 5693 5972 6268 6569 6894 Planner III 220007e 12 6200 6503 6819 7156 7509 Principal Accountant 130014e 12 6775 7106 7457 7822 8207 Procurement Supervisor 140004e 12 6337 6654 6986 7336 7703 SEE APPENDIX FOR FOOTNOTES Page 14.4 e Exempt class, See Section 4 7/21/2022 First Amendment Supersedes Original *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 14 Unit 14 – Management Classes (CFMEA), retroactively effective June 20, 2022 CLASS TITLE JOB CODE PROB PER A B C D E F G H I ADA Coordinator 150231e - 6986 7161 7339 7522 7709 7903 8101 8302 8510 Administrative Manager 220025e - 9206 9435 9672 9913 10161 10415 10675 10943 11217 Airports Marketing & Public Relations Coordinator 310150e - 6986 7161 7339 7522 7709 7903 8101 8302 8510 Airports Operations Manager 310020e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Airports Planning Manager 310019e - 9206 9435 9672 9913 10161 10415 10675 10943 11217 Airports Properties Manager 310021e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Airports Safety Management Systems Manager 310161e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Assistant City Clerk 115030e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Building Services Manager 230031e - 10917 11191 11471 11758 12053 12353 12663 12977 13302 Business Manager 150019e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Communications Manager 125060e - 9206 9435 9672 9913 10161 10415 10675 10943 11217 Construction Manager 210096e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Crime Scene Investigation Bureau Manager 410015e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Cybersecurity Manager 125092e - 9206 9435 9672 9913 10161 10415 10675 10943 11217 Deputy City Engineer 210081e - 10917 11191 11471 11758 12053 12353 12663 12977 13302 Division Manager 150024e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Economic Development Analyst 150095e - 6986 7161 7339 7522 7709 7903 8101 8302 8510 Emergency Services Dispatch Manager* 410005e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Facilities Manager 810040e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 SEE APPENDIX FOR FOOTNOTES Page 14.7 e Exempt class, See Section 4 7/21/2022 First Amendment Supersedes Original *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 14 Unit 14 – Management Classes (CFMEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E F G H I ADA Coordinator 150231e - 7196 7376 7560 7748 7941 8141 8345 8552 8766 Administrative Manager 220025e - 9483 9719 9963 10211 10466 10728 10996 11272 11554 Airports Marketing & Public Relations Coordinator 310150e - 7196 7376 7560 7748 7941 8141 8345 8552 8766 Airports Operations Manager 310020e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Airports Planning Manager 310019e - 9483 9719 9963 10211 10466 10728 10996 11272 11554 Airports Properties Manager 310021e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Airports Safety Management Systems Manager 310161e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Assistant City Clerk 115030e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Building Services Manager 230031e - 11245 11527 11816 12111 12415 12724 13043 13367 13702 Business Manager 150019e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Communications Manager 125060e - 9483 9719 9963 10211 10466 10728 10996 11272 11554 Construction Manager 210096e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Crime Scene Investigation Bureau Manager 410015e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Cybersecurity Manager 125092e - 9483 9719 9963 10211 10466 10728 10996 11272 11554 Deputy City Engineer 210081e - 11245 11527 11816 12111 12415 12724 13043 13367 13702 Division Manager 150024e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Economic Development Analyst 150095e - 7196 7376 7560 7748 7941 8141 8345 8552 8766 Emergency Services Dispatch Manager* 410005e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Facilities Manager 810040e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 SEE APPENDIX FOR FOOTNOTES Page 3.2 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) CLASS TITLE JOB CODE PROB PER A B C D E Call Center Representative I 1150703 63 3197 3345 3510 3662 3831 Call Center Representative II 1150713 123 3504 3662 3831 4011 4200 Central Printing Clerk 120005 12 3043 3183 3327 3483 3644 Chemist 620020 12 5150 5400 5654 5925 6207 City Records Specialist 115025 12 3892 4072 4263 4463 4675 Commercial Building Inspector 230015 12 5861 6140 6435 6739 7064 Community Recreation Assistant 520010 12 3718 3884 4045 4208 4393 Community Revitalization Specialist 230053 12 5276 5530 5795 6111 6366 Community Revitalization Technician 230059 12 3670 3841 4020 4210 4408 Community Services Officer I 4100254 124 3458 3615 3783 3958 4142 Community Services Officer II 4100264 124 3783 3958 4142 4338 4543 Computer Systems Specialist I 1250104 124 5406 5657 5926 6211 6504 Computer Systems Specialist II 1250114 124 5935 6216 6512 6823 7154 Computer Systems Specialist III 125012 12 6521 6834 7163 7505 7870 Construction Compliance Specialist 150055 12 4523 4730 4956 5192 5434 Crime Scene Technician I 4100104 124 4330 4532 4746 4971 5207 Crime Scene Technician II 4100114 124 4746 4971 5207 5454 5717 Crime Specialist 410008 12 5430 5686 5959 6243 6546 Customer Services Clerk I 1150603 63 3200 3344 3496 3660 3831 Customer Services Clerk II 1150613 123 3505 3668 3841 4014 4200 Cybersecurity Analyst 125090 12 6521 6834 7163 7505 7870 Deputy City Clerk 1150284 124 3448 3607 3774 3950 4132 Development Services Coordinator 230057 12 5346 5640 5914 6197 6494 Digital Forensics Analyst 410050 12 7129 7487 7860 8253 8666 Emergency Services Call Taker* 410000 12 4854 5074 5262 5502 5734 Emergency Services Dispatcher I* 4100015 125 4854 4250 5074 4422 5262 4607 5502 4817 5734 5020 Emergency Services Dispatcher II* 4100025 125 5247 4594 5497 4813 5758 5041 6029 5278 6306 5521 Emergency Services Dispatcher III* 410003 12 5774 5055 6038 5286 6331 5543 6601 5799 6936 6073 SEE APPENDIX FOR FOOTNOTES Page 3.8 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. 5 This class is in a flexibly-staffed series. The probationary period for employees in these classes shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Call Center Representative I 1150703 63 3293 3446 3616 3772 3946 Call Center Representative II 1150713 123 3610 3772 3946 4132 4326 Central Printing Clerk 120005 12 3135 3279 3427 3588 3754 Chemist 620020 12 5305 5562 5824 6103 6394 City Records Specialist 115025 12 4009 4195 4391 4597 4816 Commercial Building Inspector 230015 12 6037 6325 6629 6942 7276 Community Recreation Assistant 520010 12 3830 4001 4167 4335 4525 Community Revitalization Specialist 230053 12 5435 5696 5969 6295 6557 Community Revitalization Technician 230059 12 3781 3957 4141 4337 4541 Community Services Officer I 4100254 124 3562 3724 3897 4077 4267 Community Services Officer II 4100264 124 3897 4077 4267 4469 4680 Computer Systems Specialist I 1250104 124 5569 5827 6104 6398 6700 Computer Systems Specialist II 1250114 124 6114 6403 6708 7028 7369 Computer Systems Specialist III 125012 12 6717 7040 7378 7731 8107 Construction Compliance Specialist 150055 12 4659 4872 5105 5348 5598 Crime Scene Technician I 4100104 124 4460 4668 4889 5121 5364 Crime Scene Technician II 4100114 124 4889 5121 5364 5618 5889 Crime Specialist 410008 12 5593 5857 6138 6431 6743 Customer Services Clerk I 1150603 63 3296 3445 3601 3770 3946 Customer Services Clerk II 1150613 123 3611 3779 3957 4135 4326 Cybersecurity Analyst 125090 12 6717 7040 7378 7731 8107 Deputy City Clerk 1150284 124 3552 3716 3888 4069 4256 Development Services Coordinator 230057 12 5507 5810 6092 6383 6689 Digital Forensics Analyst 410050 12 7343 7712 8096 8501 8926 Emergency Services Call Taker* 410000 12 5000 5227 5420 5668 5907 Emergency Services Dispatcher I* 4100015 125 5000 4378 5227 4555 5420 4746 5668 4962 5907 5171 Emergency Services Dispatcher II* 4100025 125 5405 4732 5662 4958 5931 5193 6210 5437 6496 5687 Emergency Services Dispatcher III* 410003 12 5948 5207 6220 5445 6521 5710 6800 5973 7145 6256 SEE APPENDIX FOR FOOTNOTES Page 13-1.2 e Exempt class, see Section 4. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA) CLASS TITLE JOB CODE PROB PER A B C D E Emergency Services Communications Dispatch Supervisor* 410004e 12 6590 5532 6911 5802 7246 6083 7602 6382 7973 6693 Energy Efficiency Supervisor 230058e 12 5551 5824 6108 6410 6724 Equipment Supervisor 720031e 12 6809 7140 7491 7859 8247 Fire Prevention Engineer 210055e 12 7025 7370 7732 8111 8512 Fleet Administration Supervisor 720025e 12 6262 6567 6886 7227 7575 Forestry Supervisor I 510030e 12 5168 5423 5686 5965 6254 Forestry Supervisor II 510031e 12 5293 5551 5825 6114 6410 Grant Writer 150105e 12 4982 5227 5480 5749 6028 Historic Preservation Specialist 230066e 12 6565 6889 7230 7582 7953 Housing Program Supervisor 230055e 12 6767 7105 7460 7833 8226 Human Resources Analyst 150016e 12 5612 5886 6171 6474 6793 Human Resources Records Supervisor 115050e 12 5527 5798 6085 6377 6693 Information Services Supervisor 125032e 12 7861 8248 8651 9077 9527 Landscape Maintenance Superintendent 510027e 12 7799 8184 8583 9005 9448 Lead Risk Analyst 150008e 12 6163 6468 6793 7132 7489 Management Analyst I 150020e4 124 4178 4381 4594 4818 5055 Management Analyst II 150021e4 124 5132 5384 5645 5922 6209 Parking Supervisor 720035e 12 5315 5569 5838 6122 6693 Parks Supervisor I 510025e 12 5168 5423 5686 5965 6254 Parks Supervisor II 510026e 12 6273 6580 6904 7246 7595 Police Support Services Supervisor 115047e 12 5527 5798 6085 6377 6693 Planner III 220007e 12 6019 6313 6620 6947 7290 Principal Accountant 130014e 12 6577 6899 7239 7594 7967 Procurement Supervisor 140004e 12 6152 6460 6782 7122 7478 SEE APPENDIX FOR FOOTNOTES Page 13-1.6 e Exempt class, see Section 4. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. In those cases, in which an employee is hired at the journey level, twelve months of satisfactory service is required. *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 13-1 Unit 13 – Exempt Supervisory and Professional (CFPEA), June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E Emergency Services Communications Dispatch Supervisor* 410004e 12 6788 5698 7119 5977 7464 6266 7831 6574 8213 6894 Energy Efficiency Supervisor 230058e 12 5718 5999 6292 6603 6926 Equipment Supervisor 720031e 12 7014 7355 7716 8095 8495 Fire Prevention Engineer 210055e 12 7236 7592 7964 8355 8768 Fleet Administration Supervisor 720025e 12 6450 6765 7093 7444 7803 Forestry Supervisor I 510030e 12 5324 5586 5857 6144 6442 Forestry Supervisor II 510031e 12 5452 5718 6000 6298 6603 Grant Writer 150105e 12 5132 5384 5645 5922 6209 Historic Preservation Specialist 230066e 12 6762 7096 7447 7810 8192 Housing Program Supervisor 230055e 12 6971 7319 7684 8068 8473 Human Resources Analyst 150016e 12 5781 6063 6357 6669 6997 Human Resources Records Supervisor 115050e 12 5693 5972 6268 6569 6894 Information Services Supervisor 125032e 12 8097 8496 8911 9350 9813 Landscape Maintenance Superintendent 510027e 12 8033 8430 8841 9276 9732 Lead Risk Analyst 150008e 12 6348 6663 6997 7346 7714 Management Analyst I 150020e4 124 4304 4513 4732 4963 5207 Management Analyst II 150021e4 124 5286 5546 5815 6100 6396 Parking Supervisor 720035e 12 5475 5737 6014 6306 6894 Parks Supervisor I 510025e 12 5324 5586 5857 6144 6442 Parks Supervisor II 510026e 12 6462 6778 7112 7464 7823 Police Support Services Supervisor 115047e 12 5693 5972 6268 6569 6894 Planner III 220007e 12 6200 6503 6819 7156 7509 Principal Accountant 130014e 12 6775 7106 7457 7822 8207 Procurement Supervisor 140004e 12 6337 6654 6986 7336 7703 SEE APPENDIX FOR FOOTNOTES Page 14.4 e Exempt class, See Section 4 7/21/2022 First Amendment Supersedes Original *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 14 Unit 14 – Management Classes (CFMEA), retroactively effective June 20, 2022 CLASS TITLE JOB CODE PROB PER A B C D E F G H I ADA Coordinator 150231e - 6986 7161 7339 7522 7709 7903 8101 8302 8510 Administrative Manager 220025e - 9206 9435 9672 9913 10161 10415 10675 10943 11217 Airports Marketing & Public Relations Coordinator 310150e - 6986 7161 7339 7522 7709 7903 8101 8302 8510 Airports Operations Manager 310020e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Airports Planning Manager 310019e - 9206 9435 9672 9913 10161 10415 10675 10943 11217 Airports Properties Manager 310021e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Airports Safety Management Systems Manager 310161e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Assistant City Clerk 115030e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Building Services Manager 230031e - 10917 11191 11471 11758 12053 12353 12663 12977 13302 Business Manager 150019e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Communications Manager 125060e - 9206 9435 9672 9913 10161 10415 10675 10943 11217 Construction Manager 210096e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Crime Scene Investigation Bureau Manager 410015e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Cybersecurity Manager 125092e - 9206 9435 9672 9913 10161 10415 10675 10943 11217 Deputy City Engineer 210081e - 10917 11191 11471 11758 12053 12353 12663 12977 13302 Division Manager 150024e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Economic Development Analyst 150095e - 6986 7161 7339 7522 7709 7903 8101 8302 8510 Emergency Services Dispatch Manager* 410005e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 Facilities Manager 810040e - 8370 8580 8795 9014 9240 9469 9706 9949 10197 SEE APPENDIX FOR FOOTNOTES Page 14.7 e Exempt class, See Section 4 7/21/2022 First Amendment Supersedes Original *Effective 3/27/2023, by the Ninth Amendment to the Salary Resolution 2022-152. EXHIBIT 14 Unit 14 – Management Classes (CFMEA), effective June 19, 2023 CLASS TITLE JOB CODE PROB PER A B C D E F G H I ADA Coordinator 150231e - 7196 7376 7560 7748 7941 8141 8345 8552 8766 Administrative Manager 220025e - 9483 9719 9963 10211 10466 10728 10996 11272 11554 Airports Marketing & Public Relations Coordinator 310150e - 7196 7376 7560 7748 7941 8141 8345 8552 8766 Airports Operations Manager 310020e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Airports Planning Manager 310019e - 9483 9719 9963 10211 10466 10728 10996 11272 11554 Airports Properties Manager 310021e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Airports Safety Management Systems Manager 310161e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Assistant City Clerk 115030e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Building Services Manager 230031e - 11245 11527 11816 12111 12415 12724 13043 13367 13702 Business Manager 150019e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Communications Manager 125060e - 9483 9719 9963 10211 10466 10728 10996 11272 11554 Construction Manager 210096e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Crime Scene Investigation Bureau Manager 410015e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Cybersecurity Manager 125092e - 9483 9719 9963 10211 10466 10728 10996 11272 11554 Deputy City Engineer 210081e - 11245 11527 11816 12111 12415 12724 13043 13367 13702 Division Manager 150024e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Economic Development Analyst 150095e - 7196 7376 7560 7748 7941 8141 8345 8552 8766 Emergency Services Dispatch Manager* 410005e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Facilities Manager 810040e - 8622 8838 9059 9285 9518 9754 9998 10248 10503 Regular Council Meeting March 30, 2023 FRESNO CITY COUNCIL C A:.J � CX) L-') . -. Q (.•i •• -L:..J (.) Lu C: lt, r--' .• -.n '""·.: L ...... , - ,. Supplement Packet ITEM(S) Ii. I 3-A (ID 23:117) Actions pertaining to amendments to resolutions related to classification and compensation for the Emergency Services Dispatcher classification series 1.***RESOLUTION -Adopt the 9th Amendment to the FY 2023 Salary Resolution No. 2022-152, amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) by adding the new classification of Emergency Services Call Taker and providing a salary step plan range for the classification; amending Exhibit 3, Unit 3, Non­ Supervisory White Collar (FCEA) by increasing the salary step plan range for Emergency Services Dispatcher 1/11/111 classification; amending Exhibit 13-1, Unit 13, Exempt Supervisory and Professional (CFPEA) by increasing the salary step plan range for Emergency Services Communications Supervisor and retitling the classification to Emergency Services Dispatch Supervisor; and amending Exhibit 14, Unit 14, Management Classes (CFMEA) by reinstating the bench marked classification of Emergency Services Communications Manager with the respective salary step plan range for the classification and retitling to Emergency Services Dispatch Manager, effective March 27, 2023 (Subject to Mayor's Veto) 2.***RESOLUTION -Adopt the 7th Amendment to the Position Authorization Resolution (PAR) No. 2022-153 adding one full-time position for Emergency Services Dispatch Manager (Subject to Mayor's Veto) Contents of Supplement: Resolution: Ninth Amendment to FY23 Salary Resolution No. 2022-152 Resolution: Seventh Amendment to the Position Authorization Resolution No. 2022-153 Su lemental Information: City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-471 Agenda Date:3/30/2023 Agenda #: 3.-B. REPORT TO THE CITY COUNCIL FROM:JENNIFER K. CLARK, Director Planning and Development Department THROUGH:PHIL SKEI, Assistant Director Planning and Development Department BY:CORRINA NUNEZ, Project Manager Housing and Community Development Division SUBJECT Actions pertaining to the development of Avalon Commons Phase I, a 60-unit affordable multifamily housing project to be located at 7521 N. Chestnut Avenue in northeast Fresno (District 6). 1. Approve a $2,654,771 HOME Investment Partnerships Program Agreement with Fresno Avalon Commons Phase I, LP for 11 HOME-assisted units within the project; and 2. Authorize the City Manager to execute a Permanent Local Housing Allocation Agreement with Fresno Avalon Commons Phase I, LP in the amount of $345,229, approved as to form by the City Attorney’s Office; and 3. Authorize the City Manager to sign all implementing documents required by the United States Department of Housing and Urban Development and the California Department of Housing and Community Development. RECOMMENDATION Staff recommends the City Council Approve a $2,654,771 HOME Investment Partnerships (HOME) Program Agreement (Exhibit “A” - HOME Agreement) with Fresno Avalon Commons Phase I, LP for the development of Avalon Commons Phase I, a 60-unit affordable multifamily housing project of which 11 units will be HOME-assisted; and Authorize the City Manager to approve and execute a Permanent Local Housing Allocation (PLHA) Agreement with Fresno Avalon Commons Phase I, LP in the amount of $345,229, approved as to form by the City Attorney’s Office; and Authorize the City Manager to sign all implementing documents required by the United States Department of Housing and Urban Development (HUD) and the California Department of Housing and Community Development (HCD). EXECUTIVE SUMMARY On August 10, 2022, the Planning and Development Department selected the Housing Authority of the City of Fresno’s Avalon Commons Phase I project through a 2022 Affordable Housing Notice of City of Fresno Printed on 4/5/2023Page 1 of 4 powered by Legistar™ 3-30-2023 MA/AP 6-1 GB VOTED NO File #:ID 23-471 Agenda Date:3/30/2023 Agenda #: 3.-B. the City of Fresno’s Avalon Commons Phase I project through a 2022 Affordable Housing Notice of Funding Availability (NOFA)to be recommended for $2,654,771 in 2022-2023 HOME Program funds and $345,229 in Permanent Local Housing Allocation (PLHA)funds.Avalon Commons Phase I will consist of 59 affordable rental housing units and one on-site manager unit and be located at the 7521 N.Chestnut Avenue in northeast Fresno (Exhibit B -Project Location Map).The estimated project cost is $43,500,000,of which $3 million is proposed to be funded with HOME/PLHA Program funds, representing approximately 7%of the total project cost.Once completed,Avalon Commons Phase I will provide 60 newly constructed units of which 11 will be HOME/PLHA-assisted and reserved as affordable for a period of 55-years through a declaration of restrictions recorded on the property. BACKGROUND On June 8,2022,the Housing and Community Development Division (Division)released a NOFA for 2022-2023 Affordable Housing funding through Plant Bids No.10122.In response to the NOFA,the Division received eight applications,one of which was the Avalon Commons Phase I project.After preliminary underwriting and technical assessment of the applications,the Avalon Commons Phase I project was determined to be one of the most shovel ready and is therefore being recommended for funding in the amount of $3 million in HOME/PLHA funds.Both the HOME and PLHA funds will be provided as a residual receipts loan with a 4th and 5th position lien,at 3%interest,with the balance due and payable in full at the 55-year maturity date. Avalon Commons Phase I project cost is estimated at $43,500,000:$3,300,000 conventional bank construction loan,$30,200,000 tax credit equity,$1.8 million Housing Relinquished Fund Corporation loan,$2,200,000 County of Fresno loan,$3 million HOME/PLHA Program loans,and $3,000,000 in deferred fees (Exhibit “C” - Sources and Uses of Funds). Avalon Commons Phase I will be the first Housing Authority project located in northeast Fresno.The units will be contained within five two-story garden style residential structures (Exhibit “D”-Site Plan and Elevations)at the northeast corner of E.Alluvial Avenue and N.Chestnut Avenue.In total,the project will have 59 affordable rental units and one on-site manager unit (8 one-bed/one-bath,32 two -bed/one-bath,and 20 three-bed/two-bath).Unit sizes will range from 720 square feet for the one- bedrooms,887 square feet for the two-bedrooms,and 1,116 square feet for the three-bedrooms. Eleven of the units will be HOME/PLHA-assisted floating units (11 three-bed/two-bath)and be reserved as affordable for a period of 55-years through a declaration of restrictions recorded on the property.The development will include a 3,429 square foot community room,half basketball courts, 107 on-grade covered/uncovered parking spaces,drought resistant landscaping,on-site laundry,and office space.The community room will serve as a resource center and include a management office, multi-purpose room,kitchen,restroom facilities,and a recreation area.In addition,construction materials will be durable and environmentally friendly and incorporate the City of Fresno Green building standards and Universal Design features.The City’s Housing and Community Development Division will inspect the completed property annually for housing quality standards and overall property management. Qualifying tenants’income will range from 20%to 80%of the area median income.Eleven units will be reserved for homeless individuals with serious mental illness and have an income at 20%to 30% of the area medium income.Proposed project rents will range from $292 to $1,494 per unit depending on bedroom size and location. City of Fresno Printed on 4/5/2023Page 2 of 4 powered by Legistar™ File #:ID 23-471 Agenda Date:3/30/2023 Agenda #: 3.-B. The ownership structure consists of Fresno Avalon Commons Phase I,LP,the development and a California limited partnership;Wells Fargo the tax credit investor and a limited partner;Silvercrest, Inc.,a nonprofit affiliate of Housing Authority and the Managing General Partner;Fresno Avalon Commons Phase I,AGP,LLC,the Administrative General Partner and a California limited liability corporation of which the Housing Authority of the City of Fresno is the sole member. Project partners consists of Ballard Spahr,LLP (attorney)Novogradac,LLP (CPA),California Housing Partnership (non-profit partner),James G.Palmer (Appraiser),R.L.Davidson (Architect), Brown Construction (General Contractor),Melas Engineering (Energy Consultant),Wells Fargo (tax credit investor),Laurin &Associates (Market Analyst),and GSF Properties (Property Management Company). Over the past 60 years,Housing Authority has constructed,rehabilitated,managed,and owned thousands of affordable housing units for lower income households.As part of its mission to create vibrant communities,the Housing Authority provides service rich social programs to its residents to help promote self-sufficiency.Some of its most recent projects include the Fenix Apartments in the Lowell neighborhood,Alegre Commons,Bridges at Florence,and City View Apartments at Van Ness Avenue and Inyo Street in downtown Fresno. The approximate completion date of Avalon Commons Phase I project is July 1,2025.In the event an extension of time is needed,the HOME Agreement provides for an administrative extension of up to 180 days.An extension beyond 180 days will require an amendment to the agreement which will be brought forth to Council for approval.Once completed,Avalon Commons Phase I will assist the City of Fresno with its affordable housing goals and objectives as outlined in the Housing Element of the 2035 General Plan, 2020-2024 Consolidated Plan, and the City’s One Fresno Housing Strategy. ENVIRONMENTAL FINDINGS The Developer has requested a streamlined Ministerial Approval pursuant to Government Code Section 65913.4.On June 25,2021,the Planning and Development Department determined that the project as described was exempt from California Environmental Quality Act (CEQA)under Sections 15268 and 153001.1 of the CEQA Guidelines.There is no further environmental assessment required at this time. In addition,on January 18,2023,a National Environmental Policy Act assessment for the project activities resulted in Finding of No Significant Impact.On March 20,2023,HUD issued the Authorization to Use Grant Funds for the proposed Avalon Commons Phase I project. LOCAL PREFERENCE Local preference was not used based on the conditions of federal funding. FISCAL IMPACT The HOME and PLHA Program funds for the proposed Avalon Commons Phase I Project were City of Fresno Printed on 4/5/2023Page 3 of 4 powered by Legistar™ File #:ID 23-471 Agenda Date:3/30/2023 Agenda #: 3.-B. appropriated in the Planning and Development Department fiscal year 2023 Budget. Attachments: Exhibit A - HOME Agreement Exhibit B - Sources and Uses of Funds Exhibit C - Project Location Map Exhibit D - Site Plan and Elevations City of Fresno Printed on 4/5/2023Page 4 of 4 powered by Legistar™ Exhibit “A” HOME Agreement Exhibit “B” Sources and Uses of Funds Exhibit “C” Project Location Map Exhibit “D” Site Plan and Elevations SHEET NO. PROJECT NO.2011 SHEET TITLE: SCALE: NO.DATE:ISSUE: P-101 AS SHOWN SITE PHASE PLAN Plotted: Thursday, July 01, 20217:36 AMAVALON COMMONS FRESNO, CA 7521 N. CHESTNUT FOR: FRESNO HOUSING AUTHORITYATET A TS LACFO IINROF REN. 1-31-23 NO. C8883 R S EIBORLNEC DI CNOSA E D.LT RAD V C E TIH © 2021, r.l. davidson, inc. no part of this drawing may be reproduced,stored in a retrieval system, or transmitted inany form or by any means, electronic, mechanical,photocopying, recording, or otherwise, withoutwritten permission of r.l. davidson, inc.all rights reserved. R.L. Davidson, Inc. ARCHITECTS EST. 1987 425 Spruce Ave. Clovis, Ca 93611 559 . 435 . 3303 www.rldavidson.com 08-12-2020 OWNER REVIEW 09-21-2020 OWNER REVIEW 04-01-2021 DRC SUBMITTAL 05-06-2021 C.U.P. 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REF. REF. REF. REF.REF. REF. REF. REF.REF. REF. REF. REF.REF. REF.REF. REF. REF. REF. REF. REF. REF. DW DW DW DW DWDWDW DW DWDWDW DW DWDWDWDW DW DW DW DW DW DW 22'-0" 6'-0"15'-0"SETBACK10'-0" SIDEYARD SETBACK 18'-0" FRONTYARD SETBACK 6'-0"20'-1"55'-0"10'-0"TYP.103,831 sq ft COMMUNITY LAUNDRY ROOM N. CHESTNUT AVE.E. ALLUVIAL AVE.E. BEDFORD AVE.N. DEARING AVE.VANVANVAN VANCL CL CL CL CLCL L.S. L.S. L.S. L.S.L.S. L.S. L.S.L.S. L.S. L.S. L.S.L.S. L.S. L.S.L.S.L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S.L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S.L.S. L.S.L.S. L.S.L.S. L.S. L.S. L.S.L.S. L.S. L.S. L.S. L.S. L.S. L.S.L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S.L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. F.H. F.H. L.S. L.S. L.S. L.S.(4) CARPORTS(4) CARPORTS(8) CA R P O R T S (8) CARPOR T S (8) CARPORTS(8 ) CARPORTS (5) CARPORTS(4) CARPORTS(12) CARPORTS (12) CARPORTS (6) CARPORTS(6) CARPORTS(4) CARPORTS(4) CARPORTS (4) CARPORTS 8) CARPORTSF.H.L.S.L.S.L.S.L.S.FDC FDC FDC FDC FDC FDC (3)FDC (2)FDC REF. REF. REF. REF. REF.REF. REF. REF. REF.REF. REF.REF. REF. REF. REF.REF. REF. REF. REF. REF. REF. REF. REF.REF. REF. REF. REF. REF. REF. REF. REF. REF. REF. REF.DWDWDWDWDW DW DWDWDW DW DWDW DWDWDW DW DW DW DW DW DW DW DWDWDWDWDWDWDWDWDWDWDWDWMAIN ENTRANCE Play/Recreational Area Suitable 2-12 yrs (25' x 30') C/C 1/1 BLDG. #8 B/B 3/2 A 2/1 A 2/1 B/B 3/2 C/C 1/1 D/D 2/1 B/B 3/2 A/A 2/1 A/A 2/1 B/B 3/2 D/D 2/1 E/E 2/1 E/E 2/1 A/A 2/1 B/B 3/2 D/D 2/1 D/D 2/1 B/B 3/2 A/A 2/1 A 2/1 A 2/1 F 2/1 C/C 1/1 B/B 3/2 B/B 3/2 C/C 1/1 A/A 2/1 B/B 3/2 B/B 3/2 A/A 2/1 C/C 1/1 B/B 3/2 A/A 2/1 A/A 2/1 B/B 3/2 C/C 1/1 D/D 2/1 B/B 3/2 A/A 2/1 A/A 2/1 B/B 3/2 D/D 2/1 D/D 2/1 B/B 3/2 A/A 2/1 A/A 2/1 B/B 3/2 D/D 2/1 BLDG TYPE '5' COMMUNITY BLDG. DOG PARK EXISTING SINGLE FAMILY HOMES PHASE 2 45 UNITS 103,831 S.F. PHASE 1 60 UNITS 186,640 S.F. EXISTING MULTI-HOUSING DEVELOPMENT (UNDER CONSTRUCTION) LND. 35'x20' HALF BASKETBALL COURT EXISTING SINGLE FAMILY HOMES BLDG. #2 BLDG TYPE '2'BLDG. #1 BLDG TYPE '1' COURT 1 BLDG. #3 BLDG TYPE '1' BLDG. #4 BLDG TYPE '2' BLDG. #5 BLDG TYPE '2' BLDG. #7 BLDG TYPE '5' BLDG. #6 BLDG TYPE '6' BLDG. #9 BLDG TYPE '4' BLDG. #10 BLDG TYPE '3' COURT 2 COURT 4 COURT 5 COURT 6 COURT 8COURT 7 COURT 9 COURT 10 LND.LND. (1,250 S.F.) DOG PARK (1,250 S.F.) (3,429 S.F.) C/C 1/1 B/B 3/2 A/A 2/1 A/A 2/1 B/B 3/2 C/C 1/1 COURT 3 SHADED AREA INDICATES LND. 40'x26' HALF BASKETBALL COURT PHASED DEVELOPMENT DATA PHASE 1: UNIT MIX 20 x UNIT 'A' - 2Bed/1Bath @ 906 = 18,120 20 x UNIT 'B' - 3Bed/2Bath @ 1,116 = 22,320 8 x UNIT 'C' - 1Bed/1Bath @ 720 = 5,760 12 x UNIT 'D' - 2Bed/1Bath @ 887 = 10,644 60 TOTAL UNITS 56,844 PARKING COVERED 69 OPEN 38 TOTAL 107 PHASE 2: UNIT MIX 12 x UNIT 'A' - 2Bed/1Bath @ 906 = 10,872 16 x UNIT 'B' - 3Bed/2Bath @ 1,116 = 17,856 8 x UNIT 'C' - 1Bed/1Bath @ 720 = 5,760 4 x UNIT 'D' - 2Bed/1Bath @ 887 = 3,548 4 x UNIT 'E' - 2Bed/1Bath @ 898 = 3,592 1 x UNIT 'F' - 2Bed/1Bath @ 898 = 898 45 TOTAL UNITS 42,526 PARKING COVERED 36 OPEN 33 TOTAL 69 LAUNDRY FACILITIES 1) CONNECTIONS ONLY PROVIDED IN EACH DWELLING UNIT FOR TENANT SUPPLIED APPLIANCES 2) COMMON FACILITIES (1 WASHER /DRYER PER 10 UNITS/25% REDUCTION WHERE CONNECTIONS PROVIDED IN DWELLING UNITS) a) PHASE 1: 5 WASHERS/DRYERS b) PHASE 2: 3 WASHERS/DRYERS c) TOTAL DEVELOPMENT : 8 WASHERS/DRYERS DEVELOPMENT DATA: ______________________________ ADDRESS/LOCATION: 7521 N. CHESTNUT AVE, FRESNO, CA. APN: 404-071-50 JURISDICTION: CITY OF FRESNO EXISTING ZONING: RS-5 / RESIDENTIAL MEDIUM DENSITY PROPOSED ZONING: RS-5 WITH A CONDITIONAL USE PERMIT (and to RM-1 Standards ALLOWED DENSITY: = 16 UNITS MAX. PER ACRE = 106.4 units maximum. PROPOSED DENSITY: = 105 UNITS (16 - 1Bed/1Bath units = 15.2%) (53 - 2Bed/1Bath units = 50.5%) (36 - 3Bed/2Bath units = 34.3%) ALLOWED USE: YES LOT COVERAGE - MAX: 50% LOT COVERAGE - ACTUAL: 30.1% (88,209 S.F.) Carports: 18,900 sf. Unit Buildings: 68,309 sf. FAR - MAX: NA FAR - PROPOSED: NA PROPOSED USE: 2-STORY APARTMENT COMMUNITY MAX. HEIGHT ALLOWED: 40’- 0” PROPOSED HEIGHT: 35’-0” SETBACKS - REQUIRED: PROPOSED: FRONT (east, Chestnut): 10’ min-20’max. 20’ - 22’’ SIDE (south, Alluvial): 10’ min. 20’ - 22’ REAR (west): 20’ 15’ SIDE (north): 10’ 15’ REQUIRED MIN. BLDG. FRONTAGE AS % = 50% FRONTAGE PROVIDED: CHESTNUT 620’ long w/ 315’ Bldg. = 50.8% ALLUVIAL 460’ long w/ 300’ Bldg.= 65.2% PRIVATE & COMMON OPEN SPACE P/ UNIT: REQUIRED: 20% of TOTAL SITE AREA = 57,935 SF. (50% of all units shall have min. 32 sf. of Priv. Open space. Minimum open space dimension is 20’ PROVIDED: 32.1% = 93,174 sf. (REFER TO SHEET P-103) UNIT BREAKDOWN/ DEVELOPMENT DATA: (TOTAL DEVELOPMENT ) 32 - A UNITS (2br/1ba) @ 906 sf. ea. (28,992 sf) 36 - B UNITS (3br/2ba) @ 1116 sf. ea. (40,176 sf) 16 - C UNITS (1br/1ba) @ 720 sf. ea. (11,520 sf) 16 - D UNITS (2br/1ba) @ 887 sf. ea. (14,192 sf) 4 - E UNITS (2br/1ba) @ 898 sf. ea. ( 4,490 sf) 1 - F UNITS (2br/1ba) @ 898 sf. ea. ( 898 sf) 105 TOTAL UNITS : (16 - 1Bed/1Bath units = 15.2%) (53 - 2Bed/1Bath units = 50.5%) (36 - 3Bed/2Bath units = 34.3%) TOTAL UNIT CONDITIONED AREA: 99,370 SF COMMUNITY BLDG. 3,429 SF TOTAL GROSS BLDG. AREA= 102,799 SF ANCILLARY UNCONDITIONED: STAIRS: TBD SF LAUNDRY: TBD SF CORRIDORS: TBD SF SUBTOTAL: TBD SF PARKING REQUIRED - MARKET RATE: (PER FRESNO DEVELOPMENT CODE, TABLE 15-2409 - MULTI-UNIT RESIDENTIAL) 1 BED UNITS: 1 ST/ PER UNIT + 1 ST/ P/2 UNITS = 24 STALLS 2 BED UNITS: 1 ST/PER UNIT + 1 ST/ P/2 UNITS = 80 STALLS 3 BED UNITS: 1.5 ST/PER UNIT +1 ST/P/2 UNITS = 72 STALLS TOTAL REQUIRED : = 176 STALLS PARKING REQUIRED - AFFORDABLE: (PER FRESNO DEVELOPMENT CODE, TABLE 15-2409 - AFFORDABLE HOUSING) 1 BED UNITS: .75 ST/ PER UNIT + 1 ST/ P/4 UNITS = 16 STALLS 2 BED UNITS: .75 ST/PER UNIT + 1 ST/ P/4 UNITS = 54 STALLS 3 BED UNITS: 1.5 ST/PER UNIT +1 ST/P/4 UNITS = 63 STALLS TOTAL REQUIRED : = 133 STALLS PARKING REQUIRED - DEVELOPER REQUESTED PARKING REDUCTION FOR AFFORDABLE HOUSING: (PER FRESNO DEVELOPMENT CODE, TABLE 15-2413(A) & 15-2205 1 BED UNITS: .75 ST/ PER UNIT + 1 ST/ P/4 UNITS = 16 STALLS 2 BED UNITS: .75 ST/PER UNIT + 1 ST/ P/4 UNITS = 54 STALLS 3 BED UNITS: 1 ST/PER UNIT +1 ST/P/4 UNITS = 45 STALLS TOTAL REQUIRED : = 115 STALLS REQUIRED STALL SIZE: COVERED: 9’ WIDE x 19’ w 27’/2 WAY DR. AISLE OPEN: 9’ WIDE x 19’ w 27’/2 WAY DR. AISLE PARKING TO BE 30’ BACK OF PROP. LINE. PARKING PROVIDED: 176 SPACES = 1.67 STALLS PER UNIT (105 COVERED, 71 OPEN) BICYCLE PARKING SHORT TERM 9 REQ'D (176 STALLS x .05 = 8.8) 12 PROVIDED LONG TERM (1 PER 15 UNIT) 7 REQ'D (105/15=7) 7 PROVIDED SCALE: 1" = 30' SITE PLAN "AVALON COMMONS " AN AFFORDABLE APARTMENT COMMUNITY 7521 N CHESTNUT AVE, FRESNO, CALIFORNIA VICINITY MAP: FRESNO, CALIFORNIA SCALE: N.T.S. NORTH NORTH HERNDON AVE. SIERRA AVE. ALLUVIAL AVE.VILLA AVE.PEACH AVE.WILLOW AVE.CHESTNUT AVE.SITE LOCATION PHASE 1 INTERIOR AMENITY FLOOR AREA CALCULATIONS (SPACES LOCATED WITHIN COMMUNITY BUILDING) OFFICES (2 @ 222 S.F. EACH) 444 COMMUNITY ROOM/KITCHEN 1,401 COMPUTER ROOM 343 EXERCISE ROOM 343 TOTAL INTERIOR AMENITY AREA 2,531 S.F. PHASE 1 INTERIOR COMMON FLOOR AREA CALCULATIONS MANAGER UNIT 1,116 LAUNDRY ROOM (SEE SITE PLAN FOR LOCATION) 204 STORAGE ROOMS (WITHIN COMMUNITY BLDG) 314 PUBLIC RESTROOMS (WITHIN COMMUNITY BLDG) 380 TOTAL INTERIOR COMMON FLOOR AREA 2,014 S.F. SEE LANDSCAPE PLANS FOR LANDSCAPE REQUIREMENTS PROPERTY CURRENTLY VACANT. ALL ON-SITE IMPROVEMENTS ARE CONSIDERED NEW / PROPOSED U.N.O. REFER TO CIVIL PLANS FOR ALL EXISTING PROPERTY LINES, SITE DATA, GRADES, HORIZONTAL CONTROL AND BUILDING LOCATIONS, ETC. NOTE: REFER TO SHEET A-101n FOR ADDITIONAL PLANNING AND DEVELOPMENT NOTES SHEET NO. PROJECT NO.2011 SHEET TITLE: SCALE: NO.DATE:ISSUE: P-201 AS SHOWN UNITS 'A' & 'B' FLOOR PLANS Plotted: Wednesday, June 30, 20212:41 PMAVALON COMMONS FRESNO, CA 7521 N. CHESTNUT FOR: FRESNO HOUSING AUTHORITYATET A TS LACFO IINROF REN. 1-31-23 NO. C8883 R S EIBORLNEC DI CNOSA E D.LT RAD V C E TIH © 2021, r.l. davidson, inc. no part of this drawing may be reproduced,stored in a retrieval system, or transmitted inany form or by any means, electronic, mechanical,photocopying, recording, or otherwise, withoutwritten permission of r.l. davidson, inc.all rights reserved. R.L. Davidson, Inc. ARCHITECTS EST. 1987 425 Spruce Ave. Clovis, Ca 93611 559 . 435 . 3303 www.rldavidson.com 08-12-2020 OWNER REVIEW 09-21-2020 OWNER REVIEW 04-01-2021 DRC SUBMITTAL 05-06-2021 C.U.P. SUBMITTAL1234 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 REF. DW RAILINGUNIT A1 UNIT B 3/0 - 6/82/10 - 6/8 2/6 - 6/8 (2)2/6 - 6/8 2/10 - 6/8 2/6 - 6/8 (2)2/8 - 6/8 2/10 - 6/82/10 - 6/82/10 - 6/83/6 - 4/6 S.H. (2)2/4 - 6/8 4/0 - 4/6 S.L. 4/0 - 4/6 S.L. 2/6 - 4/0 S.H.2/6 - 4/0 S.H. 4/0 - 4/6 S.L. 2/6 - 6/8 2/6 - 2/6 S.L. OBSC. CL 2/6 - 6/8 11'-6" x 16'-0" 12'-6" x 14'-0" 9'-10" x 10'-7" 10'-10" x 10'-0" 5'-0" x 5'-0" 10'-10" x 10'-10"6'-10" x 9'-10" 6'-10" x 9'-8" 99 S.F. 15'-6" x 6'-0" 93 S.F. CLOSET 3/0 - 6/84/0 - 4/6 S.L.8/0 - 6/8 S.G.D.4/0 - 4/6 S.L.2/10 - 6/8 (2)2/0 - 6/8 (2)2/8 - 6/82/10 - 6/82/10 - 6/8ENTRY 2/6 - 6/8LND. 2/4 - 6/8 LINEN PATIO 7'-0" x 11'-6" 80 S.F. BEDROOM 2 11'-0" x 10'-3" BEDROOM 1 10'-4" x 11'-8" BATH 1 7'-0" x 13'-0" KITCHEN / NOOK 11'-2" x 12'-6" LIVING ROOM 13'-0" x 16'-6" CLOSET (2)2/0 - 6/8 2/4 - 6/8 2/6 - 6/8CL. 3/0 - 4/0 S.H. COVERED ENTRY CLOSET CL.CLOSETCL.LND. STOR. KITCHEN / NOOK LIVING ROOM PATIO BEDROOM 3 BEDROOM 2 BATH 1 BATH 2 BEDROOM 1 REF.DWINDICATES STAIRS DOWN W D W/H DW W/H 1234 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 REF. DW UNIT A1 UNIT B STAIRS TO 'A' & 'B' UNITS@ SECOND FLOOR3/0 - 6/82/10 - 6/8 2/6 - 6/8 (2)2/6 - 6/8 2/10 - 6/8 2/6 - 6/8 (2)2/8 - 6/8 2/10 - 6/82/10 - 6/82/10 - 6/83/6 - 4/6 S.H. (2)2/4 - 6/8 4/0 - 4/6 S.L. 4/0 - 4/6 S.L. 2/6 - 4/0 S.H.2/6 - 4/0 S.H. 4/0 - 4/6 S.L. 2/6 - 6/8 2/6 - 2/6 S.L. OBSC. CL 2/6 - 6/8 11'-6" x 16'-0" 12'-6" x 14'-0" 9'-10" x 10'-7" 10'-10" x 10'-0" 5'-0" x 5'-0" 10'-10" x 10'-10"6'-10" x 9'-10" 6'-10" x 9'-8" 99 S.F. 15'-6" x 6'-0" 93 S.F.3/0 - 6/84/0 - 4/6 S.L.8/0 - 6/8 S.G.D.3/0 - 3/6 S.L.4/0 - 4/6 S.L.2/10 - 6/8 (2)2/0 - 6/8 (2)2/8 - 6/82/10 - 6/82/10 - 6/82/6 - 6/82/4 - 6/8 (2)2/0 - 6/8 2/4 - 6/8 2/6 - 6/83/0 - 4/6 S.L. 11'-2" x 12'-6" 13'-0" x 16'-6" 7'-0" x 11'-6" 80 S.F. 11'-0" x 10'-3" 10'-4" x 11'-8" 7'-0" x 13'-0" CLOSET ENTRY LND. LINEN PATIO BEDROOM 2 BEDROOM 1 BATH 1 KITCHEN / NOOK LIVING ROOM CLOSET CL. STOR. COVERED ENTRY CLOSET CL.CLOSETCL.LND. STOR. KITCHEN / NOOK LIVING ROOM PATIO BEDROOM 3 BEDROOM 2 BATH 1 BATH 2 BEDROOM 1 REF.DWW D W/H DW W/H SCALE: 1/4" = 1'-0" UNIT 'A' SECOND FLOOR - 906 s.f. - 2 BED / 1 BATH SCALE: 1/4" = 1'-0" UNIT 'A' FIRST FLOOR - 906 s.f. - 2 BED / 1 BATH UTILITY CONNECTIONS ONLY WITHIN LAUNDRY CLOSETS FOR TENANT SUPPLIED APPLIANCES (TYP. AT EACH DWELLING UNIT) UTILITY CONNECTIONS ONLY WITHIN LAUNDRY CLOSETS FOR TENANT SUPPLIED APPLIANCES (TYP. AT EACH DWELLING UNIT) UTILITY CONNECTIONS ONLY WITHIN LAUNDRY CLOSETS FOR TENANT SUPPLIED APPLIANCES (TYP. AT EACH DWELLING UNIT) UTILITY CONNECTIONS ONLY WITHIN LAUNDRY CLOSETS FOR TENANT SUPPLIED APPLIANCES (TYP. AT EACH DWELLING UNIT) UNIT 'B' SECOND FLOOR - 1,116 s.f. - 3 BED / 2 BATH SCALE: 1/4" = 1'-0" UNIT 'B' FIRST FLOOR - 1,116 s.f. - 3 BED / 2 BATH SCALE: 1/4" = 1'-0" SHEET NO. PROJECT NO.2011 SHEET TITLE: SCALE: NO.DATE:ISSUE: P-202 AS SHOWN UNITS 'C' & 'D' FLOOR PLANS Plotted: Wednesday, June 29, 20228:57 AMAVALON COMMONS FRESNO, CA 7521 N. CHESTNUT FOR: FRESNO HOUSING AUTHORITYATET A TS LACFO IINROF REN. 1-31-23 NO. C8883 R S EIBORLNEC DI CNOSA E D.LT RAD V C E TIH © 2021, r.l. davidson, inc. no part of this drawing may be reproduced,stored in a retrieval system, or transmitted inany form or by any means, electronic, mechanical,photocopying, recording, or otherwise, withoutwritten permission of r.l. davidson, inc.all rights reserved. R.L. Davidson, Inc. ARCHITECTS EST. 1987 425 Spruce Ave. Clovis, Ca 93611 559 . 435 . 3303 www.rldavidson.com 08-12-2020 OWNER REVIEW 09-21-2020 OWNER REVIEW 04-01-2021 DRC SUBMITTAL 05-06-2021 C.U.P. SUBMITTAL 1 2 3 4567891011121314151617181920 RAILINGINDICATES STAIRSDOWNUNIT D ENTRYKITCHEN / NOOK 5/0 - 4/6 SL. 3/0 - 4/0 S.L. 4/0 - 4/6 S.L. 2/10 - 6/8 2/0 - 6/8(2)2/4 - 6/83/0 - 6/8(2)2/8 - 6/8 2/10 - 6/8 2/10 - 6/8ENTRY CLOSETLN.LND.2/6 - 6/8LIVING ROOM BEDROOM 1 BEDROOM 2 BATH PATIO6/0 - 4/0 S.L.CLOSET(2)2/4 - 6/83/0 - 6/8LIN. 13'-4" x 16'-6" 11'-0" x 14'-4" 11'-0" x 10'-6" 10'-0" x 10'-9" 7'-2" x 11'-0" 13'-8" x 7'-0" 96 S.F. STOR. REF. DW WD W/H 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 STAIRS TO SECOND FLOORELEC.UNIT C3/0 - 6/82/6 - 4/6 S.L. PR 2/6 - 4/6 SL. 5/0 - 4/6 SL. LIN. LND.(2)2/6 - 6/82/10 - 6/8(2)2/4 - 6/8CLOSET 2/4 - 6/8 4/0 - 4/6 S.H.2/10 - 6/82/0 - 6/82/4 - 6/8 CLOSET PATIO KITCHEN / NOOK LIVING ROOM BATH BEDROOM 3/0 - 6/811'-0" x 14'-6" 13'-0" x 15'-6" 11'-6" x 7'-6" 97 S.F. 7'-0" x 11'-0" 11'-6" x 11'-4" REF.DWWDW/H 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 RAILINGUNIT C INDICATES STAIRS DOWN 3/0 - 6/82/6 - 4/6 S.L. PR 2/6 - 4/6 SL. 5/0 - 4/6 SL. LIN. LND.(2)2/6 - 6/82/10 - 6/8(2)2/4 - 6/8CLOSET 2/4 - 6/8 4/0 - 4/6 S.H.2/10 - 6/82/0 - 6/82/4 - 6/8 CLOSET PATIO KITCHEN / NOOK LIVING ROOM BATH BEDROOM 3/0 - 6/811'-0" x 14'-6" 13'-0" x 15'-6" 11'-6" x 7'-6" 97 S.F. 7'-0" x 11'-0" 11'-6" x 11'-4" REF.DWWDW/H 1 2 3 4567891011121314151617181920UNIT DELEC. KITCHEN / NOOK 5/0 - 4/6 SL. 3/0 - 4/0 S.L. 4/0 - 4/6 S.L. 2/10 - 6/8 2/0 - 6/8(2)2/4 - 6/83/0 - 6/8(2)2/8 - 6/8 2/10 - 6/8 2/10 - 6/8ENTRY CLOSETLN.LND.2/6 - 6/8LIVING ROOM BEDROOM 1 BEDROOM 2 BATH PATIO6/0 - 4/0 S.L.CLOSET(2)2/4 - 6/83/0 - 6/8LIN. 13'-4" x 16'-6" 11'-0" x 14'-4" 11'-0" x 10'-6" 10'-0" x 10'-9" 7'-2" x 11'-0" 13'-8" x 7'-0" 96 S.F. STOR. REF. DW WD W/H SCALE: 1/4" = 1'-0" UNIT 'D' SECOND FLOOR - 887 s.f. - 2 BED / 1 BATH SCALE: 1/4" = 1'-0" SCALE: 1/4" = 1'-0" SCALE: 1/4" = 1'-0" UNIT 'D' FIRST FLOOR - 887 s.f. - 2 BED / 1 BATH UTILITY CONNECTIONS ONLY WITHIN LAUNDRY CLOSETS FOR TENANT SUPPLIED APPLIANCES (TYP. AT EACH DWELLING UNIT) UTILITY CONNECTIONS ONLY WITHIN LAUNDRY CLOSETS FOR TENANT SUPPLIED APPLIANCES (TYP. AT EACH DWELLING UNIT) UTILITY CONNECTIONS ONLY WITHIN LAUNDRY CLOSETS FOR TENANT SUPPLIED APPLIANCES (TYP. AT EACH DWELLING UNIT) UTILITY CONNECTIONS ONLY WITHIN LAUNDRY CLOSETS FOR TENANT SUPPLIED APPLIANCES (TYP. AT EACH DWELLING UNIT) UNIT 'C' SECOND FLOOR - 720 s.f. - 1 BED / 1 BATH UNIT 'C' FIRST FLOOR - 720 s.f. - 1 BED / 1 BATH SHEET NO. PROJECT NO.2011 SHEET TITLE: SCALE: NO.DATE:ISSUE: P-205 AS SHOWN COMMUNITY BUILDING FLOOR PLANS Plotted: Thursday, July 01, 20217:36 AMAVALON COMMONS FRESNO, CA 7521 N. CHESTNUT FOR: FRESNO HOUSING AUTHORITYATET A TS LACFO IINROF REN. 1-31-23 NO. C8883 R S EIBORLNEC DI CNOSA E D.LT RAD V C E TIH © 2021, r.l. davidson, inc. no part of this drawing may be reproduced,stored in a retrieval system, or transmitted inany form or by any means, electronic, mechanical,photocopying, recording, or otherwise, withoutwritten permission of r.l. davidson, inc.all rights reserved. R.L. Davidson, Inc. ARCHITECTS EST. 1987 425 Spruce Ave. Clovis, Ca 93611 559 . 435 . 3303 www.rldavidson.com 08-12-2020 OWNER REVIEW 09-21-2020 OWNER REVIEW 04-01-2021 DRC SUBMITTAL 05-06-2021 C.U.P. SUBMITTAL REF.DW 7'-0"19'-1"±15'-0"15'-0"2'-0"9'-1/2"4'-0"6'-0"7'-0"7'-0"11'-0"31'-0"12'-0"6'-0"41'-0"6'-0"7'-6"23'-6"15'-6"±8'-0"±8'-0"±7'-0"79'-1"7'-0" 6'-0"15'-0"11'-0"15'-0"6'-0" 3'-0"3'-0" 16'-0"7'-0"7'-0"2'-6"11'-6"2'-6"8'-0"±8'-0"±15'-6"±19'-1"±15'-0"15'-0"7'-0" 93'-1" 31'-6 1/2"2'-6"11'-0"2'-6"31'-6 1/2" 53'-0"2'-6"2'-0"3' -6 " 19'-0" X 11'-0" 16'-0" X 10'-6" 14'-4" X 18'-0" 14'-0" X 11'-0" 11'-6" X 14'-0" 14'-4" X 18'-0" 6'-6" X 14'-0" 35'-0" X 23'-0" 19'-0" X 11'-0" 11'-6" X 14'-0" MEETING ROOM EXERCISE ROOM KITCHEN OFFICE ENTRY ELEC. OFFICE COMPUTER ROOM STORAGE JANITORJANITOR WOMENS RESTROOM MENS RESTROOM STOR.STOR. STOR. CL CL CL CL CLCL2'-0"9'-1/2"4'-0"6'-0"SCALE: 3/16" = 1'-0" COMMUNITY BUILDING COORDINATION PLAN INTERIOR AMENITY FLOOR AREA CALCULATIONS OFFICES (2 @ 222 S.F. EACH) 444 COMMUNITY ROOM/KITCHEN 1,401 COMPUTER ROOM 343 EXERCISE ROOM 343 TOTAL INTERIOR AMENITY AREA 2,531 S.F. INTERIOR COMMON FLOOR AREA CALCULATIONS MANAGER UNIT 1,116 LAUNDRY ROOM (SEE SITE PLAN FOR LOCATION) 204 STORAGE ROOMS (WITHIN COMMUNITY BLDG) 314 PUBLIC RESTROOMS (WITHIN COMMUNITY BLDG) 380 TOTAL INTERIOR COMMON FLOOR AREA 2,014 S.F. SHEET NO. PROJECT NO.2011 SHEET TITLE: SCALE: NO.DATE:ISSUE: P-301 AS SHOWN BUILDING TYPE '1' - EXTERIOR ELEVATIONS Plotted: Thursday, May 6, 20211:34 PMAVALON COMMONS FRESNO, CA 7521 N. CHESTNUT FOR: FRESNO HOUSING AUTHORITYATET A TS LACFO IINROF REN. 1-31-23 NO. C8883 R S EIBORLNEC DI CNOSA E D.LT RAD V C E TIH © 2021, r.l. davidson, inc. no part of this drawing may be reproduced,stored in a retrieval system, or transmitted inany form or by any means, electronic, mechanical,photocopying, recording, or otherwise, withoutwritten permission of r.l. davidson, inc.all rights reserved. R.L. Davidson, Inc. ARCHITECTS EST. 1987 425 Spruce Ave. Clovis, Ca 93611 559 . 435 . 3303 www.rldavidson.com 08-12-2020 OWNER REVIEW 09-21-2020 OWNER REVIEW 04-01-2021 DRC SUBMITTAL 05-06-2021 C.U.P. SUBMITTAL TYP. 4 1/2TYP. 4 1/2 TYP. 4 25'-0 DBL. TOP PL. @ CHIMNEY+24'-0" DBL. TOP PL. @ TOWER +4'-6" +7'-0" +4'-0" +6'-8" +8'-0" +4'-0" +6'-8" +4'-0" +0'-0" FIN. SLAB +9'-0" DBL. TOP PL. +10'-2 3/4" T.O. PLYWD. SUB-FLR. +9'-0" DBL. TOP PL. +10'-0" +4'-6" +7'-0" +10'-0" 1212 12 +2'-6" +7'-0" +2'-6" +7'-0" TYP. 4 1/2TYP. 4 1/2 TYP. 4 1/2 +0'-0" FIN. SLAB +9'-0" DBL. TOP PL. +10'-2 3/4" T.O. PLYWD. SUB-FLR +19'-2 3/4" DBL. TOP PL. +4'-0" +4'-0" +4'-0" +4'-0" +6'-8" +4'-0" +4'-0" +6'-0" +26'-0"+26'-0" +7'-0" +8'-0" 1212 12 +2'-6" +7'-0" +2'-6" +7'-0" TYP. 4 1/2TYP. 4 1/2 TYP. 4 1/2 +0'-0" FIN. SLAB +9'-0" DBL. TOP PL. +10'-2 3/4" T.O. PLYWD. SUB-FLOR +9'-0" DBL. TOP PL. +24'-0" DBL. TOP PL. @ TOWER +4'-0" +2'-6" +4'-0" +24'-0" DBL. TOP PL. @ TOWER +4'-0" +2'-6" +4'-0"+4'-0" +7'-0" 1212 12 +6'-8" +8'-0" +6'-0" +8'-0" +4'-0" +6'-8" +8'-0" +6'-8" TYP. 4 1/2 TYP. 4 1/2 +2'-6" +7'-0" +2'-6" +7'-0" +4'-0" +7'-0" +8'-0" +0'-0" FIN. SLAB +9'-0" DBL. TOP PL. +10'-2 3/4" T.O. PLYWD. SUB-FLR. +9'-0" DBL. TOP PL. +24'-0" DBL. TOP PL. +3'-0" +2'-6" +4'-0" +2'-6" +4'-0" +7'-0" +8'-0" +4'-0" +7'-0" +4'-0" +7'-6" +6'-0" TOP OF ARCH 12 12 +2'-6" +3'-6" +7'-0" +10'-0" TOP OF ARCH +12'-0" TOP OF ARCH SCALE: 3/16" = 1'-0" BUILDING TYPE '1' - SIDE ELEVATION SCALE: 3/16" = 1'-0" BUILDING TYPE '1' - FRONT ELEVATION SCALE: 3/16" = 1'-0" BUILDING TYPE '1' - REAR ELEVATION SCALE: 3/16" = 1'-0" BUILDING TYPE '1' - COURTYARD ELEVATION SHEET NO. PROJECT NO.2011 SHEET TITLE: SCALE: NO.DATE:ISSUE: P-302 AS SHOWN BUILDING TYPE '2' - EXTERIOR ELEVATIONS Plotted: Thursday, May 6, 20211:35 PMAVALON COMMONS FRESNO, CA 7521 N. CHESTNUT FOR: FRESNO HOUSING AUTHORITYATET A TS LACFO IINROF REN. 1-31-23 NO. C8883 R S EIBORLNEC DI CNOSA E D.LT RAD V C E TIH © 2021, r.l. davidson, inc. no part of this drawing may be reproduced,stored in a retrieval system, or transmitted inany form or by any means, electronic, mechanical,photocopying, recording, or otherwise, withoutwritten permission of r.l. davidson, inc.all rights reserved. R.L. Davidson, Inc. ARCHITECTS EST. 1987 425 Spruce Ave. Clovis, Ca 93611 559 . 435 . 3303 www.rldavidson.com 08-12-2020 OWNER REVIEW 09-21-2020 OWNER REVIEW 04-01-2021 DRC SUBMITTAL 05-06-2021 C.U.P. SUBMITTAL +2'-6" +7'-0" +2'-6" +7'-0" +3'-0" +7'-0" +0'-0" FIN SLAB +9'-0" DBL. TOP PL. +10'-2 3/4" T.O. PLYWD. SUB-FLR. +9'-0" DBL. TOP PL. +4'-0" +4'-0" +24'-0" DBL. TOP PL. @ TOWER +2'-6" +4'-0" +8'-0" +2'-6" +4'-0"+4'-6" +7'-0" +24'-0" DBL. TOP PL. @ TOWER 4 1/2 TYP.4 1/2 TYP.TYP. 4 1/2 TYP. 4 1/2 +4'-0" +4'-0" +24'-0" DBL. TOP PL. @ TOWER +24'-0" DBL. TOP PL. @ TOWER +0'-0" FIN. SLAB +9'-0" DBL. TOP PL. +10'-2 3/4" T.O. PLYWD SUB-FLR +9'-0" DBL. TOP PL. +4'-0" +4'-0" +4'-0" +8'-0" +4'-0" +4'-0" +4'-0" 1212 12 12 +2'-6" +7'-0" +6'-0" +10'-0" T.O. ARCH +12'-0" DBL. TOP PL. +2'-6" +7'-0" TYP. 4 1/2 TYP. 4 1/2 +25'-0" DBL. TOP PL. @ TOWER +0'-0" FIN. SLAB +9'-0" DBL. TOP PL. +10'-2 3/4" T.O. PLYWD SUB-FLR. +9'-0" DBL. TOP PL. +25'-0"DBL. TOP PL. @ TOWER +3'-0" +7'-0" +4'-0" +8'-0" +4'-0" +8'-0" +3'-0" +7'-0" 12 12 +6'-0" +12'-0" DBL. TOP PL. TYP. 4 1/2TYP. 4 1/2 +0'-0" FIN. SLAB +9'-0" DBL. TOP PL. +10'-2 3/4" T.O. PLYWD. SUB-FLR. +9'-0" DBL. TOP PL. +2'-6" +4'-0" +8'-0" +4'-0" +6'-0" +12'-0" DBL. TOP PL. +2'-6" +7'-0" +8'-0" +4'-0" +7'-0" +4'-0" +2'-6" +3'-6" +7'-0" +2'-6" +4'-0" +2'-6" +4'-0" +3'-0" +6'-0" TOP OF ARCH +7'-6"+7'-0" +24'-0" DBL. TOP PL. @ TOWER 1212 +10'-0" T.O. ARCH +12'-0" SCALE: 3/16" = 1'-0" BUILDING TYPE '2' SIDE ELEVATION SCALE: 3/16" = 1'-0" BUILDING TYPE '2' FRONT ELEVATION SCALE: 3/16" = 1'-0" BUILDING TYPE '2' REAR ELEVATION SCALE: 3/16" = 1'-0" BUILDING TYPE '2' - COURTYARD ELEVATION (BUILDING TYPE '6' SIM.) (BUILDING TYPE '6' SIM.) (BUILDING TYPE '6' SIM.) City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-521 Agenda Date:3/30/2023 Agenda #: 3.-C. REPORT TO THE CITY COUNCIL FROM:SANTINO DANISI, MBA, Finance Director/City Controller Finance Department SUBJECT Submission and Acceptance of the City of Fresno Annual Comprehensive Financial Report (ACFR) and Annual Comprehensive Dept Report (ACDR) for Fiscal Year 2022 RECOMMENDATION Staff recommends that the City Council accept the ACFR and ACDR reports for the fiscal year ended June 30, 2022. EXECUTIVE SUMMARY The Annual Comprehensive Financial Report is a set of financial statements prepared in conformity with Governmental Accounting Standards Board (GASB) and detail the financial activities of the City of Fresno for the year ended June 30, 2022. The statements are audited to determine whether they have been presented fairly without any material misstatements. Management is responsible for the preparation and presentation of the statements in accordance with accounting principles generally accepted in the United States of America. The auditor’s opinion concludes that the financial statements are, in fact, presented fairly in all material respects resulting in an unmodified opinion, which is the highest quality opinion available. The Annual Comprehensive Debt Report is included for City Council acceptance. This report is produced in accordance with Debt Management policies and provides an overview of the City of Fresno’s debt management for fiscal year ended June 30, 2022. BACKGROUND All governmental or public entities are required to prepare annual financial statements and have them audited. These financial statements are compiled to form the ACFR. The ACFR is an informative tool highlighting an agency’s financial activity and viability. This report is used by various policy makers, investors, citizens or external agencies to make informed conclusions regarding the financial health of an organization. As required by the City Charter the statements are audited. Additionally, the ACFR report and necessary disclosures are published to the Electronic Municipal Market Access (EMMA®) system, the official repository for financial and other information for municipal bonds. Lastly, the report will be filed with the Government Finance Officers Association (GFOA) for participation in their Certificate of City of Fresno Printed on 4/5/2023Page 1 of 3 powered by Legistar™ 3-30-2023 REPORT WAS ACCEPTED File #:ID 23-521 Agenda Date:3/30/2023 Agenda #: 3.-C. filed with the Government Finance Officers Association (GFOA)for participation in their Certificate of Achievement in Excellence in Financial Reporting. In accordance with Government Auditing Standards,the City of Fresno financial statements were audited by The Pun Group Accountants and Advisors who issued their report on March 15,2023. The issued report opinion is unmodified,which is the highest quality opinion available.This means the statements were presented fairly,in all material respects,and were prepared in accordance with principles generally accepted in the United States of America. The auditors also issued a report dated March 15,2023 regarding the City’s internal control over financial reporting and tests of compliance.This report is an integral component of the audit performed in accordance with Government Auditing Standards in considering internal controls and compliance.The auditors did not identify a material weakness,which would otherwise indicate a deficiency such that a material misstatement of the financial statements will not be prevented,or detected and corrected,on a timely basis.The auditors did identify two deficiencies in internal controls,which are described in the schedule of findings and questioned costs and are considered significant deficiencies, less severe than a material weakness yet called to attention. Finding 2022-001 Internal Control Over Financial Reporting,describes that the City did not properly implement the new Government Accounting Standards Board (GASB)Statement 84,Fiduciary Activities,as required for the year ended June 30,2021.This resulted in the need to restate beginning net position/fund balance for certain funds in the total amount of $3.9 million.In order to prevent this occurrence again,staff will approach all future GASB pronouncements proactively, working closely with the City’s auditors to adequately plan implementation in advance of effective dates. Finding 2022-002 Internal Control Over Preparation of Schedule of Expenditures of Federal Awards, describes that the City did not properly include federal expenditures for the Emergency Rental Assistance Program totaling $12,239,896 and the State and Local Fiscal Recovery Fund totaling $14,391,754 in the schedule.Staff has identified and is implementing additional processes and procedures for tracking federal expenditures to ensure compliance with Uniform Guidance.This includes working with all City departments to ensure these charges are recognized in a timely manner and in the appropriate general ledger account. ENVIRONMENTAL FINDING By the definition provided in the California Environmental Quality Act (CEQA)Guidelines Section 15378, these recommendations do not qualify as a “project” as defined by CEQA. LOCAL PREFERENCE Local preference was not a factor since there is no bid involved,nor is State or federal funding involved with this item. FISCAL IMPACT This report relates only to the submission of informational financial accounting data and calls for no City of Fresno Printed on 4/5/2023Page 2 of 3 powered by Legistar™ File #:ID 23-521 Agenda Date:3/30/2023 Agenda #: 3.-C. approval for spending or acceptance of receipts. Attachments: City of Fresno Annual Comprehensive Financial Report City of Fresno Annual Comprehensive Debt Report Single Audit and Independent Auditors’ Reports Annual Comprehensive Financial Report Presentation City of Fresno Printed on 4/5/2023Page 3 of 3 powered by Legistar™ TABLE OF CONTENTS INTRODUCTORY SECTION PAGE Controller's Transmittal Letter .....................................................................................................I City Operating Fund Structure .....................................................................................................IX City Organizational Chart ...........................................................................................................X Directory of City Officials ..............................................................................................................XI Certificate of Achievement - Government Finance Officers Association ...................................XIII FINANCIAL SECTION Independent Auditor's Report .....................................................................................................1 Management's Discussion and Analysis (Unaudited) .................................................................5 Basic Financial Statements Government-Wide Financial Statements: Statement of Net Position .....................................................................................................29 Statement of Activities ............................................................................................................30 Fund Financial Statements: Balance Sheet - Governmental Funds .....................................................................................33 Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Position .............................................................................................................................34 Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds .................................................................................................................................35 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities .................................36 Proprietary Fund Financial Statements: Statement of Net Position ....................................................................................................37 Statement of Revenues, Expenses and Changes in Fund Net Position ................................41 Statement of Cash Flows .........................................................................................................43 Fiduciary Fund Financial Statements: Statement of Fiduciary Net Position - Fiduciary Funds - Trust and Custodial Funds ...........47 Statement of Changes in Fiduciary Net Position - Fiduciary Funds - Trust Funds ................48 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 TABLE OF CONTENTS Notes to the Financial Statements:PAGE Note 1 Summary of Significant Accounting Policies ..............................................................50 Note 2 Cash and Investments ..................................................................................................72 Note 3 Property Taxes .............................................................................................................88 Note 4 Receivables ..................................................................................................................89 Note 5 Property, Plant and Equipment - Capital Assets .......................................................92 Notes 6 Leases .........................................................................................................................98 Note 7 Long-Term Liabilities ....................................................................................................101 Note 8 Interfund Activity .........................................................................................................121 Note 9 Defeasances .................................................................................................................129 Note 10 Risk Management Fund .............................................................................................130 Note 11 Employee Benefit Programs .......................................................................................132 Note 12 No-Commitment Debt ................................................................................................154 Note 13 Commitments and Contingencies .............................................................................155 Note 14 Securities Lending ......................................................................................................162 Note 15 Other Information ......................................................................................................163 Note 16 Deficit Fund Equity .....................................................................................................166 Note 17 Subsequent Events .....................................................................................................167 REQUIRED SUPPLEMENTARY INFORMATION Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis): General Fund .....................................................................................................................171 Grants Special Revenue Fund ...........................................................................................173 Notes to the Required Supplementary Information .............................................................175 Schedule of Investment Returns - Employees, Fire and Police Retirement Systems .........178 Schedule of Changes in Net Pension Liability (Asset) and Related Ratios: Fire and Police Retirement Systems ................................................................................179 Employees Retirement Systems ....................................................................................181 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 TABLE OF CONTENTS REQUIRED SUPPLEMENTARY INFORMATION (continued)PAGE Schedule of Employer Contributions - Pension Trust Funds: Fire and Police Retirement Systems ................................................................................183 Employees Retirement Systems ....................................................................................183 Schedule of Changes in Net OPEB Liability and Related Ratios 184 OTHER SUPPLEMENTARY INFORMATION Combining and Individual Fund Financial Statements and Schedules: Nonmajor Governmental Funds: Combining Balance Sheet - Nonmajor Governmental Funds ...............................................187 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Governmental Funds .....................................................................................189 Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) High Speed Rail - Special Revenue Fund ......................................................................191 Special Gas Tax - Special Revenue Fund .......................................................................192 Measure C - Special Revenue Fund ...............................................................................193 Measure P - Special Revenue Fund ..............................................................................194 Community Services - Special Revenue Fund ..............................................................195 UGM Impact Fees - Special Revenue Fund ...................................................................196 Low and Moderate Income Housing - Special Revenue Fund ....................................197 Special Assessments - Special Revenue Fund ..............................................................198 City Combined - Capital Projects Fund .........................................................................199 Nonmajor Enterprise Funds: Combining Statement of Net Position ..............................................................................................201 Combining Statement of Revenues, Expenses and Changes in Fund Net Position ........................202 Combining Statement of Cash Flows .................................................................................................203 Internal Service Funds: Combining Statement of Net Position ...............................................................................................205 Combining Statement of Revenues, Expenses and Changes in Fund Net Position ........................207 Combining Statement of Cash Flows .................................................................................................208 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 TABLE OF CONTENTS OTHER SUPPLEMENTARY INFORMATION (continued)PAGE Fiduciary Funds: Combining Statement of Fiduciary Net Position - Fiduciary Funds - Pension Trust Funds ..............210 Combining Statement of Changes in Fiduciary Net Position - Fiduciary Funds - Pension Trust Funds ..............................................................................................................................................211 Combining Statement of Changes in Assets and Liabilities - Custodial Funds .................................212 STATISTICAL SECTION Net Position by Component - Last Ten Fiscal Years ................................................................215 Change in Net Position - Last Ten Fiscal Years .........................................................................216 Fund Balances, Governmental Funds - Last Ten Fiscal Years ..................................................218 Changes in Fund Balances, Governmental Funds - Last Ten Fiscal Years ...............................219 Gross Assessed Value and Estimated Actual Value of Taxable Property - Last Ten Fiscal Years ....................................................................................................................220 Direct and Overlapping Property Tax Rates - Last Ten Fiscal Years .......................................221 Principal Property Taxpayers - Current Year and Nine Years Ago ..........................................222 Property Tax Levies and Collections - Last Ten Fiscal Years ...................................................223 Ratios of Outstanding Debt by Type - Last Ten Fiscal Years ...................................................224 Ratios of General Bonded Debt Outstanding - Last Ten Fiscal Years .....................................226 Direct and Overlapping Governmental Activities Debt - As of January 10, 2022 ...................227 Debt Coverage Ratio - Airports - Last Ten Fiscal Years ............................................................228 Debt Coverage Ratio - Water System - Last Ten Fiscal Years ..................................................229 Debt Coverage Ratio - Sewer System - Last Ten Fiscal Years .................................................230 Pledged Revenue Coverage - Last Ten Fiscal Years .................................................................231 Legal Debt Margin Information - Last Ten Fiscal Years ...........................................................232 Demographic and Economic Statistics - Last Ten Calendar Years ..........................................233 Principal Employers - Current Year and Nine Years Ago .........................................................234 Full Time Equivalent City Government Employees by Function/Program - Last Ten Fiscal Years ....................................................................................................................235 Operating Indicators by Function/Program - Last Ten Fiscal Years ........................................236 Capital Asset Statistics by Function/Program - Last Ten Fiscal Years .....................................238 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 Jerry Dyer Georgeanne A. White Mayor City Manager 2600 Fresno Street, Suite 2156 - Fresno, California 93721-3622 January 21, 2022 The Honorable Mayor Jerry Dyer and Members of the City Council Distinguished Citizens of the City of Fresno We are pleased to present the Annual Comprehensive Financial Report (ACFR) of the City of Fresno, California (City) for the fiscal year ended June 30, 2022 (fiscal year 2021-2022), with the Independent Auditor’s Report, submitted in compliance with City Charter Section 804(c) and Section 1216. The ACFR has been prepared by the Finance Department in conformance with the principles and standards for financial reporting set forth by the Governmental Accounting Standards Board (GASB). Responsibility for both the accuracy of the data, as well as the completeness and fairness of the presentation, including all disclosures, rests with the City. The existing comprehensive structure of internal accounting controls in the City provides reasonable assurance that the financial statements are free of any material misstatements. Since the cost of internal control should not exceed anticipated benefits, the objective is to provide reasonable, rather than absolute, assurance that the financial statements are free of any material misstatements. The City recognizes that even sound internal controls have inherent limitations. We believe that the City's internal controls adequately safeguard assets, that the reported data is accurate in all material respects, and that its presentation fairly depicts the City’s financial position and changes in its financial position as measured by the financial activity of its various funds. We are confident that the included disclosures provide the reader with an understanding of the City’s financial affairs. Accounting principles generally accepted in the United States (GAAP) require that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management’s Discussion and Analysis (MD&A). This letter of transmittal is designed to complement the MD&A and should be read in conjunction with it. The MD&A can be found immediately following the report of the independent auditors, beginning on page 5. General Background The City of Fresno is located near the geographical center of California, approximately 200 miles north of Los Angeles and 170 miles south of the State capital, Sacramento. The City has land area of 115.2 square miles. With over half a million residents (543,660 as of January 1, 2022), Fresno is the 5th largest city in California by population, and 35th largest in the nation. The City is part of the Fresno- Clovis metropolitan area, which is the second largest metropolitan area in the Central Valley after Sacramento. I LETTER OF TRANSMITTAL With its close proximity to Yosemite National Park (60 miles), Fresno also serves as gateway to Sequoia National Park (75 miles), Sierra National Forest (40 miles) and Kings Canyon National Park (75 miles). Named for the abundant ash trees lining the San Joaquin River, Fresno was founded in 1872 as a railway station of the Central Pacific Railroad before it was incorporated in 1885. Population Growth (in thousands) 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 0 100 200 300 400 500 600 Government and Budget The City operates under the strong-Mayor form of government. Under this form of government, the Mayor serves as the City’s Chief Executive Officer, appointing and overseeing the City Manager, recommending legislation, and presenting the annual budget to the City Council (Council). The budget of the City of Fresno, within the meaning and context of Section 1205 of the City’s Charter, must be adopted by Council resolution no later than June 30th of a given year. As provided by Section 1206 of the Charter, any adjustments in the amounts appropriated for the purposes indicated at the department/fund level shall be made only upon a motion to amend the resolution adopted by the affirmative votes of at least five Council members. Administrative changes within the department/fund level may be made without approval of Council within written guidelines established by the City Manager. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 II LETTER OF TRANSMITTAL Industry and Economy Fresno is the economic hub of Fresno County and the San Joaquin Valley, with much of the surrounding areas in the Metropolitan region predominantly tied to large-scale agricultural production. While agriculture still makes up a large component of the region's employment base (11% of jobs), the Fresno economy continues to diversify, as evidenced by the fact that services (30% of jobs) and government (17% of jobs) employ more people than agriculture. 2010 vs. 2022 Estimated Number of Workers by Industry 2010 Agriculture 14% Leisure & Hospitality 8% Government 20% Finance, Insurance & Real Estate 4% Retail 10% Wholesale 4% Services 24% Mining & Construction 5% Manufacturing 8% Transportation & Public Utilities 3% 2022 Agriculture 11% Leisure & Hospitality 9% Government 17% Finance, Insurance & Real Estate 3% Retail 9% Wholesale 4% Services 30% Mining & Construction 5% Manufacturing 6%Transportation & Public Utilities 5% Source: CA Employment Development Department Distribution is playing a growing role in the City's economy, as evidenced by the Old Navy Pacific Distribution Center, the Ulta Beauty Fulfillment Center, and the Amazon Fulfillment Center. Public sector and healthcare employment are also major contributors to the City’s economy. Principal Employers (Public & Private Sector) Employer Employees Fresno Unified School District 13,669 Community Medical Centers 9,000 County of Fresno 8,870 Amazon 6,500 Clovis Unified School District 6,400 City of Fresno 4,605 Internal Revenue Service 4,230 Foster Farms 3,063 Valley Children's 3,000 Saint Agnes Medical Center 2,900 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 III LETTER OF TRANSMITTAL Economic Overview Agriculture remains one of the backbones of the Fresno area's economy and continues to be robust. Fresno County’s agricultural strength rests in its diversity with more than 400 commercial crops providing gross production of $8.08 billion in 2021, an increase of 1.47% from 2020. Almonds continue to be the lead on Fresno County's Top Ten crop ranking with $1.4 billion gross value in 2021, followed by grapes at $1.35 billion. California produces most of the grapes grown in the United States with 99.5% of raisins coming from Fresno County. Additionally, the region is a significant exporter to many countries throughout the world. In 2021, Fresno County exported 89 unique agricultural commodities to 96 countries around the world. 2022 Diversified Agricultural Base Almonds 18% Grapes 17% Pistachios 9% Poultry 7% Milk 6% Cattle 5% Garlic 4%Tomatoes 5% Oranges 3% Peaches 3% Other Crops 24% Source: Fresno County Agriculture Department CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 IV LETTER OF TRANSMITTAL Fiscal Year 2022 Economic Conditions & Financial Impact The Fresno economy continued to steadily progress during fiscal year 2022 while continuing to recover from the effects of the COVID-19 pandemic , as is shown in the table below: Economic Indicator 2021 2022 Change (%) Assessed Value $40,869,953,930 $42,380,247,793 3.7 % Taxable Sales $17,279,862,069 $26,603,310,345 54.0 % Unemployment Rate 12.13%5.60% -53.84 % Building Permits 10,432 12,359 18.5 % Local economic improvements were similarly on display when considering key City of Fresno finance indicators as summarized below: •Total Assets increased $868.0 million (21.7%) from the fiscal year 2021 year-end Total Assets balance of $4,001.0 million. •Revenues increased $222.2 million (23.9%) from Revenues for fiscal year 2021, which totaled $930.5 million. •Expenses declined $16.1 million ((1.7)%) to $927.5 million. •Total Net Position increased $218.0 million (8.4%) from fiscal year 2021's total of $2,604.7 million. Summarized below are key metrics reflecting changes within the City's General Fund: • Total Assets increased $8.7 million (5.3%) over the fiscal year 2021 Total Assets year-end balance of $163.0 million. Growth in Unrestricted Cash of $6.9 million was the primary driver behind the overall growth in Total Assets. • Total Liabilities increased $5.8 million (15.3%) from the fiscal year 2021 year-end Total Liabilities of $38.0 million. A $15.0 million increase in Deposits from Others was the primary reason. • Revenues increased $30.6 million (8.1%) from fiscal year 2021's Revenues of $377.0 million. Significant growth was seen in the economy-driven revenues, such as Sales Tax. • Expenditures decreased $-13.7 million (3.5%) from fiscal year 2021’s $388.1 million Expenditure level. Increases in Public Protection and Capital Outlay expenditures were the primary factors of the overall increase in General Fund Expenditures. These results and others are discussed in greater detail in the Management’s Discussion & Analysis, which begins on page 5. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 V LETTER OF TRANSMITTAL How Fresno Compares to the 25 Largest California Cities Though improved, the City of Fresno's financial position still lags behind other large cities in California when it comes to assets available for use to support the City’s population. As the table on page VII demonstrates, the difference between population ranking and assets per capita is one of the largest among the 25 largest California cities by population. It is important to note that the City’s assets are augmented by the Net Pension Asset, which no other city in the survey possesses. The lack of assets puts the City of Fresno at a disadvantage when it comes to providing services to its citizens, because there is an inadequate asset base to efficiently address the needs. Thus, it is imperative that fiscal prudence is maintained and the plan to build all assets, especially cash and capital assets, is continued. Subsequent Events Summarized below are events that materially affected the City's finances, which occurred after June 30, 2022: •Moody's upgraded the City's Lease Revenue Bond from A3 to A2, its Pension Obligation Bond rating from Baa1 to A1, and its General Obligation rating from A2 to A1 on December 19, 2022. All three ratings maintained a Stable outlook. •Standard and Poor's upgraded the City's General Obligation rating from A+ to AA-, it's Pension Obligation Bond rating from A+ to AA-, and its Lease Revenue Bond from A to A+ on November 14, 2022. All three ratings maintained a Stable Outlook. •The Fresno Yosemite International Airport expects to receive $70 million from the issuance of proposed Bonds to support design and construction of expansion projects. All of these subsequent events are discussed in detail in Note 17, which begins on page 167. Certificate of Achievement The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City for its ACFR for the fiscal year ended June 30, 2021. This was the 29th consecutive year that the City has achieved this prestigious national award. The Certificate of Achievement is the highest form of recognition in the area of governmental accounting and financial reporting. In order to be awarded a Certificate of Achievement, the City must publish an easily readable and efficiently organized ACFR whose contents conform to program standards. The ACFR must satisfy both Generally Accepted Accounting Principles and applicable legal requirements. A Certificate of Achievement is valid for a period of only one year. We believe that our current annual comprehensive financial report continues to meet the Certificate of Achievement Program’s requirements, and are submitting it to the GFOA to determine its eligibility for another certificate. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 VI LETTER OF TRANSMITTAL Total Government-Wide Assets per Capita Top 25 California Cities Comparison City Total Assets ACFR Year Population California Department of Finance As of January 1, 2020 Assets per Capita Population Ranking Per Capita Asset Rank Net Pension Asset/(Liability) Los Angeles $ 87,447,834 2022 3,819,538 $ 23 1 3 $ (4,363,649) San Diego $ 17,528,167 2022 1,374,790 $ 13 2 9 $ (2,164,171) San Jose $ 11,157,765 2022 976,482 $ 11 3 10 $ (2,342,879) San Francisco $ 51,616,481 2022 804,534 $ 64 4 1 $ (341,625) Fresno $ 4,869,028 2022 543,660 $ 9 5 15 $ 805,653,000** Sacramento $ 5,432,589 2021 518,037 $ 10 6 12 $ (936,885) Long Beach $ 11,142,130 2021 460,682 $ 24 7 2 $ (527,875) Oakland $ 4,340,474 2022 424,464 $ 10 8 13 $ (1,215,883) Bakersfield $ 2,943,909 2021 408,865 $ 7 9 20 $ (461,427) Anaheim $ 5,423,174 2022 341,245 $ 16 10 5 $ (510,106) Stockton $ 2,847,899 2022 322,489 $ 9 11 17 $ (321,906,746) Riverside $ 4,873,976 2022 317,847 $ 15 12 8 $ 140,293 Irvine*$ 3,280,729 2022 310,250 $ 11 13 11 $ (36,051) Santa Ana $ 1,944,849 2022 308,459 $ 6 14 24 $ (498,810) Chula Vista $ 2,471,990 2022 276,785 $ 9 15 16 $ 160,774 Fremont*$ 1,532,408 2022 229,476 $ 7 16 22 $ (272,253) Santa Clarita $ 1,722,317 2022 228,835 $ 8 17 18 $ 433 San Bernardino $ 1,112,174 2021 220,840 $ 5 18 25 $ (473,070) Modesto $ 2,071,052 2022 217,880 $ 10 19 14 $ (249,804) Fontana $ 1,418,927 2021 212,809 $ 7 20 23 $ (177,214) Moreno Valley $ 1,411,693 2022 209,407 $ 7 21 21 $ (54,897) Oxnard $ 3,124,356 2022 200,050 $ 16 22 6 $ (191,104) Huntington Beach $ 1,418,959 2022 196,100 $ 7 23 19 $ (15,152) Glendale $ 2,811,745 2022 193,116 $ 15 24 7 $ (388,816) Ontario $ 2,881,638 2022 179,516 $ 16 25 4 $ 150,461 * These cities have Governmental Activities only. ** This figure represents the prefunded Net Pension Asset/overfunding applicable to future years. For peer cities, it represents the underfunding of pension liabilities. Note: Only figures for each Primary Government were used as of June 30, 2022 AFCRs (2021 when 2022 not available). In cases where Component Units were reflected in separate Columns, Component Unit numbers were excluded. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 VII LETTER OF TRANSMITTAL Acknowledgments The preparation and completion of the City of Fresno ACFR requires tremendous commitment and would not be possible without the dedication and professionalism of the City's Finance Department staff. This year presented extraordinary challenges for the team, yet they remained steadfast in their resolve to prepare and complete the report. Additionally, staff throughout each department in the City provide significant supporting working with the Finance team to complete the report. Their invaluable contributions made the preparation of this report possible. Sincere appreciation goes out to the staff in all City departments for their cooperative efforts in responding to the many questions and requests for detailed information that accompanies each annual audit. Lastly, thank you to the team at The Pun Group for their professional support in the preparation of the ACFR. And thank you to the Mayor, the City Council members, and the members of the City Manager's Office for their continued leadership and support in planning and conducting the City's financial operations. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 VIII LETTER OF TRANSMITTAL CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 IX CITY OPERATING FUND STRUCTURE CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 X CITY ORGANIZATIONAL CHART CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 XI DIRECTORY OF CITY OFFICIALS This page intentionally left blank XII CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 XIII CERTIFICATE OF ACHIEVEMENT - GFOA This page intentionally left blank XIV 1 2 3 4 MANAGEMENT’S DISCUSSION AND ANALYSIS (Unaudited) For the Fiscal Year Ended June 30, 2022 CITY OF FRESNO, CALIFORNIA This section of the City of Fresno’s (City) Annual Comprehensive Financial Report (ACFR) presents a narrative overview and analysis of the financial activities of the City for the fiscal year ended June 30, 2022. The reader is encouraged to consider the information presented here in conjunction with the City’s financial statements, which follow this section, and the additional information that is furnished in the letter of transmittal at the front of this report. This discussion and analysis provides comparisons primarily for the previous two years; but, may include more extensive comparisons in some instances. FINANCIAL HIGHLIGHTS •The assets of the City stayed over $4 billion, reaching a total of $4,869.0 million. •The City had record revenue of $1,152.8 million, primarily due to increases in the following areas: Sales Tax Revenue by $67.6 million (54%), Public Protection by $72.2 million (302.1%), and Community Development by $31.0 million (152.4%). •The City continues to record a Net Pension Asset. For fiscal year 2022, the Net Pension Asset was $805.7 million. The City of Fresno remains one of very few government entities in the country with a Net Pension Asset. OVERVIEW OF FISCAL YEAR 2022 FINANCIAL STATEMENTS The Management's Discussion and Analysis is intended to serve as an introduction to the City’s basic financial statements, which consist of three components: (1) Government-Wide Financial Statements, (2) Fund Financial Statements and (3) Notes to the Financial Statements. This report also contains other Supplementary Information in addition to the basic financial statements. Government-Wide Financial Statements are designed to provide both long-term and short-term information about the City’s overall financial status in a manner similar to a private-sector business. •The Statement of Net Position presents information on all assets/deferred outflows of resources and liabilities/deferred inflows of resources. The difference between them is reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the City’s financial position is improving or deteriorating. •The Statement of Activities shows how the net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will result in cash flows in future periods. Examples include revenues pertaining to uncollected taxes and fees and expenses pertaining to earned but unused vacation and sick leave. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 5 MANAGEMENT'S DISCUSSION & ANALYSIS Both of the Government-Wide Financial Statements distinguish functions of the City that are principally supported by taxes and inter-governmental revenues (Governmental Activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (Business-Type Activities). The Governmental Activities of the City include general government, public protection, public ways and facilities, culture and recreation, and community development. The Business-Type Activities of the City include two airports, public transportation system, water, sewer, solid waste, community sanitation, convention center, stadium, and theatre. The Government-Wide Financial Statements include not only the City (known as the primary government), but also legally separate component units including the Fresno Joint Powers Financing Authority, City of Fresno Fire and Police Retirement System, City of Fresno Employees Retirement System, City of Fresno Employees Healthcare Plan, Fresno Revitalization Corporation, and FRC Canyon Crest, LLC. The component units have been “blended” into the City’s financial statements because the governing board (although legally separate from the City) is substantially the same as the City’s, or they provide services entirely or almost exclusively for the benefit of the City even though they do not provide services directly to the City. As of February 1, 2012, a Successor Agency was created to replace the Redevelopment Agency of the City of Fresno (RDA). Dissolution law provided that the Successor Agency would pay all “enforceable obligations” of the former RDA. The Successor Agency is considered a separate legal entity under Assembly Bill (AB) 1484 for financial presentation purposes. Effective June 30, 2012, the Successor Agency was reported as a Private-Purpose Trust Fund. This means that the Successor Agency’s assets are considered to be held in a trustee or agency capacity for others and therefore cannot be used to support the City’s own programs. The Government-Wide Financial Statements can be found on pages 29-30 of this report. Fund Financial Statements focus on individual parts of the City government, reporting the City’s operations in more detail than the Government-Wide Financial Statements. They are used to maintain control over resources that have been segregated for specific activities or objectives and to ensure compliance with finance-related legal requirements. They can be divided into three categories: •Governmental Funds are used to account for essentially the same functions reported as Governmental Activities in the Government-Wide Financial Statements (i.e., most of the City’s basic services are reported in Governmental Funds). These statements, however, focus on (1) how cash and other financial assets can be readily converted to available resources, and (2) the balances left at year-end that are available for spending. Such information may be useful in determining what financial resources are available in the near future to finance the City’s programs. Because the focus of Governmental Funds Financial Statements is narrower than that of the Government-Wide Financial Statements, it is helpful to compare the information presented for Governmental Funds with similar information presented for governmental activities in the Government-Wide Financial Statements. By doing so, readers may better understand the long- term impact of the government’s near-term financing decisions. Both the Governmental Funds CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 6 MANAGEMENT DISCUSSION & ANALYSIS Balance Sheet and Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances provide a reconciliation to facilitate this comparison between Governmental Funds and Governmental Activities. These reconciliations may be found on pages 34 and 36. The City maintains several individual Governmental Funds organized according to their type: general fund, special revenue, debt service, and capital projects. Information is presented separately in the Governmental Funds Balance Sheet and in the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balances for the General Fund and Grants Special Revenue Fund (which are considered to be major funds). Data from the remaining Governmental Funds are combined into a single, aggregated presentation. Individual fund data for each of the Non major Governmental Funds is provided in the form of combining statements elsewhere in this report. The City adopts an annual appropriated budget. The City’s budget reflects its priorities and tells the taxpayers/ratepayers what is being done with their money. Budgetary comparison schedules for the General Fund and the Grants Special Revenue Fund demonstrate compliance with the budget, and also reflect where actual results deviated from expected budgetary estimates. •Proprietary Funds are generally used to account for services for which the City charges customers (either outside customers, or internal units or departments of the City). Proprietary Funds provide the same type of information as shown in the Government-Wide Financial Statements: albeit in more detail. Proprietary Funds (Enterprise and Internal Service) utilize the same method used by the private sector businesses: the accrual basis of accounting. The City maintains the following two types of Proprietary Funds: †Enterprise Funds are used to report the same functions as Business-Type Activities in the Government-Wide Financial Statements. The City uses Enterprise Funds to account for the operations of the Public Utilities [Water System, Sewer System, Solid Waste Management], Fresno Area Express [Transit], Fresno International Airport (FYI) and the Fresno Chandler Downtown Airport (FCH) [Airports], Fresno Convention Center, and Chukchansi Park Stadium [Stadium], all of which are considered to be major funds of the City. Community Sanitation and Parks and Recreation are considered to be Non major Enterprise Funds of the City. In July 2022, Parks and Recreation finalized the acquisition of the Tower Theatre. †Internal Service Funds are used to report activities that provide supplies and services for certain City programs and activities. The City uses Internal Service Funds to account for its fleet of vehicles, management information systems, property maintenance, and electronics/ communication support (General Services); self-insurance (Risk Management); billing, collecting, and servicing activities for the Water, Sewer, Solid Waste and Community Sanitation Funds (Billing and Collection); and healthcare plans (Employees Healthcare Plan, Retirees Healthcare Plan, Blue Collar Employees Healthcare Plan). Because Risk Management, General Services and the healthcare plans predominantly benefit Governmental rather than Business-Type functions, they have been included within Governmental Activities in the Government-Wide Financial Statements, whereas Billing and Collection is included in the CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 7 MANAGEMENT DISCUSSION & ANALYSIS Business-Type Activities in the Government-Wide Financial Statements. The Internal Service Funds are combined into a single, aggregated presentation in the Proprietary Fund Financial Statements. Individual Fund data for the Internal Service Funds is provided in the form of combining statements. •Fiduciary Funds are used to account for resources held for the benefit of parties outside the City. Since the resources of Fiduciary Funds are not available to support the City’s own programs, they are not reflected in the Government-Wide Financial Statements. The accounting used for Fiduciary Funds is much like that used for Proprietary Funds. The City maintains three types of Fiduciary Funds: †Pension Trust Funds consist of funds for Fire and Police and other Employees. †Private-Purpose Trust Fund is used to account for the assets and liabilities held in trust for the Successor Agency to the former RDA. †Custodial Funds consist of funds used to account for City-related trust activity, such as payroll withholding and bid deposits. Custodial Funds also include Special Assessment Funds that account for debt service transactions involving special assessment districts within the City. The basic financial statements can be found on pages 29-168 of this report. Notes to the Financial Statements The Notes to the Financial Statements provide additional information that is essential to the full understanding of the data provided in all of the financial statements. The Notes to the Financial Statements can be found on pages 50-168 of this report. Required Supplementary Information (RSI) In addition to the basic financial statements and accompanying notes, this report presents certain required supplementary information including budgetary comparison statements for major governmental funds as well as schedules of investment returns, changes in Net Pension Liability (Asset), employer contribution, and schedule of changes in Net Other Post-Employment Benefits (OPEB) Liability and related ratios. RSI and accompanying notes can be found on pages 171-184 of this report. Combining and Individual Fund Statements and Schedules The combining statements referred to earlier in connection with non major governmental funds, non major enterprise funds, internal service funds, fiduciary funds and the Discretely Presented Component Unit are presented immediately following the appropriately labeled tabs. Combining and individual fund statements and schedules can be found on pages 187-213 of this report. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 8 MANAGEMENT DISCUSSION & ANALYSIS GOVERNMENT-WIDE FINANCIAL ANALYSIS The City presents its financial statements under the reporting model required by the Governmental Accounting Standards Board Statement No. 34 (GASB 34), Basic Financial Statements - and Management’s Discussion and Analysis (MD&A) - for State and Local Governments. Net Position - Government-Wide / Primary Government (in thousands) Governmental Activities Business-Type Activities Total Total Change from Prior Year 2021 2022 2021 2022 2021 2022 $% Assets: Current and Other Assets $ 636,312 $ 691,619 $ 568,880 $ 640,479 $ 1,205,192 $ 1,332,098 $ 126,906 10.5% Net Pension Asset 78,323 644,438 14,875 161,215 93,198 805,653 712,455 764.5% Capital Assets: Not Being Depreciated 334,143 356,254 481,193 315,804 815,336 672,058 (143,278) (17.6)% Net of Accumulated Depreciation 607,929 650,249 1,279,354 1,408,970 1,887,283 2,059,219 171,936 9.1% Total Capital Assets 942,072 1,006,503 1,760,547 1,724,774 2,702,619 2,731,277 28,658 1.1% Total Assets 1,656,707 2,342,560 2,344,302 2,526,468 4,001,009 4,869,028 868,019 21.7% Deferred Outflows of Resources: Charge on Refunding 3,550 3,169 178 138 3,728 3,307 (421) (11.3)% Deferred Outflows - Pension 176,324 65,621 43,667 14,115 219,991 79,736 (140,255) (63.8)% Deferred Outflows - OPEB 26,069 22,208 10,917 9,338 36,986 31,546 (5,440) (14.7)% Total Deferred Outflows of Resources 205,943 90,998 54,762 23,591 260,705 114,589 (146,116) (56.0)% Liabilities: Long-Term Liabilities Due Within One Year 86,619 82,890 21,459 24,902 108,078 107,792 (286) (0.3)% Long-Term Liabilities Due in More than One Year 553,188 551,257 690,944 662,670 1,244,132 1,213,927 (30,205) (2.4)% Other Liabilities 166,233 164,384 96,945 102,174 263,178 266,558 3,380 1.3% Total Liabilities 806,040 798,531 809,348 789,746 1,615,388 1,588,277 (27,111) (1.7)% Deferred Inflows of Resources: Pension Revenue Applicable to Future Years 16,075 372,040 534 91,838 16,609 463,878 447,269 2,692.9% Unamortized OPEB Expense 17,662 51,193 7,318 22,487 24,980 73,680 48,700 195.0% Total Deferred Inflows of Resources 33,737 423,623 7,852 114,325 41,589 537,948 496,359 1,193.5% Net Position: Net Investment in Capital Assets 794,759 836,439 1,120,876 1,094,088 1,915,635 1,930,527 14,892 0.8% Restricted 304,925 316,891 — — 304,925 316,891 11,966 3.9% Unrestricted (76,811) 56,963 460,988 526,841 384,177 583,804 199,627 52.0% Total Net Position $ 1,022,873 $ 1,210,293 $ 1,581,864 $ 1,620,929 $ 2,604,737 $ 2,831,222 $ 226,485 8.7% CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 9 MANAGEMENT DISCUSSION & ANALYSIS Changes in Net Position - Government-Wide / Primary Government (in thousands) Governmental Activities Business-Type Activities Total Total Change from Prior Year 2021 2022 2021 2022 2021 2022 $% Revenues Program Revenues: Charges for Services $ 73,333 $ 159,176 $ 268,161 $ 331,195 $ 341,494 $ 490,371 $ 148,877 43.6% Operating Grants & Contributions 40,393 74,245 56,334 71,273 96,727 145,518 48,791 50.4% Capital Grants & Contributions 135,064 128,553 29,884 17,893 164,948 146,446 (18,502) (11.2)% General Revenues: Property Taxes 149,822 154,130 — — 149,822 154,130 4,308 2.9% Business Tax 20,577 21,764 — — 20,577 21,764 1,187 5.8% Sales Taxes - Shared Revenues 125,279 192,874 — — 125,279 192,874 67,595 54.0% Other Local Taxes 32,120 37,004 — — 32,120 37,004 4,884 15.2% Investment Earnings 1,786 (10,409) (2,206) (24,697) (420) (35,106) (34,686) 8,258.6% Other Financing Sources-Leases — — — (224) — (224) (224) Total Revenues 578,374 757,337 352,173 395,440 1,420,918 1,152,777 (268,141) (18.9)% Expenses General Government 90,218 90,035 — — 90,218 90,035 (183) (0.2)% Public Protection 305,172 270,465 — — 305,172 270,465 (34,707) (11.4)% Public Ways and Facilities 123,068 101,306 — — 123,068 101,306 (21,762) (17.7)% Culture and Recreation 30,882 30,324 — — 30,882 30,324 (558) (1.8)% Community Development 41,053 57,123 — — 41,053 57,123 16,070 39.1% Interest on Long-Term Debt 12,552 12,683 — — 12,552 12,683 131 1.0% Sewer, Water and Solid Waste — — 216,322 232,765 216,322 232,765 16,443 7.6% Transit — — 66,135 71,038 66,135 71,038 4,903 7.4% Airports — — 41,090 40,413 41,090 40,413 (677) (1.6)% Fresno Convention Center — — 5,096 9,235 5,096 9,235 4,139 81.2% Community Sanitation — — 8,698 8,743 8,698 8,743 45 0.5% Parks and Recreation — — 572 416 572 416 (156) (27.3)% Stadium — — 2,739 2,925 2,739 2,925 186 6.8% Total Expenses 602,945 561,936 340,652 365,535 943,597 927,471 (16,126) (1.7)% Increase (Decrease) in Net Position Before Transfers (24,571) 195,401 11,521 29,905 (13,050) 225,306 238,356 (1,826.5)% Transfers (7,781) (7,899) 7,781 7,899 — — — —% Change in Net Position (32,352) 187,502 19,302 37,804 (13,050) 225,306 238,356 (1,826.5)% Net Position - Beginning 1,055,225 1,022,873 1,562,562 1,581,864 2,617,787 2,604,737 (13,050) (0.5)% Change in Accounting Estimate — — — 26 — 26 26 Cumulative Effect of Accounting Change - GASB 87 — (82) — 1,235 — 1,153 1,153 —% Net Position - Beginning Restated 1,055,225 1,022,791 1,562,562 1,583,125 2,617,787 2,605,916 (11,871) (0.5)% Net Position - Ending $ 1,022,873 $ 1,210,293 $ 1,581,864 $ 1,620,929 $ 2,604,737 $ 2,831,222 $ 226,485 8.7% CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 10 MANAGEMENT DISCUSSION & ANALYSIS Analysis of Changes in Government-Wide Net Position The City’s overall Net Position increased slightly to $2,831.2 million: a $218.0 million (8.4%) increase from fiscal year 2021’s Net Position of $2,604.7 million. Most notably, the Unrestricted Net Position increased; going from $384.2 million in fiscal year 2021 to $583.8 million in fiscal year 2022. Several factors contributed to the overall increase in Net Position: •City Revenues grew $222.2 million (23.9%), going from $930.5 million in fiscal year 2021 to $1,152.8 million in fiscal year 2022. The overall growth in revenues was caused by a $148.9 (43.6%) increase in Charges for Services, a $48.8 million (50.4%) increase in Operating Grants, and $43.1 (13.2%) million of growth in General Revenues. •City Expenses decreased from $943.6 million incurred in fiscal year 2021 to $927.5 million in fiscal year 2022. That overall decrease can be bifurcated as follows: Governmental Activities Expenses decreased $41.0 million (-6.8%), while Business-Type Activities Expenses increased $24.9 million (7.3%). The primary causes behind the decrease in Governmental Activities Expenses were a $34.7 million decrease in Public Protection expenses and a $21.8 million million reduction in Public Ways and Facilities expenses. On the Business-Type Activities side, a $12.1 million increase in the Water's expenses, $4.9 million rise in Transit's expenses, $4.1 million increase in the Convention Center expenses, and $4.2 million increase in expenditures in the Sewer Fund. •Total Assets went from $4,001.0 million in fiscal year 2021 to $4,869.0 million in fiscal year 2022: a $868.0 million (21.7%) increase. The increase in Total Assets was due primarily to a $712.5 million increase in the Net Pension Asset (from $93.2 million in fiscal year 2021 to $805.7 million in fiscal year 2022: a 764.5% increase), which was partially offset by a decrease in two areas: –a $143.3 million decrease in Capital Assets not being depreciated (from $815.3 million in fiscal year 2021 to $672.1 million in fiscal year 2022: a -17.6% decrease); and, –a $4.3 million decrease in Net Receivables related to Loans, Notes, Leases, and Other (from $95.0 million in fiscal year 2021 to $90.7 million in fiscal year 2022: a -4.6% decrease) •Total Deferred Outflows of Resources decreased by $146.1 million (-56.0%) from fiscal year 2021's figure of $260.7 million, mainly due to a $140.3 million decrease of Deferred Outflows - Pensions and a $5.4 million decline in Deferred Outflows - OPEB. •Total Liabilities shrank $27.1 million (-1.7%) from $1,615.4 million in fiscal year 2021 to $1,588.3 million in fiscal year 2022. The overall decrease in Total Liabilities was mainly attributable to a decrease of $3.2 million in Accrued Liabilities (primarily caused by decreases in accounts payable and subsequent disbursements at the end of fiscal year 2022) and a decrease of $30.2 million in Long Term Liabilities (primarily due to a $16 million decrease in Net OPEB liability in addition to a $9.4 million decrease in long-term bonds payable due to normal debt service payments). CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 11 MANAGEMENT DISCUSSION & ANALYSIS •A $522.5 million (1,256.4%) increase in the Deferred Inflows of Resources, specifically, the Pension Revenue Applicable to Future Years. Governmental Activities In fiscal year 2022, Governmental Activities increased their Net Position by $179.0 million (17.5%) to $1,201.8 million. The increase in Net Position occurred primarily within the Net Investment in Capital Assets, which grew by $41.7 million to fiscal year 2022's Net Investment in Capital Assets of $836.4 million, and the Unrestricted Net Position, which increased by $133.8 million to fiscal year 2022’s Unrestricted Net Position Deficit of -$57.0 million. Key factors affecting the Unrestricted Net Position Deficit were: •Revenues grew strongly, going from $578.4 million in fiscal year 2021 to $757.3 million in fiscal year 2022: a $179.0 million (30.9%) increase. The overall increase was primarily the product of growth in two revenue categories. First, Charges for Services rose $85.8 million (117.1%) to $159.2 million. Second, General Revenues increased by $65.8 million (20.0%): from $329.6 million in fiscal year 2021 to $395.4 million in fiscal year 2022. Almost all of the growth in this category can be attributed to a $67.6 million million increase in Sales Tax. •Expenses decreased from $602.9 million in fiscal year 2021 to $561.9 million in fiscal year 2022, led by a -17.7% decrease in Public Ways and Facilities expenses (from $123.1 million in fiscal year 2021 to $101.3 million in fiscal year 2022), a -11.4% decrease in Public Protection expenses (from $305.2 million in fiscal year 2021 to $270.5 million in fiscal year 2022), and a -1.8% decrease in Culture and Recreation costs (from $30.9 million in fiscal year 2021 to $30.3 million in fiscal year 2022. Most of the decrease in the Public Protection and Public Ways and Facilities expenses can be attributed to decreased personnel Pension expenses. Decreases in Culture & Recreation expenses can be attributed to a reduction in council motion and Fleet Acquisition expenses. •Total Assets increased by $685.9 million (41.4%) from fiscal year 2021’s Total Assets balance of $1,656.7 million. The overall increase in Total Assets was primarily caused by an increase of $566.1 million (722.8%) in the Net Pension Asset to $644.4 million. This increase was partially offset by a decrease in Restricted Cash of $30.0 million (-18.4%) to $133.2 million. The main driver of the decrease in restricted cash was the result of the distribution of American Rescue Plan Act funding to the residents of the City. •Total Liabilities decreased by -0.9%, or $7.5 million, from fiscal year 2021’s Total Liabilities of $806.0 million. A $7.1 million decrease in Unearned Revenue (from $113.8 million in fiscal year 2021 to $106.6 million in fiscal year 2022) generated by unspent grant funds and decrease in total Long-Term Liabilities (Due Within a Year and Due in More than One Year, combined) of $5.7 million (-0.9%) caused by normal debt service payments made during the year. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 12 MANAGEMENT DISCUSSION & ANALYSIS Governmental Activities - Charts and Graphs The following charts and graphs illustrate the City’s governmental revenues by source and its expenses and revenues by function. As can be seen, Public Protection is by far the largest function reflecting the City’s greatest overall expenses.Fiscal Year% of Total Revenue Governmental Activities Revenue by Type (2 Year Comparative) 21% 13% 10% 7% 17% 23% 3% 4% 25% 22% 20% 25% 4% 6% Charges for Services Operating Grants & Contributions Capital Grants & Contributions Business Taxes Sales Tax Property Taxes Other Local Taxes2022 20210 20 40 60 80 100 Fiscal Year% of Total Expenses Governmental Activities Expenses by Type (2 Year Comparative) 48% 51% 18% 20% 10% 7% 5% 5% 16% 15% 2% 2% Public Protection Public Ways and Facilities Community Development Culture and Recreation General Government Interest and Long-Term Debt2022 20210 20 40 60 80 100 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 13 MANAGEMENT DISCUSSION & ANALYSIS (in Millions)Program Revenues and Expenses - Governmental Activities (2 Year Comparative) 2022 Program Revenues 2021 Program Revenues 2022 Expenses 2021 Expenses Public Protection Public Ways and Facilities Community Development Culture and Recreation General Government Interest on Long-Term Debt $0 $50 $100 $150 $200 $250 $300 $350 The following is an analysis of some of the funds within the Governmental Activities category: General Fund Fund Balance in the General Fund increased from $102.9 million in fiscal year 2021 to $104.7 million in fiscal year 2022. It is significant to note that the Unassigned Fund Balance decreased from $43.0 million in fiscal year 2021 to $37.1 million in fiscal year 2022: a $5.9 million (-13.8%) decrease. Fiscal year 2022's revenues showed marked growth when compared to fiscal year 2021’s revenues; increasing by $30.6 million (8.1%) from fiscal year 2021’s total of $377.0 million. The increase was primarily in Taxes, which increased $35.2 million (10.8%). The main driver in the overall increase in Tax Revenue came from $67.6 million of growth in Sales Tax revenue. Additional growth in the Tax Revenue category was provided by Property Taxes, which grew $4.3 million due to increased property assessed valuations. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 14 MANAGEMENT DISCUSSION & ANALYSIS General Fund expenditures decreased by $13.7 million, or -3.5%, to a total of $374.4 million. The change in expenditures can be explained by the following factors: •A decrease in General Government expenditures, which decreased from $58.6 million in fiscal year 2021 to $27.1 million in fiscal year 2022: a $31.5 million, or -53.7% decrease. •A decrease in Culture and Recreation expenditures, which decreased from $23.7 million in fiscal year 2021 to $16.7 million in fiscal year 2022: a $7.0 million, or -29.6% decrease. •The decreases in expenditures were offset by Public Protection expenditures, which increased from $250.5 million in fiscal year 2021 to $263.2 million in fiscal year 2022: a $12.7 million, or 5.1%, increase. The Public Protection increase was primarily due to additional personnel costs, which increased $15.2 million over fiscal year 2021's personnel costs. A rise of $6.3 million in Capital Outlay expenditures, which grew from $13.4 million to $19.6 million, or 47.0%. $7 million of the overall increase was primarily caused by the purchase of the Tower Theater. The Tower Theater purchase was funded with the City's allocation of Measure P dollars. A large portion of the difference between actual expenditures and actual revenues was funded by transfers from other funds. Overall, Transfers In decreased $66.4 million (-88.5%) to $8.6 million. The additional revenues produced a large increase in Total Assets, which grew $8.7 million (5.3%) to $171.6 million. The increase was driven by two accounts: •Restricted Cash, which rose $7.5 million (18.5%) to $48.2 million •Due from Other Funds, which increased $8.39 million (135.1%) to $14.6 million While Total Assets grew significantly, the percentage growth in Total Liabilities exceeded that of Total Assets. Total Liabilities rose $5.8 million (15.3%) to $43.8 million. The overall increase in Total Liabilities can be attributed to an increase of $0.8 million in Unearned Revenue and an increase of $5.5 million (58.0%) in Deposits From Others. Deposits From Others increased due to an increase in the balance of deposits held from outside individuals and organizations tied to various City Fees. Significant committed fund balance amounts of the General Fund include: •$39.9 million for the General Fund Emergency Reserve, •$4.5 million for the General Fund - Housing Reserve, and •$2.57 for the 27th Pay Period Reserve. General Fund Budget to Actual Comparison The fiscal year 2022 Adopted Budget was made up of $492.6 million of budgeted revenues and $449.6 million of appropriations. After various amendments were made throughout the fiscal year, the General Fund ended the fiscal year with $630.8 million of budgeted revenues and $587.4 million of appropriations. Actual results on a budgetary (cash) basis of accounting were $560.3 million of revenues and $460.8 million of expenditures. Thus, the actual revenues were $70.5 million (-11.2%) under the fiscal year-end budgeted revenues, while the actual expenditures were $126.6 million (-21.6%) under fiscal year-end appropriations. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 15 MANAGEMENT DISCUSSION & ANALYSIS The major differences between the budget and the actual results are noted below: Comparison of Revenues and Expenditures - Budget to Actual / General Fund (in thousands) Budgeted Original Budgeted Final Actual Budgetary Basis Over (Under) Final Budget Explanation Revenues: Property Taxes $160,000 $160,000 $154,703 ($5,297) Slow down in housing market occurred after County's Assessed Tax Roll was published July 2021, which showed strong assessed valuations at the time. Sales Tax $116,096 $128,436 $148,766 $20,330 Higher than anticipated sales tax was received due to proceeds from increased local consumer spending. Licenses and Permits $14,215 $14,243 $9,047 ($5,196)Anticipated permit fees for cannabis dispensaries were not received during the fiscal year. Transfers from Other Funds $7,480 $114,217 $31,296 ($82,921)Lower than budgeted transfers of CARES and ARPA funds into the General Fund. Expenditures: Other General Government $37,664 $52,158 $32,070 ($20,088)COVID-19 mitigation expenditures, and costs for animal control services and shelter operations were less than budget. Public Ways & Facilities $26,308 $64,463 $19,173 ($45,290) Spending on street repair and replacement, median island maintenance, street sweeping, and ARPA funded neighborhood infrastructure projects was less than budget.. Community Development $43,159 $62,034 $36,187 ($25,847)Expenditures for ARPA funded special projects and specialized services were less than budget. Capital Outlay $5,335 $44,100 $21,324 ($22,776)Expenditures for ARPA funded capital projects were lower than budget. A more detailed look at the budget versus actual comparison for the General Fund can be found on page 171 in the Required Supplementary Information section. Grants Special Revenue Fund Fund Balance in the Grants Special Revenue Fund dropped from $52.6 million in fiscal year 2021 to $32.3 million in fiscal year 2022. Total Liabilities decreased from $124.0 million in fiscal year 2021 to $117.1 million in fiscal year 2022: a $6.9 million (-5.6%) Decrease. This is mainly due to Unearned Revenue decreasing from $109.9 million in fiscal year 2021 to $97.7 million in fiscal year 2022: a -11.1% decrease. Fiscal year 2022 revenues in the Grants Special Revenue Fund were up $2.3 million (2.2%) to $105.0 million. Contributing to the increase in revenue was $4.6 million of Community Development Block Grant funds which was offset by corresponding expenditure growth. Expenditures grew $71.5 million (144.0%) from fiscal year 2021’s level of $49.7 million to fiscal year 2022’s total of $121.2 million. Large increases were seen in the General Government category (up $25.3 million, or 235.6%), Public Protection category (up $17.9 million, or 474.4%), Capital Outlay category (up $12.6 million, or 117.8%), and Community Development category (up $12.5 million, or 178.6%). The increase in the General Government category was due to $19.4 million of ERAP payments made to recipients and community based organizations. The increase in the Public Protection category was primarily due to $14.9 million increase for personnel costs. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 16 MANAGEMENT DISCUSSION & ANALYSIS Other Governmental Funds Fund Balance for the Other Governmental Funds rose $60.8 million between fiscal year 2021 and fiscal year 2022 ($158.8 million versus $219.6 million, respectively). The growth in the Fund Balance was primarily due to a $31.2 million increase in Fund Balance for the Measure P fund, a $9.2 million increase in the UGM fund, and a $14.9 million increase in the Measure C fund. The Measure P fund is a source of revenue new to the City in 2022 which helps ensure Fresno’s neighborhoods receive funding to improve and maintain parks and facilities, create new parks and trails, and fund recreation, community, and arts programs. Business-Type Activities Business-Type Activities for fiscal year 2022 increased the Net Position by $39.1 million (2.5%) over fiscal year 2021’s Business-Type Activities Net Position of $1,581.9 million. Key factors affecting the Net Position were: •Total Assets increased by $182.2 million (7.8%) from fiscal year 2021’s Total Asset balance of $2,344.3 million. This rise was primarily due to an increase of $146.3 million (983.8%) in the Net Pension Asset to the fiscal year 2022 figure of $161.2 million and an increase of $129.6 million (10.1%) in the Net of Accumulated Depreciation to the fiscal year 2022 figure of $1,409.0 million. This was offset by a $165.4 million (-34.4%) decrease in assets Not Being Depreciated to the fiscal year 2022 figure of $315.8 million •Total Liabilities fell by -2.4%, or $19.6 million, from fiscal year 2021’s Total Liabilities of $809.3 million. The decline was primarily due to a $28.3 million (-4.1%) drop in Long-Term Liabilities. •Revenues went from $352.2 million in fiscal year 2021 to $395.6 million in fiscal year 2022: a $43.4 million (12.3%) increase. This growth can be attributed to a $15.0 million (57.3%) increase in Transit Operating Grants. The City also saw a $63.0 million increase in Charges for Services. The increase in Charges for Services were primarily driven by Airports ($14.9 million, 57.3%) and Transit ($13.6 million, 582.9%). The increase Operating and Charges for Services revenue was offset by a $22.5 million decrease in General Revenues compared to the prior year. •Expenses went from $340.7 million in fiscal year 2021 to $365.5 million in fiscal year 2022: a $24.9 million (7.3%) increase. The primary driver behind this increase was $12 million (12.1%) of growth in the Water Fund's expenses, partially due to an increase in the cost of purchasing water for the City's residents. Additionally, growth of $4.9 million (7.4%) in the Transit Fund's expenses and $4.2 million (5.7%) in the Sewer Fund's expenses. Increases in both Transit and Sewer are due mainly to increased cost of providing service, including repairs and maintenance and fuel cost) added to the overall increase in Business-Type Activities expenses. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 17 MANAGEMENT DISCUSSION & ANALYSIS Business-Type Activities - Charts and Graphs The following charts and graphs illustrate the City’s Business-Type revenues and expenses by both source and function. Sewer, Water, and Solid Waste are the largest Business-Type Activities reflecting the City’s greatest overall expenses.Fiscal Year% of Total Revenue Business-Type Activities Revenue by Type (2 Year Comparative) 84% 76% 18% 16%8% Charges for Services Operating Grants & Contributions Capital Grants & Contributions Interest & Investment Income2022 20210 20 40 60 80 100 Fiscal Year% of Total Expenses Business-Type Activities Expenses by Type (2 Year Comparative) 19% 19% 66% 66% 3% 1% 12% 13% 1% 1% Transit Sewer, Water, Solid Waste, & Community Sanitation Convention Center Airport Stadium2022 20210 20 40 60 80 100 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 18 MANAGEMENT DISCUSSION & ANALYSIS (in Millions)Business-Type Activities Program Revenues and Expenses (2 Year Comparative) 2022 Program Revenues 2021 Program Revenues 2022 Expenses 2021 Expenses Airport Convention Center Parks & Recreation Stadium Sewer, Water, Solid Waste & Community Sanitation Transit $-25 $0 $25 $50 $75 $100 $125 $150 $175 $200 $225 $250 $275 $300 The following is an analysis of some of the funds within the Business-Type Activities category: Water The Water Fund's (Water) Net Position showed an increase over fiscal year 2021’s levels. Net Position grew from $517.1 million in fiscal year 2021 to $534.8 million in fiscal year 2022: a $17.8 million (3.4%) increase. The change in net position was driven by the following factors: •Water revenues increased from $127.7 million in fiscal year 2021 to $138.5 million in fiscal year 2022: a $10.8 million (8.5%) increase. The increase was driven by a $6.6 million rise in Pension revenue, and $1.8 million of growth in Water Infrastructure Development Charges. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 19 MANAGEMENT DISCUSSION & ANALYSIS •Water's Operating Expenses increased by $12.6 million (14.5%) to $99.4 million in fiscal year 2022. The increase in expenses was primarily the result of a $9.1 million (85.7%) increase in Administration costs (primarily in loans within the City) and a $3.7 million (8.0%) increase in Cost of Services (primarily in water purchases). •Total Assets increased from $959.2 million in fiscal year 2021 to $996.4 million in fiscal year 2022, a $37.1 million (3.9%) increase. A $8.2 million increase in Unrestricted Cash was the primary cause of the overall decrease in Water's assets. •Total Liabilities fell by $8.5 million (-1.9%) from $450.8 million in fiscal year 2021 to $442.4 million in fiscal year 2022. The overall decline in Total Liabilities was caused by a $9.5 million (-2.9%) decrease in the Long-Term Notes Payable in addition to a $2.5 million (-33.9%) decrease in Net OPEB Obligation. Sewer The Sewer Fund's Net Position increased by $6.4 million (0.9%), from $716.4 million in fiscal year 2021 to $722.7 million in fiscal year 2022. The driver behind the Net Position increase was an increase of $21.3 million (18.8%) in Current Assets, an increase of $11.0 million (21.0%) in Total Restricted Assets, and an increase of $19.6 million (83.0%). This was offset by a $20.1 million (1,664.7%) increase in Total Deferred Inflows, a $16.2 million (-2.5%) decrease in Capital Assets, and a $4.3 million (3.3%) increase in Total Liabilities from fiscal year 2021’s figure of $131.8 million. The growth in Current Assets and Total Other Assets powered an increase of $35.7 million (4.3%) in Total Assets to $876.4 million. The overall increase in Current Assets was primarily caused by a $10.1 million increase in Unrestricted Cash. The overall increase in Total Other Assets was due to a $24.15 million increase in Net Pension Asset. These increases were partially offset by a decrease in Capital Assets of $16.2 million (-2.5%). The decrease in Capital Assets was mainly caused by a $25.0 million (7.5%) increase in Accumulated Depreciation and a $82.4 million (-66.8%) decrease related to Construction in Progress. The growth in Total Liabilities was primarily caused by a $7.8 million (9.0%) increase in Long-Term Notes Payable: specifically, those for the Southwest Recycled Water project. The growth in Long- Term Notes Payable was offset by a decrease in Other Liabilities caused by a decrease in the balance of Capacity Rights totaling $2.7 million (-65.8%) and a decrease in Net OPEB Obligation totaling $2.3 million (-34%). The Unrestricted Cash was also bolstered by Operating Income of $11.7 million, which was an increase from fiscal year 2021's Operating Income of $8.4 million. Revenues were up slightly ($9.9 million, or 12.6%) due to increases in Charges for Services; specifically an increase in Customer User Charges of $4.2 million and an increase in Pension Revenue of $5.9 million. Operating Expenses grew by $6.6 million (9.5%). The Operating Expense growth consisted primarily of $5.8 million in Costs of Services such as an increase of $2.1 million in Utilities charges and a $3.1 million increase in repairs & maintenance adjustments. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 20 MANAGEMENT DISCUSSION & ANALYSIS Solid Waste Management The Solid Waste Management Fund's (Solid Waste) Net Position declined from fiscal year 2021’s figure of $32.7 million to fiscal year 2022’s figure of $29.4 million: a $3.4 million (-10.2%) decrease. The Net Position decrease was primarily due to a $12.8 million (1,532.7%) increase in Total Deferred Inflows of Resources, which included a $11.2 million (20,443.6%) increase in Unamortized Pension Expense to the fiscal year 2022 total of $11.3 million. In addition, Total Restricted Assets decreased by $6.2 million (-37.7%) to $10.2 million and this was offset by a $17.9 million increase in Net Pension Asset to the fiscal year 2022 total of $20.2 million. Solid Waste's operational results were reflected on the fund's Statement of Net Position by a decrease of $4.5 million in Cash and Investments and Total and a $6.2 million decrease in Total Restricted Assets, offset by a $17.9 million increase in Net Pension Asset and a $11.2 million increase in Unamortized Pension Expense. Transit The Transit Fund saw a bounce back from the prior years' impact caused by the COVID-19 pandemic, which had a major impact on the Transit Fund (Transit) during 2020 and 2021. Ridership increased in 2022. Transit transported 7.0 million passengers in fiscal year 2022, a 25% increase from fiscal year 2021’s ridership 5.6 million passengers. The 5.6 million passengers was the lowest passenger count that Transit has experienced in over twenty years. Transit's revenues increased $13.6 million (582.9%) to $11.2 million. The main driver of the increase in revenue was a $11.3 million increase in Pension Revenue. Operating Expenses grew $4.6 million (7.1%). Increases in contract transportation (up $1.0 million), and special projects expenses (up $0.8 million) were the main causes in Transit's overall Operating Expense increase. Transit's operating results would have resulted in a significant reduction in Net Position were it not for a large influx of grant funding from federal and state agencies. That influx can be seen in a $15.0 million (31.3%) increase in Operating Grant Revenue to $62.9 million. These awards also drove growth in Total Restricted Cash, which went from $25.0 million in fiscal year 2021 to $53.80 million in fiscal year 2022: a $28.8 million (114.8%) increase. The increase in Total Restricted Cash was offset by a decrease in Grants Receivable of $26.3 million (-82.3%). The impact of additional grant funding caused the Transit Fund's Net Position to grow by $10.1 million (7.0%) from $144.6 million in fiscal year 2021 to $154.6 million in fiscal year 2022. Airports Airports' Fund saw a return to pre-pandemic passenger levels with fiscal year 2022's origin and destination passengers numbering 2,210,005, 70.0% higher than the prior fiscal year's passenger count of 1,294,591. The increase in passenger levels brings the ridership above levels seen prior to the pandemic. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 21 MANAGEMENT DISCUSSION & ANALYSIS The increase in passenger traffic had an impact on Operating Revenues, which increased $12.6 million (57.9%) to $34.4 million. The overall increase in Operating Revenues was powered by increases in passenger driven and airline activity revenues, particularly Parking Revenues, which rose to $4.9 million (26.4%). Yet, while revenues increased by 57.9%, Operating Expenses only increased by $1.8 million (5.4%) to a total of $34.6 million. The increase in Operating Expenses was primarily driven by an increase in professional consulting services. The increase in revenues and small change in expenses had a predictable effect on Total Assets, which increased $32.8 million (11.8%) to $310.6 million. The overall increase in Total Assets was due to several factors: •A $15.1 million (491.0%) increase in Net Receivables •A $9.3 million (25.9) increase in Construction in Progress •A $7.5 million (10.6%) increase in Infrastructure •A $6.3 million (28.0%) increase in Current Unrestricted Cash. In addition to the increase in Total Assets, Airports experienced a decrease in Total Liabilities, which shrank $6.1 million (-6.6%) to $86.4 million. Current Liabilities also decreased by $1.7 million (-15.8%) to $9.0 million; led by a $2.6 million decrease in Accounts Payable. The increase in Total Assets and the decrease in Total Liabilities resulted in Total Net Position increasing by $9.6 million (5.0%) from fiscal year 2021's Net Position of $189.9 million to $199.5 million. Convention Center While the Convention Center Fund (Convention Center) was the City operation most impacted by COVID-19 restrictions during fiscal year 2021 when no events took place, fiscal year 2022 saw the return of events at the Convention Center. Consequently, Convention Center recorded $5.7 million of revenue in fiscal year 2022: a $5.7 million (287,300.0%) increase. Along with an increase in revenues due to increased event activity, Convention Center's expenses also increased. The total increase of $4.4 million (107.2%) from fiscal year 2021’s expenses of $4.1 million to a total of $8.4 million were led by a $2.3 million increase in Salaries/Benefits expenses and a $1.1 million increase in Repairs and Maintenance expenses. Due to a greater increase in revenues than in expenses, the Convention Center's Net Position managed to go from -$1.2 million in fiscal year 2021 to $2.6 million in fiscal year 2022: a $3.8 million (318.9%) improvement. A drop of $7.1 million (-27.1%) in Total Liabilities, mainly caused by a $4.0 million decline in Bonds Payable as a result of scheduled debt service payments, contributed significantly to the improvement in Net Position. This decline in Bonds Payable was partially offset by an overall decline in Total Assets of $3.2 million (-12.9%) from fiscal year 2021's Total Assets figure of $24.9 million. An increase of $2.0 million (2.8%) in Accumulated Depreciation was the major contributor to the decline in Total Assets. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 22 MANAGEMENT DISCUSSION & ANALYSIS Stadium Even though baseball was played at the stadium, financial results from those games were impacted both by COVID-19 restrictions and a new operating agreement with Major League Baseball. In December 2020, Major League Baseball completed its overhaul of the minor league system. As a result of that overhaul, Fresno's baseball team moved from a AAA affiliation to an A affiliation. This move to a lower affiliation resulted in modification to the operating lease between the City and the team. Among the changes to the terms of the lease were: •Annual rent was reduced from $500,000/year to $100,000/year. •City agreed to pay up to $300,000/year in utility costs. •Annual capital contribution made by the team and the City decreased from $300,000/year to $50,000/year from each party. •City will receive $15% of any naming rights revenues above $650,000/year (escalating 2% per year). •Team will pay $1/ticket for any turnstile attendance over 150,000/year. In spite of the reduced financial contribution from the team, the Stadium Fund continued to build on the improvement in Net Position it displayed in fiscal year 2021. Net Position grew from $5.1 million in fiscal year 2021 to $6.2 million in fiscal year 2022. Two factors drove the overall increase in Net Position: •A $1.7 million (-6.7%) decrease in Total Liabilities, primarily Bonds Payable as a result of scheduled debt service payments. •A $1.0 million (3.4%) increase in Total Assets, primarily $1.3 million of increased Accumulated Depreciation offset by $1.8 million of increased Construction in Progress and $1.2 million of increased Machinery and Equipment. Internal Service Funds The Net Position deficit in the Internal Service Funds grew by $15.3 million (37.1%) to -$56.6 million in fiscal year 2022. The increase in the Net Position deficit was primarily due to an increase of $25.0 million (17.2%) in the Short-Term and Long-Term (combined) Liability for Self-Insurance and $26.1 million (369.6%) increase in Due to Other Funds. Partially offsetting these liability increases were increases of $29.3 million (28.7%) in Unrestricted Cash and $11.9 million (14.4%) in Total Net Capital Assets. The Internal Service Funds' Statement of Revenues, Expenses, and Changes in Net Position mirrored the results of the Statement of Net Position. Contributors to the increase in expenses are a $2.5 million increase of the Fleet Management Fund's fuel cost and a $3.4 million increase in Repairs and Maintenance expense from both the Information Services Internal Service Fund and the Fleet Management Fund. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 23 MANAGEMENT DISCUSSION & ANALYSIS CAPITAL ASSETS AND DEBT ADMINISTRATION Capital Assets The City’s capital assets for its Governmental and Business-Type Activities, before Component Units, as of June 30, 2022, amount to $2,722.7 million (net of accumulated depreciation). Capital assets include land, buildings and improvements, machinery and equipment, park facilities, roads, streets, traffic signals, streetlights, bridges, and construction in progress. The City’s capital assets net increase for the current fiscal year was approximately 1.1% (a 6.8% increase for Governmental Activities, a -2.0% decrease for Business-Type Activities) as shown in the table below. Capital assets for the fiscal year ended June 30, 2021 amounted to $2,702,619 million (net of accumulated depreciation). The net increase for 2021 was approximately 0.2% (a 0.3% decrease for Governmental Activities, a 0.4% increase for Business-Type Activities) Changes in Capital Assets, Net of Depreciation (in thousands) Asset Category Governmental Activities Business-Type Activities Total Government-Wide 2021 2022 2021 2022 2021 2022 Land $263,040 $270,918 $54,426 $53,867 $317,466 $324,785 Intangibles (Indefinite Life) — — 17,949 18,897 17,949 18,897 Buildings and Improvements, Net 144,950 178,525 581,285 847,332 726,235 1,025,857 Machinery and Equipment, Net 60,872 65,982 37,733 39,798 98,605 105,780 Infrastructure 402,107 397,715 660,335 521,307 1,062,442 919,022 Construction In Progress 71,103 85,336 408,819 243,040 479,922 328,376 Total $942,072 $998,476 $1,760,547 $1,724,241 $2,702,619 $2,722,717 Major capital asset events during fiscal year 2022, some of which were in progress during the previous fiscal year, included the following: †South Van Ness Industrial Roadway and Utilities Infrastructure Improvement Project The City’s Public Works Department completed the South Van Ness Industrial Project, in coordination with and to benefit many of the South Van Ness industrial area businesses, under a grant from the U.S. Economic Development Administration (EDA). The project consisted of replacing or installing concrete curb and gutter, street widening or pavement replacement as needed and resurfacing, storm drain infrastructure, traffic access & circulation improvements, and safety enhancements for the South Van Ness Industrial Area in the City of Fresno. †Housing for Homeless Assistance In FY22, the City purchased multiple motels to provide emergency shelter for homeless residents. In total, the Valley Inn, Ambassador Inn, Villa Motel, and Parkway Inn provided shelter for more than 270 residents. The Travel Inn, purchased in FY21 finished being rehabilitated in FY 22 and provides shelter for more than 150 residents. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 24 MANAGEMENT DISCUSSION & ANALYSIS †Animal Control Facility The Animal Control Facility is located on the 5.1-acre property with an address of 5277 E. Airways Blvd, Fresno, CA 93727. The facility will contain five buildings, ranging in sizes from approximately 6,650 to 14,897 sq. feet and a total building area of 51,928 sq. feet. The five buildings in the complex will consist of a main building for the administrative, operational, and customer service uses; a second building that will house the veterinarian services and isolation rooms for injured and recovering animals; and the remaining three buildings will provide animal housing. The facility allows for the annual intake of approximately 10,000-15,000 animals, with about 8,000-12,000 of those being dogs and 1,000-3,000 being cats. Staff worked with experts in the field to ensure the new facility will be meet the needs of the City of Fresno residents and allow for the humane care and treatment of all animals while they are in the City’s animal shelter. The facility provides an adequate number of kennels and play yards for the animals, while also providing adequate space for personnel to intake animals and process adoptions. Additionally, the facility includes a medical suite for veterinarian services, including but not limited to, emergency care for injured animals, spay and neuter surgeries, and the delivery of vaccinations. At June 30, 2022, the City had commitments related to various construction projects associated with Governmental Activities totaling $18.9 million. Commitments connected with Business-Type Activities at fiscal year-end amounted to $60.4 million. The most significant of the Governmental Activities projects were the installation of various traffic signals throughout Fresno ($13.8 million). The most significant of the Business-Type Activities projects were the Collection System Rehabilitation & Extensions ($11.0 million) and PTMISEA ($8.2 million). A complete list of projects appear in Note 13(H) - Commitments and Contingencies, page 160 under Construction and Other Significant Commitments. Debt Administration At the end of fiscal year 2022, the City had total long-term bond obligations, notes, and leases payable outstanding of $880.7 million. Of this amount, $88.6 million are obligation bonds, backed by the full faith and credit of the City, while $629.0 million are revenue bonds and notes of the City’s business enterprises and $1.6 million are tax allocation debt issued by the Successor Agency of the Redevelopment Agency. The remaining $161.5 million includes lease revenue bonds, notes and capital leases for general governmental projects. For detailed information on the City's debt, see Note 7- Long Term Liabilities, pages 101-120. During fiscal year 2022, the City’s total bonded debt decreased by $16.7 million. This decrease was due to both normal debt service payments made during the year , netted by an increase in loans to the Water Division by the State Water Resources Control Board. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 25 MANAGEMENT DISCUSSION & ANALYSIS The City also took the following actions in fiscal year 2022: •Drew down from the California State Water Resources Control Board an additional $13.3 million in already-approved loans for water transport projects and sewer projects. •Borrowed an additional $4.6 million through the Master Equipment Lease Purchase Agreement with Banc of America Public Capital Corp for public safety vehicles. •Borrowed $19.9 million for energy efficiency projects that will offset savings in expenses paid to PG&E. The ratio of net general obligation bonded debt to taxable valuation and the amount of bonded debt per capita are useful indicators of the City's debt position to management, citizens and investors. A comparison of these indicators (as stated in thousands) follows: Fiscal Year 2022 2021 2020 General Bonded Debt (Par Amount)$ 88,640 $ 98,395 $ 107,555 General Bonded Debt Per Capita $ 163.00 $ 180.00 $ 197.00 Debt Service Tax Rate Per $100 Taxable Valuation $ 0.21 $ 0.24 $ 0.28 Although the City’s Charter imposes a limit on the amount of general obligation bonds that the City can have outstanding at any given time of 20% of the assessed value of property in the City, the City realizes that it cannot currently support debt of that magnitude with its current tax base and is very cautious about issuing general obligation debt. Currently, there are no general obligation bonds outstanding other than Pension Obligation Bonds issued in 2002. FINANCIAL OUTLOOK The City continued to experience a strong rebound in financial performance from the impacts of the pandemic. Sales tax revenue experienced another record year of growth resulting in $192.9 million for fiscal year 2022. Meanwhile property taxes continued with steady growth due to assessed valuation increases resulting from sales. The City's local economy boasts the second strongest recovery in the United States, evidence of it's resiliency. Additionally, the City's allocation of the American Rescue Plan Act (ARPA) continue to support recovery efforts. Nationally, risks to economic growth are increasingly present. Confronted with concerns of rising inflation, the Federal Reserve has raised interest rates multiple times in an effort to cool economic activity while avoiding a recession, a task the Legislative Analyst's Office labels as "narrow". Already, the effects of Federal Reserve actions can be seen statewide with decreases in home sales, car sales and stock prices. Unemployment rates remain at historic lows creating strain for employers to meet demand. These realities underscore the importance of prudent financial management with a sound reserve management policy. The City concluded the 2022 fiscal year with a $39.7 million General Fund Emergency Reserve. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 26 MANAGEMENT DISCUSSION & ANALYSIS The City will continue to monitor sources with particular expertise of influencing factors that may effect the fiscal condition and outlook of economic activity. Publications provided by the Legislative Analyst's Office, the UCLA Anderson Forecast and others provide invaluable insights that help shape planning. CONCLUSION Fiscal year 2022 continued to demonstrate financial stability along the path to broader economic recovery from the effects of the pandemic. Certainly these efforts have been significantly buoyed by State and Federal resources provided to mitigate the impacts of COVID. While encouraging, risks remain going forward. In addition to the aforementioned conditions facing the national economic landscape, significant geopolitical pressures exist threatening economic growth. These conditions cannot be understated and will surely shape planning going forward as the City seeks to provide stability in services for the citizens of Fresno. REQUESTS FOR INFORMATION This financial report is designed to provide citizens, taxpayers, customers, investors and creditors with a general overview of the City’s finances and to demonstrate the City’s accountability for the money it receives. Below is the contact information for questions about this report or requests for additional financial information. Documents can be made accessible in alternative ADA compliant formats upon request. To request documents in alternative ADA Compliant formats, contact the Finance Department at Finance@fresno.gov or (559) 621-7001. CITY OF FRESNO Office of the Controller/Finance Department 2600 Fresno Street, Room 2156 Fresno, California 93721-3622 www.fresno.gov CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 27 MANAGEMENT DISCUSSION & ANALYSIS This page intentionally left blank 28 CITY OF FRESNO, CALIFORNIA Statement of Net Position June 30, 2022 (in thousands) Primary Government Governmental Activities Business-Type Activities Total Assets Cash and Investments $ 346,173 $ 307,108 $ 653,281 Accounts Receivables, Net 108,166 89,378 197,544 Internal Balances 22,403 (22,403) — Inventories 1,073 7,634 8,707 Prepaid Items 562 1,371 1,933 Other Assets 1,114 520 1,634 Property Held for Resale 3,600 — 3,600 Restricted Cash and Investments 133,207 241,030 374,237 Restricted Interest Receivable — 465 465 Loans, Notes, Leases, and Other Receivables, Net 75,321 15,376 90,697 Net Pension Asset 644,438 161,215 805,653 Capital Assets: Not Being Depreciated 356,254 315,804 672,058 Net of Accumulated Depreciation 650,249 1,408,970 2,059,219 Total Assets 2,342,560 2,526,468 4,869,028 Deferred Outflows of Resources Charge on Refunding 3,169 138 3,307 Deferred Outflows - Pensions 65,621 14,115 79,736 Deferred Outflows - OPEB 22,208 9,338 31,546 Total Deferred Outflows of Resources 90,998 23,591 114,589 Liabilities Accrued Liabilities 42,829 26,415 69,244 Unearned Revenue 106,643 55,366 162,009 Deposits from Others 14,912 18,997 33,909 Other Liabilities — 1,396 1,396 Long-Term Liabilities: Due Within One Year 82,890 24,902 107,792 Due in More than One Year 551,257 662,670 1,213,927 Total Liabilities 798,531 789,746 1,588,277 Deferred Inflows of Resources Deferred Inflows - Pension 372,040 91,838 463,878 Deferred Inflows - OPEB 51,193 22,487 73,680 Deferred Inflows - Leases 1,111 25,059 26,170 Total Deferred Inflows of Resources 424,734 139,384 537,948 Net Position Net Investment in Capital Assets 836,439 1,094,088 1,930,527 Restricted for: General Government 27,372 — 27,372 Public Protection 3,943 — 3,943 Public Ways and Facilities 128,694 — 128,694 Culture and Recreation 34,936 — 34,936 Community Development 73,586 — 73,586 Emergency Reserve 39,913 — 39,913 27th Pay Period Reserve 2,566 — 2,566 Housing Reserve 4,539 — 5,881 Asset Sale Reserve 1,342 — 1,342 Unrestricted (Deficit) 56,963 526,841 583,804 Total Net Position $ 1,210,293 $ 1,620,929 $ 2,832,564 The notes to the financial statements are an integral part of this statement. 29 ] CITY OF FRESNO, CALIFORNIA Statement of Activities Fiscal Year Ended June 30, 2022 (in thousands) Net (Expense) Revenue and Changes in Net Position Program Revenue Primary Government Operating Capital Charges for Grants and Grants and Governmental Business-Type Functions/Programs Expenses Services Contributions Contributions Activities Activities Total Primary Government Governmental Activities General Government $ 90,035 $ 22,040 $ 108 $ 52,274 $ (15,613) $ — $ (15,613) Public Protection 270,465 62,152 30,645 3,306 (174,362) — (174,362) Public Ways and Facilities 101,306 37,839 31,461 65,698 33,692 — 33,692 Culture and Recreation 30,324 4,840 720 (488) (25,252) — (25,252) Community Development 57,123 32,305 11,311 7,763 (5,744) — (5,744) Interest on Long-term Debt 12,683 — — — (12,683) — (12,683) Total Governmental Activities 561,936 159,176 74,245 128,553 (199,962) — (199,962) Business-Type Activities Water System 112,301 138,492 193 327 — 26,711 26,711 Sewer System 78,646 87,795 — 4,042 — 13,191 13,191 Solid Waste Management 41,818 35,423 206 — — (6,189) (6,189) Transit 71,038 11,242 62,915 10,253 — 13,372 13,372 Airports 40,413 40,884 7,959 3,221 — 11,651 11,651 Fresno Convention Center 9,235 5,744 — — — (3,491) (3,491) Community Sanitation 8,743 10,706 — — — 1,963 1,963 Parks and Recreation 416 630 — — — 214 214 Stadium 2,925 279 — 50 — (2,596) (2,596) Total Business-Type Activities 365,535 331,195 71,273 17,893 — 54,826 54,826 Total Primary Government $ 927,471 $ 490,371 $ 145,518 $ 146,446 $ (199,962) $ 54,826 $ (145,136) General Revenues: Taxes and Licenses: Property Taxes 154,130 — 154,130 Sales Taxes - Shared Revenues 192,874 — 192,874 Franchise Taxes 18,271 — 18,271 Business Tax 21,764 — 21,764 Room Tax 15,205 — 15,205 Other Taxes 3,528 — 3,528 Investment Earnings (10,409) (24,697) (35,106) Transfers (7,899) 7,899 — Total General Revenues and Transfers 387,464 (16,798) 370,666 Change in Net Position 187,502 37,804 225,306 Net Position - Beginning, Restated 1,022,791 1,583,125 2,605,916 Net Position - Ending $ 1,210,293 $ 1,620,929 $ 2,831,222 The notes to the financial statements are an integral part of this statement. 30 This page intentionally left blank 31 This page intentionally left blank 32 CITY OF FRESNO, CALIFORNIA Balance Sheet Governmental Funds June 30, 2022 (in thousands) General Fund Grants Special Revenue Fund Other Governmental Funds Total Governmental Funds ASSETS Cash and Investments $ 47,810 $ 2,971 $ 184,518 $ 235,299 Receivables, Net 18,207 485 1,892 20,584 Grants Receivable 180 18,354 1,315 19,849 Intergovernmental Receivables 42,676 — 17,511 60,187 Due From Other Funds 14,591 1,749 2,782 19,122 Advances to Other Funds, Net — 6,848 62 6,910 Property Held for Resale — — 3,600 3,600 Restricted Cash 48,180 82,852 1,286 132,318 Loans, Notes, Leases, Other Receivables, Net — 54,460 20,084 74,544 Total Assets $ 171,644 $ 167,719 $ 233,050 $ 572,413 LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accrued Liabilities $ 12,835 $ 14,944 $ 5,303 $ 33,082 Unearned Revenue 4,101 97,749 15 101,865 Due to Other Funds 1,100 4,393 2,655 8,148 Advances From Other Funds 10,862 — 2,552 13,414 Deposits From Others 14,881 — 31 14,912 Total Liabilities 43,779 117,086 10,556 171,421 Deferred Inflows of Resources Unavailable Revenue - Property Tax 4,276 — — 4,276 Unavailable Revenue - Other 18,898 18,334 2,927 40,159 Total Deferred Inflows of Resources 23,174 18,334 2,927 44,435 Fund Balances Restricted — 32,299 184,623 216,922 Committed 48,360 — — 48,360 Assigned 19,215 — 37,622 56,837 Unassigned 37,116 — (2,678) 34,438 Total Fund Balances 104,691 32,299 219,567 356,557 Total Liabilities, Deferred Inflows of Resources and Fund Balances $ 171,644 $ 167,719 $ 233,050 $ 572,413 The notes to the financial statements are an integral part of this statement. 33 CITY OF FRESNO, CALIFORNIA Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Position June 30, 2022 (in thousands) Total Governmental Fund Balances $ 356,557 Amounts reported for Governmental Activities in the Statement of Net Position are different because: The Net Pension Asset is not a current financial resource, and therefore, is not reported in the funds. 644,438 Capital assets used in Governmental Activities are not current financial resources, and therefore, are not reported in the funds. 1,006,503 Prepaids in Governmental Activities are not current financial resources, and therefore, are not reported in the funds. 562 Deferred outflows of resources reported in the Statement of Net Position 90,998 Accrued interest on long-term debt is not accrued in the funds, but rather, it is recognized as an expenditure when due. (1,955) Long-term liabilities, including bonds payable, are not due and payable in the current period and, therefore, are not reported in the funds. (625,434) Difference between deferred inflows of resources reported in the Statement of Net Position and unavailable revenue reported in the Balance Sheet - Governmental Funds (380,299) Prepaid bond insurance and original issue premium and discount represent costs associated with the issuance of long-term debt, which are deferred and amortized over the period the debt is outstanding. These costs are reported as expenditures of the current period in the funds. (7,599) Internal service funds are used by management to charge the costs of various activities, such as fleet and insurance to individual funds. Assets and liabilities of certain internal service funds are included in Governmental Activities in the Statement of Net Position. 126,522 Net Position of Governmental Activities $ 1,210,293 The notes to the financial statements are an integral part of this statement. 34 CITY OF FRESNO, CALIFORNIA Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds Fiscal Year Ended June 30, 2022 (in thousands) General Fund Grants Special Revenue Fund Other Governmental Funds Total Governmental Funds Revenues Taxes $ 360,831 $ — $ 91,410 $ 452,241 Licenses and Permits 8,332 — — 8,332 Intergovernmental 5,398 99,134 34,142 138,674 Charges for Services 32,292 — 34,669 66,961 Fines 2,726 — — 2,726 Use of Money and Property (3,213) 1,262 (5,099) (7,050) Miscellaneous 1,191 4,630 2,615 8,436 Total Revenues 407,557 105,026 157,737 670,320 Expenditures Current: General Government 27,126 36,007 2,370 65,503 Public Protection 263,159 21,690 2,791 287,640 Public Ways and Facilities 11,311 19,532 42,600 73,443 Culture and Recreation 16,722 1,263 7,638 25,623 Community Development 33,443 19,493 4,408 57,344 Capital Outlay 19,645 23,233 32,563 75,441 Debt Service: Principal 2,580 — 18,202 20,782 Interest 389 — 11,968 12,357 Total Expenditures 374,375 121,218 122,540 618,133 Excess (Deficiency) of Revenues Over (Under) Expenditures 33,182 (16,192) 35,197 52,187 Other Financing Sources (Uses) Transfers In 8,587 2,100 54,013 64,700 Transfers Out (40,021) (6,238) (28,431) (74,690) Total Other Financing Sources (Uses) (31,434) (4,138) 25,582 (9,990) Net Changes in Fund Balances 1,748 (20,330) 60,779 42,197 Fund Balances - Beginning 102,943 52,629 158,788 314,360 Fund Balances - Ending $ 104,691 $ 32,299 $ 219,567 $ 356,557 The notes to the financial statements are an integral part of this statement. 35 CITY OF FRESNO, CALIFORNIA Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities Fiscal Year Ended June 30, 2022 (in thousands) Net change in fund balances - total governmental funds $ 42,197 Amounts reported for Governmental Activities in the Statement of Activities are different because: Governmental funds report capital outlays as expenditures. However, in the Statement of Activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. This is the amount by which cost of capital assets of $89,808 exceeded depreciation of $45,645 in the current period. 44,163 Some expenses, retention payable, and Net OPEB Liability reported in the Statement of Activities do not require the use of current financial resources, and therefore, are not reported as expenditures in governmental funds. (1,897) In the Statement of Net Position, acquiring debt increases Long-Term Liabilities and does not affect the Statement of Activities. Additionally, repayment of principal is an expenditure in the governmental funds but reduces liability in the Statement of Net Position. 20,721 Under the modified accrual basis of accounting used in the governmental funds, expenditures are not recognized for transactions that are not normally paid with expendable available financial resources. In the Statement of Activities, however, which is presented on the accrual basis of accounting, expenses and liabilities are reported regardless of when financial resources are available. In addition, interest on long-term debt is not recognized under the modified accrual basis of accounting until due, rather than as it accrues. (12,594) Changes to the net pension asset and pension related deferred outflows and inflows of resources do not provide current financial resources, and therefore, are not reported in the governmental funds. 94,670 Revenues recognized in the Statement of Activities in previous years and recognized in the governmental fund statements in the current year were less than revenues recognized in the Statement of Activities in the current year but not reported in the governmental funds as they do not provide current financial resources. 6,627 Internal Service Funds are used by management to charge the costs of certain activities, such as insurance and fleet, to individual funds. The net revenues of certain activities of internal service funds are reported with Governmental Activities in the Statement of Activities. (6,385) Change in net position of Governmental Activities $ 187,502 The notes to the financial statements are an integral part of this statement. 36 CITY OF FRESNO, CALIFORNIA Statement of Net Position Proprietary Funds June 30, 2022 (in thousands) Business-Type Activities - Enterprise Funds Water System Sewer System Solid Waste Management Transit Airports Assets Current Assets: Cash and Investments $ 129,493 $ 105,566 $ 2,250 $ 15,698 $ 28,840 Interest Receivable 664 533 85 240 238 Accounts Receivables, Net 25,359 15,903 6,607 211 18,161 Grants Receivable — — — 5,671 763 Inventories 1,629 4,840 — 754 345 Prepaid Items 884 32 9 41 269 Intergovernmental Receivables — 921 — 7,006 137 Due from Other Funds 9,816 6,713 3,024 161 443 Restricted Cash and Investments — — — — — Total Current Assets 167,845 134,508 11,975 29,782 49,196 Noncurrent Assets: Restricted: Cash and Cash Equivalents 67,638 63,405 10,207 53,804 38,313 Interest Receivable 245 220 — — — Total Restricted Assets 67,883 63,625 10,207 53,804 38,313 Other Assets: Other Receivables 1,207 3,089 — — — Other Assets — 5 — — 208 Net Pension Asset 30,283 27,792 20,173 51,631 14,704 Unamortized CVP Water Settlement 822 — — — — Solid Waste Rate Payers — — 10,258 — — Advances to Other Funds, Net 4,019 12,302 — — — Total Other Assets 36,331 43,188 30,431 51,631 14,912 Capital Assets: Land and Intangibles 34,029 17,513 2,803 2,216 11,318 Buildings, Systems and Improvements 496,770 580,678 1,567 74,641 217,398 Machinery and Equipment 1,018 6,114 6,039 80,843 5,589 Infrastructure 318,442 348,797 — — 78,321 Right to Use Assets Being Amortized — 209 — — 507 Construction in Progress 139,449 40,956 2,444 12,951 45,167 Less Accumulated Depreciation (265,405) (359,236) (4,231) (69,523) (150,079) Total Capital Assets, Net 724,303 635,031 8,622 101,128 208,221 Total Noncurrent Assets 828,517 741,844 49,260 206,563 261,446 Total Assets 996,362 876,352 61,235 236,345 310,642 Deferred Outflows of Resources Charge on Refunding — — — — 10 Pension Contributions 1,700 1,530 1,136 3,000 911 Deferred Outflows - Pension 883 801 571 1,499 501 Deferred Outflows - OPEB 1,517 1,413 979 3,400 804 Total Deferred Outflows of Resources $ 4,100 $ 3,744 $ 2,686 $ 7,899 $ 2,226 The notes to the financial statements are an integral part of this statement. 37 Business-Type Activities - Enterprise Funds Fresno Convention Center Stadium Other Enterprise Funds Total Internal Service Funds Assets Current Assets: $ 1,942 $ 80 $ 2,767 $ 286,636 $ 131,346 Cash and Investments — 6 18 1,784 521 Interest Receivable 317 2,052 3,511 72,121 1,825 Accounts Receivables, Net — — — 6,434 — Grants Receivable 66 — — 7,634 1,073 Inventories 136 — — 1,371 562 Prepaid Items — — — 8,064 — Intergovernmental Receivables — — 909 21,066 2,844 Due from Other Funds 598 — — 598 — Restricted Cash and Investments 3,059 2,138 7,205 405,708 138,171 Total Current Assets Noncurrent Assets: Restricted: 752 907 969 235,995 5,326 Cash and Investments — — — 465 — Interest Receivable 752 907 969 236,460 5,326 Total Restricted Assets Other Assets: — — — 4,296 — Other Receivables 102 191 14 520 — Other Assets — — 6,825 151,408 38,678 Net Pension Asset — — — 822 — Unamortized CVP Water Settlement — — — 10,258 — Solid Waste Rate Payers — — — 16,321 — Advances to Other Funds, Net 102 191 6,839 183,625 38,678 Total Other Assets Capital Assets: 4,163 710 12 72,764 — Land and Intangibles 86,632 43,489 3,743 1,504,918 12,526 Buildings, Systems and Improvements 309 2,783 67 102,762 147,710 Machinery and Equipment — — — 745,682 — Infrastructure — — — 716 3,235 Right to Use Assets Being Amortized — 2,028 — 242,995 27,304 Construction in Progress (73,393) (21,079) (2,287) (945,233) (93,347) Less Accumulated Depreciation 17,711 27,931 1,535 1,724,604 97,428 Total Capital Assets, Net 18,565 29,029 9,343 2,144,689 141,432 Total Noncurrent Assets 21,624 31,167 16,548 2,550,397 279,603 Total Assets Deferred Outflows of Resources 58 20 50 138 — Charge on Refunding — — 392 8,669 2,403 Pension Contributions — — 222 4,477 1,247 Deferred Outflows - Pension 17 — 416 8,546 2,346 Deferred Outflows - OPEB $ 75 $ 20 $ 1,080 $ 21,830 $ 5,996 Total Deferred Outflows of Resources The notes to the financial statements are an integral part of this statement. 38 CITY OF FRESNO, CALIFORNIA Statement of Net Position Proprietary Funds June 30, 2022 (continued) (in thousands) Business-Type Activities - Enterprise Funds Water System Sewer System Solid Waste Management Transit Airports Liabilities Current Liabilities: Accrued Liabilities $ 6,313 $ 5,721 $ 1,356 $ 4,169 $ 5,403 Accrued Compensated Absences and HRA 306 388 313 693 385 Liability for Self-Insurance — — — — — Unearned Revenue 7,597 12,907 — 33,796 — Due to Other Funds 115 136 564 139 35 Bonds Payable — 885 — — 3,055 Accrued Closure Cost — — 800 — — Capital Finance Obligations — — — — — Notes Payable 11,604 1,013 — — — Lease Liability — 18 — — 164 Total Current Liabilities 25,935 21,068 3,033 38,797 9,042 Noncurrent Liabilities Accrued Compensated Absences and HRA 1,944 1,860 1,442 2,907 1,536 Capital Finance Obligations — — — — — Liability for Self-Insurance — — — — — Bonds Payable 90,329 — — — 72,405 Accreted Interest Payable on Capital Appreciation Bonds — — — — — Notes Payable 318,081 94,643 — — — CVP Litigation Settlement 127 — — — — Lease Liability — 174 — — 182 Pollution Remediation Obligation — — — — 406 Other Liabilities — 1,396 — — — Accrued Closure Costs — — 10,374 — — Advances from Other Funds — — 2,969 — — Net OPEB Liability 4,845 4,601 3,115 9,735 2,360 Deposits Held for Others 1,094 12,351 — — 464 Total Noncurrent Liabilities 416,420 115,025 17,900 12,642 77,353 Total Liabilities 442,355 136,093 20,933 51,439 86,395 Deferred Inflows of Resources Deferred Inflows - Pension 16,765 15,210 11,299 29,833 9,033 Deferred Inflows - OPEB 3,485 3,271 2,318 8,334 1,942 Deferred Inflows - Leases 3,024 2,784 — — 16,046 Total Deferred Inflows of Resources 23,274 21,265 13,617 38,167 27,021 Net Position Net Investment in Capital Assets 304,288 538,298 8,622 101,128 132,426 Unrestricted (Deficit) 230,545 184,440 20,749 53,510 67,026 Total Net Position (Deficit)$ 534,833 $ 722,738 $ 29,371 $ 154,638 $ 199,452 The notes to the financial statements are an integral part of this statement. 39 Business-Type Activities - Enterprise Funds Fresno Convention Center Stadium Other Enterprise Funds Totals Internal Service Funds Liabilities Current Liabilities: $ 1,356 $ 836 $ 228 $ 25,382 $ 8,824 Accrued Liabilities — — 37 2,122 733 Accrued Compensated Absences and HRA — — — — 37,746 Liability for Self-Insurance — — — 54,300 5,844 Unearned Revenue — — 645 1,634 33,147 Due to Other Funds 3,037 1,870 60 8,907 — Bonds Payable — — — 800 — Accrued Closure Cost — — — — 6,925 Capital Lease Obligations — — — 12,617 — Notes Payable — — — 182 407 Lease Liability 4,393 2,706 970 105,944 93,626 Total Current Liabilities Noncurrent Liabilities — — 327 10,016 5,246 Accrued Compensated Absences and HRA — — — — 29,843 Capital Lease Obligations — — — — 170,181 Liability for Self-Insurance 11,140 20,674 1,488 196,036 — Bonds Payable Accreted Interest Payable on Capital 3,078 — — 3,078 — Appreciation Bonds — — — 412,724 — Notes Payable — — — 127 — CVP Litigation Settlement — — — 356 2,431 Lease Liability — — — 406 — Pollution Remediation Obligation — — — 1,396 — Other Liabilities — — — 10,374 — Accrued Closure Costs — — — 2,969 — Advances from Other Funds 69 — 1,158 25,883 3,798 Net OPEB Liability 409 — — 14,318 4,679 Deposits Held for Others 14,696 20,674 2,973 677,683 216,178 Total Noncurrent Liabilities 19,089 23,380 3,943 783,627 309,804 Total Liabilities Deferred Inflows of Resources — — 3,809 85,949 23,695 Deferred Inflows - Pension 25 — 982 20,357 8,381 Deferred Inflows - OPEB — 1,648 1,557 25,059 343 Deferred Inflows - Leases 25 1,648 6,348 131,365 32,419 Total Deferred Inflows of Resources Net Position 3,591 5,407 158 1,093,918 57,822 Net Investment in Capital Assets (1,006) 752 7,301 563,317 (114,446) Unrestricted (Deficit) $ 2,585 $ 6,159 $ 7,459 $ 1,657,235 $ (56,624) Total Net Position (Deficit) Some amounts reported for Business-Type Activities in the Statement of Net Position are different due to certain Internal Service Fund assets and liabilities being included with Business-Type Activities. (36,306) Net position of Business-Type Activities $ 1,620,929 The notes to the financial statements are an integral part of this statement. 40 CITY OF FRESNO, CALIFORNIA Statement of Revenues, Expenses and Changes in Fund Net Position Proprietary Funds Fiscal Year Ended June 30, 2022 (in thousands) Business-Type Activities - Enterprise Funds Water System Sewer System Solid Waste Management Transit Airports Operating Revenues: Charges for Services $ 138,492 $ 87,795 $ 35,423 $ 11,242 $ 34,439 Operating Expenses: Cost of Services 50,163 33,868 21,677 46,059 14,820 Administration 19,691 17,220 16,614 16,014 7,949 Amortization — 19 — — 165 Depreciation 29,525 25,024 531 7,592 11,709 Total Operating Expenses 99,379 76,131 38,822 69,665 34,643 Operating Income (Loss) 39,113 11,664 (3,399) (58,423) (204) Non-Operating Revenue (Expenses): Operating Grants 192 — 206 62,915 7,959 Interest Income 2,091 1,731 223 276 970 Net Increase (Decrease) in Cash Fair Value (11,347) (9,674) (896) (3,660) (3,201) Interest Expense (11,137) (336) (48) — (5,114) Other Financing Sources - Leases — — — — (224) Passenger Facility Charges — — — — 4,234 Customer Facility Charges — — — — 2,211 Gain (Loss) on Disposal of Capital Assets — (685) — — — Total Non-Operating Revenue (Expenses) (20,201) (8,964) (515) 59,531 6,835 Income (Loss) Before Contributions & Transfers 18,912 2,700 (3,914) 1,108 6,631 Capital Contributions 328 4,042 — 10,253 3,221 Transfers In 1 1 1,594 — — Transfers Out (1,473) (346) (1,033) (1,453) (268) Change in Net Position 17,768 6,397 (3,353) 9,908 9,584 Total Net Position (Deficit) - Beginning Restated 517,065 716,341 32,724 144,730 189,868 Total Net Position (Deficit) - Ending $ 534,833 $ 722,738 $ 29,371 $ 154,638 $ 199,452 The notes to the financial statements are an integral part of this statement. 41 Business-Type Activities - Enterprise Funds Fresno Convention Center Stadium Other Enterprise Funds Totals Internal Service Funds Operating Revenues: $ 5,744 $ 279 $ 11,335 $ 324,749 $ 195,712 Charges for Services Operating Expenses: 5,231 254 5,485 177,557 160,607 Cost of Services 1,156 172 3,033 81,849 34,447 Administration — — — 184 — Amortization 2,023 1,275 188 77,867 14,145 Depreciation 8,410 1,701 8,706 337,457 209,199 Total Operating Expenses (2,666) (1,422) 2,629 (12,708) (13,487) Operating Income (Loss) Non-Operating Revenue (Expenses): — — — 71,272 — Operating Grants — 48 77 5,416 1,308 Interest Income — (89) (168) (29,035) (5,243) Net Increase (Decrease) in Cash Fair Value (825) (1,224) (61) (18,745) (778) Interest Expense — — — (224) — Other Financing Sources - Leases — — — 4,234 — Passenger Facility Charges — — — 2,211 — Customer Facility Charges — — — (685) — Gain (Loss) on Disposal of Capital Assets (825) (1,265) (152) 34,444 (4,713) Total Non-Operating Revenue (Expenses) (3,491) (2,687) 2,477 21,736 (18,200) Income (Loss) Before Contributions & Transfers — 50 — 17,894 — Capital Contributions 6,122 3,694 1,300 12,712 4,130 Transfers In — — (1,025) (5,598) (1,254) Transfers Out 2,631 1,057 2,752 46,744 (15,324) Change in Net Position (46) 5,102 4,707 (41,300) Total Net Position (Deficit) - Beginning Restated $ 2,585 $ 6,159 $ 7,459 $ (56,624) Total Net Position (Deficit) - Ending Some amounts reported for Business-Type Activities in the Statement of Activities are different due to the net revenue (expenses) of certain Internal Service Funds being reported with Business-Type Activities. (8,940) Change in net position of Business-Type Activities $ 37,804 The notes to the financial statements are an integral part of this statement. 42 CITY OF FRESNO, CALIFORNIA Statement of Cash Flows Proprietary Funds Fiscal Year Ended June 30, 2022 (in thousands) Business-Type Activities - Enterprise Funds Water System Sewer System Solid Waste Management Transit Airports CASH FLOWS FROM OPERATING ACTIVITIES: Cash Received from Customers $ 128,691 $ 82,806 $ 31,762 $ 11,607 $ 34,786 Cash Received from Interfund Services Provided 205 71 69 — — Cash Payments (to) from Suppliers for Services (41,652) (29,993) (11,160) (18,169) (8,900) Cash Paid for Interfund Services Used (10,636) (8,841) (15,840) (7,226) (3,448) Cash Payments to Employees for Services (19,244) (17,302) (15,426) (45,273) (12,139) Cash Payments for Claims and Refunds — — — — — Net Cash Provided by (Used for) Operating Activities 57,364 26,741 (10,595) (59,061) 10,299 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Capital Contributions 328 5,880 — 10,089 3,568 Passenger and Customer Facility Charges 6,445 Interest Payments on Capital Debt (11,050) (268) (47) — (3,465) Proceeds from Issuance of Capital Debt 4,530 8,798 — — — Payment for Cost of Issuance — — — — — Principal Payments on Capital Debt-Bonds — — — — (2,885) Principal Payments on Capital Debt-Notes (11,537) (1,003) — — — Principal Payments on Capital Lease Obligations — — — — — Proceeds (Loss) from Sale of Capital Assets — 24,826 — — (241) Acquisition and Construction of Capital Assets (12,182) (35,451) (125) (9,426) (15,486) Net Cash Provided by (Used for) Capital and Related Financing Activities (29,911) 2,782 (172) 663 (12,064) CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES: Operating Grants 192 — 206 107,456 9,000 Borrowing Receipt from (Payment to) Other Funds — — — — — Change in Accounting Estimate — (10) — — — Transfers In 1 1 1,594 — — Transfers Out (1,473) (346) (1,033) (1,453) (268) Net Cash Provided by (Used for) Non-Capital Financing Activities (1,280) (355) 767 106,003 8,732 CASH FLOWS FROM INVESTING ACTIVITIES: Interest and Dividends Received (Paid) on Investments (9,303) (8,025) (624) (3,484) (2,279) Net Cash Provided by (Used for) Investing Activities (9,303) (8,025) (624) (3,484) (2,279) Net Increase (Decrease) in Cash and Cash Equivalents 16,870 21,143 (10,624) 44,121 4,688 Cash and Cash Equivalents, Beginning of Year 180,261 147,828 23,081 25,381 62,465 Cash and Cash Equivalents, End of Year $ 197,131 $ 168,971 $ 12,457 $ 69,502 $ 67,153 The notes to the financial statements are an integral part of this statement. 43 Business-Type Activities - Enterprise Funds Fresno Convention Center Stadium Other Enterprise Funds Totals Internal Service Funds CASH FLOWS FROM OPERATING ACTIVITIES: $ 3,741 $ 344 $ 10,707 $ 304,444 $ 113,684 Cash Received from Customers — — — 345 144,337 Cash Received from Interfund Services Provided (3,141) (679) (2,792) (116,486) (44,601) Cash Payments (to) from Suppliers for Services — — (2,059) (48,050) (20,865) Cash Paid for Interfund Services Used (2,939) — (5,084) (117,407) (37,330) Cash Payments to Employees for Services — — — — (119,279) Cash Payments for Claims and Refunds (2,339) (335) 772 22,846 35,946 Net Cash Provided by (Used for) Operating Activities CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: 1,235 50 — 21,150 19,071 Capital Contributions — 6,445 — Passenger and Customer Facility Charges (1,380) (1,443) (78) (17,731) (631) Interest Payments on Capital Debt — — — 13,328 — Proceeds from Issuance of Capital Debt — — 5 5 — Payment for Cost of Issuance (3,784) (1,770) (55) (8,494) — Principal Payments on Capital Debt-Bonds — — — (12,540) — Principal payments on Capital Debt-Notes — — — — (6,276) Principal Payments on Capital Lease Obligations — — — 24,585 — Proceeds from Sale of Capital Assets — (2,367) (53) (75,090) (22,962) Acquisition and Construction of Capital Assets (3,929) (5,530) (181) (48,342) (10,798) Net Cash Provided by (Used for) Capital and Related Financing Activities CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES: — — 116,854 — Operating Grants — (512) (512) 4,506 Borrowing Receipt from (Payment to) Other Funds — — — (10) — Change in Accounting Estimate 6,122 3,694 1,300 12,712 4,130 Transfers In — — (1,025) (5,598) (1,254) Transfers Out 6,122 3,694 (237) 123,446 7,382 Net Cash Provided by (Used for) Non-Capital Financing Activities CASH FLOWS FROM INVESTING ACTIVITIES: — (31) (93) (23,839) (3,978) Interest and Dividends Received (Paid) on Investments — (31) (93) (23,839) (3,978) Net Cash Provided by (Used for) Investing Activities (146) (2,202) 261 74,111 28,552 Net Increase (Decrease) in Cash and Cash Equivalents 3,438 3,189 3,475 449,118 108,120 Cash and Cash Equivalents, Beginning of Year $ 3,292 $ 987 $ 3,736 $ 523,229 $ 136,672 Cash and Cash Equivalents, End of Year (Continued) The notes to the financial statements are an integral part of this statement. 44 CITY OF FRESNO, CALIFORNIA Statement of Cash Flows Proprietary Funds Fiscal Year Ended June 30, 2022 (Continued) (in thousands) Business-Type Activities - Enterprise Funds Water System Sewer System Solid Waste Management Transit Airports Reconciliation of Operating Income (Loss) to Net Cash Provided by (Used for) Operating Activities: Operating income (loss)$ 39,113 $ 11,664 $ (3,399) $ (58,423) $ (204) Adjustment to reconcile operating income (loss) to net cash provided by (used for) operating activities: Depreciation expense 29,525 25,024 531 7,592 11,709 Amortization Expense — 19 — — 165 Change in assets and liabilities: Decrease (increase) in accounts receivable (3,687) (4,274) (641) 165 (15,088) Decrease (increase) in other receivables 21 2,752 914 — — Decrease (increase) in due from other funds (9,816) (6,713) (3,024) (160) (443) Decrease (increase) in due from other governments — (46) — (11,934) — Decrease (increase) in material and supplies inventory 134 (111) — (86) (21) Decrease (increase) in prepaid items 383 59 34 (22) 191 Decrease (increase) in net pension asset & deferred outflows (20,995) (19,183) (14,227) (37,501) (11,220) Decrease (increase) in advances to other funds 946 1,115 (742) — — Decrease (increase) in prepaid insurance — 9 — — 18 (Decrease) increase in accounts payable 2,346 1,279 7 (175) 188 (Decrease) increase in salaries payable 97 266 298 829 173 (Decrease) increase in due to other funds (205) (158) (534) (69) (51) (Decrease) increase in other liabilities — (2,689) — — — (Decrease) increase in retention payable — — — (47) 60 (Decrease) increase in accrued closure costs (929) (Decrease) increase in unearned revenue — — — 11,497 — (Decrease) increase in liability for self-insurance (Decrease) increase in deposits — — — — 8 (Decrease) increase in pollution remediation liability (45) (Decrease) increase in net OPEB liability (2,486) (2,332) (1,666) (6,116) (1,417) (Decrease) increase in deferred inflows of resources 21,988 20,060 12,783 35,389 26,276 Net Cash Provided by (Used For) Operating Activities $ 57,364 $ 26,741 $ (10,595) $ (59,061) $ 10,299 Reconciliation of Cash and Cash Equivalents to the Statement of Net Position: Cash and Investments: Unrestricted $ 129,493 $ 105,566 $ 2,250 $ 15,698 $ 28,840 Restricted - Current and Noncurrent 67,638 63,405 10,207 53,804 38,313 Cash and Cash Equivalents at End of Year on Statement of Cash Flows $ 197,131 $ 168,971 $ 12,457 $ 69,502 $ 67,153 Noncash Investing, Capital, and Financing Activities: Acquisition/construction of capital assets on accounts payable $ 1,036 $ 2,632 $ 49 $ 988 $ 1,756 Amortization of bond premium, discount and loss on refunding 88 — — — (39) Borrowing under capital financing — — — — — Decrease (increase) in fair value of investments (9,100) (7,830) (597) (3,331) (2,643) Decrease in unamortized CVP water settlement receivable and decrease in CVP litigation settlement payable (127) The notes to the financial statements are an integral part of this statement. 45 Business-Type Activities - Enterprise Funds Fresno Convention Center Stadium Other Enterprise Funds Totals Internal Service Funds Reconciliation of Operating Income (Loss) to Net Cash Provided by (Used for) Operating Activities: $ (2,666) $ (1,422) $ 2,629 $ (12,708) $ (13,487) Operating income (loss) Adjustment to reconcile operating income (loss) to net cash provided by (used for) operating activities: 2,023 1,275 188 77,867 14,145 Depreciation expense — — — 184 — Amortization expense Change in assets and liabilities: 1,042 (1,584) (1,767) (25,834) (173) Decrease (increase) in accounts receivable — — — 3,687 — Decrease (increase) in other receivables — — (910) (21,066) 1,315 Decrease (increase) in due from other funds — — — (11,980) — Decrease (increase) in due from other governments (35) — — (119) (186) Decrease (increase) in material and supplies inventory 15 — 6 666 22 Decrease (increase) in prepaid items 4 — (4,774) (107,896) (29,686) Decrease (increase) in net pension asset & deferred outflows — 21 — 1,340 — Decrease (increase) in advances to other funds — — 1 28 — Decrease (increase) in prepaid insurance 334 (273) (202) 3,504 (2,153) (Decrease) increase in accounts payable (28) — (112) 1,523 765 (Decrease) increase in salaries payable — — 421 (596) 21,396 (Decrease) increase in due to other funds — — — (2,689) — (Decrease) increase in other liabilities — — — 13 — (Decrease) increase in retention payable — (929) — (Decrease) increase in accrued closure costs (23) — — 11,474 4,290 (Decrease) increase in unearned revenue — — 15,694 (Decrease) increase in liability for self-insurance (3,002) — — (2,994) 195 (Decrease) increase in deposits — (45) — (Decrease) increase in pollution remediation liability (15) — (717) (14,749) (6,761) (Decrease) increase in net OPEB liability 12 1,648 6,009 124,165 30,570 (Decrease) increase in deferred inflows of resources $ (2,339) $ (335) $ 772 $ 22,846 $ 35,946 Net Cash Provided by (Used For) Operating Activities Reconciliation of Cash and Cash Equivalents to the Statement of Net Position: Cash and Investments: $ 1,942 $ 80 $ 2,767 $ 286,636 $ 131,346 Unrestricted 1,350 907 969 236,593 5,326 Restricted - Current and Noncurrent Cash and Cash Equivalents at End of Year on Statement $ 3,292 $ 987 $ 3,736 $ 523,229 $ 136,672 of Cash Flows Noncash Investing, Capital, and Financing Activities: $ — $ 578 $ — $ 7,039 $ 2,899 Acquisition/construction of capital assets on accounts payable (260) (207) (16) (434) — Amortization of bond premium, discount and loss on refunding — — — — 20,827 Borrowing under capital financing — (47) (133) (23,681) (4,283) Decrease (increase) in fair value of investments — (127) — Decrease in unamortized CVP water settlement receivable and decrease in CVP litigation settlement payable The notes to the financial statements are an integral part of this statement. 46 CITY OF FRESNO, CALIFORNIA Statement of Fiduciary Net Position Fiduciary Funds - Trust and Custodial Funds June 30, 2022 (in thousands) Pension Trust Funds Successor Agency to the Fresno Redevelopment Agency Private- Purpose Trust Fund Custodial Funds Assets Cash and Investments $ 1,968 $ 3,182 $ 3,300 Restricted Cash and Investments Held by Fiscal Agent — 443 554 Total Cash and Investments 1,968 3,625 3,854 Receivables: Receivables for Investments Sold 28,983 — — Interest and Dividends Receivable 5,598 — 9 Other Receivables 2,339 47 — Due from Other Governments — — 379 Total Receivables 36,920 47 388 Investments, at Fair Value: Short-Term Investments 13,112 — — Domestic Equity 1,055,209 — — Corporate Bonds 371,511 — — International Developed Market Equities 443,289 — — Government Bonds 205,016 — — Alternatives 848,560 — — Real Estate 532,153 — — Total Investments 3,468,850 — — Collateral Held for Securities Lent 131,286 — — Capital Assets, Net of Accumulated Depreciation 964 — — Other Assets 312 — — Property Held for Resale — 293 — Total Assets 3,640,300 3,965 4,242 Deferred Outflows of Resources Charge on Refunding — 2 — Pension Contributions — 109 — Total Deferred Outflows of Resources — 111 — Liabilities Accrued Liabilities 52,128 181 20 Collateral Held for Securities Lent 131,286 — — Due To Other Funds 103 Due to Other Governments — — 3 Other Liabilities 3,623 — — Long-Term Debt: Due Within One Year — 512 — Due in More than One Year — 1,098 — Advances From Other Funds (Due to City of Fresno) — 6,848 — Net Pension Liability — 318 — Total Liabilities 187,037 8,957 126 Deferred Inflows of Resources Unamortized Pension Expense — 335 — Net Position Restricted for Pension Benefits 3,453,263 — — Restricted for Individuals, Organizations, and Other Governments 4,116 Held in Trust for Redevelopment Dissolution — (5,216) — Total Net Position $ 3,453,263 $ (5,216) $ 4,116 The notes to the financial statements are an integral part of this statement. 47 CITY OF FRESNO, CALIFORNIA Statement of Changes in Fiduciary Net Position Fiduciary Funds - Trust Funds Fiscal Year Ended June 30, 2022 (in thousands) Pension Trust Funds Successor Agency to the Fresno Redevelopment Agency Private- Purpose Trust Fund Custodial Funds Additions Contributions: Employer $ 49,573 $ — $ — System Members 26,466 — — Total Contributions 76,039 — — Investment Income: Net Appreciation in Fair Value of Investments (305,756) — — Interest 18,399 — 23 Dividends 30,943 — — Other Investment Related 124 — — Total Investment Income (256,290) — 23 Less Investment Expense (37,447) — — Total Net Investment Income (293,737) — 23 Securities Lending Income: Securities Lending Earnings 884 — — Less Securities Lending Expense (291) — — Net Securities Lending Income 593 — — Property Taxes — 3,365 Taxes Collected for Organizations and Other Governments 701 Fees Collected for Organizations and Other Governments 4,744 Other Income — 43 — Total Additions (217,105) 3,408 5,468 Deductions Benefit Payments (including post retirement supplemental benefits) 145,049 — — Refund of Contributions 2,014 — — Redevelopment Expenses — 167 — General and Administrative Expenses 4,176 304 — Deposits Held for Others — — 4,883 Principal on Debt 270 Interest on Debt — 193 167 Total Deductions 151,239 664 5,320 Change in Net Position (368,344) 2,744 148 Net Position - Beginning, Restated 3,821,607 (7,960) 3,968 Net Position - Ending $ 3,453,263 $ (5,216) $ 4,116 The notes to the financial statements are an integral part of this statement. 48 This page intentionally left blank 49 Note 1. Summary of Significant Accounting Policies The financial statements of the City of Fresno (City) have been prepared in conformity with accounting principles generally accepted in the United States of America (GAAP), as applied to governmental agencies. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The more significant accounting policies of the City are described below. A.Reporting Entity The City is a political subdivision chartered by the State of California and, as such, can exercise the powers specified by the Constitution and laws of the State of California. The City operates under its own Charter and is governed by a directly elected strong Mayor and a seven-member City Council (Council). The City Manager serves as the head of the administrative branch of the City and is appointed by the Mayor. As required by GAAP, these basic financial statements present the financial status of the City (the primary government) and its component units (entities for which the City is considered to be financially accountable). The blended component units, although legally separate entities, are substantially part of the City's operations. Thus, data from these units are combined with data of the primary government. As a government agency, the City is exempt from both federal income taxes and state franchise taxes. B.Government-Wide and Fund Financial Statements The Government-Wide Financial Statements (the Statement of Net Position and the Statement of Activities) report information on all of the non-fiduciary activities of the primary government and its blended component units. For the most part, the effect of interfund activity has been removed from these statements. Interfund services provided and used are not eliminated in the consolidation process. Governmental Activities, which normally are supported by taxes and inter-governmental revenues, are reported separately from Business-Type Activities, which rely to a significant extent on fees and charges for support. The Statement of Activities demonstrates the degree to which the clearly identifiable direct expenses of a given function or segment is offset by program revenues. Program revenues include (1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and (2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not included among program revenues are reported instead as general revenues. The accounts of the City are organized on the basis of funds. A fund is a separate accounting entity with a self- balancing set of accounts. Each fund was established for the purpose of accounting for specific activities in accordance with applicable regulations, restrictions, or limitations. Separate financial CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 50 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES statements are provided for governmental funds, proprietary funds, and fiduciary funds (though the latter are excluded from the Government-Wide Financial Statements). Major individual governmental funds and major individual enterprise funds are reported by separate columns in the Fund Financial Statements. C.Measurement Focus, Basis of Accounting, and Financial Statement Presentation The Government-Wide, Proprietary Fund, and Trust Fund Financial Statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements have been met. Proprietary Funds distinguish operating revenues and expenses from non-operating items. Operating revenues and expenses generally result from providing services in connection with the fund’s principal, ongoing operations. The principal operating revenues of the City’s enterprise and internal service funds are charges to customers for sales and for services. Operating expenses for enterprise funds and internal service funds include the cost of services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as non-operating revenues and expenses. Custodial Fund Financial Statements use the accrual basis of accounting and a measurement focus on the periodic determination of additions, deductions, and net position restricted for benefits. Governmental Fund Financial Statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. The City considers property tax revenues, local taxes, licenses, interest, and other intergovernmental revenues to be available if they are collected within 60 days of the end of the current fiscal period. All other revenue items are considered to be measurable and available only when the City receives cash. Expenditures generally are recorded when a liability is incurred. However, debt service, vacation, sick leave, claims and judgments expenditures are recorded only when payment is due. The City reports on the following major governmental funds, proprietary (enterprise) funds, and fiduciary funds: 1.Major Governmental Funds General Fund is the City’s primary operating fund. It accounts for all financial resources of the City except those required to be accounted for in another fund. Grants Special Revenue Fund accounts for grants received from federal, state, and other agencies, which are to be used for various purposes identified within the confines of the individual grant. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 51 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 2.Major Proprietary (Enterprise) Funds Water System Fund accounts for the construction, operation, and maintenance of the City's water distribution system. Revenues are derived from water service fees and various installation charges. Sewer System Fund accounts for the construction, operation, and maintenance of the City's sewer system. Revenues are derived from sewer service fees and various installation charges. Solid Waste Management Fund accounts for the operations of the City's residential solid waste disposal service. Revenues are primarily derived from solid waste service fees. Transit Fund accounts for the operation and maintenance of the City's mass transportation service. Primary revenue sources are rider fares, federal grants, and state operating grants. Airports Fund accounts for the City's two airport operations. Revenues are primarily derived from fees and rents. Fresno Convention Center Fund accounts for the operation and maintenance of the City's convention center. Revenues are primarily derived from fees charged for using the facilities, supplemented by General Fund support. Stadium Fund accounts for the construction, operation and maintenance of the City’s baseball stadium. Revenues are derived from the leasing of the facilities, supplemented by General Fund support. 3.Nonmajor Governmental Funds Nonmajor Special Revenue Funds are used to account for the proceeds of revenue sources that are restricted or committed to expenditure for specified purposes other than debt service and capital projects. Funds listed under Special Revenue Funds include High Speed Rail Fund, Fresno Revitalization Corporation Fund, Special Gas Tax Fund, Measure C Fund, Community Services Fund, Urban Growth Management (UGM) Impact Fees Fund, Low and Moderate Income Housing Fund, and Special Assessments Fund. Debt Service Funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditures for principal and interest. Numbers for City debt and Financing Authorities/Corporations debt are presented in separate columns on the financial statements. Capital Projects Funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditure for capital outlays. 4.Nonmajor Proprietary Funds Nonmajor Enterprise Funds account for operations that are financed and operated in a manner similar to private business enterprises. Costs are financed or recovered primarily through user charges. Funds listed under Nonmajor Enterprise Funds include Community Sanitation Fund and Parks and Recreation Fund. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 52 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Internal Service Funds account for the financing of goods or services provided by one City department to another City department on a cost reimbursement basis. The General Services Fund accounts for the activities of the equipment maintenance services, centralized telecommunications, information services, and central printing. The Risk Management Fund accounts for the City’s self-insurance, including provision for losses on property, liability, workers’ compensation, and unemployment compensation. The Billing and Collection Fund accounts for the billing, collecting, and servicing activities for the Water System, Sewer System, Solid Waste Management, and Community Sanitation Funds. The Employees’ Healthcare Plan Fund and the Retirees’ Healthcare Plan Fund account for the assets held on behalf of the City of Fresno Employees’ Healthcare Plan for claim payments on behalf of qualified employees and retirees. While there is only one plan, there is separate accounting for active employees and retirees. There are no standalone financial reports issued for either Healthcare Plan Fund. 5.Fiduciary Funds Fiduciary Funds are used to account for resources held for the benefit of parties outside the government. Fiduciary Funds are not reflected in the Government-Wide Financial Statements because the resources of those funds are not available to support the City’s own programs. The accounting used for fiduciary funds is much like that used for other Proprietary Funds. The City Departmental and Special Purpose Fund account for City-related trust activity, such as fees collected for other entities. The Special Assessments District Fund accounts for the receipts and disbursements for the debt service activity of bonded assessment districts within the City. Custodial Funds use the economic resources measurement focus. When both restricted and unrestricted resources are available for use, it is the City’s policy to use restricted resources first, then unrestricted resources as they are needed. Pension Trust Funds account for the assets held on behalf of the City of Fresno Fire and Police Retirement System and the City of Fresno Employees Retirement System for pension benefit payments to qualified employees and retirees. Pension Trust Funds are accounted for in essentially the same manner as other Proprietary Funds. •City of Fresno Fire and Police Retirement System (Fire and Police): Fire and Police was established on July 1, 1955, to provide benefits to the public safety employees and retirees of the City. Fire and Police is maintained and governed by Articles 3 and 4 of Chapter 3 of the Fresno Municipal Code. Fire and Police responsibilities include: administration of the trust fund; delivery of retirement, death and disability benefits to eligible members; administration of programs; and general assistance in retirement and related benefits. The governing board is made up of two members appointed by the Mayor, an elected police member, an elected fire member and a board-appointed member. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 53 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The activity for Fire and Police is reflected within Fiduciary Funds. Separate financial statements are prepared for the Fire and Police Retirement System and may be obtained from the Retirement Office at 2828 Fresno Street, Fresno, CA 93721-3604 or at https:// www.cfrs-ca.org/fire-and-police-retirement-system/financial/. •City of Fresno Employees Retirement System (Employees): Employees was established on June 1, 1939, to provide benefits to the general employees and retirees of the City. Employees is governed by Article 5 of Chapter 3 of the Fresno Municipal Code. Employees responsibilities include: administration of the trust fund; delivery of retirement, disability, and death benefits to eligible members; administration of programs; and general assistance in retirement and related benefits. The governing board is made up of two Mayor- appointed members, two elected members and one board-appointed member. The activity for Employees is reflected within Fiduciary Funds. Separate financial statements are prepared for the Employees Retirement System and may be obtained from the Retirement Office at 2828 Fresno Street, Fresno, CA 93721-3604, or at https://www.cfrs-ca.org/ employee-retirement-system/ers-financial/. Private-Purpose Trust Funds account for the custodial responsibilities that are assigned to the Successor Agency to the Redevelopment Agency with the passage of the Redevelopment Dissolution Act. Custodial Funds account for assets held by the City in a custodial capacity on behalf of individuals or other governmental units. 6.Component Units In addition to the primary governmental unit, the City also has several component units whose functions are described below: a.Blended Component Units Although the following component units are legally separate from the City, the component units have been "blended" into the City's basic financial statements for financial reporting purposes because the governing board is substantially the same as the City Council, there is a financial benefit/burden relationship between the component unit and the City, or City management has the operational responsibility for the component unit. In addition, the component unit provides services exclusively to the primary government or the component unit’s total debt outstanding is expected to be repaid with resources of the primary government. All potential component units were evaluated, resulting in the inclusion of the following entities in the basic financial statements. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 54 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Fresno Joint Powers Financing Authority (Authority): The Authority, an independent public entity created in 1988, acquires telecommunications equipment, office furniture, and streetlights; constructs facilities; and installs street improvements through the issuance of limited obligation bonds, certificates of participation and revenue bonds. The Authority currently is leasing these assets to the City. The Authority’s three member governing board, consisting of the Mayor and two Council Members, is responsible for the Authority’s fiscal and administrative decisions. The financial activity for the Authority is included in the Financing Authorities and Corporations Debt Service Fund. All lease obligations between the Authority and the City have been eliminated in the financial statements. The Authority does not issue separate financial statements. City of Fresno Employees Healthcare Plan: This component unit provides healthcare to City employees not represented by the Stationary Engineers Local and retired employees who elect to be covered or are covered by the Fresno City Employees Health and Welfare Trusts (Trusts). The Trusts are self-insured trusts administered by an outside third party administrator. The activity for the Trusts is reflected within Internal Service Funds. Fresno Revitalization Corporation: The Fresno Revitalization Corporation (FRC) is a non-profit public benefit corporation created in 1995 for the purpose of developing a revitalization policy and assisting with the downtown Fresno area development, redevelopment and renewal. The organization received a substantial portion of its support from the former Redevelopment Agency (RDA) and the general public. The seven Council Members of the City and the Mayor became members of the FRC’s Governing Board on January 26, 2012. FRC Canyon Crest, LLC: FRC Canyon Crest, LLC is a special purpose limited liability company owned by the FRC. The purpose of FRC Canyon Crest, LLC was to acquire, operate, maintain, and rehabilitate a 118-unit low income multi-family complex. The complex was owned by a lender in Chicago as a result of a foreclosure of the previous owner. On March 4, 2010, the City Council approved the award of $2.7 million in Neighborhood Stabilization Program (NSP) set aside funds to the FRC to acquire the property. FRC Canyon Crest, LLC acquired the property, while the RDA guaranteed the loan from the seller. The RDA also provided administrative, financial, and technical support to FRC Canyon Crest, LLC in the acquisition and operation of the property through a contractual services agreement. The Agency Loan Guarantee and Operating Agreement also contained a Declaration of Restrictions creating the affordability covenants and long-term maintenance and operating restrictions, which were recorded against and run with the property. The RDA and FRC Canyon Crest, LLC marketed the property for sale upon rehabilitation and stabilization to a qualified affordable housing developer for ongoing management and property improvements. In September 2011, the FRC and FRC Canyon Crest, LLC entered into an Assignment/Assumption Agreement with a developer as required by the U.S. Department of Housing and Urban Development (HUD). Final purchase of the property by the developer occurred on April 2012. However, the FRC and FRC Canyon Crest, LLC still hold a $500,000 residual receipts note on the property. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 55 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES As the City is the sole member of FRC Canyon Crest, LLC, the seven City Council members and the Mayor are Board members of FRC Canyon Crest, LLC, the activities of FRC Canyon Crest, LLC are blended into the FRC (and, by extension, the City) because: (1) its governing board is substantially the same as the City Council; (2) it provides services exclusively or almost exclusively for the benefit of the City even though it does not provide services directly to the City; and (3) the City is financially accountable for FRC Canyon Crest, LLC. Fresno Enhanced Infrastructure Financing District (Fresno EIFD): On September 17, 2020, the Fresno City Council approved the creation of the Fresno EIFD. The Fresno EIFD is intended to serve as a catalyst for private sector investment and critical infrastructure in the City’s Downtown Planning Area and the southern portion of the Blackstone Avenue Bus Rapid Transit (BRT) Corridor as characterized in the City General Plan. The Fresno EIFD encompasses approximately 4,237 acres of land, representing approximately 5.8% of the City’s total (approximately) 73,400 acres. The Fresno EIFD obtains its funding through property tax increment that is generated above the base fiscal year (2021) amount of property tax. The Fresno EIFD intends to utilize the tax increment revenue stream to issue bonds that will fund approximately $100 million (present value dollars) in multi-modal transportation, mobility, and related improvements, including but not limited to the following: • Safety and accessibility improvements for car, bicycle, and pedestrian travel modes. • Roadway and bus infrastructure investments. • Streetscape, urban greening, and lighting enhancements. • Improved gateway and wayfinding signage. The Fresno EIFD is governed by a five member board, which is made up of three City councilmembers and two appointed members of the public that live within the Fresno EIFD. While there are no financial results from the Fresno EIFD in the Fiscal Year 2022 Annual Comprehensive Financial Report (ACFR), there will be results in future fiscal years as the district receives tax increment, issues bonds, and completes projects. The Fresno EIFD will be reported as a Debt Service Fund. b.Fiduciary Component Unit Successor Agency to the Redevelopment Agency of the City of Fresno (Successor Agency): The Successor Agency was created to serve as custodian for the assets and to wind down the affairs of the former RDA. The Governing Board of the Successor Agency consists of the City Council. Over the Successor Agency's Governing Board is the Countywide Oversight Board, which replaced the fifteen oversight boards previously created by successor agencies in Fresno County. Fresno County Oversight Board is comprised of six-member representatives: a representative from the County Board of Supervisors, a representative from the cities within Fresno County, a representative from the independent special district within Fresno County, a representative from the County Office of Education, a representative of the California Community College districts in Fresno County, and a resident of Fresno County. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 56 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES In general, the Successor Agency’s assets can only be used to pay enforceable obligations in existence at the date of dissolution (including the completion of any unfinished projects that were subject to legally enforceable contractual commitments). In future fiscal years, the Successor Agency will only be allocated revenue in the amount that is necessary to pay the estimated annual installment payments on enforceable obligations of the former RDA until all of those enforceable obligations have been paid in full and all assets have been liquidated. The City became the Housing Successor Agency and has the sole legal authority to administer the former RDA’s housing assets. The City may move forward with completing projects under contract at the time of the dissolution and liquidate surplus real estate for the purpose of distributing proceeds to taxing entities, pursuant to approval of repayment of the RDA's obligations to the City. The Successor Agency is a separate legal entity under Assembly Bill (AB) 1484. The Successor Agency is reported as a Private-Purpose Trust Fund in the City’s financial statements. This means that the Successor Agency’s assets are considered to be held in a trustee or agency capacity for others and cannot be used to support the City’s government’s own programs. The housing activity of the former RDA is presented within the Low and Moderate Income Housing Fund, a special revenue fund. Separate financial statements are prepared for the Successor Agency and can be obtained from the Successor Agency Office at 2344 Tulare Street, Suite 200, Fresno, CA 93721. There is no separate financial report prepared for the Housing Successor Agency. D.Budgetary Data The budget of the City is a detailed operating plan which identifies estimated costs and results in relation to estimated revenues. The budget includes (1) programs, projects, services, and activities to be provided during the fiscal year, (2) the estimated resources (inflow) and amounts available for appropriation, and (3) the estimated charges to appropriations. The budget represents a process through which policy decisions are made, implemented, and controlled. The City Charter prohibits expending funds for which there is no legal appropriation. 1.Fund Structure The budget document is organized to reflect the fund structure of the City’s finances. Fund revenues and expenditures are rolled up to the various object levels by division and department for presentation of information to the public. Budget adoption and subsequent administration is carried out on a fund basis. 2.Basis of Accounting The City adopts annual budgets for most governmental and business-type funds (except Financing Authorities/Corporations and City Debt Service) on the cash basis of accounting plus CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 57 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES encumbrances. Major General Fund revenues, such as sales tax and property tax, are budgeted on the modified accrual basis of accounting. Supplemental appropriations during the year must be approved by the City Council. Budgeted amounts are reported as amended. Encumbrances are commitments related to executed contracts for goods or services. Encumbrance accounting is utilized for budgetary control and accountability and to facilitate cash planning and control. Encumbrances outstanding at year-end are reported as part of restricted, committed, or assigned fund balance. As of June 30, 2022, encumbrances totaled $19.2 million in the General Fund, $53.1 million in the Grants Special Revenue Fund, and $51.8 million in the Non major Governmental Funds. 3.Revenue Estimation The methodology for calculating revenue estimates varies depending on the source of revenue. Considerable weight generally has been given to historical trends. This emphasis on historical trends is used because of the composition of the Fresno economy, which differs from California in general. The General Fund is the City’s most versatile funding source, since it has the fewest restrictions. Its revenue comes from property and sales taxes, business tax fees, room tax (Transient Occupancy Tax), charges for services, development fees, and revenues from other governmental agencies. Property tax is the largest revenue source in the General Fund. The main source for projecting this revenue is assessed value information received from the County of Fresno. Revenue estimates for Enterprise and Internal Service Funds are also rooted in historical trends. As those funds are generally self-supporting (meaning, they do not generally receive tax dollars to cover operational costs), revenue estimates also take into account any adjustments to fees assessed by the Enterprise or the Internal Service Funds. Additionally, any anticipated changes in service levels are also reflected in the revenue estimates. 4.Budget Administration The budget establishes appropriation and expenditure levels. Expenditures may be below budgeted amounts at year-end due to unanticipated or mandated savings. The existence of a particular appropriation in the budget does not automatically mean funds are expended. Because of the time span between preparing the budget and the subsequent adoption by the governing body, actual expenditures are likely to be different than the budgeted amounts. Each expenditure is reviewed prior to any disbursement. These expenditure review procedures assure compliance with the City’s requirements and provide some degree of flexibility for modifying programs to meet changing needs and priorities. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 58 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES E.New Accounting Pronouncements - Implemented 1.GASB Statement No. 87 - Leases The objective of GASB Statement No. 87 is to better meet the informational needs of financial statement users by improving accounting and financial reporting for leases by governments. This statement increases the usefulness of governments’ financial statements by requiring recognition of certain lease assets and liabilities for leases that previously were classified as operating leases and recognized as inflows of resources or outflows of resources based on the payment provisions of the contract. It also establishes a single model for lease accounting based on the foundational principle that leases are financings of the right to use an underlying asset. Implementation of this Statement had a significant effect on the City’s financial statements for the year ended June 30, 2022. 2.GASB Statement No. 89 - Accounting for Interest Cost Incurred Before the End of a Construction Period Under this GASB Statement, the City will no longer book capitalized interest with respect to construction cost and said interest will no longer be capitalized as part of the assets implementation costs. This statement is effective for reporting periods beginning after December 15, 2020 (was originally December 15, 2019), which for the City is June 30, 2022. The City early implemented GASB Statement No. 89 in fiscal year 2019. 3. GASB Statement No. 92 - Omnibus 2020 The primary objectives of this Statement are to enhance comparability in accounting and financial reporting and to improve consistency of authoritative literature by addressing practice issues that have been identified during implementation and application of certain GASB Statements. Application of this statement did not have a material effect on the City’s financial statements for the fiscal year ending June 30, 2022. 4. GASB Statement No. 93 - Replacement of Interbank Offered Rates Some governments have entered into agreements in which variable payments made or received depend on an interbank offered rate (IBOR)—most notably, the London Interbank Offered Rate (LIBOR). As a result of global reference rate reform, LIBOR is expected to cease to exist in its current form at the end of 2021, prompting governments to amend or replace financial instruments for the purpose of replacing LIBOR with other reference rates, by either changing the reference rate or adding or changing fallback provisions related to the reference rate. The objective of this Statement is to address those and other accounting and financial reporting implications that result from the replacement of an IBOR. Application of this statement did not have a material effect on the City’s financial statements for the fiscal year ending June 30, 2022. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 59 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 5. GASB Statement No. 97 - Certain Component Unit Criteria, and Accounting and Financial Reporting for Internal Revenue Code Section 457 Deferred Compensation Plans – An Amendment of GASB Statements No. 14 and No. 84, and a Supersession of GASB Statement No. 32 The primary objectives of this Statement are to (1) increase consistency and comparability related to the reporting of fiduciary component units in circumstances in which a potential component unit does not have a governing board and the primary government performs the duties that a governing board typically would perform; (2) mitigate costs associated with the reporting of certain defined contribution pension plans, defined contribution other postemployment benefit (OPEB) plans, and employee benefit plans other than pension plans or OPEB plans (other employee benefit plans) as fiduciary component units in fiduciary fund financial statements; and (3) enhance the relevance, consistency, and comparability of the accounting and financial reporting for Internal Revenue Code (IRC) Section 457 deferred compensation plans (Section 457 plans) that meet the definition of a pension plan and for benefits provided through those plans. Application of this statement did not have a material effect on the City’s financial statements for the fiscal year ending June 30, 2022. F.New Accounting Pronouncements - Issued But Not Yet Adopted The City is assessing what effect, if any, the implementation of the following standards will have on the City’s financial statements. 1.GASB Statement No. 91 - Conduit Debt Obligations The primary objectives of this Statement are to provide a single method of reporting conduit debt obligations by issuers and eliminate diversity in practice associated with (1) commitments extended by issuers, (2) arrangements associated with conduit debt obligations, and (3) related note disclosures. This Statement achieves those objectives by clarifying the existing definition of a conduit debt obligation; establishing that a conduit debt obligation is not a liability of the issuer; establishing standards for accounting and financial reporting of additional commitments and voluntary commitments extended by issuers and arrangements associated with conduit debt obligations; and improving required note disclosures. Application of this statement is effective for the City’s fiscal year ending June 30, 2023. 2.GASB Statement No. 94 - Public-Private and Public-Public Partnerships and Availability Payment Arrangements The primary objective of this Statement is to improve financial reporting by addressing issues related to public-private and public-public partnership arrangements (PPPs). As used in this Statement, a PPP is an arrangement in which a government (the transferor) contracts with an operator (a governmental or nongovernmental entity) to provide public services by conveying control of the right to operate or use a nonfinancial asset, such as infrastructure or other capital asset (the underlying PPP asset), for a period of time in an exchange or exchange-like transaction. Application of this statement is effective for the City’s fiscal year ending June 30, 2023. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 60 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 3. GASB Statement No. 96 - Subscription-Based Information Technology Arrangements This Statement provides guidance on the accounting and financial reporting for subscription- based information technology arrangements (SBITAs) for government end users (governments). This Statement (1) defines a SBITA; (2) establishes that a SBITA results in a right-to-use subscription asset—an intangible asset—and a corresponding subscription liability; (3) provides the capitalization criteria for outlays other than subscription payments, including implementation costs of a SBITA; and (4) requires note disclosures regarding a SBITA. Application of this statement is effective for the City’s fiscal year ending June 30, 2023. 4.GASB Statement No. 99 - Omnibus 2022 The objectives of this Statement are to enhance comparability in accounting and financial reporting and to improve the consistency of authoritative literature by addressing (1) practice issues that have been identified during implementation and application of certain GASB Statements and (2) accounting and financial reporting for financial guarantees. Application of this statement is effective for the Authority’s fiscal year ending June 30, 2023. 5.GASB Statement No. 100 - Accounting Changes and Error Corrections – an Amendment of GASB Statement No. 62 The primary objective of this Statement is to enhance accounting and financial reporting requirements for accounting changes and error corrections to provide more understandable, reliable, relevant, consistent, and comparable information for making decisions or assessing accountability. Application of this statement is effective for the Authority’s fiscal year ending June 30, 2024. 6.GASB Statement No. 101 - Compensated Absences The objective of this Statement is to better meet the information needs of financial statement users by updating the recognition and measurement guidance for compensated absences. That objective is achieved by aligning the recognition and measurement guidance under a unified model and by amending certain previously required disclosures. Application of this statement is effective for the Authority’s fiscal year ending June 30, 2025. G.Deposits and Investments 1.Investment in the Treasurer’s Pool - The City Controller/Treasurer invests on behalf of most funds of the City in accordance with the City’s investment policy and the California Government Code Section 53601. The City Treasurer, who reports investments and earnings on a monthly basis to the City Council, manages the Treasurer’s Investment Pool. The Treasurer’s Investment Pool consists of two components: 1) pooled deposits and investments and 2) dedicated investment funds. The dedicated investment funds represent restricted funds related to bond issuances of Enterprise Funds. In addition to the Treasurer’s Investment Pool, the City has other funds that are held by trustees. These funds are related to the issuance of Non-Enterprise Fund bonds and certain loan programs of the City. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 61 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 2.Investment Valuation - The City categorizes its investments at fair value measurement within the fair value hierarchy established by generally accepted accounting principles as codified in GASB Statement No. 72, Fair Value Measurement and Application. All City investments are authorized by statute. The City is invested in the following authorized investment instrumentalities: obligations of the U.S. Treasury, agencies, state and local agencies, and supranationals, negotiable and non-negotiable certificates of deposit, medium term corporate notes, money market mutual funds, and the State Treasurer's investment pool. All are stated at fair value except for the non-negotiable certificates of deposit and money mutual fund which are stated at amortized cost. 3.Investment Income - Cash balances of each of the City’s funds, except for certain Trust and Custodial Funds and other restricted accounts, are pooled and invested by the City. Interest income from pooled investments is allocated to the individual funds based on the fund participant’s average daily cash balance at month end in relation to total pooled investments. The City’s policy is to charge interest to those funds that have a negative average daily cash balance at month end. Fiscal year-end deficit cash balances are reclassified as Due to Other Funds and funded by operating funds with positive cash balances. H.Loans Receivable For the purposes of the Fund Financial Statements, Special Revenue and Capital Projects Funds expenditures relating to long-term loans arising from loan subsidy programs are recorded as loans receivable net of an estimated allowance for potentially uncollectible loans. In some instances, amounts due from external participants are recorded with an offset to an allowance account. The balance of long-term loans receivable includes loans that may be forgiven if certain terms and conditions of the loans are met. I.Inventories Inventories recorded in the Proprietary Funds primarily consist of construction materials and maintenance supplies. Generally, Proprietary Funds value inventory at cost or average cost. Inventory is expensed as it is consumed (the consumption method of inventory accounting). The City uses the purchases method of accounting for inventories in governmental fund types, whereby inventory items are considered expenditures when purchased and are not reported in the balance sheet. J.Former Redevelopment Agency Property Held for Resale Property of the former RDA, some of which was allocated to Low and Moderate Income Housing (LMIH) ($3.6 million) and some to the Successor Agency ($0.3 million), is being held for resale per the law dissolving the RDA. The property is recorded at the current determination of the lower of estimated cost or market as documented in its approved Long-Range Property Management Plan (LRPMP). The LRPMP addresses the anticipated disposition and use of the real properties of the former RDA. At June 30, 2022, the adjusted value of the property was $3.9 million. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 62 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Property held for sale may, during the period it is held by the City, generate rental income. This rental income is recognized as it becomes due and is considered collectible. The property held by the LMIH appears on the Nonmajor Governmental Fund Financial Statements and Government-Wide Financial Statements as Property Held for Resale. Property held for resale by the Successor Agency is included in the fiduciary funds. K.Restricted Assets Restricted cash is classified as restricted assets on the financial statements because it is maintained in separate bank accounts or tracked separately in the City Treasury group of accounts. Use of the proceeds is limited by applicable bond covenants and resolutions. Restricted assets account for the principal and interest amounts accumulated to pay debt service, unspent bond proceeds and amounts restricted for future capital projects. Restricted grants and interest receivable represent cash and receivables contributed for capital projects and the associated interest. L.Capital Assets Capital assets, which include land, buildings and improvements, machinery and equipment, infrastructure, and intangible assets, are reported in the applicable Governmental Activities or Business-Type Activities columns in the Government-Wide Financial Statements and in the Private- Purpose Trust Fund (former RDA). All land not included in property held for resale is defined as Capital Assets, regardless of the acquisition cost of the land. All other acquisitions or constructions (excluding Infrastructure) with an initial cost of $15,000 or more (excluding bundled purchases) and having an estimated useful life in excess of two years are defined as Capital Assets. Computer purchases acquired through a capital lease are capitalized in bulk and not on an individual basis. Infrastructure with an initial cost of more than $50,000 is capitalized. Improvements that extend an asset’s life or efficiency by over 25% are also capitalized. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed unless they fall below the initial cost threshold. Asset Category Capitalization Threshold Land All Land Buildings, Improvements, and Machinery & Equipment More than $15,000 Infrastructure More than $50,000 Donated capital assets, donated works of art and similar items, and capital assets received in a service concession arrangement are recorded at acquisition value at the date of donation. Capital outlay is recorded as expenditures of the General, Special Revenue, and Capital Projects Funds and as assets in the Government-Wide Financial Statements to the extent the City’s capitalization threshold is met. In prior years, interest cost incurred during the construction phase of capital assets of Business-Type Activities was included as part of the capitalized value of the assets constructed. Amortization of assets acquired under capital lease is included in depreciation and amortization. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 63 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Buildings and improvements, infrastructure, and machinery and equipment of the primary government, as well as the component units, are depreciated using the straight-line method over the following estimated used lives: Asset Category Useful Life (Years) Buildings and Improvements 20 to 40 Infrastructure 15 to 55 Machinery and Equipment 3 to 12 Works of art and historical treasures held for public exhibition, education, or research in furtherance of public service, rather than financial gain, are not capitalized. These items are protected, kept unencumbered, cared for and preserved by the City. Airports Department capitalizes noise mitigation costs consistent with GASB Statement No. 51 - Intangible Assets. Water Rights, in the Water Fund, are also capitalized as Intangible Assets with indefinite useful lives and no amortization. The Airports' Noise Mitigation program consists of improvements made to properties falling within Federal Aviation Administration (FAA) designated high noise impact areas. Although the properties do not belong to Airports, noise insulation measures are installed to reduce the impact of sound decibels inside properties located within the flight path of the airport. In exchange, property owners grant aviation easements to the Airports Department with the easement having an indefinite life. Funding for the program is provided through federal grants. As of fiscal year end 2022, $18.9 million has been capitalized as an intangible asset. Included in this amount are noise mitigation assets of $2.7 million and Water Rights in the amount of $16.2 million. Capital Financing Activities Property, plant and equipment include the following property held under capital financing obligation at June 30, 2022 (in thousands): Governmental Activities Machinery and Equipment $ 42,215 Less: Accumulated Depreciation (27,013) Net Machinery and Equipment $ 15,202 M.Bond Prepaid Insurance, Bond Premiums and Discounts and Accreted Interest Payable In the Government-Wide Financial Statements, as well as in the Proprietary Fund type and the Fiduciary Fund type in the Fund Financial Statements, long-term debt and other long-term obligations are reported as liabilities in the applicable Governmental Activities, Business-Type Activities, or CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 64 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Proprietary Fund and Fiduciary Fund Statement of Net Position. Bond prepaid insurance is reported as other assets and amortized over the term of the related debt. Bond issuance premiums and discounts are amortized over the life of the bonds using the effective interest method. Bonds payable are reported net of the applicable bond issuance premium or discount. Interest accrued on capital appreciation bonds is reported as accreted interest payable in the Proprietary Fund and as Long-Term Liabilities, Due In More Than One Year in the Government-Wide Statements. N.Deferred Outflows of Resources 1.Refunding of Debt The City records deferred outflows of resources in its Proprietary, Fiduciary, and Government- Wide Financial Statements which represent a consumption of net assets that applies to future periods. These financial statement elements are distinct from assets. Unamortized losses occurring from advance refunding of debt are reported as deferred outflows of resources. As of June 30, 2022, the ending balance of refunding charges yet to be amortized into expense consists of the following (in thousands): Bonds Charge on Refunding Governmental Activities: Lease Revenue Bonds 2017 A&B, NNLB $ 14 Lease Revenue Bonds 2017, Parks Impact 716 Lease Revenue Bonds 2017, Various Capital Projects 15 Lease Revenue Bonds 2017, City Hall Chiller 35 Lease Revenue Bonds 2017, Public Safety 2,389 Total Governmental Activities 3,169 Business-Type Activities: Airport Revenue Refunding Bonds 2013 10 Lease Revenue Bonds 2017, Convention Center (4) Convention Center Improvements 2008 E&F 6 Lease Revenue Bonds 2017, Stadium 20 Lease Revenue Bonds 2017, Exhibit Hall 56 Lease Revenue Bonds 2017, Golf Course 50 Total Business-Type Activities 138 Fiduciary Funds: Successor Agency to the Fresno Redevelopment Agency: Tax Allocation Bonds Series 2003, Mariposa Project Area 2 Total Charge on Refunding $ 3,309 2.Pension and OPEB In the Government-Wide Financial Statements and the Proprietary Fund type in the Fund Financial Statements, deferred outflows of resources are recorded for the current year employer pension contributions to the retirement systems, which represent contributions CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 65 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES made after the measurement period in accordance with GASB Statement No. 71. For the OPEB plan, the the employer contribution made after the measurement period is the implicit subsidy for the current fiscal year. Refer to Note 1 (V) and 1 (W) for additional information. O.Unearned Revenues Unearned revenues arise when resources are received by the City before it has a legal claim to them (i.e., upfront grants or when the City bills certain fixed rate services in advance). Amounts billed, but not yet earned, are amortized over the service period. P.Deferred Inflows of Resources The City records deferred inflows of resources in its Governmental, Proprietary, and Government- Wide Financial Statements which represent an acquisition of net assets that applies to future periods. In the Government-Wide Financial Statements and the Proprietary Fund type in the Fund Financial Statements, deferred inflows of resources are recorded for unamortized pension revenue and unamortized OPEB expense. In the governmental fund statements, deferred inflows of resources consist of revenues not collected within the availability period after fiscal year-end. The deferred inflows of resources balance as of June 30, 2022 consists of the following unavailable resources (in thousands): Deferred Inflows of Resources General Fund Grants Special Revenue Fund Other Governmental Funds Total Governmental Funds Property Taxes $ 4,276 $ — $ — $ 4,276 Franchise Taxes 3,123 — — 3,123 Business Tax 5,210 — — 5,210 Measure C and Other Tax — — 1,321 1,321 Code Enforcement Revenue 8,641 — — 8,641 Fire Revenue 857 — — 857 Grant Revenue 180 18,334 953 19,467 Parking Citations, Fines and Other Revenue 682 — — 682 Leases 205 — 653 858 Total $ 23,174 $ 18,334 $ 2,927 $ 44,435 Q.Interfund Transfers Interfund transfers are generally recorded as transfers in (out). The following types of transactions would not be considered Interfund Transfers, and therefore would not be recorded as an interfund item in the external financial statements. These exceptions include the following: 1.Charges for services are recorded as both revenues of the performing fund and expenditures of the requesting fund. Unbilled costs are recognized as an asset of the performing fund at the end of the fiscal year. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 66 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 2.Reimbursements for expenditures initially made by one fund which are properly applicable to another fund are recorded both as expenditures in the reimbursing fund and as a reduction of expenditures in the fund that is reimbursed. R.Fund Balance (Deficit) In the fund financial statements, fund balances of the governmental funds are reported in a hierarchy of classifications which are based on the extent to which the City is bound to honor constraints on the specific purposes for which the amounts in the funds can be spent. Governmental fund balance classifications consist of the following: 1.Nonspendable - Includes amounts that are either not in spendable form or are legally/ contractually required to be maintained intact. These items include those not expected to be converted to cash, such as inventories, prepaid items, and certain long-term receivables. 2.Restricted - Includes amounts which have constraints placed on the use of the resources. The constraints are either externally imposed by creditors, grantors, contributors, the legally enforceable laws or regulations of other governments, or by the legally enforceable laws or enabling legislation of the government itself. 3.Committed - Includes amounts that can only be used for specific purposes. Various reserves, including the City’s Emergency Reserve, are included as a committed reserve. Resolution No. 2011-64 established the Reserve Management Act which set forth policy with stringent limitations on the reserve funds. This Act increased the minimum reserve balance to 10% of the adopted budget for the next year’s General Fund appropriations. A November 16, 2012 ballot measure amended Section 1212 of the City Charter to require that the Council establish a policy for managing the City Reserves. The measure also defined several “qualifying events” under which the City’s Emergency Reserve could be used. Qualifying events were deemed to be 1) Natural catastrophe; 2) An immediate threat to health and public safety; or 3) A significant decline in General Fund Revenues, which in the opinion of the City Manager, impairs his/her ability to administer the Council adopted budget. All qualifying events must be declared by the Mayor and ratified by a super majority Council vote. The Reserve Management Act (the Act) was further amended through Resolution 2015-77, which was adopted on May 15, 2015. The amendment to the Act permitted the use of the Emergency Reserve for year-end cash balancing purposes, with the approval of the Council. On June 30, 2022, the Reserve balance identified as Committed Fund Balance was at $48.4 million, including $39.9 million for the General Fund Emergency Reserve. On December 7, 2017, with the adoption of Resolution No. 2017-334, the Act was again amended. The Resolution stated that any real or personal asset sale of City property with CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 67 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES proceeds greater than $15,000, which would otherwise be deposited into the General Fund, shall instead be deposited into an Asset Sale/Special Windfall Reserve Fund. Proceeds deposited into this new fund are amortized over a five-to-ten year period and used to provide a revenue stream for General Fund items deemed necessary to deliver core City services for the protection and benefit of the citizens of Fresno. Monies from the Asset Sale/Special Windfall Reserve Fund are currently being used to fund salaries of additional police dispatchers. The Committed Fund Balance as of June 30, 2022 includes $1.3 million within this fund. In addition to the City's Emergency Reserve, the Committed Fund Balance as of June 30, 2022 also consists of $2.6 million designated exclusively for use in a year when a 27th pay period occurs. Monies are set aside each year to fund the extra pay period that is a product of paying employees bi-weekly. The next fiscal year containing a 27th pay period is fiscal year 2028. The Committed Fund Balance as of June 30, 2022 also includes $4.5 million for the Housing Reserve. Funds in this reserve are to be used exclusively for construction of low-income housing, or subsidizing private sector development of low-income housing. 4.Assigned - Includes amounts that are not classified as nonspendable, restricted, or committed, but which are intended by the City to be used for specific purposes. Intent is expressed by legislation or action of the City Council, the Mayor, or the City Manager which legislation has delegated the authority to assign amounts for specific purposes. 5.Unassigned - The residual classification for fund balance, which includes all amounts not reported as nonspendable, restricted, committed, or assigned. The General Fund may report either a positive or negative unassigned fund balance. Unassigned amounts are available for any purpose. Other governmental funds may report only negative unassigned fund balances if expenditures incurred for specific purposes exceeded amounts restricted, committed or assigned for those purposes. When multiple classifications of resources are available for use, it is the City’s policy to use resources in the order of restricted, committed, assigned, and unassigned. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 68 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Fund Balances of the governmental funds at June 30, 2022 consisted of the following (in thousands): Grants Other Total General Special Revenue Governmental Governmental Fund Fund Funds Funds Fund Balances: Restricted: Debt Service $ — $ — $ 5,020 $ 5,020 CDBG and Home Loans — 8,995 — 8,995 Revitalization — — 627 627 Culture and Recreation — — 31,203 31,203 Street Works — — 16,337 16,337 Transportation — — 25,548 25,548 Pedestrian and Bicycle Program — — 1,166 1,166 Prop 42 Traffic Congestion Relief — — 215 215 AD #131 UGM Reimbursement — — 1,868 1,868 Forfeitures — — 39 39 CASP Program Senate Bill 1186 — — 758 758 Grants — 3,202 — 3,202 CARES, Emergency Rental Assist, ARPA Grants — 11,086 — 11,086 Housing and NSP Grants — 9,016 — 9,016 Impact Fees — — 54,133 54,133 Special Assessment Projects — — 13,959 13,959 Low to Moderate Income Housing — — 33,750 33,750 Committed: 27th Pay Period Reserve 2,566 — — 2,566 Emergency Reserve General Fund 39,913 — — 39,913 Asset Sale Reserve Fund 1,342 — — 1,342 Housing Reserve 4,539 — — 4,539 Assigned: Public Works Maintenance 3,355 — — 3,355 Median Island Maintenance — — 4 4 Parks Maintenance 1,654 — 1,085 2,739 Right of Ways Acquisition — — 2,556 2,556 Street Tree Fees — — 86 86 Public Protection 309 — 1,026 1,335 Public Works Projects — — 2,388 2,388 General Purpose 11,648 — — 11,648 Enterprise Zone — — 4 4 City Hall Improvements — — 176 176 Various Capital Projects — — 678 678 Miscellaneous Paving — — 4,233 4,233 PD Capital Projects — — 126 126 Fire Capital Projects — — 25,246 25,246 Parking Garage 7 — — 108 108 Woodward & Japanese Garden Projects — — 92 92 Police Administration & Patrol 454 — — 454 Planning & Community Revitalization 1,795 — — 1,795 Local Agency Protects — — 6 6 Unassigned 37,116 — (2,678) 34,438 Total Fund Balance (Deficit)$ 104,691 $ 32,299 $ 219,567 $ 356,557 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 69 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES S.Net Position/(Deficit) Net position/(deficit) represents the difference between assets/deferred outflows of resources and liabilities/deferred inflows of resources in the Government-Wide and Proprietary Fund Statements of Net Position. Net investment in capital assets consists of capital assets, net of accumulated depreciation, reduced by the outstanding balances of any borrowings used for the acquisition, construction or improvement of those assets. The restricted component of net position consists of restricted assets reduced by liabilities and deferred inflows of resources related to those assets. Generally, a liability relates to restricted assets if the asset results from a resource flow that also results in the recognition of a liability or if the liability will be liquidated with the reported restricted assets. Unrestricted net position represents net position elements which are not restricted. T.Cash Flows The Statements of Cash Flows are presented for Proprietary Fund types. Cash and cash equivalents include all unrestricted and restricted highly liquid investments with original purchase maturities of three months or less. Pooled cash and investments in the City’s Treasury represent monies in a cash management pool and such accounts are similar in nature to demand deposits. U.Regulatory Assets and Liabilities At June 30, 2022, the Statement of Net Position Business-Type Activities reflected approximately $0.8 million in regulatory assets related to the Central Valley Project (CVP) Water Settlement. These assets will continue to have an impact on water rates which are to be charged to customers over approximately the next 20 years. The settlement for past deficiencies was negotiated between the City and the United States Bureau of Reclamation (USBR). Under GASB Statement No. 62, Codification of Accounting and Financial Reporting Guidance, regulatory assets represent future revenue associated with certain costs (CVP Litigation Settlement) that will be recovered from customers through the ratemaking process. V.Pensions For purposes of measuring the net pension asset, deferred outflows/inflows of resources related to pensions and pension revenue/expense, information about the fiduciary net position of the City’s two pension plans, City of Fresno Employees Retirement System and the City of Fresno Fire and Police Retirement System (Plans), and additions to/deductions from the Plans’ fiduciary net position have been determined on the same basis as they are reported by the Plans, which is the accrual basis of accounting. Employer and employee contributions are recognized as revenue when due. Contributions are recorded in the period the related salaries are earned and become measurable. Investment income is recognized when it is earned. The net appreciation in fair value of investments held by the Plans is recorded as an increase to investment income based on the valuation of investments at fiscal year-end, which includes both realized and unrealized gains and losses on investments. Retirement benefits and refunds are recognized when due and payable under the terms of the Plans. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 70 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES W.Other Post-Employment Benefits (OPEB) For purposes of measuring the net OPEB liability, deferred outflows/inflows of resources related to OPEB, and OPEB revenue/expense, information about the fiduciary net position of the City’s OPEB Plan, and additions to/deductions from the OPEB Plan's fiduciary net position have been determined on the same basis, which is the accrual basis of accounting. For this purpose, the OPEB Plan recognizes benefit payments when due and payable in accordance with the benefit terms. While participant retirees pay 100% of their premium costs, they are allowed to purchase insurance at blended premium rates. Thus, the City's contribution is deemed to be equal to the implicit subsidy, which is that portion of retiree claims costs over premiums contributed by retirees. X.Estimates The preparation of financial statements, in conformity with GAAP, requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 71 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Note 2. Cash and Investments A.City Cash and Investments 1.Sponsored Investment Pool As part of the City’s total cash and investment portfolio, the Treasury Officer and staff, under the supervision of the Controller, manage an investment pool that includes only internal investors and is available for use by all funds. The pool is not registered with the Securities and Exchange Commission as an investment company. Investment activity is reported monthly to the City Council by posting reports to the City’s web page and annually through an investment policy submitted to the Council for review and approval. The investments are reported at fair value, which is determined monthly. Participants’ shares are determined by the daily cash balance deposited in the pool (the value of its pool shares). Investment income earned by the pooled investments is allocated to the various funds on a monthly basis, based on each fund's daily cash balance. Interest payments are paid to the various funds also on a monthly basis. The value of the pool shares is based upon amortized cost in day-to-day operations, but is adjusted to the fair value at year-end. The value of the shares is supported by the value of the underlying investments. Each fund type's portion of this pool is displayed on the financial statements as “Cash and Investments.” In addition, certain funds related to debt issues have investments with trustees. The following is a summary of cash, deposits, and investments at June 30, 2022 (in thousands): (in thousands)Primary Government Category Governmental Activities Business-Type Activities Fiduciary Funds Total Cash and Investments $ 346,173 $ 307,108 $ 8,450 $ 661,731 Restricted Cash and Investments 133,207 241,030 997 375,234 Pension Trust Investments at Fair Value — — 3,468,850 3,468,850 Collateral Held for Securities Lent — — 131,286 131,286 Total $ 479,380 $ 548,138 $ 3,609,583 $ 4,637,101 2.Cash and Deposits At year-end, the City's bank balance was $63.1 million inclusive of Successor Agency to the Fresno Redevelopment Agency Private-Purpose Trust Fund and pension trust funds. The recorded balance reflected in the June 30, 2022 financial statements was $65.2 million. The difference is due to deposits in transit and outstanding checks. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 72 NOTE 2 - CASH AND INVESTMENTS 3.Fair Value Hierarchy The City categorizes its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. These principles recognize a three-tiered fair value hierarchy, as follows: •Level 1: Investments reflect prices quoted (unadjusted) for identical assets or liabilities in active markets. •Level 2: Inputs other than quoted prices included in Level 1 that are observable for an asset or liability, either directly or indirectly. Inputs to the valuation include prices that are based on a similar observable asset either directly or indirectly, which may include inputs in markets that are not considered to be active. •Level 3: Inputs are unobservable inputs for an asset or liability where there are little market activities. The inputs into the determination of fair value are based upon unobservable sources and may require estimation. The City uses the market approach as a valuation technique in the application of GASB Statement No. 72. This method uses prices and other relevant information generated by market transactions involving identical or comparable assets or group of assets. Fair value is the price that would be received to sell an asset in an orderly transaction between market participants at the measurement date. Securities listed on the fair value hierarchy are valued by the custodial bank using Data Feed purchased from Interactive Data Corporation (IDC). The Level 2 Data Feed provides end of day independent valuations utilizing rules based on logic and standard valuation techniques. It maximizes the use of relevant observable inputs including quoted prices for similar assets, benchmark yield curves, and market corroborated inputs. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 73 NOTE 2 - CASH AND INVESTMENTS The following is a summary of the fair value of the City’s investments using the hierarchy previously discussed (in thousands): Pooled Investments by Fair Value Level June 30, 2022 Level 1 Level 2 Federal Farm Credit Bank Bonds $ 105,015 $ — $ 105,015 Federal Home Loan Bank Bonds 170,113 — 170,113 Federal Home Loan Mortgage Corporation Bonds 33,193 — 33,193 Federal National Mortgage Association Bonds 23,149 — 23,149 Federal Ag Mortgage Corporation 23,326 — 23,326 U.S. Treasury Securities 82,243 82,243 — U.S. Sovereign Bonds 4,981 — 4,981 Medium Term Corporate Notes 255,296 — 255,296 Negotiable Certificates of Deposit 54,041 — 54,041 Total Pooled Investments by Fair Value 751,357 82,243 669,114 Pooled Investments Not Subject to the Fair Value Hierarchy State Local Agency Investment Fund (LAIF) 42,296 Time Deposits 2,800 Municipal Bonds 113,360 Supranationals 27,928 Money Market Funds 6,000 Total Pooled Investments Not Subject to the Fair Value Hierarchy 192,384 Total Pooled Investments 943,741 Investments Held Outside the Treasurer's Pool by Fair Value Level U.S. Treasury Securities 443 443 Investments Held Outside the Treasurer's Pool Not Subject to the Fair Value Hierarchy Money Market Mutual Funds 27,371 Total Investments Held Outside the Treasurer's Pool Not Subject to the Fair Value Hierarchy 27,371 Total Investments Held Outside the Treasurer's Pool 27,814 Grand Total of Investments $ 971,555 $ 82,686 $ 669,114 Note: There are no level 3 investments. According to GASB Statement No. 72, money market investments and participating interest- earning investment contracts that have a remaining maturity at the time of purchase of one year or less should be measured at amortized cost, and as such, are not shown in the fair value hierarchy. In addition, the City's investment in LAIF is also not subject to the fair value hierarchy, as the amount available for withdrawal is based on the amortized cost. 4.Cash, Deposits, and Investments Cash includes amounts in demand and time deposits. Investments are reported in the accompanying financial statements at fair value, except for certain certificates of deposit and investment contracts that are reported at cost because they are not transferable and they have terms that are not affected by changes in market interest rates. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 74 NOTE 2 - CASH AND INVESTMENTS Changes in fair value that occur during a fiscal year are recognized as income from property and investments. Income from property and investments includes interest earnings; changes in fair value; any gains or losses realized upon the liquidation, unrealized gains and losses, maturity, or sales of investments; property rentals and the sale of City owned property. 5.Investments Authorized by the California Government Code and the City’s Investment Policy The City maintains a formal investment policy, which is adopted annually by the City Council. All investments held in the Treasurer's Pool are consistent with the City's investment policy objectives of preservation of principal, adequacy of liquidity, and achievement of an average market rate of return. The policy addresses the soundness of financial institutions in which the City will deposit funds, types of investment instruments as permitted by the California Government Code, and the percentage of the portfolio that may be invested in certain instruments with longer terms to maturity. A copy of the City’s current investment policy can be found at www.fresno.gov/ finance/investmentpolicy.pdf. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 75 NOTE 2 - CASH AND INVESTMENTS The following graphs depict the allocation of the Treasury Pool’s assets among the various authorized investments, as well as maturity periods, as of June 30, 2021 and June 30, 2022: City of Fresno Treasurer's Pool (Fair Value) June 30, 2022 5.20% 3.95% 24.32% 4.81% 5.56% 0.66% 17.42% 5.97% 5.95% 0.57%11.95% 0.65% 0.73% 10.96% 1.32% Federal Home Loan Mortgage Corporation State Local Agency Investment Fund Medium Term Corporate Notes Negotiable Certificates of Deposit Federal Home Loan Bank Federal National Mortgage Association Money Market Funds Federal Farm Credit Bank Cash Accounts Time Deposits U.S. Treasury Securities Collateralized Mortgage Obligations U.S. Sovereign Bonds Municipal Bonds Supranationals CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 76 NOTE 2 - CASH AND INVESTMENTS City of Fresno Treasurer's Pool (Fair Value) June 30, 2021 3.37% 4.30% 25.96% 5.49% 17.30% 2.35% 0.61% 10.68% 6.42% 0.28% 8.36% 0.51% 11.53% 2.84% Federal Home Loan Mortgage Corporation State Local Agency Investment Fund Medium Term Corporate Notes Negotiable Certificates of Deposit Federal Home Loan Bank Federal National Mortgage Association Money Market Funds Federal Farm Credit Bank Cash Accounts Time Deposits U.S. Treasury Securities Collateralized Mortgage Obligations U.S. Sovereign Bonds Municipal Bonds Supranationals CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 77 NOTE 2 - CASH AND INVESTMENTS City of Fresno Treasurer's Pool Maturity Schedule As of June 30, 2022 35.91% 16.41% 16.34% 17.14% 14.21% Less than 1 Year 1 - 2 Years 2 - 3 Years 3 - 4 Years 4 - 5 Years As of June 30, 2021 26.01% 15.38% 21.04% 19.46% 18.11% B.Investments Authorized by Debt Agreements Investment of debt proceeds held by bond trustees is governed by provisions of the debt agreements, rather than the general provisions of the California Government Code or the City’s investment policy. Investments held outside the Treasurer's Pool consist mainly of required reserve funds for various bond issues. They are held by trustees, and are not available for the City's general expenditures. Investment agreements are used for the investment of bond proceeds in accordance with the permitted investment provisions of the specific bond indentures, which are prepared in accordance with numerous safeguards to reduce the risk associated with a provider’s ability to meet its contractual obligations. The City has invested bond trust monies into securities with maturity periods of one to three years under a “ladder” approach to investing. Such a structure allows for reinvestment in the short- term until interest rates begin to rise. Staff believes that investing in the long-term at this time would commit the City into low earnings, instead of taking advantage of opportunities in case rates begin to rise. During fiscal year 2022, total interest of $0.02 million was earned from the following instruments: •Money Market Funds - $0.02 million CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 78 NOTE 2 - CASH AND INVESTMENTS C.Types of Risk Associated with the Treasury Pool’s Investments 1.Investment Risk The City invests in no derivatives other than structured (step-up) notes, which guarantee coupon payments. These are minimal risk instruments. All investments are held by a third- party custodian in the City’s name. 2.Deposit and Investment Risk The risk disclosures below apply to the City's internal investment pool and deposits as well as investments held by trustees for debt service funds or bond proceeds. Portfolio investments are exposed to four main types of risk: concentration, interest rate, default, and custodial risk. Deposits are exposed primarily to custodial credit risk. 3.Concentration of Credit Risk The investment policy of the City contains limitations on the amount that can be invested in any one issuer, which are more restrictive than those stipulated by the California Government Code. While the State has no limit on the percentage of the portfolio that can be invested in a single U.S. Government Agency Security, the City’s Investment Policy limits investment in any one issuer to 50% of the portfolio. Also, while the State limits investments to 30% of the Portfolio for any single issuer of Medium Term Notes, the City's Investment Policy limits investments to 20% of the portfolio invested in any single issuer. Investments in any one issuer (other than U.S. Treasury securities, money market funds, and external investment pools) that represent 5% or more of the total Treasurer’s Pool investments or investments with trustees are as follows (in thousands): Treasurer's Pool Investments Issuer Investment Type Amount % of Total Treasurer's Pool Investments: Federal Farm Credit Bank U.S. Government Agency $ 105,015 10.43 % Federal Home Loan Bank U.S. Government Agency 170,113 16.90 % Federal Home Loan Mortgage Corp. (FHLMC)U.S. Government Agency 33,193 3.30 % Federal National Mortgage Association (FNMA)U.S. Government Agency 23,149 2.30 % Federal Ag Mortgage Corporation U.S. Government Agency 23,326 2.32 % $ 354,796 35.25 % CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 79 NOTE 2 - CASH AND INVESTMENTS 4.Interest Rate Risk Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally the longer the maturity of an investment, the greater will be the sensitivity of its fair value to changes in market interest rates. One of the ways that the City manages its exposure to interest rate risk is by purchasing a combination of shorter term and longer term investments. Another way the City mitigates this risk is by timing cash flows from maturities so that a portion of the portfolio is maturing or coming close to maturity evenly over time to provide the cash flow and liquidity needed for operations. The City monitors the interest rate risk inherent in its portfolio by measuring the weighted average maturity of its portfolio. The Investment Policy limits the portfolio's weighted average maturity to three years, except for debt agreements held by trustees which are governed by the indentures and may be longer. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 80 NOTE 2 - CASH AND INVESTMENTS Interest rate risk for the Treasurer’s Pool and for investments with trustees is disclosed in the following table. As of June 30, 2022, the City had the following cash and investments in its portfolio (in thousands): Investment Maturities Treasurer's Pool Fair Value Less than 1 Year 1 to 5 Years 5 to 10 Years More than 10 Years Cash Accounts $ 63,120 Treasurer's Pool Investments U.S. Government Agencies: Federal Farm Credit Bank 105,015 $ 14,564 $ 90,451 $ — $ — Federal Home Loan Bank 170,113 14,957 155,156 — — Federal Home Loan Mortgage Corp. 33,193 — 33,193 — — Federal National Mortgage Association 23,149 — 23,149 — — Federal Ag Mortgage Corporation 23,326 — 23,326 — — Subtotal of U.S. Government Agencies 354,796 29,521 325,275 — — U.S. Treasury Securities 82,243 24,915 57,328 — — U.S. Sovereign Bonds 4,981 — 4,981 — — Medium Term Corporate Notes 255,296 37,700 217,596 — — Negotiable Certificates of Deposit 54,041 4,966 49,075 — — State Local Agency Investment Fund (CA LAIF) 42,296 42,296 — — — Time Deposits 2,800 2,800 — — — Municipal Bonds 113,360 17,644 95,716 — — Supranationals 27,928 4,957 22,971 — — Money Market Mutual Funds 6,000 6,000 — — — Total Treasurer's Pool Investments 1,006,861 $ 170,799 $ 772,942 $ — $ — Investments Held Outside the Treasurer's Pool Debt Service Funds/Bond Proceeds: Mutual Funds 27,371 27,371 — — — U.S. Government & Agency Securities 443 443 — — — $ 27,814 $ — $ — $ — Other Deposits 16,993 Outstanding Checks (16,748) Deposits in Transit 1,868 Petty Cash 177 Pension Trust Assets (See separate ACFRs) 3,600,136 Total Cash and Investments $ 4,637,101 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 81 NOTE 2 - CASH AND INVESTMENTS 5.Default Credit Risk Generally, default credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This risk is measured by the assignment of a rating by a nationally recognized statistical rating organization. The following table represents the minimum rating required by (where applicable) the California Government Code, the City’s investment policy, or debt agreements, and the actual rating as of year-end for each investment type: Treasurer's Pool Investments: U.S. Government Agency Securities: Federal Farm Credit Bank $ 105,015 A AA+10.43% Federal Home Loan Bank 170,113 A AA+16.90% Federal Home Loan Mortgage Corporation 33,193 A AA+3.30% Federal National Mortgage Association 23,149 A AA+2.30% Federal Ag Mortgage Corporation 23,326 Unrated Unrated 2.32% U.S. Treasury Securities 82,243 A Aaa 8.17% U.S. Sovereign Bonds 4,981 A AA+U 0.49% Medium Term Corporate Notes: AIG Global Funding 4,674 A A+0.46% Apple Inc 18,057 A AA+1.79% Bank of America 17,909 A A-1.78% Bank of New York 7,554 A A 0.75% Berkshire Hathaway Inc 5,000 A AA 0.50% Caterpillar, Inc. 4,740 A A 0.47% Chevron Corp 4,996 A AA-0.50% CIT Group Holdings Inc 10,017 A A 0.99% Credit Suisse 4,894 A A 0.49% Equitable Financial Life 4,796 A A+0.48% Estee Lauder Co 5,000 A A+0.50% Exxon Mobil Corporation 4,925 A AA-0.49% Florida Power & Light 4,913 A A+0.49% Harvard Pres & Fellows 3,976 A AAA 0.39% HSBC USA Inc. 4,972 A A-0.49% JP Morgan Chase 9,036 A A-0.90% Lloyds Bank 4,950 A A+0.49% Massmutual Global Fund 4,886 A AA+0.49% Met Life Global 4,544 a AA-0.45% New York Life 17,766 A AA+1.76% Novartis Capital Corp 5,002 A AA-0.50% Pacific Life 4,832 A AA-0.48% Pricoa Global Funding 5,001 A AA-0.50% Principal Lfe Glb Fnd 4,596 A A+0.46% Protective Life 4,517 A AA-0.45% Royal Bank of Canada 14,053 A A 1.40% Sanofi Pharmaceutical 5,002 A AA 0.50% Shell International Fin 9,894 A A+0.98% Toyota Motor Credit Corp 25,454 A A+2.53% U.S. Bank Corp 9,637 A A+0.96% UBS Finance Delaware 4,840 A A+0.48% U.S. Bank Na Cincinnati 9,890 A AA-0.98% Wal-Mart Stores 4,974 A AA 0.49% Issuer Amount (in thousands) Minimum Legal Rating Rating at Year-End % of Treasurer's Pool CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 82 NOTE 2 - CASH AND INVESTMENTS Municipal Bonds Antelope Valley Union High 1,722 NA NA 0.17% Chaffey Community College 2,688 NA NA 0.27% City of Vallejo 1,481 NA AA 0.15% County of Riverside Ca 4,851 NA AA 0.48% County of Westchester Ny 1,801 NA AA+0.18% Golden State Tobacco 1,828 NA A+0.18% Golden State Tobacco 5,760 NA A+0.57% Los Altos School Dist 4,769 NA NA 0.47% Los Angels Unified School Dist 3,132 NA Aa3 0.31% Los Angels Unified School Dist 14,563 NA A+1.45% New York State Dormitory 1,534 NA AA+0.15% New York State Dormitory 980 NA AA+0.10% New York State Urban Dev 4,898 NA Aa1 0.49% New York State Urban Dev 1,230 NA Aa1 0.12% State of California 4,951 NA AA-0.49% State of California 4,980 NA AA-0.49% State of California 9,468 NA AA-0.94% State of Connecticut 5,007 NA A+0.50% State of Hawaii 5,786 NA AA+0.57% State of New York 6,644 NA AA+0.66% State of Wisconsin 3,969 NA AA 0.39% Texas A&M University 4,977 NA AAA 0.49% Texas A&M University 2,965 NA AAA 0.29% University of California 13,375 NA AA 1.33% Supranational Inter American Development Bank 9,827 AA AAA 0.98% International Bank for Reconstruction & Dev 18,101 AA AAA 1.80% Negotiable Certificates of Deposit 54,041 NA Unrated 5.37% State Local Agency Investment Pool 42,296 NA Unrated 4.20% Time Deposits 2,800 NA Unrated 0.28% Money Market Mutual Funds 6,000 NA Unrated 0.60% Total Treasurer's Pool Investments $ 943,741 93.75% Issuer Amount (in thousands) Minimum Legal Rating Rating at Year-End % of Investments with Trustees Investments with Trustees: Money Market Funds $ 27,371 NA Unrated 98.41% U.S. Government & Treasury Securities 443 NA AAA 1.59% Total Investments with Trustees $ 27,814 100.00% 1Standard & Poor's rating of SP-1 indicates a strong capacity to pay principal and interest. An issue determined to possess a very strong capacity to pay debt service is given a plus (+) designation. Issuer Amount (in thousands) Minimum Legal Rating Rating at Year-End % of Treasurer's Pool CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 83 NOTE 2 - CASH AND INVESTMENTS The City of Fresno’s Investment Policy requires that the City only invest in high quality obligations, which means only those with a rating category of “A” or better by a nationally recognized rating service. 6.Custodial Credit Risk Custodial credit risk for deposits is the risk that, in the event of the failure of a depository financial institution, a government will not be able to recover its deposits or will not be able to recover collateral securities that are in the possession of an outside party. The City maintains cash accounts at Bank of America. The City maintains separate accounts for payment of general accounts payable checks, payroll checks, and utility refund checks. Amounts in excess of $250,000 are securitized in accordance with California Government Code Section 53652. The California Government Code and the City’s investment policy contain legal or policy requirements that limit the exposure to custodial credit risk for deposits. The California Government Code requires that a financial institution secure deposits made by state or local governmental units by pledging securities in an undivided collateral pool held by a depository regulated under state law (unless so waived by the governmental unit). The market value of the pledged securities in the collateral pool must equal at least 110% of the total amount deposited by the public agencies. California law also allows financial institutions to secure City deposits by pledging first trust deed mortgage notes having a value of 150% of the secured public deposits. The collateral pledged to cover the public fund deposits in California is held in the name of the California Collateral Pool Administrator and is held in their name by the Federal Reserve Bank as custodian. The City had no uncollateralized cash at June 30, 2022. As of June 30, 2022, the City’s deposits with institutions in excess of federal depository insurance limits were $59.9 million held in accounts collateralized in accordance with California law as described above. The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e.g., broker-dealer) to the transaction, a government will not be able to recover the value of its investment of securities that are in the possession of the counterparty. As of June 30, 2022, in accordance with the City's investment policy, none of the City's investments were held with a counterparty. All of the City's investments were held with an independent third party custodian bank. The City uses Bank of New York Trust Company (BNY) as a third- party custody and safekeeping service for its investment securities. Custodial credit risk is the risk that the City will not be able to recover the value of its investments in the event of a BNY failure. All City investments held in custody and safe-keeping by BNY are held in the name of the City and are segregated from securities owned by the bank. This is the lowest level of custodial credit risk exposure. D.Investment in State Investment Pool The City is a voluntary participant in the Local Agency Investment Fund (LAIF), which is regulated by the California Government Code under the oversight of the Treasurer of the State of California. The fair value of the City's investment in this pool is reported in the accompanying financial statements at amounts based upon the City's pro-rata share of the fair value provided by LAIF for the entire LAIF portfolio (in relation to the amortized cost of that portfolio). The balance available for withdrawal is CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 84 NOTE 2 - CASH AND INVESTMENTS based on the accounting records maintained by LAIF, which are recorded on a fair value cost basis. The total amount invested by all public agencies in LAIF as of June 30, 2022, was $35.8 billion. LAIF is part of the California Pooled Money Investment Account (PMIA), which at June 30, 2022, had a balance of $234.5 billion. Of that amount, 1.88% was invested in medium-term and short-term structured notes and asset-backed securities. The average maturity of PMIA investments was 311 days as of June 30, 2022. LAIF has the following restrictions on withdrawals: •For same day transactions, the requesting agency must contact LAIF by 10 a.m. PST. •Transaction calls received after 10 a.m. are processed the following business day. •A requesting agency can only conduct a maximum of 15 transactions (combination of deposits and withdrawals) per month. •24-hour notice is needed for withdrawals of $10 million or more. •The minimum transaction amount is $5,000, with amounts above the minimum transacted in increments of $1,000. •Prior to the funds transfer, an authorized person from the requesting agency must call LAIF to do a verbal transaction. E.Pension Trust (Retirement Systems) Deposits and Investments The investment guidelines for the City of Fresno’s Retirement Systems (Systems) reflect the duties imposed by an investment standard known as the “prudent expert rule.” The prudent expert rule includes anyone who has discretionary authority with respect to the Systems’ investments. The Fire and Police Retirement System's Investment Policy can be found at https://www.cfrs- ca.org/fire-and-police-retirement-system_investments, while the Employees Retirement System's Investment Policy can be found at https://www.cfrs-ca.org/employee-retirement-system/investments. Both investment policies can also be obtained by contacting the Retirement Office at 2828 Fresno Street, Suite 201, Fresno, CA 93721. Northern Trust serves as custodian of the Systems’ investments. The Systems’ asset classes include U.S. Equity, International Equity, U.S. Fixed Income, International Fixed Income, Direct Lending, and Real Estate. Any class may be held in direct form, pooled form, or both. The Systems have 15 external investment managers, managing 19 individual portfolios. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 85 NOTE 2 - CASH AND INVESTMENTS Investments at June 30, 2022 consist of the following (in thousands): Investments at Fair Value Domestic Equity $ 1,055,209 International Developed Market 443,289 Real Estate 532,153 Government Bonds 205,016 Corporate Bonds 371,511 Short-Term Investments 13,112 Alternatives 848,560 Total Investments at Fair Value $ 3,468,850 Both Retirement Boards have established policies for investing, specifying the following target allocations with a minimum and maximum range for each of these asset classes: Asset Class Minimum Target Maximum Domestic Large Cap Equities 15.0%25.0%36.0% International Developed Market Equities 10.0%23.0%25.0% Core Fixed Income 5.0%13.0%20.0% High Yield Bonds 0.0%3.0%5.0% Core Real Estate 5.0%10.0%15.0% Value Add Real Estate/REITs 2.0%4.0%8.0% Infrastructure 2.0%5.0%10.0% MLPs 0.0%4.0%7.0% Private Equity 0.0%3.0%10.0% Direct Lending/Private Debt 5.0%10.0%20.0% 100.0% The Retirement Systems have investments in Tiers 1, 2, and 3 as defined under GASB Statement No. 72. For further information regarding the Retirement Systems’ classification of investment, please see the Retirement Systems’ Annual Comprehensive Financial Reports (Systems' ACFRs). Investments of the Systems are exposed to custodial credit risk, credit and interest rate risk, concentration risk, and foreign currency risk. In addition to those risks, the Systems are also exposed to credit risk and market risk associated with their derivatives investments. For a detailed description of all of the risks associated with the Systems’ investments, please see the Systems’ ACFRs which can be found at https://www.cfrs-ca.org/fire-and-police-retirement-system/financial/ and https:// www.cfrs-ca.org/employee-retirement-system/ers-financial/ or by contacting the Retirement Office at 2828 Fresno Street, Suite 201 Fresno, CA 93721. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 86 NOTE 2 - CASH AND INVESTMENTS F.Stewardship, Compliance and Accountability There have been no material violations of finance-related legal or contractual provisions. G.Restricted Assets Restricted cash includes funds held by trustees relating to bonds payable and those amounts held by each fund for which a specific, non-operating use has been determined. Restricted interest receivable is interest earned with the trustee. Restricted assets are reported in the following funds at June 30, 2022 (in thousands): Cash and Investments Current and Noncurrent Interest Receivable Total Governmental Activities: General Fund $ 48,180 $ — $ 48,180 Grants Special Revenue Fund 82,852 — 82,852 Nonmajor Governmental Funds 1,286 — 1,286 Internal Service Funds 889 — 889 Subtotal 133,207 — 133,207 Business-Type Activities Water System 67,638 245 67,883 Sewer System 63,405 220 63,625 Solid Waste Management 10,207 — 10,207 Transit 53,804 — 53,804 Airports 38,313 — 38,313 Convention Center 1,350 — 1,350 Stadium 907 — 907 Nonmajor Enterprise Funds 969 — 969 Internal Service Funds 4,437 — 4,437 Subtotal 241,030 465 241,495 Fiduciary: Private-Purpose Trust Fund 443 — 443 Custodial Funds 554 — 554 Subtotal 997 — 997 Total $ 375,234 $ 465 $ 375,699 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 87 NOTE 2 - CASH AND INVESTMENTS Note 3. Property Taxes Article XIII of the California Constitution (Proposition 13) limits ad valorem taxes on real property to 1% of value plus taxes necessary to pay indebtedness approved by voters prior to July 1, 1978. The Article also established the 1975/1976 assessed valuation as the base and limits annual increases to the cost-of-living adjustment, not to exceed 2% for each year thereafter. Property may also be reassessed to full market value after a sale, transfer of ownership, or completion of new construction. The State is prohibited under the Article from imposing new ad valorem, sales, or transaction taxes on real property. Local government may impose special taxes (except on real property) with the approval of two-thirds of the qualified electors. All property taxes are collected and allocated by the County of Fresno to the various taxing entities. Property taxes are determined annually as of January 1 and attached as enforceable liens on real property. Taxes are due November 1 and February 1 and are delinquent if not paid by December 10 and April 10, respectively. Secured property taxes become a lien on the property on January 1. Property taxes on the unsecured roll are due on the January 1 (lien date) and become delinquent if unpaid on August 31. Property tax revenues are recognized in the governmental funds in the fiscal period for which they are levied and collected, adjusted for any amounts deemed uncollectible and amounts expected to be collected more than 60 days after the fiscal year. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 88 NOTE 3 - PROPERTY TAXES Note 4. Receivables Receivables are presented in the financial statements net of the allowance for uncollectible accounts. The uncollectible accounts related to accounts receivable at June 30, 2022 were $3.4 million for the General Fund, $3.5 million for Water System, $3.7 million for Sewer System, $2.8 million for Solid Waste Management, $0.4 million for Airports, and $2.5 million for Other Enterprise Funds. The uncollectible accounts related to notes receivable at June 30, 2022 were $8.4 million for Grants Special Revenue Fund and $1.8 million for Other Governmental Funds. Accounts not scheduled for collection during the subsequent year are $75.1 million for Governmental notes and loans and $17.4 million for Business-Type notes and loans. The allowance for doubtful accounts is a Statement of Net Position and/or Balance Sheet account that reduces the reported amount of a receivable. Providing an allowance for doubtful accounts presents a more realistic picture of how much of the receivable is likely to be turned into cash, particularly in the near term. The amount of the allowance for each fund is a determination made by management at the end of the fiscal year through a review of past collections received on each account. This analysis includes reviewing the aging of the receivable balance, past account write- offs and other known variables. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 89 NOTE 4 - RECEIVABLES Receivables, net of amounts uncollectible, (in thousands) as of June 30, 2022 were as follows: Intergovernmental Receivable Interest Accounts Receivable Grants Receivable Property Taxes Other Notes, Loans & Other Receivable Operating Lease Receivable Total Governmental Activities General Fund $ 382 $ 17,617 $ 180 $ 8,041 $ 34,635 $ — $ 208 $ 61,063 Grants Special Revenue Fund 485 — 18,354 — — 54,460 — $ 73,299 Other Governmental Funds 686 637 1,315 — 17,511 20,084 569 $ 40,802 Internal Service Funds 426 945 — — — — — $ 1,371 Subtotal $ 1,979 $ 19,199 $ 19,849 $ 8,041 $ 52,146 $ 74,544 $ 777 $ 176,535 Advances to Successor Agency and Due To(From) Fiduciary Funds 6,953 Total $ 183,488 Business-Type Activities Water System $ 909 $ 22,325 $ — $ — $ — $ 2,029 $ 3,034 $ 28,297 Sewer System 753 13,103 — — 921 3,089 2,800 $ 20,666 Solid Waste Management 85 6,607 — — — 10,258 — $ 16,950 Transit 240 211 5,671 — 7,006 — — $ 13,128 Airports 238 1,944 763 — 137 — 16,217 $ 19,299 Fresno Convention Center — 317 — — — — — $ 317 Stadium 6 397 — — — — 1,655 $ 2,058 Other Enterprise Funds 18 1,914 — — — — 1,597 $ 3,529 Internal Service Funds 95 533 — — — — 347 $ 975 Total $ 2,344 $ 47,351 $ 6,434 $ — $ 8,064 $ 15,376 $ 25,650 $ 105,219 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 90 NOTE 4 - RECEIVABLES Receivables are presented on the Statement of Net Position as follows (in thousands): Governmental Activities Business-Type Activities Total Accounts Receivables, Net $ 108,166 $ 89,378 $ 197,544 Restricted Interest Receivable — 465 465 Loans, Notes, Leases and Other Receivables, Net 75,321 15,376 90,697 Total $ 183,487 $ 105,219 $ 288,706 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 91 NOTE 4 - RECEIVABLES Note 5. Property, Plant and Equipment - Capital Assets A.Citywide Capital Assets The following is a summary of capital assets as of June 30, 2022 (in thousands): Primary Government Governmental Activities Business-Type Activities Fiduciary Funds Total Capital Assets Not Being Depreciated: Land $ 270,918 $ 53,867 $ — $ 324,785 Intangibles (Indefinite Life) — 18,897 — 18,897 Construction in Progress 85,336 243,040 — 328,376 Total Capital Assets Not Being Depreciated 356,254 315,804 — 672,058 Capital Assets Being Depreciated: Buildings and Improvements 346,036 1,505,044 — 1,851,080 Machinery and Equipment 184,421 102,881 2,978 290,280 Infrastructure 1,485,807 745,682 — 2,231,489 Total Capital Assets Being Depreciated 2,016,264 2,353,607 2,978 4,372,849 Less: Accumulated Depreciation for: Buildings and Improvements (167,511) (657,712) — (825,223) Machinery and Equipment (118,439) (63,083) (2,014) (183,536) Infrastructure (1,088,092) (224,375) — (1,312,467) Total Accumulated Depreciation (1,374,042) (945,170) (2,014) (2,321,226) Total Capital Assets Being Depreciated, Net 642,222 1,408,437 964 2,051,623 Total Capital Assets, Net $ 998,476 $ 1,724,241 $ 964 $ 2,723,681 Right to Use Assets Being Amortized Land 1,273 209 — (63) Buildings and Improvements 6,039 508 — (976) Machinery and Equipment 1,962 — — (392) Total Right to Use Assets Being Amortized 9,274 717 — 9,991 Less: Accumulated Amortization for: Land (44) (19) — (63) Buildings and Improvements (811) (165) — (976) Machinery and Equipment (392) — — (392) Total Accumulated Amortization (1,247) (184) — (1,431) Total Right to Use Assets, Net $ 8,027 $ 533 $ — $ 8,560 Total Capital and Right to Use Assets $ 1,006,503 $ 1,724,774 $ 964 $ 2,732,241 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 92 NOTE 5 - PROPERTY, PLANT & EQUIPMENT - CAPITAL ASSETS B.Governmental Activities Capital asset activity related to governmental activities for the fiscal year ended June 30, 2022 was as follows (in thousands): Beginning Balance as restated Increases Transfers Decreases Ending Balance Capital Assets Not Being Depreciated: Land $ 263,040 $ 7,878 $ — $ — $ 270,918 Construction in Progress 71,103 51,580 — (37,347) 85,336 Total Capital Assets Not Being Depreciated 334,143 59,458 — (37,347) 356,254 Capital Assets Being Depreciated: Buildings and Improvements 307,178 46,992 (8,134) — 346,036 Machinery and Equipment 165,773 19,404 (682) (74) 184,421 Infrastructure 1,451,934 25,057 8,816 — 1,485,807 Total Capital Assets Being Depreciated 1,924,885 91,453 — (74) 2,016,264 Less: Accumulated Depreciation for: Buildings and Improvements (162,229) (9,498) 4,216 — (167,511) Machinery and Equipment (104,901) (14,237) 625 74 (118,439) Infrastructure (1,049,826) (33,425) (4,841) — (1,088,092) Total Accumulated Depreciation (1,316,956) (57,160) — 74 (1,374,042) Total Capital Assets Being Depreciated, Net 607,929 34,293 — — 642,222 Total Capital Assets, Net $ 942,072 $ 93,751 $ — $ (37,347) $ 998,476 Right to Use Assets Being Amortized Land 1,273 — — — 1,273 Buildings and Improvements 6,039 — — — 6,039 Machinery and Equipment 1,962 — — — 1,962 Total Right to Use Assets Being Amortized 9,274 — — — 9,274 Less: Accumulated Amortization for: Land — (44) — — (44) Buildings and Improvements — (811) — — (811) Machinery and Equipment — (392) — — (392) Total Accumulated Amortization — (1,247) — — (1,247) Total Right to Use Assets Being Amortized, Net $ 9,274 $ (1,247) $ — $ — $ 8,027 Total Capital and Right to Use Assets $ 951,346 $ 92,504 $ — $ (37,347) $ 1,006,503 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 93 NOTE 5 - PROPERTY, PLANT & EQUIPMENT - CAPITAL ASSETS Depreciation/Amortization was charged to functions as follows (in thousands): Function Amount General Government $ 13,503 Public Protection 4,688 Public Ways and Facilities 35,206 Culture and Recreation 4,242 Community Development 768 Total Governmental Activities Depreciation and Amortization Expense $ 58,407 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 94 NOTE 5 - PROPERTY, PLANT & EQUIPMENT - CAPITAL ASSETS C.Business-Type Activities Capital asset activity related to Business-Type Activities for the fiscal year ended June 30, 2022 was as follows (in thousands): Beginning Balance as restated Increases Transfers Decreases Ending Balance Capital Assets Not Being Depreciated: Land $ 54,426 $ — $ (559) $ — $ 53,867 Intangibles (Indefinite Life) 17,949 389 559 — 18,897 Construction in Progress 408,819 44,741 — (210,520) 243,040 Total Capital Assets Not Being Depreciated 481,194 45,130 (210,520) 315,804 Capital Assets Being Depreciated: Buildings and Improvements 1,041,179 4,016 459,849 — 1,505,044 Machinery and Equipment 94,579 7,691 611 — 102,881 Infrastructure 1,011,057 195,085 (460,460) — 745,682 Total Capital Assets Being Depreciated 2,146,815 206,792 — — 2,353,607 Less: Accumulated Depreciation for: Buildings and Improvements (459,892) (46,939) (150,881) — (657,712) Machinery and Equipment (56,846) (5,688) (549) — (63,083) Infrastructure (350,722) (25,083) 151,430 — (224,375) Total Accumulated Depreciation (867,460) (77,710) — — (945,170) Total Capital Assets Being Depreciated, Net 1,279,355 129,082 — — 1,408,437 Total Capital Assets, Net $ 1,760,549 $ 174,212 $ — $ (210,520) $ 1,724,241 Right to Use Assets Being Amortized Land 209 — — — 209 Buildings and Improvements 508 — — — 508 Machinery and Equipment — — — — — Total Right to Use Assets Being Amortized 717 — — — 717 Less: Accumulated Amortization for: Land — (19) — — (19) Buildings and Improvements — (165) — — (165) Machinery and Equipment — — — — — Total Accumulated Amortization — (184) — — (184) Total Right to Use Assets Being Amortized, Net $ 717 $ (184) $ — $ — $ 533 Total Capital and Right to Use Assets $ 1,761,266 $ 174,028 $ — $ (210,520) $ 1,724,774 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 95 NOTE 5 - PROPERTY, PLANT & EQUIPMENT - CAPITAL ASSETS Depreciation/Amortization was charged to functions as follows (in thousands): Function Amount Water System $ 29,525 Sewer System 25,188 Solid Waste Management 531 Transit 7,435 Airports 11,729 Fresno Convention Center 2,023 Stadium 1,275 Other Enterprise Funds 188 Total Business-Type Activities Depreciation and Amortization Expense $ 77,894 D.Fiduciary Funds Capital asset activity related to fiduciary funds for the fiscal year ended June 30, 2022 was as follows (in thousands): Beginning Balance Increases Transfers Decreases Ending Balance Capital Assets Being Depreciated: Machinery and Equipment $ 2,850 $ 128 $ — $ — $ 2,978 Less: Accumulated Depreciation for: Machinery and Equipment (1,742) (272) — (2,014) Total Capital Assets Being Depreciated, Net 1,108 (144) — — 964 Total Capital Assets, Net $ 1,108 $ (144) $ — $ — $ 964 Depreciation was charged to functions as follows (in thousands): Function Amount Fire & Police Retirement System Pension Trust Funds $ 136 Employee Retirement System Pension Trust Funds 136 Total Fiduciary Activities Depreciation Expense $ 272 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 96 NOTE 5 - PROPERTY, PLANT & EQUIPMENT - CAPITAL ASSETS E.Construction in Progress At June 30, 2022, Construction in Progress consisted of the following (in thousands): Project Title Construction Costs To Date* Governmental Activities: Bike/Trail Projects $ 294 Neighborhood Improvements 1,775 Public Works Projects 47,919 Parks General Improvements 575 Fire Station Construction Projects 7,516 Other Miscellaneous Projects 27,257 Total Governmental Activities $ 85,336 Business-Type Activities: Water Capital Projects $ 139,450 Sewer/Wastewater/Solid Waste Capital Projects 43,400 Airports Capital Projects 45,166 Transit Capital Projects 12,951 Miscellaneous Projects 2,073 Total Business-Type Activities $ 243,040 Total Construction in Progress $ 328,376 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 97 NOTE 5 - PROPERTY, PLANT & EQUIPMENT - CAPITAL ASSETS Note 6. Leases A. Leases The City has adopted the following policies to account for agreements in accordance with the requirements of GASB 87. The primary objective of this statement is to enhance the relevance and consistency of information about governments' leasing activities. This statement establishes a single model for lease accounting based on the principle that leases are financings of the right-to-use an underlying asset. Under this Statement, a lessee is required to recognize a lease liability and intangible right-to-use lease asset, and a lessor is required to recognize a lease receivable and a deferred inflow of resources. B. Basis of Lease Classification In accordance with GASB No. 87, the City does not recognize a lease receivable and a deferred inflow of resources for short-term leases. Short-term leases are certain leases that, at the commencement of the lease term, has a maximum possible term under the lease contract of 12 months or less, including any options to extend, regardless of their probability of being exercised. The City, being a lessee and lessor, recognizes short-term lease payments as outflows of resources (expenditures) or inflows of resources (revenue), respectively, based on the payment provisions of the lease contract. C. Term At the time of lease commencement or conversion, the term of the lease will include possible extension periods that are deemed to be reasonably certain given all available information, regarding the likelihood of renewal. D. Discount Rate Unless explicitly stated in the lease agreement, known by the City, or the City is able to determine the rate implicit within the lease, the discount rate used to calculate lease right-to-use assets and liabilities and related lease receivable is the City’s incremental borrowing rate at the end of each fiscal year. As of June 30, 2022, the City's incremental borrowing rate was 2.21%. This was the discount rate utilized for applicable leases reported in fiscal year 2022. E. Variable Payments Variable payments based on the future performance of the lessee or lessor or usage of the underlying asset are not included in the measurement of lease assets or liabilities. F. The City of Fresno as Lessee The City, as lessee, has entered into various agreements for land and buildings with lease terms expiring between 2022 and 2053, with some leases containing options to renew. The terms and conditions for these leases vary by the type of underlying asset. All these agreements have fixed, periodic payments over the lease term, and do not contain variable payments or guaranteed residual CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 98 Note 6 - Leases values in the lease agreements. For those agreements that are cancellable by the lessors or the City with an advance notice, they are considered as non-cancellable in accordance with GASB Statement No. 87. In accordance with GASB No. 87, as lessee, the City recognized $1.4 million of amortization expense in the year ended June 30, 2022. More information on the value of leased assets and their associated amortization can be found in Note 5, beginning on page 93. Future payments, under these non-regulated leases for each of the next five years and in five- year increments thereafter are as follows (amounts in thousands): Beginning Balance Payments Interest Ending Balance 2023 $ 8,688 $ 1,518 $ 178 $ 7,348 2024 7,348 1,448 148 6,048 2025 6,048 1,220 122 4,951 2026 4,950 1,179 98 3,869 2027 3,869 747 79 3,200 2028-2032 3,200 2,425 225 1,001 2033-2037 1,001 395 90 695 2038-2042 695 313 63 445 2043-2047 445 313 34 167 2048-2052 167 172 5 — G. The City of Fresno as Lessor The City, as a lessor, recognizes a lease receivable and a deferred inflow of resources at the commencement of the lease term, with certain exceptions for regulated leases and short-term leases. As lessor, the asset underlying the lease is not derecognized. The lease receivable is measured at the present value of the lease payments expected to be received during the lease term. The leases typically include provisions for rent changes based on the consumer price index or other market indexes, resulting in additional variable lease revenues that are not included in the measurement of the lease receivables. These variable payments based on index are considered to be 'fixed in substance' and are included in the calculation of the lease receivable. The deferred inflow of resources is measured at the value of the lease receivable in addition to any payments received at or before the commencement of the lease term that relate to future periods. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 99 Note 6 - Leases Future receipts, under these non-regulated leases for each of the next five years and in five- year increments thereafter are as follows (amounts in thousands): Beginning Balance Lease Receipt Interest Income Ending Balance 2023 $ 26,427 $ 5,181 $ 518 $ 21,765 2024 21,765 5,192 415 16,987 2025 16,987 2,410 337 14,915 2026 14,915 1,720 304 13,499 2027 13,499 1,679 274 12,095 28-32 12,095 5,455 1,022 7,662 33-37 7,662 4,170 642 4,134 38-42 4,134 2,567 332 1,899 43-47 1,899 1,320 107 508 48-52 508 471 30 67 53-57 67 68 1 — H. Regulated Leases In accordance with GASB Statement No. 87, The City does not recognize a lease receivable and a deferred inflow of resources for regulated leases. Regulated leases are certain leases that are subject to external laws, regulations, or legal rulings, e.g. the U.S. Department of Transportation and the Federal Aviation Administration, regulated aviation leases between airports and air carriers and other aeronautical users. During the year ended June 30, 2022, the City recognized the following related to its regulated lease agreements: Regulated – Hangar Rentals (Fixed) Lease revenue $2,161,472 Revenue from variable payments excluded from the schedule of expected future minimum payments $36,277 Future expected minimum payments related to the City’s regulated leases at June 30, 2022 are as follows: Regulated – Hanger Rentals (Fixed) Principal Interest Total 2023 $ 1,828 $ — $ 1,828 2024 1,613 — 1,613 2025 1,599 — 1,599 2026 1,590 — 1,590 2027 3,989 — 3,989 2028 701 — 701 2029 85 — 85 Report Total $ 13,424 $ — $ 13,424 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 100 Note 6 - Leases Note 7. Long-Term Liabilities A.Summary of Long-Term Liabilities The following is a summary of the City's Long-Term Liabilities as of June 30, 2022 (in thousands): Primary Government Governmental Activities Business-Type Activities Fiduciary Funds Total Primary Government Long-Term Debt Revenue and Other Bonds $ 196,090 $ 170,220 $ — $ 366,310 Bonds From Direct Placements — 33,464 — 33,464 Tax Allocation Bonds — — 418 418 Notes Payable From Direct Borrowings 1,440 425,341 1,137 427,918 Subtotal Net Principal Due 197,530 629,025 1,555 828,110 Accreted Interest — 3,078 — 3,078 Issuance Premiums (Discounts) 8,712 1,259 (1) 9,970 Subtotal Accreted Interest, Issuance Prem/(Disc) 8,712 4,337 (1) 13,048 Capital Financing Activities 52,568 — — 52,568 Total Long-Term Debt 258,810 633,362 1,554 893,726 Other Long-Term Liabilities Retention Payable 3,460 — — 3,460 Compensated Absences and Health Retirement Arrangement (HRA) 84,121 13,883 56 98,060 Net OPEB Liability 71,680 28,080 — 99,760 Liabilities for Self-Insurance 207,927 — — 207,927 CVP Litigation Settlement — 127 — 127 Accrued Closure Cost — 11,174 — 11,174 Pollution Remediation — 407 — 407 Operating Leases 8,149 539 8,688 Total Other Long-Term Liabilities 375,337 54,210 56 429,603 Total Long-Term Liabilities Government-Wide Statement of Net Position $ 634,147 $ 687,572 $ 1,610 $ 1,323,329 Due Within One Year $ 82,890 $ 24,902 $ 512 $ 108,304 Due Within More Than One Year 551,257 662,670 1,098 1,215,025 Total Long-Term Liabilities Government-Wide Statement of Net Position $ 634,147 $ 687,572 $ 1,610 $ 1,323,329 Internal service funds (ISFs), except for Utility Billing and Collection, primarily serve the governmental funds. Accordingly, Long-Term Liabilities for ISFs are included as part of the above totals for governmental activities, while the long-term liabilities for Utility Billing and Collection are included as part of the totals for Business-Type Activities. Governmental Activities also reflect compensated absences which are generally liquidated by the General Fund, claims/judgments which are liquidated by Risk Management and the Employees Healthcare Plan, and net OPEB liability which is liquidated by the Employees Healthcare Plan. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 101 NOTE 7 - LONG-TERM LIABILITIES Activity of Long-Term Liabilities - Governmental (In Thousands) Beginning Balance as restated Additions Reductions Ending Balance Due Within One Year Governmental Activities: Bonds Payable (Revenue and Other Bonds): Lease Revenue Bonds, Series 2004 $ 10,625 $ — $ 935 $ 9,690 $ 990 Taxable Pension Obligation Bonds Refunding Series 2002 98,395 — 9,755 88,640 10,385 Lease Revenue Bonds 2017A, City Hall Refunding, Fresno Bee Building, Granite Park, Improvements 19,240 — 1,645 17,595 1,690 Lease Revenue Bonds, Series 2017A, City Hall Chiller 2,710 — — 2,710 610 Lease Revenue Bonds, Series 2017A Parks Projects 20,775 — 805 19,970 845 Lease Revenue Bonds, Series 2017A&B, NNLB 5,535 — 2,705 2,830 2,830 Lease Revenue Bonds, Series 2017A, Police and Fire/Public Safety 28,875 — 1,170 27,705 1,230 Lease Revenue Bonds, Series 2017A, Various 10,785 — 605 10,180 635 Lease Revenue Bonds, Series 2020A, Animal Svcs 17,145 — 375 16,770 395 Total Revenue and Other Bonds 214,085 — 17,995 196,090 19,610 Less: Unamortized Amounts: For Issuance Premiums/(Discounts) 9,774 — 1,062 8,712 — Notes Payable From Direct Borrowings: California Infrastructure Bank - City 1,397 — 87 1,310 90 HUD Sec 108 Note Neighborhood Streets/Parks 251 — 121 130 130 Total Notes Payable From Direct Borrowings 1,648 — 208 1,440 220 Capital Financing Activities 41,153 20,827 9,412 52,568 9,654 Total Long-Term Debt 266,660 20,827 28,677 258,810 29,484 Other Liabilities: Retention Payable 2,358 1,102 — 3,460 3,460 Compensated Absences and Health Retirement Arrangement 70,378 25,791 12,049 84,120 11,042 Net OPEB Liability 108,178 — 36,498 71,680 — Liability for Self-Insurance 192,233 95,695 80,001 207,927 37,746 Operating Leases 9,275 — 1,126 8,149 1,158 Total Other Liabilities 382,422 122,588 128,548 367,187 53,406 Governmental Long-Term Liabilities Total $ 649,082 $ 143,415 $ 157,225 $ 625,997 $ 82,890 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 102 NOTE 7 - LONG-TERM LIABILITIES Activity of Long-Term Liabilities - Business-Type (In Thousands) Beginning Balance as restated Additions Reductions Ending Balance Due Within One Year Business-Type Activities: Bonds Payable (Revenue and Other Bonds): Water System Revenue Bonds 2010 $ 91,340 $ — $ — $ 91,340 $ — Sewer System Revenue Bonds 1993 A 885 — — 885 885 Lease Revenue Bonds 1998 - Exhibit Hall Expansion 1,569 — 234 1,335 222 Airport Revenue Refunding Bonds 2013 23,515 — 1,670 21,845 1,750 Lease Revenue Bonds 2001 A and B - Stadium 12,750 — 925 11,825 985 Airport Revenue Bonds 2007 - Cons. Rental Car 20,385 — 435 19,950 500 Lease Revenue Bonds 2008 - Convention Center 3,545 — 2,175 1,370 1,370 Lease Revenue Bonds 2017A - Exhibit Hall Expansion 9,060 — 950 8,110 1,000 Lease Revenue Bonds 2017A - Convention Center 2,880 — 425 2,455 445 Lease Revenue Bonds 2017A - Stadium 10,550 — 845 9,705 885 Lease Revenue Bonds 2017A - Riverside Golf Course 1,455 — 55 1,400 60 Total Revenue and Other Bonds 177,934 — 7,714 170,220 8,102 Bonds Payable From Direct Placements: Airport Revenue Bonds 2019 - Airport Parking 34,244 — 780 33,464 804 Plus Accreted Interest: Accreted Interest on Capital Appreciation Bonds 3,355 239 516 3,078 — Less: Unamortized Amounts For Issuance Premiums/(Discounts) 1,693 — 434 1,259 — Notes Payable From Direct Borrowings: Construction of Water Supply Disinfection Buildings 1,133 — 96 1,037 99 Improvements on the Enterprise and Jefferson Canals 724 — 62 662 63 Water Meter Project 33,414 — 2,571 30,843 2,570 Southeast Surface Water Treatment Facility 163,753 — 4,740 159,013 4,820 Tertiary Treatment Facility 28,336 — 1,003 27,333 1,013 Enterprise Canal Raw Water Pipeline 19,693 — 588 19,105 598 Regional Transmission Mains 64,787 — 1,810 62,977 1,839 Kings River Pipeline 53,187 10 1,590 51,607 1,615 Southwest Quadrant Recycled Water Dist. System 59,525 8,798 — 68,323 — Northeast Surface Water Treatment Facility — 4,520 79 4,441 — Total Notes Payable From Direct Borrowings 424,552 13,328 12,539 425,341 12,617 Total Long-Term Debt 641,778 13,567 21,983 633,362 21,523 Other Long-Term Liabilities: Compensated Absences & Health Retirement Arrangement 13,530 3,151 2,798 13,883 2,397 Net OPEB Liability 44,426 — 16,346 28,080 — CVP Litigation Settlement 113 14 — 127 — Accrued Closure Cost 12,104 — 930 11,174 800 Pollution Remediation 452 — 45 407 — Operating Leases 716 — 177 539 182 Total Other Long-Term Liabilities 71,341 3,165 20,296 54,210 3,379 Business-Type Long-Term Liabilities Total $ 713,119 $ 16,732 $ 42,279 $ 687,572 $ 24,902 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 103 NOTE 7 - LONG-TERM LIABILITIES Activity of Long-Term Liabilities - Fiduciary (In Thousands) Beginning Balance Additions Reductions Ending Balance Due Within One Year Fiduciary Funds: Successor Agency to the Fresno Redevelopment Agency: Tax Allocation Bonds: Series 2003, Mariposa Project Area $ 815 $ — $ 397 $ 418 $ 418 Total Tax Allocation Bonds 815 — 397 418 418 Less: Unamortized Amounts: For Issuance Premiums/(Discounts) (1) — 1 — — Total Unamortized Amounts (1) — 1 — — Notes Payable From Direct Borrowings: California Infrastructure Bank 1,212 — 75 1,137 78 Total Notes Payable From Direct Borrowings 1,212 — 75 1,137 78 Total Long-Term Debt 2,026 — 473 1,555 496 Other Liabilities: Compensated Absences 56 14 15 55 16 Total Other Long-Term Liabilities 56 14 15 55 16 Fiduciary Funds Long-Term Liabilities Total $ 2,082 $ 14 $ 488 $ 1,610 $ 512 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 104 NOTE 7 - LONG-TERM LIABILITIES The following is a description of Long-Term Debt, Excluding Capital Financing Obligations, which had activity in 2022 (in thousands): Governmental Revenue and Other Bonds Taxable Pension Obligation Bonds 2002 $205,335 taxable Refund 2000 Taxable Pension Obligation Bonds 6.55%2/21/2002 6/1/2029 Repayment of bonds not limited to any special source of City funds. Principal due annually, interest due semiannually. City uses funds throughout the City based on full-time employees assigned to funds. For the General Fund, the City uses dedicated Property Tax Override (PTO) revenue first, and then other General Fund revenues to make its portion of the bond payment. Other citywide revenues make up the difference between total debt service and the General Fund portion. During 2022 $14,033 of PTO revenue was used. In addition to PTO revenue, $0 of General Fund and $2,158 of Enterprise Fund/Internal Service Fund revenues were used to make the 2022 debt service payment of $16,191. $10,385 to $15,195 $ 88,640 $ 0 $ 88,640 $ 113,332 $ 16,191 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A&B, No Neighborhood Left Behind (NNLB) A = $11,010 tax-exempt; B = $1,940 taxable Refinance No Neighborhood Left Behind Projects 3.18% to 5.00% 5/10/2017 4/1/2023 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $2,966 was equal to debt service in 2022. $2,830 2,905 (75) 2,830 2,964 2,966 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds (Chiller) 2017 A, City Hall Chiller A = $2,710 tax-exempt Refinance City Hall Chiller 5.000%5/10/2017 4/1/2024 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $136 was equal to debt service in 2022. $610 to $2,100 2,838 (128) 2,710 2,951 136 Fresno Joint Powers Financing Authority: Lease Financing Refunding 2017 A&B, City Hall, Garage #7, Bee Bldg & Granite Park A = $10,125 tax-exempt; B = $21,980 taxable Refinance City Hall, Parking Garage #7, Fresno Bee Building and Granite Park 3.18% to 4.16% 5/10/2017 4/1/2031 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $2,364 was equal to debt service in 2022. $1,690 to $2,270 17,595 0 17,595 21,273 2,364 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Various Capital Projects A = $12,435 tax-exempt Refinance Various Capital Improvement Projects 5.000%5/10/2017 4/1/2035 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,144 was equal to debt service in 2022. $40 to $1,785 11,342 (1,162) 10,180 14,917 1,144 Fresno Joint Powers Financing Authority: Lease Revenue Bonds 2004 A,B,C, Various Capital Projects A = $15,810 tax-exempt; B = $8,100 tax- exempt; C = $28,870 taxable Calcot Project, Fire Department Projects, Downtown Parking Projects, Santa Fe Depot Project, Roeding Business Park Project Area, other capital projects 5.900%4/28/2004 10/1/2034 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,534 was equal to debt service in 2022. $990 to $1,400 9,697 (7) 9,690 12,132 1,534 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds (Parks Projects) 2017 A, Parks Impact Fee Projects A = $22,965 tax-exempt Refinance Improvements to Various Park Facilities 5.000%5/10/2017 4/1/2038 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,822 was equal to debt service in 2022. $845 to $1,755 22,072 (2,102) 19,970 29,131 1,822 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Police and Fire/Public Safety A = $32,065 tax-exempt Refinance Public Safety Capital Improvement Projects (Police & Fire) 5.000%5/10/2017 4/1/2039 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $2,557 was equal to debt service in 2022. $1,115 to $2,300 30,431 (2,726) 27,705 40,750 2,557 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/(Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 105 NOTE 7 - LONG-TERM LIABILITIES Fresno Joint Powers Financing Authority: Lease Revenue Bonds 2020 A, Animal Services Facility A = $17,145,000 tax-exempt Animal Services Facility 4.00% to 5.00% 11/3/2020 4/1/2046 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,120 was equal to debt service in 2022. $395 to $1,075 $ 19,282 $ (2,512) $ 16,770 $ 26,874 $ 1,120 Revenue and Other Bonds Total $ 204,802 $ (8,712) $ 196,090 $ 264,324 $ 29,834 Notes Payable HUD: Neighborhood Streets/Parks $1,500 Loaned Section 108 Note to be used for improvements to various neighborhood streets & parks 6.12%8/8/2002 8/1/2022 Annual principal payments, semiannual interest payments.$121 to $130 $ 130 $ 0 $ 130 $ 134 $ 133 Roeding Business Park $2,441 Loaned Loaned from the California Infrastructure and Economic Development Bank to be used to complete the Roeding Business Park 3.53%3/18/2004 8/1/2033 Secured by Facility Lease on City Hall Annex. Annual principal payments, semiannual interest payments. $87 to $131 1,310 0 1,310 1,607 134 Notes Payable Total $ 1,440 $ 0 $ 1,440 $ 1,741 $ 267 Governmental Total $ 206,242 $ (8,712) $ 197,530 $ 266,065 $ 30,101 Business-Type Revenue and Other Bonds Water System Revenue Bonds (Taxable Build America Bonds) 2010 A-2, Water A-2 = $91,340 taxable Improvements to the Water System 6.50% to 6.75% 2/3/2010 6/1/2040 Repayment of bonds solely from revenues derived from the operation of the City Water System, except connection fees and charges, refundable deposits and capital contributions. Principal payable annually, interest semiannually. During Fiscal Year 2022, a federal Build America Bonds subsidy of $2,017 was received. $4,090 to $7,715 $ 90,329 $ 1,011 $ 91,340 $ 161,213 $ 6,097 Sewer System Revenue Bonds 1993 A A = $196,280 tax-exempt Rehabilitation and expansion of the City's Wastewater Treatment Facility 4.50%10/6/1993 9/1/2023 Repayment of bonds solely from revenues derived from the operation of the City Sewer System, except connection fees and charges, refundable deposits and capital contributions. Principal payable annually, interest semiannually. $885 885 0 885 905 40 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Convention Center A = $4,260 tax-exempt Refinance Convention Center Improvement Projects (Phase I) 5.00%5/10/2017 4/1/2027 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. During 2022 the City chose to make these lease payments from the General Fund in the amount of $569, which was equal to debt service in 2022. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make these future payments, which the Authority will then use to make the debt service payment. $445 to $540 2,649 (194) 2,455 2,835 569 Fresno Joint Powers Financing Authority: Lease Revenue Bonds (Conv. Ctr.) 2008 F, Convention Center F = $21,410 taxable Refund a portion of 2006 Convention Center Bonds & finance various Convention Center improvements 6.70%8/14/2008 4/1/2023 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $2,413, which was equal to debt service in 2022. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make these future payments, which the Authority will then use to make the debt service payment. $1,370 1,369 1 1,370 1,462 2,413 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/(Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 106 NOTE 7 - LONG-TERM LIABILITIES Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Exhibit Hall Expansion Project Refunding A = $11,665 tax-exempt Refinance Exhibit Hall Expansion Project 5.00%5/10/2017 4/1/2029 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,403, which was equal to debt service in 2022. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make these future payments, which the Authority will then use to make the debt service payment. $1,000 to $1,330 $ 8,869 $ (759) $ 8,110 $ 9,809 $ 1,403 Fresno Joint Powers Financing Authority: Lease Revenue Bonds 1998, Exhibit Hall Expansion Project $32,610 tax- exempt Construction of an Exhibit Hall N/A 9/1/1998 9/1/2028 Current Interest Serial Bonds ($25,395) and Capital Appreciation Serial Bonds ($7,215). Repayment payable solely by revenues pledged in trust agreement, primarily Base Rental Payments pursuant to a Facilities Lease. Principal due annually, Interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $750, which was equal to the debt service payment. All remaining bonds are Capital Appreciation Bonds, so interest is accreted. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make future lease payments, which the Authority will then use to make the debt service payment. $162 to $222 4,368 (3,033) 1,335 5,250 750 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Stadium Project A = $13,510 tax-exempt Refinance MultiPurpose Stadium Project 5.00%5/10/2017 4/1/2031 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $1,373, which was equal to the debt service payment. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make future lease payments, which the Authority will then use to make the debt service payment. $885 to $1,300 10,708 (1,003) 9,705 12,287 1,373 Fresno Joint Powers Financing Authority: Lease Revenue Bonds 2001 A & B, Stadium Project A = $23,615 tax-exempt; B = $22,235 taxable Acquire and construct a MultiPurpose Outdoor Stadium 6.93% to 7.03% 6/12/2001 6/1/2031 Repayment payable solely by revenues pledged in trust agreement, primarily Base Rental Payments pursuant to a Facilities Lease. Principal due annually, interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $1,819, which was equal to the debt service payment. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make future lease payments, which the Authority will then use to make the debt service payment. $985 to $1,700 11,836 (11) 11,825 16,355 1,819 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds (Riverside Golf Course) 2017 A, Riverside Golf Course A = $1,615 tax-exempt Refinance Improvements to Riverside Golf Course 5.00%5/10/2017 4/1/2038 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $126, which was equal to the debt service payment. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make future lease payments, which the Authority will then use to make the debt service payment. $60 to $125 1,548 (148) 1,400 2,040 126 Airport Revenue Refunding Bonds 2013, Concourse Expansion A = $10,810 Non-AMT; B = $22,820 AMT (Subject to Alternative Minimum Tax) Refund 2000 Airport Revenue Bonds 4.00% to 5.125% 8/6/2013 7/1/2030 Repayment of bonds solely from operation of the City Airport System. Bond Indenture requires a minimum $1,600 of PFC Contribution toward annual debt service from Passenger Facility Charges (PFC). During Fiscal Year 2022 $1,600 of PFC and $1,163 of eligible Airports operation revenues were used to make the debt service payment. $1,750 to $5,335 22,045 (200) 21,845 27,497 2,763 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/(Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 107 NOTE 7 - LONG-TERM LIABILITIES Airport Revenue Bonds 2007, Consolidated Rental Car Facility $22,000 taxable Construction of a Consolidated Rental Car Facility and related improvements 5.83%6/14/2007 7/1/2037 Repayment of bonds solely from operation of the City Airport System. While not required under the Bond Indenture, Airports uses Customer Facility Charge (CFC) revenues first to meet the debt payment, and then uses other permitted revenues to cover any difference between CFC's and the debt payment. Principal due annually, interest due semiannually. During Fiscal Year 2022 $1,611 of CFC revenues was used to fully cover the debt service payment. $500 to $2,265 $ 19,950 $ 0 $ 19,950 $ 31,566 $ 1,611 Airport Revenue Bonds 2019, Airport Parking $35,000 taxable Construction of a Parking Garage 3.450%5/3/2019 7/1/2048 Bonds privately placed with the California Infrastructure and Development Bank (I-Bank). Interest rate includes 3.15% charged by the I-Bank for interest plus 0.30% charged by the I-Bank as a fee. Repayment of bonds solely from operation of the City Airport System. Principal due annually, interest due semiannually. $804 to $1,802 33,464 0 33,464 51,197 1,948 Revenue and Other Bonds Total $ 208,020 $ (4,336) $ 203,684 $ 322,416 $ 20,912 Notes Payable Water: Safe-Drinking Water Program $51,405 Loaned Contract between the State Water Resources Control Board and the City for installation of water meters throughout the City of Fresno 0.00%4/10/2012 10/1/2022 No interest loan. Repayment of the loan is funded from revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal due in semiannual installments of $1,285. $2,570 $ 30,843 $ 0 $ 30,843 $ 30,843 $ 2,570 Water: Safe Drinking Water Program $1,947 Loaned Contract between the State Water Resources Control Board and the City to protect the City's drinking water supplies from Possible Contaminating Activities (PCA's) 2.29%7/1/2009 7/1/2031 Repayment of loan is funded from revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $61. $61 to $119 1,037 0 1,037 1,160 122 Water: Safe Drinking Water Program $1,245 Loaned Contract between the State Water Resources Control Board and the City for improvements on the Enterprise and Jefferson Canals 2.29%7/1/2009 1/1/2032 Repayment of loan is funded from revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $39. $39 to $76 662 0 662 741 78 Water: Drinking Water State Revolving Fund Project 1010007-029C $26,520 Loaned Contract between the State Water Resources Control Board and the City for construction of the Friant-Kern Canal Raw Water Pipeline 1.60%4/5/2016 7/1/2048 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $451. $588 to $889 19,105 0 19,105 23,258 901 Water: Drinking Water State Revolving Fund Project 1010007-028C $195,489 Loaned Contract between the State Water Resources Control Board and the City for construction of a Southeast Surface Water Treatment Facility 1.66%7/15/2015 1/1/2049 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $3,631. $3 million of the loan was forgiven by the State Water Resources Control Board. $3,691 to $7,292 159,013 0 159,013 187,065 7,444 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/(Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 108 NOTE 7 - LONG-TERM LIABILITIES Water: Drinking Water State Revolving Fund Project 1010007-030C $75,900 Loaned Contract between the State Water Resources Control Board and the City for construction of a raw water pipeline to replace the Enterprise Canal for the Northeast Surface Water Treatment Facility 1.60%8/23/2016 1/1/2049 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments $1,413. $1,409 to $2,784 $ 62,977 $ 0 $ 62,977 $ 61,916 $ 2,840 Water: Drinking Water State Revolving Fund Project 1010007-031C $65,876 Loaned Contract between the State Water Resources Control Board and the City for construction of a Kings River Pipeline 1.60%4/5/2016 7/1/2048 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $1,217. $1,589 to $2,415 51,607 0 51,607 56,859 2,434 Water: Drinking Water State Revolving Fund Project 1010007-032C $14,000 Loaned Contract between the State Water Resources Control Board and the City for construction of a Northeast Surface Water Treatment Facility 1.80%11/26/2016 1/1/2051 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Project is not yet complete.Principal and interest due in semiannual installments to begin once project is completed and continue for 30 years. Until completion, interest is due semiannually on the amount drawn down through the interest payment date. No amortiza- tion schedule available until project is complete. 4,441 0 4,441 4,441 100 Sewer: Clean Water State Revolving Fund Project $33,213 Loaned Contract between the State Water Resources Control Board and the City for construction of a tertiary treatment facility 1.00%10/17/2015 7/12/2046 Repayment of loan solely from all revenues derived from the operation of the City Sewer System, except connection fees and charges, refundable deposits and capital contributions. Pledged subordinate to the pledge securing the 1993 Bonds and in parity with State loans for Sewer. Principal and interest due in annual installments of $1,286. $1,003 to $1,282 27,333 0 27,333 30,881 1,286 Sewer: Clean Water State Revolving Fund Project No. 8061-110 $70,600 Loaned Contract between the State Water Resources Control Board and the City for construction of a recycled water distribution system in the southwest quadrant of the City 1.00%8/19/2015 5/30/2047 Repayment of loan solely from all revenues derived from the operation of the City Sewer System, except connection fees and charges, refundable deposits and capital contributions. Pledged subordinate to the pledge securing the 1993 Bonds, and in parity with State loans for Sewer. Principal and interest due in semiannual installments to begin once project is completed and continue for 30 years. Until completion, interest is due semiannually on the amount drawn down through the interest payment date. No amortiza- tion schedule available until project is complete. 68,323 0 68,323 68,323 0 Notes Payable Total $ 425,341 $ 0 $ 425,341 $ 465,487 $ 17,775 Business-Type Total $ 633,361 $ (4,336) $ 629,025 $ 787,903 $ 38,687 Fiduciary Tax Allocation Bonds Tax Allocation Refunding Bonds 2003, Mariposa Project Area $5,005 tax- exempt Refund the Agency's 1993 Tax Allocation Bonds (Mariposa Project Area) 5.625%2/1/2012 2/1/2023 Principal is due in annual installments, interest is due semiannually. Repayment of bonds is payable solely from tax increment revenues allocated by the Successor Agency to the City of Fresno Redevelopment Agency's Mariposa Project area. All such revenues are pledged. Tax increment in Mariposa Project Area of $443 was equal to debt service in 2022. $418 $ 418 $ 0 $ 418 $ 442 $ 443 Tax Allocation Bonds Total $ 418 $ 0 $ 418 $ 442 $ 443 Notes Payable Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/(Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 109 NOTE 7 - LONG-TERM LIABILITIES RDA: Roeding Business Park $2,118 Loaned Loaned from the California Infrastructure and Economic Development Bank to be used to complete the Roeding Business Park 3.530%3/18/2004 8/1/2033 Principal and interest due in annual installments. Secured by Tax Increment revenue received into the Roeding Business Park Project area. $75 to $114 $ 1,137 $ 0 $ 1,137 $ 1,394 $ 117 Notes Payable Total $ 1,137 $ 0 $ 1,137 $ 1,394 $ 117 Fiduciary Total $ 1,555 $ 0 $ 1,555 $ 1,836 $ 560 Grand Total $ 841,158 $ (13,048) $ 828,110 $ 1,055,804 $ 69,348 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/(Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 110 NOTE 7 - LONG-TERM LIABILITIES B.Debt Service Requirements (Excluding Capital Financing Activities) The annual debt service requirements excluding capital financings for the City's long-term debt outstanding as of June 30, 2022 are as follows (in thousands): Governmental Activities Business-Type Activities Fiduciary Funds Year Ending June 30 Principal Interest Principal Interest Accretion Interest Principal Interest 2023 $ 19,610 $ 10,830 $ 8,102 $ 526 $ 10,809 $ 418 $ 24 2024 19,045 9,716 6,177 539 10,399 — — 2025 17,940 8,610 10,614 551 10,091 — — 2026 18,270 7,546 11,149 561 9,500 — — 2027 19,370 6,450 11,700 570 8,872 — — 2028-2032 61,450 16,548 57,353 1,167 32,094 — — 2033-2037 25,810 6,460 40,550 — 16,126 — — 2038-2042 10,535 1,658 24,575 — 3,109 — — 2043-2047 4,060 414 — — — — — 2048-2052 — — — — — — — 2053-2057 — — — — — — — Subtotal 196,090 68,232 170,220 3,914 101,000 418 24 Direct Direct Direct Direct Direct Direct Borrowings Borrowings Borrowings Borrowings Borrowings Borrowings Principal Interest Principal Interest Principal Interest 2023 220 49 12,617 5,059 78 39 2024 92 41 12,776 4,899 81 36 2025 96 38 12,938 4,737 83 33 2026 99 35 13,103 4,573 86 30 2027 103 31 13,270 4,405 89 27 2028-2032 572 97 68,858 19,421 496 84 2033-2037 258 9 64,789 14,878 224 8 2038-2042 — — 64,513 10,013 — — 2043-2047 — — 136,826 4,746 — — 2048-2052 — — 25,651 383 — — 2053-2057 — — — — — — Subtotal 1,440 300 425,341 73,114 1,137 257 Issuance Premiums/ (Discounts) 8,712 — 1,259 — — — — Unaccreted Interest — — — (837) — — — Total $ 206,242 $ 68,532 $ 596,820 $ 3,078 $ 174,114 $ 1,555 $ 281 C.Debt Compliance There are a number of limitations and restrictions contained in the various loan, note and bond indentures. The City believes it is in compliance with all significant limitations, restrictions and covenants. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 111 NOTE 7 - LONG-TERM LIABILITIES D.Debt Management Policy The City maintains a Debt Management Policy (Policy) which sets forth certain debt management objectives, establishes overall parameters, and provides general direction in the planning, issuing, and administering of the City’s debt. The purpose of the Policy is to assist in the City’s ability to incur debt and other long-term obligations at favorable interest rates for capital improvements, facilities and equipment which are beneficial to the City and necessary for providing essential services. The Policy integrates the best practices of other debt management plans utilized by similar California cities and is consistent with the provisions of the City Charter, and any enabling legislation. As part of the Lease Revenue Bond refinancing that took place in 2017, the City’s Debt Management Policy was reviewed to ensure compliance with Senate Bill 1029 (SB 1029). That update was approved by Council on April 6, 2017. E.Legal Debt Limit and Legal Debt Margin Article XVI, Section 18 of the California Constitution, (the “debt limit”) prohibits cities (including chartered cities), counties, and school districts from entering into indebtedness or liability that in any year exceeds the income and revenue provided for such year unless the local agency first obtains two-thirds voter approval for the obligation. This general limitation has several important exceptions as described below. It is important to remember that this limitation applies not only to traditional bonds, but could apply to many forms of indebtedness or liability, such as installment payment obligations, long-term service or construction contracts, letter-of-credit reimbursement agreements, and other types of arrangements commonly seen in public finance transactions. In determining whether the arrangement under consideration might pose a problem under the debt limit it is useful to ask the following questions: •Does the arrangement provide for payment in future fiscal years that comes out of revenue generated in those years? •Does the arrangement call for payments by a city, county, or school district (as opposed to other types of governmental agencies)? If the answer to these two questions is “yes", then the analysis should proceed to determine if one of the exceptions to the debt limit applies. There are three major exceptions to the debt limit that have been recognized by California courts: the Offner-Dean lease exception, the special fund doctrine, and the “obligations imposed by law” exception. As of June 30, 2022, the City’s debt limit (20% of valuation subject to taxation) was $8.48 billion. This number was calculated by taking the Total Assessed Values (Gross) from the County of Fresno Tax Rate Book, page 14 multiplied by 20%. This is in comparison with debt limits of $8.17 billion in 2021. The City’s legal debt margin is equal to the City’s debt limit because it has no debt subject to the limitation. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 112 NOTE 7 - LONG-TERM LIABILITIES F.Arbitrage Under U.S. Treasury Department regulations, all governmental tax-exempt debt issued after August 31, 1986 is subject to arbitrage rebate requirements. The requirements stipulate, in general, the earnings from the investment of tax-exempt bond proceeds that exceed related interest expenditures on the bonds must be remitted to the federal government on every fifth anniversary of each bond issue. The City has evaluated each general obligation bond and lease revenue bond issue subject to the arbitrage rebate requirements and has deferred credits and other liabilities in the governmental funds. Each Enterprise Fund has performed a similar analysis of the debt the respective enterprise has issued which is subject to arbitrage rebate requirements. Any material arbitrage liability related to the debt of the Enterprise Funds has been recorded as a liability in the respective fund. In addition, the Successor Agency to the former Redevelopment Agency records any arbitrage liability in deferred credits and other liabilities. As of June 30, 2022, the City had an arbitrage liability of $68,919 related to the 1993A Sewer Revenue Bonds. G.State Loan Program (Projects Currently In Progress) On July 15, 2015, the City entered into a 30-year agreement to borrow $195,489,000 from the California State Water Resources Control Board for construction of a new surface water treatment facility in southeast Fresno. The interest rate is fixed at 1.663% for the term of the loan. Principal and interest is due in semiannual installments for 30 years. As of June 30, 2022, the City has received $177,894,081 in proceeds. This amount is net of $3,000,000 in loan forgiveness by the State Water Resources Control Board. The loan forgiveness was part of the loan agreement with the State. Debt service payments will be funded from revenues of the Water Enterprise. Construction is now complete and annual debt service is $7,262,903. On August 19, 2015, the City entered into a 30-year agreement to borrow $70,600,000 from the California State Water Resources Control Board’s Clean Water State Revolving Fund for construction of a recycled water distribution system in the southwest quadrant of the City. The interest rate is fixed at 1.0% for the term of the loan. Principal and interest is due in semiannual installments on the amount received by the City through the interest payment date. As of June 30, 2022, the City has received $68,322,664 in proceeds. Debt service payments will be funded from revenues of the Sewer Enterprise. Once construction is completed, annual debt is estimated to be $2,028,979. On April 5, 2016, the City entered into a 30-year agreement to borrow $26,520,000 from the California State Water Resources Control Board for construction of a raw water pipeline to replace the Enterprise Canal as a primary conveyance system for the Northeast Surface Water Treatment Facility. The interest rate is fixed at 1.6% for the term of the loan. Principal and interest is due in semiannual installments for 30 years. As of June 30, 2022, the City has received $21,379,590 in proceeds. Debt service payments will be funded from revenues of the Water Enterprise. Construction is now completed, the annual debt is $1,116,533. On April 5, 2016, the City entered into a 30-year agreement to borrow $65,875,669 from the California State Water Resources Control Board for construction of a pipeline from Kings River to the Southeast Water Treatment Facility. The interest rate is fixed at 1.6% for the term of the loan. Principal and CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 113 NOTE 7 - LONG-TERM LIABILITIES interest is due in semiannual installments for 30 years. As of June 30, 2022, the City has received $57,615,335 in proceeds. Debt service payments will be funded from revenues of the Water Enterprise. The project is now complete and the annual debt is $2,773,546. On August 23, 2016, the City entered into a 30-year agreement to borrow $75,900,000 from the California State Water Resources Control Board for construction of regional transmission mains to transport water from facilities throughout the City. The interest rate is fixed at 1.6% for the term of the loan. Principal and interest is due in semiannual installments for 30 years. As of June 30, 2022, the City has received $67,436,972 in proceeds. Debt service payments will be funded from revenues of the Water Enterprise. The project is now complete and the annual debt is $3,195,506. On November 26, 2016, the City entered into a 30-year agreement to borrow $14,000,000 from the California State Water Resources Control Board for construction of a new surface water treatment facility in the northeast portion of the City. The interest rate is fixed at 1.6% for the term of the loan. Principal and interest due in semiannual installments will begin once the project is completed and continue for 30 years. Until completion, interest is due semiannually on the amount received by the City through the interest payment date. As of June 30, 2022, the City has received $4,520,433 in proceeds. Debt service payments will be funded from revenues of the Water Enterprise. Even though the project was not fully completed, the City was required to make a payment of $79,570 plus interest of $20,303. Once construction is completed, the annual debt is estimated to be $606,000. H.Capital Financing Activities The City has entered into several Master Lease Agreements that allowed for a set amount of financing over the term of the Master Lease. Several financings took place under these Master Leases whose maturities exceeded the term of the agreement. These agreements qualify as capital financing activities for accounting purposes. Prior capital financing agreements with outstanding balances are with Community Leasing Partners and Key Government Finance, Inc. On December 13, 2013, the City entered into a Master Lease Agreement with Dell Financial Services to finance the purchase of computers. Each schedule represents a separate capital financing purchase with annual upfront payment terms provided by the lender at the time the computers are purchased. To date, there have been forty-five schedules executed totaling $1,166,318 with interest rates ranging from 3.96% to 10.15% and terms between three and five years. As of June 30, 2022, four of these financed purchases remain outstanding. On January 13, 2017, the City entered into a Master Equipment Lease-Purchase Agreement with Banc of America Public Capital Corp. (BAPCC). Each schedule represents a separate capital financing with annual upfront payment terms provided by the lender at the time the equipment is purchased. There were nineteen schedules executed totaling $25,184,972 with interest rates ranging from 1.92% to 3.16% and terms between five and ten years. Early in fiscal year 2019, the City reached the maximum amount available to borrow under this master agreement which was $25 million. On December 6, 2018, the City entered into a new Master Equipment Lease-Purchase Agreement with BAPCC. This agreement expired at an aggregate on December 31, 2021. There were twenty schedules executed totaling $17,832,047 with interest rates ranging between 0.91% and 2.83%. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 114 NOTE 7 - LONG-TERM LIABILITIES On October 14, 2019, the City entered into a new $134,076 lease purchase agreement with AT&T Capital Services, Inc. at a rate of 3.87%. The funds were used to update communication equipment on fire vehicles. On February 21, 2020, the City entered into a new $5.6 million lease purchase agreement with Alliance Funding Solution, Inc., at a rate of 2.95%. The funds were used to install solar equipment and other energy efficient equipment at both City Hall and the City's Municipal Service Center. On January 13, 2022, the City entered into a new Master Equipment Lease-Purchase Agreement with BAPCC. Each schedule represents a separate capital financing with annual upfront payment terms provided by the lender at the time of financing. The purpose of these finance purchases is to finance new and replacement equipment throughout the City. To date, there have been three schedules executed totaling $4.4 million with interest rates ranging from 1.66% to 2.76% and terms of five years. This new master agreement will expire at an aggregate of $35 million financed or December 31, 2024, whichever comes first. On February 10, 2022, the city entered into a 15-year agreement to borrow $19.9 million from Alliance Building Solutions, Inc for a design-build contract to build turn-key PARCS and Public Safety facilities which will include upgrades to lighting to convert to LED efficient lighting, HVAC upgrades and replacements, system controls and monitoring, lighting controls, and transformer upgrades for implementation of a robust list of energy related and sustainability services. The interest rate is fixed at 2.62% for the term of the lease. Principal and interest due in semiannual installments that begin on August 16, 2022. Expected energy bill savings are expected to exceed $23 million over the life of the agreement by creating 3.5 million kilowatt hours per year, which is equivalent to taking 539 gas- powered vehicles off the road every year or powering nearly 300 homes annually. This aligns with the City's GHG Reduction Plan (Climate Action Plan) Municipal Strategies section 5.1.7 which targets GHG emissions generated at City facilities and operations. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 115 NOTE 7 - LONG-TERM LIABILITIES The following table lists the City’s capital financing activities by lender as of June 30, 2022 (in thousands): Community First National Bank 7/13/2015 10 2015 Smeal Engines on Spartan Metrostar Chassis (4)2.92%$ 105 Community First National Bank 9/22/2015 10 2015 Smeal Engines on Metrostar (3) & Aerial on Gladiator (1)2.69% 340 Community First National Bank 2/22/2016 10 2015 Smeal Engine & 2016 Water Tender on Kenworth 2.09% 157 Dell Financial Services 9/1/2018 5 Dell OptiPlex 5050SFF(36) & Latitude 3580 (6)5.63% 10 Dell Financial Services 3/1/2020 4 Dell Latitude Laptops (3)3.96% 1 Dell Financial Services 5/1/2020 4 Computers Various Models (55)4.28% 14 Dell Financial Services 5/1/2020 3 Computers Various Models (85)5.32% 37 Key Government Finance, Inc.4/10/2019 5 City-Wide Date System 3.88% 1,950 Banc of America Public Capital Corp 4/10/2017 5 Fire Chevy Silverado Pickup 2.07% 10 Banc of America Public Capital Corp 5/2/2017 10 Fire Engines & Pumpers 2.52% 464 Banc of America Public Capital Corp 5/11/2017 5 Police Vehicles (84)1.96% 692 Banc of America Public Capital Corp 11/20/2017 5 Police Vehicles (55)2.14% 587 Banc of America Public Capital Corp 8/1/2017 5 Police Motorcycles (14) & Fire Vehicles (9)1.92% 164 Banc of America Public Capital Corp 11/29/2017 5 DARM Ford F-150 Pickup Trucks (24)2.14% 115 Banc of America Public Capital Corp 11/23/2017 7 Microwave Date & Radio Console Network 2.46% 783 Banc of America Public Capital Corp 2/2/2018 5 Police MAGEC Vehicles (4)2.44% 28 Banc of America Public Capital Corp 4/24/2018 5 DARM Ford-150 Pickup Trucks (14) & Parks (4)2.62% 95 Banc of America Public Capital Corp 6/26/2018 10 Fire Ladder Truck & Pumpers (3)3.16% 371 Banc of America Public Capital Corp 7/2/2018 5 Police CIT Vehicles (5)2.76% 134 Banc of America Public Capital Corp 7/17/2018 5 Parks Ford Transit Wagon (1)2.74% 4 Banc of America Public Capital Corp 7/17/2018 5 Police MAGEC Vehicle (1)2.74% 7 Banc of America Public Capital Corp 9/14/2018 5 Fire Light Duty Vehicles (5)2.73% 34 Banc of America Public Capital Corp 9/28/2018 5 Parks John Deere Tractor (1)2.75% 9 Banc of America Public Capital Corp 10/5/2018 5 Police Vehicles (50)2.84% 540 Banc of America Public Capital Corp 10/11/2018 5 Police Motorcycles (10)2.86% 67 Banc of America Public Capital Corp 11/2/2018 5 DARM Ford-150 Pickup Trucks (27)2.91% 147 Banc of America Public Capital Corp 11/9/2018 5 Police Undercover Vehicles (33)2.90% 193 Banc of America Public Capital Corp 3/20/2019 5 Police SRO Vehicles (16) & Undercover (2)2.73% 204 Banc of America Public Capital Corp 4/2/2019 5 Police F-150 Super Crew Pickup Trucks (15)2.72% 118 Banc of America Public Capital Corp 5/29/2019 10 Fire Pumper Trucks (3)2.83% 239 Banc of America Public Capital Corp 6/6/2019 5 Police Undercover Vehicles (10)2.43% 109 Banc of America Public Capital Corp 8/30/2019 5 2019 Police Motorcycles (10)1.90 % 75 Banc of America Public Capital Corp 11/12/2019 5 2020 Fire Ford Escapes (4), Ford F-250's (2)1.95 % 60 Banc of America Public Capital Corp 2/11/2020 5 2020 Police U.C. Vehicles (28)1.97 % 197 Banc of America Public Capital Corp 4/10/2020 5 2020 Police Vehicles (30)1.11 % 359 Banc of America Public Capital Corp 4/21/2020 5 2020 Police U.C. Vehicles (3)1.09 % 26 Banc of America Public Capital Corp 5/4/2020 5 2020 Fire Ford F-350 (1) & Ford Interceptor (1)1.03 % 31 Banc of America Public Capital Corp 5/15/2020 10 2020 Fire Engines (4)1.34 % 311 AT&T Capital Services, Inc.10/14/2019 5 Cradlepoint System 3.87 % 33 Alliance Funding Solutions, Inc.2/21/2020 15 Energy Efficient Equipment and Solar PPA (City Hall & MSC)2.95 % 417 Banc of America Public Capital Corp 8/17/2020 10 Type III Fire Engines (2)1.26% 82 Banc of America Public Capital Corp 11/19/2020 5 PARCS Ford Transit Van (1)0.92% 8 Banc of America Public Capital Corp 11/19/2020 5 Freightliner Street Sweepers (2)0.92% 163 Banc of America Public Capital Corp 1/19/2021 5 Fire Ford F-250 (1)0.91% 10 Banc of America Public Capital Corp 2/19/2021 5 Fire Squad Vehicle (1)0.92% 29 Banc of America Public Capital Corp 3/25/2021 5 IPS Parking Meters 1.03% 413 Banc of America Public Capital Corp 6/9/2021 10 Fire Engines (2) & Truck (1)1.73% 319 Banc of America Public Capital Corp 6/18/2021 5 Fire Light Duty Vehicle (3)1.06% 60 Banc of America Public Capital Corp 11/3/2021 5 2021 Undercover Vehicles (5)1.32% 21 Lender Date of Loan Term (Years)Purchased Interest Rate Annual (P&I Payment) CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 116 NOTE 7 - LONG-TERM LIABILITIES Banc of America Public Capital Corp 2/8/2022 5 2021 Fire Ford F-350 Chassis (8)1.66% 730 Banc of America Public Capital Corp 5/11/2022 5 2022 Fire Ford Vehicles (13)2.76% 757 Banc of America Public Capital Corp 6/16/2022 5 2022 Dodge Durangos (33)2.70% 2,891 Total $ 14,720 Lender Date of Loan Term (Years)Purchased Interest Rate Annual (P&I Payment) Capital Financing Activities debt service requirements are presented below (in thousands). Interest rates range from 0.91% to 5.63%. Year Ended Governmental Activities June 30 Principal Interest 2023 $ 9,654 $ 1,218 2024 9,326 993 2025 6,246 785 2026 4,959 653 2027 4,057 544 2028-2032 10,231 1,712 2033-2037 8,095 573 Total $ 52,568 $ 6,478 I.General Fund Short-Term Borrowing Obligations The City did not issue any short-term debt during fiscal year 2022 and did not have any short-term debt outstanding during the fiscal year. J. Unused Lines of Credit The following table lists the City's unused lines of credit as of June 30, 2022 (in thousands): Line of Credit Contract Amount Used Unused CA State Water Resources Control Board Drinking Water State Revolving Fund (1010007-32C)$ 14,000 $ 4,520 $ 9,480 Banc of America Public Capital Corporation Police Vehicles 9,233 5,626 3,607 Fire Vehicles 583 517 66 Microwave Data & Radio Console Network 5,018 4,685 333 Key Government Finance, Inc Citywide Data System 9,500 9,189 311 Alliance Funding Solutions, Inc. Energy Efficient Equipment & Solar 21,803 9,361 12,442 Total $ 60,137 $ 33,898 $ 26,239 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 117 NOTE 7 - LONG-TERM LIABILITIES K. Debt Collateral The following table lists the City's assets that are pledged as collateral for various City debts: Debt Asset Pledged Expiration Date JPFA Lease Revenue Bonds 1998 B Exhibit Hall Expansion Project Fresno Convention Center, 848 M. Street September 1, 2028 2001 A&B Stadium Project Fire Station #19, 2187 W. Belmont Ave June 1, 2031 Saroyan Theater, 730 M. Street June 1, 2031 2004 A,B,C Various Capital Projects Convention Center Parking Garage, Inyo & O Streets October 1, 2034 Fire Station #15, 5630 E. Park Circle October 1, 2024 Fire Station #17, 10512 N. Maple Ave October 1, 2024 2008 F Convention Center Fresno City Hall, 2600 Fresno Street April 1, 2046 2017 A Various Refunding Bond Fire Station #16, 2510 N. Polk Ave April 1, 2039 Fresno Memorial Auditorium, 2425 Fresno Street April 1, 2039 Fresno Municipal Center, 1325 El Dorado Street April 1, 2039 Parking Garage #4, 1919 Tulare Street April 1, 2039 Parking Garage #8, 1077 Van Ness Ave April 1, 2024 Police Regional Training Center, 6375 W. Central Ave April 1, 2039 Selland Arena, 700 M Street April 1, 2024 Chukchansi Park, 1800 Tulare Street April 1, 2031 Valdez Hall, 702 M Street April 1, 2039 Southern Portion of Woodward Park, 7775 N. Friant Road April 1, 2024 2020 A Animal Services Center Fresno City Hall, 2600 Fresno St.April 1, 2046 California Infrastructure & Development Bank Roeding Business Park Loan City Hall Annex, 2326 Fresno Street August 1, 2033 U.S. Department of Housing and Urban Development Neighborhood Streets & Parks Loan Al Radka Park, 5897 E. Belmont Ave August 1, 2022 Jaswant Singh Khalra Park, 3861 W. Clinton Ave August 1, 2022 Todd Beamer Park, 1890 E. Plymouth Way August 1, 2022 Romain Playground, 745 N. First Ave August 1, 2022 L. Significant Events of Default, Termination and Subjective Acceleration Clauses The City’s debt agreements contain the following terms regarding significant Events of Default, Termination and Subjective Acceleration Clauses: Bonds CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 118 NOTE 7 - LONG-TERM LIABILITIES For all City bonds, an Event of Default is generally classified as one or more of the following (1) nonpayment or late payment of principal and/or interest due on the bonds, (2) failure to be in compliance with debt covenants and agreements, and (3) the City filing for bankruptcy. If an Event of Default occurs, the majority owners of the bonds (not less than 51%) may declare the principal amount of all bonds outstanding and the interest accrued on them to be due and payable immediately. This applies to all City bonds except for the Series 2003 Tax Allocation Bonds. Only 25% of bond owners are required to declare the bonds due and payable immediately. The City’s bond agreements do not contain Subjective Acceleration Clauses. Notes & Loans For City loans associated with the construction of Water Supply Disinfection Buildings, improvements to the Enterprise and Jefferson Canals, and the City’s Water Meter Project, an Event of Default is generally classified as one or more of the following: (1) nonpayment of any installment when due, (2) failure to make any remittances required by the agreement, (3) substantial breach to the agreement, (4) making any false warranty, representation, or statement with respect to the agreement, and (5) loss, theft or damages to any collateral given as security under the agreement. In an Event of Default, the State of California may do any or all of the following: (1) declare the City’s obligations due and payable immediately, (2) terminate any obligation to make further cash disbursements to the City, and (3) exercise all rights and remedies available to a secured creditor after default. For City loans associated with the Southeast Surface Water Treatment Facility, the Regional Transmission Mains, the Enterprise Canal Raw Water Pipeline, the Kings River Pipeline, the Southwest Quadrant Recycled Water Distribution System, and the Tertiary Treatment Facility, the agreements can be terminated by the State Water Resources Control Board (SWRCB) if the City violates any material provision of the agreement. Some examples of violations would be if the City fails to notify the SWRCB of (1) principal and interest payment delinquencies, (2) unscheduled draws on debt service reserves, (3) bankruptcy or insolvency of the City. If a termination event occurs, the City can be demanded by the SWRCB to immediately repay an amount equal to the funds disbursed to them plus accrued interest and penalties. For City loans associated with HUD Section 108, an Event of Default under these agreements is generally classified as one or more of the following: (1) failure to pay an installment of principal or interest due, (2) failure to properly comply with any covenant or condition of the agreement, and (3) failure to comply substantially with Title I of The Housing and Community Development Act of 1974. In an Event of Default, the Department of Housing and Urban Development Secretary (Secretary) may do any or all of the following: (1) use funds or security pledged under the agreement to (a) continue to make payments due on the note, (b) make an acceleration payment of the principal amount subject to Optional Redemption, (c) pay any interest due for late payment, or (d) pay any other expense incurred by the Secretary as a result of the City’s default; (2) withhold the grants not yet disbursed; (3) direct the City’s financial institution to refuse to honor any draws on the Guaranteed Loan Funds Account or the Loan Repayment Account by the City; (4) accelerate the note amount subject to Optional Redemption, and (5) exercise any other remedies available by law including recovery of Guaranteed Loan Funds or reimburse any expense incurred as a result of City’s default. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 119 NOTE 7 - LONG-TERM LIABILITIES For the City loan associated with Roeding Business Park, an Event of Default under this agreement is classified as one or more of the following: (1) failure to pay principal and interest on the loan, (2) the occurrence of an event of default with any parity debt or subordinate debt which causes all principal of parity or subordinate debt to become due and payable immediately, (3) failure to comply with any of the covenants or conditions of the agreement, (4) filing for bankruptcy, (5) any false representation by the City, and (6) failure to pay amounts due under any other City debt if unpaid amount shall exceed $50,000. In an Event of Default, the California Infrastructure Bank may (1) declare the principal of the loan and the accrued interest on all unpaid balances to be due and payable immediately and (2) exercise any other remedies available by law. The City’s note and loan agreements do not contain Subjective Acceleration Clauses. Capital Financing Activities For all City's financed purchases associated with Banc of America Public Capital Corp (BAPCC), an Event of Default is classified as one or more of the following: (1) failure to pay in full the rental payment due, (2) failure to comply with any covenant or agreement of the lease, (3) filing for bankruptcy, (4) any warranty, representation or statement made by the City to be found materially incorrect, (5) any default occurring under any other debt agreement the City has, and (6) the City selling, leasing, or encumbering any of the equipment under the lease. In an Event of Default, BAPCC may do any or all of the following: (1) immediately terminate the lease and repossess the equipment and (2) exercise any other remedies available by law. For the City's financed purchases associated with Key Government Finance, Inc., an Event of Default is classified as one or more of the following: (1) failure to pay any rental payment, (2) failure to observe and perform any covenant or condition under the agreement, (3) any warranty, representation or statement made by the City to be found materially incorrect, and (4) filing for bankruptcy by the City. In an Event of Default, Key Government Finance, Inc. may do any or all of the following: (1) declare all rental payments and other amounts payable to the end of the then current budget year to be due, (2) retake possession of the property under the lease, (3) instruct the escrow agent to release all proceeds and any earnings thereon to Key Government Finance, Inc. and (4) take any action that is permitted by law to protect its rights under the agreement. For the City's financed purchases associated with Alliance Funding Solutions, Inc., an Event of Default is classified as one or more of the following: (1) failure to make rental payments when due, (2) failure to maintain insurance on leased property, (3) failure to perform or observe any obligations, covenants or conditions under the lease, (4) filing for bankruptcy by the City, and (5) any warranty, representation or statement made by the City to be found materially incorrect. In an Event of Default, lessor may do any or all of the following: (1) require the City to pay all amounts currently due and all payments remaining due during the fiscal year in which default occurs, (2) exercise any other remedies available under the law, (3) take possession of the equipment and sell or lease it to pay for past due lease payments owed by the City, (4) terminate the lease, and (5) terminate the escrow fund and apply any remaining amount to the balance owed by the City. The City’s capital lease agreements do not contain Subjective Acceleration Clauses. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 120 NOTE 7 - LONG-TERM LIABILITIES Note 8. Interfund Activity A.Due to/from Other Funds Due to/from Other Funds represents short-term borrowings resulting from a fund’s temporary need for additional cash. Primarily, these amounts have been recorded when timing differences between when the services are provided and when they are paid for/reimbursed causes the funds to temporarily overdraw their share of pooled cash. These balances are generally expected to be repaid within the next few months and not longer than a 12-month fiscal operating cycle. The composition of interfund balances as of June 30, 2022, is as follows (in thousands): General Fund Grants Special Revenue Fund $ 3,734 Nonmajor Governmental Funds 2,310 Nonmajor Enterprise Funds 512 Internal Service Funds 8,035 14,591 Grants Special Revenue Fund Internal Service Funds 1,749 Nonmajor Governmental Funds Grants Special Revenue Fund 161 Internal Service Funds 2,518 Fiduciary Funds 103 2,782 Water System Grants Special Revenue Fund 78 Internal Service Funds 9,738 9,816 Sewer System Grants Special Revenue Fund 88 Solid Waste Management 1 Internal Service Funds 6,624 6,713 Solid Waste Grants Special Revenue Fund 41 Internal Service Funds 2,983 3,024 Transit Grants Special Revenue Fund 107 Internal Service Funds 54 161 Receivable Fund Payable Fund Amount CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 121 NOTE 8 - INTERFUND ACTIVITY Airports Grants Special Revenue Fund 43 Internal Service Funds 400 443 Nonmajor Enterprise Funds Grants Special Revenue Fund 8 Internal Service Funds 901 909 Internal Service Funds General Fund 1,100 Grants Special Revenue Fund 133 Nonmajor Government Funds 345 Water System 115 Sewer System 136 Solid Waste Management 563 Transit 139 Airports 35 Nonmajor Enterprise Funds 133 Internal Service Funds 145 2,844 Total Due to/from Other Funds $ 43,032 Receivable Fund Payable Fund Amount CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 122 NOTE 8 - INTERFUND ACTIVITY B.Advances Advances represent long-term borrowing between funds. Fire Headquarters In fiscal year 2018, the General Fund borrowed $3.1 million from the Wastewater Operation Fund and the Sewer Stabilization Fund in order to provide sufficient funding for the purchase of the Fire Department's Headquarters Building. The governing resolution formalizing this advance was adopted by Council on May 10, 2018. The term of the advance is five years and the rate of interest is equal to the rate of interest paid on the City's pooled deposits and investments. As of the effective date of the agreement (June 25, 2018) the interest rate was 1.35%. As of June 30, 2022, $2.5 million has been repaid and $0.6 million remains outstanding. Fire Station No. 18 On November 14, 2019, a loan was executed between the City's UGM Area Wide Oversized Sewer fund, the City's UGM Wellhead Treatment Area 101S Fund, and the City of Fresno's Fire Station 18 Construction Fund, whereby funds were loaned to the Fire Station 18 Construction Fund to cover building costs of Fire Station 18. An amount not to exceed $2.4 million was borrowed from the UGM Area Wide Oversized Sewer Fund and $1.46 million was borrowed from the UGM Wellhead Treatment Area 101S Fund. The term of the loan will be not more than five (5) years and shall be repaid in full by July 31, 2024. Interest will accrue at a rate equal to the City's Pooled Investment Rate, which was 2.325% as of the effective date of the Loan Agreement. Each year, Fire Station 18 Construction Fund shall pay at least 1/5th of the principal balance of the loan plus interest accrued to the payment date. To the UGM Area Wide Oversized Sewer Fund, the annual principal payment is $480,000, while the annual payment to the UGM Wellhead Treatment Area 101S Fund is $291,450. As of June 30, 2022, $3.9 million of proceeds from this loan had been transferred to the Fire Station 18 Construction Fund and $1.4 million had been repaid. Animal Shelter On June 1, 2020, a loan was budgeted between the City's Water Enterprise Fund and the City of Fresno Animal Shelter Construction Fund, whereby funds were loaned to the Animal Shelter Construction Fund to cover building costs of a new Animal Shelter. An amount not to exceed $18.5 million was budgeted to be borrowed from the Water Enterprise Fund. The term of the loan will be not more than five (5) years. Interest will accrue at a rate equal to the City's Pooled Investment Rate, which was 2.042% as of March 2020. Each year, the Animal Shelter Construction Fund shall pay at least 1/5th of the principal balance of the loan plus interest accrued to the payment date. During fiscal year 2021, bond proceeds from the 2020-A Animal Services Facility Lease Revenue Bonds became available to fund construction. As of June 30, 2021, no proceeds from the Water Fund had been or are expected to be transferred to the Animal Shelter Construction Fund. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 123 NOTE 8 - INTERFUND ACTIVITY DPU Facility On April 1, 2021, a loan was executed between the City's Water Division and the Solid Waste Division, whereby $3.7 million was loaned to the Solid Waste Division for the joint purchase of a facility to bring all Utilities services that can be merged into one facility. The term of the loan will be 5 years from the effective date of the loan, or April 1, 2026, and will accrue interest at a rate equal to the City's pooled rate, which was 1.78% as of the effective date of the loan agreement. The Solid Waste Division shall make principal payments in the amount of 1/10th of the loan amount and interest payments twice per year on October 1 and April 1 of each fiscal year. As of June 30, 2022, all $3.7 million of proceeds from this loan had been transferred to the Solid Waste Fund and $0.7 million had been repaid. Valley Inn On June 29, 2021, a loan was executed between the City's Sewer Operations Fund and the General Fund, whereby $10 million was loaned to the General Fund for the purchase of a local motel for the purpose of housing the City's homeless population, as well as providing rehabilitation and property management services. The term of the loan was originally set to expire on June 30, 2022 but was amended in FY '22 and now will expire on December 31, 2022. The loan will accrue interest at a rate equal to the City's pooled rate, which was 1.78% as of the effective date of the loan agreement. As of June 30, 2022, all $10 million of proceeds from this loan had been transferred to the General Fund and $0 had been repaid. Redevelopment Agency Advances over the years between the City and the former Redevelopment Agency (RDA) were made to provide funds for the purpose of eliminating blight and developing, constructing, rehabilitating, and revitalizing Fresno’s inner city neighborhoods, downtown, and industrial areas. The advances had all been secured by and payable from the incremental property tax revenues of the redeveloped properties. Interest rates varied between 5% and 9%, with payments on the advances and related interest based upon budgetary priority as approved by the former RDA. In June 2011, all California RDAs were required to dissolve effective February 1, 2012. The law dissolving the RDAs called for the creation of a Successor Agency (SA) to wind down RDA business. The initial dissolution law provided that the SA would pay “enforceable obligations” of the former RDA. However, the law initially excluded debt a former agency owed to the city that created it from the definition of enforceable obligations, unless the debt was created in the first two years following the agency’s creation or was debt that represented third party obligations. Subsequent legislation allowed limited, conditional repayment of loans by the SA to the community that created it. When the RDA dissolution process began, City staff considered it to be premature to consider the debt owed by the former RDA to the City as being current. Thus, an allowance for doubtful accounts was created by the City, which at June 30, 2011, totaled $80.1 million. This amount, which was equal to the calculated amount of the debt, was reflective primarily of principal and interest accrued over the years on the advances. As payments on the debt have been received and legal decisions have CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 124 NOTE 8 - INTERFUND ACTIVITY been rendered, which further defined an "enforceable obligation", staff revisited that initial allowance for doubtful accounts amount and refined it. At the end of fiscal year 2022, the allowance for doubtful accounts stood at $6.5 million. As the funds are received, 20% of any loan repayment received by the City must be deducted from the loan repayment amount and be transferred to the Low and Moderate Income Housing Fund. In fiscal year 2022, this amount totaled $0.4 million. The repayment is reflected on the ACFR on the Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Governmental Funds, under the Special Revenue Low and Moderate Income Housing Fund. On June 23, 2016, the City Council approved a resolution requiring any amount of the annual repayments of RDA debt that are received and not related to Enterprise Funds related loans would go toward the rebuilding of the City’s Emergency Reserve Fund. Through June 30, 2022, the City had received $32.4 million in loan repayments from the SA. With the adoption of the fiscal year 2019 budget and the corresponding achievement of a 10% reserve, these repayments became a General Fund revenue source. City of Fresno Advances to Former Redevelopment Agency (In Thousands) Principal Cumulative Interest Cumulative Total Receivable Fund Beginning Balance Advances/ Adjustments Payments/ Write-offs Ending Balance Beginning Balance Accruals/ Adjustments Payments/ Write-offs Ending Balance Total Receivable Allowance for Doubtful Receivable (Net of Allowance) General Fund: General Fund $ 838 $ — $ — $ 838 $ 621 $ 25 $ — $ 646 $ 1,484 $ (1,484) $ — Parking Trust 150 — — 150 111 5 — 116 266 (266) — 988 — — 988 732 30 — 762 1,750 (1,750) — Grants Special Revenue Fund 4,769 — — 4,769 6,273 143 (2,165) 4,251 9,020 (2,172) 6,848 Nonmajor Governmental Funds: Gas Tax 1,150 — — 1,150 858 34 — 892 2,042 (2,043) (1) 1,150 — — 1,150 858 34 — 892 2,042 (2,043) (1) Fresno Convention Center 304 — — 304 219 9 — 228 532 (532) — 304 — — 304 219 9 — 228 532 (532) — Total $ 7,211 $ — $ — $ 7,211 $ 8,082 $ 216 $ (2,165) $ 6,133 $ 13,344 $ (6,497) $ 6,847 Subsequent to fiscal year-end, the City received a reimbursement on loans made to the former RDA. The amount received was $2.3 million, of which $1.9 million was paid to the City and $0.5 million was paid to the Housing Successor. Redevelopment Agency - Housing Assets The City became the “Housing Successor” of the former RDA’s Housing Assets. These assets were transferred to the City, who has sole legal authority to administer housing assets pursuant to the Redevelopment Dissolution Laws. This allows the City to complete projects under contract, liquidate surplus real estate and distribute proceeds to taxing entities, pursue repayment of RDA obligations to the City, and administer housing assets. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 125 NOTE 8 - INTERFUND ACTIVITY Other Advances The Sewer System sold land to the General Fund for the purpose of constructing a regional public safety training facility. Interest for the advance is equal to two percent (2%) above the City’s monthly Pooled Investment Rate. The first interest only payment was due July 31, 2008. Principal, at not less than 1/29th of the original principal, and interest payments are due annually thereafter. The remaining advances are interest free and payable on demand. The amounts are not expected to be repaid within the next twelve-month fiscal operating cycle. The composition of interfund balances (advances from/to other funds) as of June 30, 2022, is as follows (in thousands): Receivable Fund Payable Fund Amount Grants Special Revenue Fund Fiduciary Funds $ 6,848 Nonmajor Governmental Funds Nonmajor Governmental Funds 62 Water System Nonmajor Governmental Funds 1,050 Solid Waste 2,969 4,019 Sewer System General Fund 10,862 NonMajor Governmental Funds 1,440 12,302 Total Advances $ 23,231 C.Transfers Transfers represent subsidies by one fund to another in accordance with the budget and provide for various City programs and provide resources for the payment of debt service. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 126 NOTE 8 - INTERFUND ACTIVITY The following is a summary of interfund transfers for the fiscal year ended June 30, 2022 (in thousands): Receiving Fund Paying Fund Amount General Fund Grants Special Revenue Fund $ 4,291 Nonmajor Governmental Funds 2,643 Solid Waste Management 708 Transit 597 Internal Service Funds 348 8,587 Grants Special Revenue Fund General Fund 334 Nonmajor Governmental Funds 1,748 Internal Service Funds 18 2,100 Nonmajor Governmental Funds General Fund 26,120 Grants Special Revenue Fund 695 Nonmajor Governmental Funds 24,040 Water System 378 Sewer System 346 Solid Waste Management 325 Transit 856 Airports 268 Nonmajor Enterprise Funds 97 Internal Service Funds 888 54,013 Water System General Fund 1 Sewer System General Fund 1 Solid Waste Management General Fund 666 Nonmajor Enterprise Funds 928 1,594 Airports General Fund — Fresno Convention Center General Fund 6,122 Stadium General Fund 3,694 Nonmajor Enterprise Funds General Fund 1,300 Internal Service Funds General Fund 1,783 Grants Special Revenue Fund 1,252 Water System 1,095 4,130 Total Transfers $ 81,542 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 127 NOTE 8 - INTERFUND ACTIVITY The General Fund transferred $26.1 million to Nonmajor Governmental Funds to provide support for debt service payments and capital projects; $6.1 million to the Convention Center for debt service as well as general operating support; $1.8 million to Internal Service Funds for provided services; $0.7 million to Solid Waste for transverse charges and $3.7 million to the Stadium Fund for debt service payments. The Grants Special Revenue Fund transferred $68.3 million to the General Fund, $0.1 million to Nonmajor Governmental Funds, and $7.4 million to Proprietary Funds for Coronavirus Aid Relief, and Economic Security (CARES) Act eligible expenses. Nonmajor Governmental Funds transferred $28.4 million for debt service and miscellaneous purposes. Internal Service Funds transferred $0.9 million to Nonmajor Governmental Funds for debt service payments. Enterprise Funds transferred $2.3 million to Nonmajor Governmental Funds for debt service payments. D.Recap of Interfund Activity The following schedule recaps Interfund Activity at June 30, 2022 (in thousands): Due from Other Funds Due to Other Funds Advances Receivable from Other Funds Advances Payable to Other Funds Transfers In Transfers Out Governmental Funds: General Fund $ 14,591 $ 1,100 $ — $ 10,862 $ 8,587 $ 40,021 Grants Special Revenue Fund 1,749 4,393 6,848 — 2,100 6,238 Nonmajor Governmental Funds 2,782 2,655 62 2,552 54,013 28,431 Total Governmental Funds 19,122 8,148 6,910 13,414 64,700 74,690 Proprietary Funds: Water System 9,816 115 4,019 — 1 1,473 Sewer System 6,713 136 12,302 — 1 346 Solid Waste Management 3,024 564 — 2,969 1,594 1,033 Transit 161 139 — — — 1,453 Airports 443 35 — — — 268 Fresno Convention Center — — — — 6,122 — Stadium — — — — 3,694 — Nonmajor Enterprise Funds 909 645 — — 1,300 1,025 Internal Service Funds 2,844 33,147 — — 4,130 1,254 Total Proprietary Funds 23,910 34,781 16,321 2,969 16,842 6,852 Fiduciary Funds: Major Governmental Funds — — — 6,848 — — Total Fiduciary Funds — 103 — 6,848 — — Total $ 43,032 $ 43,032 $ 23,231 $ 23,231 $ 81,542 $ 81,542 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 128 NOTE 8 - INTERFUND ACTIVITY Note 9. Defeasances Current Year Defeasances The City had no defeasance or refunding of debt for the fiscal year ending June 30, 2022. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 129 NOTE 9 - DEFEASANCES Note 10. Risk Management Fund The City is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; business interruption; errors and omissions; automobile liability and accident claims; natural disasters; employee health benefit claim payments; and injuries to employees (workers’ compensation). With certain exceptions, it is the policy of the City to use a combination of self- insurance and purchased commercial insurance against property, liability, or workers’ compensation risks. The City believes it is more economical to manage its risks internally and set aside funds as needed for estimated current claim settlements and unfavorable judgments through annual appropriations and supplemental appropriations. The City maintains limited coverage for certain risks that cannot be eliminated. The Risk Management Division investigates and manages all liability claims and property losses, evaluates risk exposure and insurance needs, protects against contractual loss by reviewing/preparing insurance and indemnification portions of contractual documents, emphasizes ongoing operational loss control, and purchases all insurance coverage for the City. The City maintains General Liability insurance, with limits of liability of $25 million per occurrence and $35 million aggregate in Excess Liability coverage. There is a $5 million self-insured retention (SIR). Coverage is provided by the Safety National Insurance Company ($2 million/$4 million) or Safety Specialty ($2 million), depending on the line of coverage, and thereafter Safety Specialty Insurance Company ($3 million/$6 million), Allied Insurance Company ($10 million/$10 million), Hallmark Insurance ($5 million / $5 million) and Gemini Insurance ($5 million/$5 million). The City has procured Automobile Physical Damage coverage through Hanover Insurance Company with a $10 million limit. For this policy, the deductible is $50,000 for vehicles valued at less than $150,000, while the deductible is $100,000 for vehicles valued at $150,000 or more. The City carries Government Crime coverages with a $5 million limit secured through Zurich Insurance Company with a $50,000 deductible. The City has Cyber liability coverage under AXA XL with a $500,000 SIR and a $5 million limit and excess Cyber liability coverage under Illinois Union Insurance Company ($5 million /$5 million). The City also maintains Airport Owners and Operators General Liability insurance and Aviation (Aircraft Liability), with limits of liability of $100 million. There is no deductible or SIR. Coverage is provided by Old Republic Insurance Company through Phoenix Aviation Managers (Texas), Inc. Furthermore, the City maintains Property insurance and Boiler and Machinery insurance with Travelers Insurance, with total insured values of $2,189,263,752 and limits of liability of $500,000,000. There is a $100,000 deductible for most losses. Flood losses have a $250,000 deductible. Property insurance does not cover losses due to seismic events. Finally, the City maintains Aviation (Aircraft Hull) insurance for two helicopters, with limits of liability of $50 million. There is a 1.0% of insured value each claim, subject to a maximum of $15,000, rotors in-motion deductible and $0 rotors not in- motion deductible of each helicopter. Coverage is provided by Old Republic Insurance Company through Phoenix Aviation Managers (Texas), Inc. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 130 NOTE 10 - RISK MANAGEMENT FUND The City’s Workers’ Compensation Program consists of $2 million SIR, with purchased excess insurance layers up to the statutory limits. Settled claims have not exceeded the SIR in any of the last five fiscal years. The claims liabilities and workers’ compensation liabilities reported on the Statement of Net Position have been actuarially determined and include an estimate of incurred but not reported losses. The estimated liabilities of the Risk Management ISF as of June 30, 2022 are determined by the City based on recommendations from an independent actuarial evaluation. The liabilities are based on estimates of the ultimate cost of claims (including future claim adjustments expenses) that have been reported but not settled, and claims that have been incurred but not reported (IBNR). The claims liability of $200.5 million reported in the Risk Management Internal Service Fund at June 30, 2022 is based on the requirement that claims be reported if information prior to the issuance of the financial statements indicates it is probable that a liability has been incurred at the date of the financial statements and the amount of loss can be reasonably estimated. The recorded liabilities for each program at June 30, 2022 are as follows (in thousands): Workers' Compensation *$ 145,151 Liability and Property Damage * 55,376 Total $ 200,527 * The liabilities for workers' compensation and general liability are presented at present value, using a discount rate of 3%. Changes in the funds claims liability amount for the last two fiscal years are as follows (in thousands): Fiscal Year Ended June 30 Beginning of Fiscal Year Liability Current Year Claims and Changes in Estimates Claims Payments End of Fiscal Year Liability 2021 $ 150,308 $ 59,722 $ 24,297 $ 185,733 2022 $ 185,733 45,009 30,215 200,527 See Note 10 Section G for changes in funds claims liability related to Employees Healthcare Plan. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 131 NOTE 10 - RISK MANAGEMENT FUND Note 11. Employee Benefit Programs A.Retirement Plans The City sponsors two single-employer, contributory, defined benefit pension plans. The City of Fresno Employees Retirement System and the City of Fresno Fire and Police Retirement System (Systems) were established under Charter Section 910 and are governed by Article 5 Chapter 3 (Employees) and Articles 3 and 4 Chapter 3 (Fire and Police) of the City of Fresno Municipal Code, respectively. The Systems provide lifetime retirement, disability, and death benefits to its members. The Systems are administered by their respective Retirement Boards (Boards) which operate in compliance with the City of Fresno Municipal Code, and also in accordance with the California Pension Protection Act of 1992. The Boards do not operate under the control of the City Council. Rather, the Boards have the sole and exclusive responsibility to administer the respective Systems in a manner that will assure prompt delivery of benefits and related services to the members and their beneficiaries. Membership and Benefit Eligibility All permanent full-time employees of the City, except sworn Fire and Police personnel, are eligible to participate in the Employees’ plan. The Fire and Police is one System with two tiers. Effective August 28, 2008, the City of Fresno added the Fire and Police Tier 2 for all full-time sworn Fire, Police and Airport safety personnel hired on or after that date (and closed the Fire and Police Tier 1 to new entrants). Employees become eligible for membership on their first day of full-time regular employment, and become fully vested after earning 5 years of service credit. Employees working in limited, interim, provisional, temporary, seasonal or part-time positions are not eligible to participate in the Systems. Participation is mandatory if an employee is eligible, except in the case of the City Manager, City Attorney, City Clerk, Department Heads and Council Assistants who may negotiate other retirement benefits if such an agreement is established by resolution of the Council as provided for in the Fresno Municipal Code (FMC) Section 5-318. Total participants in each System were comprised of the following, as of June 30, 2022: Employees Fire & Police Total Active Members Vested 1,384 856 2,240 Non-Vested 1,051 280 1,331 Total Active Members 2,435 1,136 3,571 Retirees and Beneficiaries of Deceased Retirees Retirees, Currently Receiving Benefits 2,167 1,154 3,321 Inactive Vested Members 202 58 260 Total Retirees and Inactive Members 2,369 1,212 3,581 Grand Total 4,804 2,348 7,152 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 132 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Benefit Provisions The retirement (pension) benefits that Employees members receive are based upon a combination of age at retirement, years of credited service, final average monthly salary, and the distribution option selected by the participant. For Fire and Police, the benefits are further based upon the tier and option selected by the participant. Members' contributions, including interest, are 100% vested at all times. Employer contributions do not become vested until completion of five years of credited service, and are not payable until the member attains the age of 55. Effective January 28, 2008, members may retire between ages 50-55 with an actuarially equivalent service retirement benefit. For Fire and Police, the employer contributions do not become vested until completion of ten years of credited service under Tier 1 and five years of credited service under Tier 2. Those benefits are not payable until the member attains the age of 50 under both tiers. Contributions are made by the members and the employer at rates recommended by the Systems’ actuary and adopted by the Boards. Member Retirement Benefits Employee members are eligible for service retirement benefits upon completion of at least five years of service upon termination of service (if they have left their contributions and interest with the System) and are at least age 55. They are also eligible if their permanent termination from City service was caused by a layoff. In those cases, they can retire at age 50 at a reduced benefit. They may also be eligible for service retirement benefit if they have less than five years of service with the City, have established reciprocity with a prior employer, and are eligible to retire from that agency. The service retirement monthly benefit calculated pursuant to the provisions of the Fresno Municipal Code is equal to 2% of final compensation times each of the first 25 years of accrued retirement service credit plus 1% of final compensation times any years of accrued retirement service credit in excess of 25 years, multiplied by the age factor at retirement age. Final average compensation consists of the highest average consecutive 36 months of earnable compensation calculated using the rate of pay in effect at the time of retirement. Fire and Police members of Tier 1 are eligible to retire once they attain the age of 65 regardless of service, or at age 50 and have acquired ten or more years of retirement service credit. The Tier 1 monthly benefit for a member with at least 20 years of service who retires from active status is equal to 55% of final compensation plus 2% of final compensation for each year of service in excess of 20 years completed after age 50. For Tier 1, final average compensation consists of the final highest consecutive 36 months of compensation earnable calculated using the rate of pay actually earned by the member in effect at the time of retirement. Some members can elect to have their final compensation based on a rank average. Members of Tier 2 are eligible to retire once they attain the age of 65 regardless of service or at age 50 and have acquired 5 or more years of retirement service credit. The Tier 2 monthly benefit for a member who is age 55 or older is equal to 2.70% of final compensation times years of accrued retirement service credit. The maximum monthly retirement allowance is 75% of final compensation. Tier 2 final average compensation consists of the highest consecutive 36 months of compensation earnable before the date of retirement. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 133 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS The members of each System may elect an unmodified retirement allowance, or choose one of four optional retirement allowances. Each of the optional retirement allowances require a reduction in the unmodified retirement allowance in order to allow the members the ability to provide certain benefits to a surviving spouse, domestic partner, or named beneficiary having an insurable interest in the life of the member. For Employee members, the unmodified retirement allowance provides the highest monthly benefit and 50% continuance to an eligible surviving spouse or domestic partner. For Fire and Police members, the unmodified retirement allowance also provides the highest monthly benefit and a 66 2/3% continuance to an eligible surviving spouse or domestic partner. The Municipal Code provides that the Retirement staff must research the percentage change in the Consumer Price Index (CPI) (US city-average for urban wage earners and clerical workers - all items) and propose that percentage to the appropriate Boards as the cost-of-living adjustments (COLA) to be adopted for the following year. This procedure must be completed by the end of April of each year for implementation in July (employees) or January (public safety). The COLA is limited to a 5% maximum change per year (employee) or 3% maximum change (public safety). Any excess over the maximum change is “banked” for use in a year where the percent of CPI change is less than the maximum. The Fire and Police Tier 1 COLA depends on the type of method chosen by the member at retirement. If the member chose the Career Rank method, the COLA is a recalculation of his/her retirement based on the new salaries adopted for the current year. If the method chosen by the retiree is the final 3- year method, the COLA is based on the change in the weighted mean average compensation attached to all ranks in the department, with a cap of 5% per year. Any excess over the 5% is “banked” for use in years when the COLA calculated is less than 5%. Each System also has a Deferred Retirement Option Program (DROP), which is an optional voluntary program that allows the member to have his or her retirement benefits deposited in a special account within the Systems while the member continues to work in his or her current position. It is a voluntary method of receiving a distribution of their retirement benefits; it is not an additional retirement benefit. Additional information on DROP may be found in the ACFR for each respective System. Terminated Member Benefits If a member terminates before earning five years of credited service, the member forfeits the right to receive his or her service retirement benefit and is entitled to withdraw refundable contributions made, together with accumulated interest. If the member enters a reciprocal retirement system within 180 days (6 months) of terminating employment with the City and elects to leave their accumulated contributions on deposit with the System, then the member will receive a deferred retirement allowance when eligible. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 134 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Death and Disability Benefits Death benefits are based upon whether the death occurred before or after retirement. Disability benefits are based upon whether the member has at least ten years of credited service, over or under age 55 and whether the permanent incapacity is found to be service or non-service connected. Basis of Accounting The Systems’ financial statements are prepared using the accrual basis of accounting and in accordance with generally accepted accounting principles in the United States of America (GAAP), under which revenues are recognized when earned and deductions are recorded when the liability is incurred. Securities lending transactions are accounted for in accordance with GASB Statement No. 28, Accounting and Financial Reporting for Securities Lending Transactions. Valuation of Investments For financial reporting purposes, the Systems’ investments are reported at fair value. Fair value for investments of publicly traded securities is based upon closing sales prices reported on recognized securities exchanges on the last business day of the period or, for listed securities having no sales reported and for unlisted securities, based upon last reported bid prices. All purchases and sales of securities are accounted for on a trade date basis. Dividends declared but not received are accrued on the ex-dividend date. Short-term investments are reported at cost, which approximates fair value. Securities traded on national or international exchanges are valued at the last reported sales price at current exchange rates. Investments in both bonds and mortgage backed pass-through certificates are carried at fair value. Cost values are derived from Master Custodial Transaction Records. The fair value of real estate investments is based on independent appraisals. Investments that do not have an established market are reported at estimated fair values. For asset/liability calculation purposes and for actuarial purposes, asset valuation is based on market value of assets less unrecognized returns from each of the last five years. Unrecognized returns are equal to the difference between the actual market return and the expected return on a market value basis and are recognized over a five-year period. The Actuarial Value of Assets is reduced by the value of the non-valuation reserves. Rate of Return For the fiscal year ended June 30, 2022, the annual money-weighted rate of return on pension plan investments, net of investment expense was 7.28%, for the Employees and Fire and Police. The money-weighted rate of return expresses investment performance, net of investment expense, adjusted for the changing amounts actually invested. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 135 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Reporting The following data is for employer reporting as required by GASB Statement No. 68 as of June 30, 2022. The results used in preparing the GASB Statement No. 68 report are comparable to those used in preparing the GASB Statement No. 67 report for the plan based on a reporting date and measurement date as of June 30, 2021. The valuation is based upon: •The benefit provisions of the Systems as administered by the Boards; •The characteristics of covered active members, terminated vested members, and retired members and beneficiaries as of June 30, 2021; •The assets of each Plan as of June 30, 2021; •Economic assumptions regarding future salary increases and investment earnings; and •Other actuarial assumptions, regarding employee termination, retirement, death, etc. The Total Pension Liability (TPL) and the Plans’ Fiduciary Net Positions include liabilities and assets held for DROP, Post-Retirement Supplemental Benefits (PRSB) and City Surplus reserves. The Net Pension Liability (NPL) is equal to the difference between the TPL and the each Plan’s Net Position. Each Plan’s Fiduciary Net Position is equal to the market value of assets and, therefore, the NPL measure is very similar to an Unfunded/(Prefunded) Actuarial Accrued Liability calculated on a market value basis. The NPL was measured as of June 30, 2021 and determined from the actuarial valuations as of June 30, 2021. The Plans’ Fiduciary Net Positions (Plan Assets) were valued as of the measurement dates. Consistent with the provisions of GASB Statement No. 68, the assets and liabilities measured as of June 30, 2021 were not adjusted or rolled forward to the June 30, 2022 reporting date. The discount rates used for each Plan to determine the TPL and NPL as of June 30, 2021 was 7.00%, following the same assumptions used by the Retirement Systems in the funding valuations as of the same dates. Funding Policy The City contributes to the retirement plans based upon actuarially determined contribution rates adopted by the Boards. Employer contribution rates are adopted annually based upon recommendations received from the Retirement Systems' actuary after the completion of the annual actuarial valuation. For the Employees System, the average employer contribution rate as of June 30, 2022, for 2021-2022 (based on the June 30, 2019 valuation) was 13.35% of compensation. The average employee member contribution rate as of June 30, 2022 for 2021-2022 (based on the June 30, 2019 valuation) was 9.49% of compensation. For the Fire and Police System, the average employer contribution rate as of June 30, 2022, for 2021-2022 (based on the June 30, 2019 valuation) was 22.56% of compensation. The average employee member contribution rate as of June 30, 2022 for 2021-2022 (based on the June 30, 2019 valuation) was 8.89% of compensation. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 136 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS All active Fire and Police members are required to make contributions to the System. Employee contribution rates vary in the First Tier according to entry age. The Tier 1 average member contribution rate as of June 30, 2022 for 2021-2022 (based on the June 30, 2019 valuation) was 0.00% of compensation. Employee contribution rates in the Second Tier are established at 9% of pensionable base pay. The aggregate employer contribution rate for the Fire and Police System as of June 30, 2022 for 2021-2022 (based on the June 30, 2019 valuation) was 22.56% of compensation. Actuarial Funding Policy and Actuarial Cost Methodology for Funding Purposes The City currently funds, at a minimum, the amounts recommended by the actuary and approved by the Boards. These minimum contributions are recognized currently in each System’s statement of changes in fiduciary net position. Employees' contributions are funded and recognized currently through payroll deductions in amounts recommended by the actuary. Costs of administering the System are charged against System assets. Funding Status and Method The Employees System Board adopted a Comprehensive Actuarial Funding Policy on November 7, 2012. For the Employees Retirement System, this policy included a change in actuarial cost methodology from the Projected Unit Credit (PUC) method previously used for funding purposes to the Entry Age Normal (EAN) method. On the same date, the Fire and Police Board adopted a Comprehensive Actuarial Funding Policy. For the Fire and Police Retirement System, this policy included a change in actuarial cost methodology from the aggregate EAN funding method to the individual EAN method. The Boards made the change due to the adoption of GASB Statement No. 67 in fiscal year 2014. Funding Requirements and Policy Components The Systems’ annual funding requirements are comprised of a payment of the Normal Cost and a payment on the Unfunded Actuarial Accrued Liability (UAAL), if applicable. The Normal Cost and the amount of the payment on UAAL are determined by three components of the respective Board’s funding policy: 1) Actuarial Cost Method - the techniques used to allocate the cost/liability of retirement benefits to a given period; 2) Asset Smoothing Method - the techniques that spread the recognition of investment gains or losses over a period of time for the purposes of determining the Actuarial Value of Assets used in the actuarial valuation process; and 3) Amortization Policy - the decisions on how, in terms of duration and pattern, to fund the difference between the UAAL and the Actuarial Value of Assets in a systematic manner. As of June 30, 2022, the Systems did not have UAAL. The Boards adopted an Amortization Policy, which sets forth the amortization procedures for funding any UAAL or amortization and allocation of any available Surplus in the Systems. A detailed CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 137 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS description of the policy can be found in the Notes to the Financial Statements for the Retirement Systems, which are located at http://www.cfrs-ca.org/Employee/Communications/Reports.asp for the Employees System or at http://www.cfrs-ca.org/Fire-Police/Communications/Reports.asp for the Fire and Police System. The Systems use a 5-year smoothing of market gains and losses above and below the assumed actuarial rate of return to derive the actuarial value of assets. As of the fiscal year ended June 30, 2022, the actuarial valuation value of the Employees’ System assets was $1.450 billion with a funded percentage of 113.7% on a valuation value of assets, whereas the actuarial value of Fire and Police assets was $1.791 billion with a funded percentage of 120.5% on a valuation value of assets. Contributions Required and Contributions Made The employer’s required normal contributions to the Systems have two components: basic and COLA. For fiscal year 2022, the City’s required normal contributions (basic and COLA) to the Systems were as follows (in thousands): Normal Cost Employees System FY 2022 Employer Contributions $ 21,950 Prior Year Contribution (Surplus)/Shortfall 70 Net Employer Contributions $ 22,020 Pensionable Payroll $ 154,031 Member Contributions $ 15,493 Employer Contribution Rate 13.33% Employer and employee contributions represented 13.35% and 9.49% respectively, of the fiscal year 2022 covered payroll for the Employees System. Normal Cost Fire and Police System (In Thousands) FY 2022 Tier 1 Tier 2 Total Employer Contributions $ 340 $ 30,594 $ 30,934 Prior Year Contribution (Surplus)/Shortfall (93) (3,285) (3,378) Net Employer Contributions $ 247 $ 27,309 $ 27,556 Pensionable Payroll $ 1,563 $ 121,070 $ 122,633 Member Contributions $ 92 $ 10,881 $ 10,973 Employer Contribution Rate 28.76% 25.27 % Employer and employee contributions represented 22.56% and 8.89%, respectively, of the fiscal year 2022 covered payroll for the Fire and Police System. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 138 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Net Pension Asset The net pension liability (asset) reported as of June 30, 2022 was measured as of June 30, 2021, and determined based upon the total pension liability (on GASB Statement No. 68 basis) from actuarial valuations as of June 30, 2021. The City’s total pension liability, plan fiduciary net position, and net pension liability (asset) for each System as of June 30, 2022 were as follows (in thousands): Employees System Fire and Police System Total Pension Liability $ 1,379,432 $ 1,636,521 Plan Fiduciary Net Position (1,731,238) (2,090,370) Net Pension Liability (Asset)$ (351,806) $ (453,849) Plan Fiduciary Net Position as a percentage of the total pension liability 125.5%127.73% CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 139 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Changes in Net Pension Liability (Asset) The components of the net pension liability (asset) for each System as of June 30, 2022 and a measurement date of June 30, 2021 were as follows (in thousands): Employees System Fire and Police System Total Pension Liability (Asset) Beginning Balance $ 1,337,308 $ 1,565,630 Service Cost 30,993 37,563 Interest 93,357 109,740 Differences Between Expected & Actual Experience (12,980) (5,449) Benefit Payments, Including Refunds (69,246) (70,963) Changes of Assumptions — — Net Change in Total Pension Liability 42,124 70,891 Ending Balance $ 1,379,432 $ 1,636,521 Plan Fiduciary Net Position Beginning Balance $ 1,360,837 $ 1,635,300 Contributions - Employer 20,144 26,315 Contributions - Employee 13,750 10,256 Net Investment Income 407,811 491,744 Benefit Payments (Including Refunds, PRSB) (69,246) (70,963) Administrative & Professional Expense (2,058) (2,282) Net Change in Plan Fiduciary Net Position 370,401 455,070 Ending Balance 1,731,238 2,090,370 Net Pension Liability (Asset)$ (351,806) $ (453,849) CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 140 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Discount Rate and Sensitivity of the Net Pension Liability to Changes in the Discount Rate The discount rate used to measure the TPL was 7.00% as of June 30, 2021 and June 30, 2020. The projection of cash flows used to determine the discount rate assumed plan member contributions will be made at the current contribution rate and that employer contributions will be made at rates equal to the actuarial determined contribution rates. For this purpose, only employer contributions that are intended to fund benefits for current plan members and their beneficiaries are included. Projected employer contributions that are intended to fund the service costs for future plan members and their beneficiaries, as well as projected contributions from future plan members, are not included. Based on those assumptions, the pension Plan Fiduciary Net Position was projected to be available to make all projected future benefit payments for current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the TPL as of both June 30, 2021 and June 30, 2020. The following presents the NPL of the Employees and Fire and Police Retirement Systems as of June 30, 2021. The Systems use the current discount rate to measure the TPL for the measurement date of June 30, 2021, as well as what the NPL would be if it were calculated using a discount rate that is 1- percentage-point lower (6.00%) or 1-percentage-point higher (8.00%) than the current rate: NPL of Employees and Fire and Police Retirement Systems As of June 20, 2021 (In Thousands) 1% Decrease Current Discount Rate 1% Increase 6.00%7.00%8.00% Employees System $ (190,533) $ (351,806) $ (483,823) Fire and Police System (228,661) (453,849) (634,724) Long-Term Expected Real Rate of Return The long-term expected rate of return on the Systems’ investments was determined using a building- block method in which expected future real rates of return (expected returns, net of pension plan investment expense and net of inflation) are developed for each major asset class. This information is combined to produce the long-term expected rate of return by weighting the expected future real rates of return by the target asset allocation percentage and by adding expected inflation and deducting expected investment expenses and a risk margin. The target allocation and projected arithmetic real rates of return for each major asset class, after deducting inflation, but before deducting investment expense, used in the derivation of the long-term expected rate of return assumption are summarized in the following table: CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 141 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Asset Class/Target Allocation/Long-Term Expected Rate Return Table As of June 30, 2022 Asset Class Target Asset Allocation Weighted Average Long-Term Expected Rate of Return (Arithmetic) Large Cap U.S. Equity 18.0%5.4% Small Cap U.S. Equity 3.0%6.17% Developed International Equity 13.0%6.13% Emerging Market Equity 5.0%8.17% Private Equity 8.0%7.18% U.S. Core Bonds 1.3%9.53% Domestic Fixed Income 12.0%39% High Yield Bonds —%—% Private Debt/Direct Lending 14.0%5.93% Midstream Energy —%—% Real Estate 15.0%4.59% Private Real Assets - Infrastructure/Land 7.0%6.19% Private Credit - Credit Opportunities 2.5%7.18% Hedge Fund Macro 1.3%2.72% Total 100.0% Mortality Rates For the Employees System, the mortality rates used in the latest actuarial valuation are based on Pub-2010 General Healthy Retiree Amount-Weighted Mortality Table (separate tables for males and females) times 105% for healthy members and beneficiaries, projected generationally with the two- dimensional mortality improvement scale MP-2018. For disabled members, the mortality rates used in the latest actuarial valuation are based on Pub-2010 Non-Safety Disabled Retiree Amount-Weighted Mortality Table (separate tables for males and females), projected generationally with the two- dimensional mortality improvement scale MP-2018. For the Fire and Police System the mortality rates used in the latest actuarial valuation are based on Pub-2010 Safety Healthy Retiree Amount-Weighted Mortality Table (separate tables for males and females) for healthy members, projected generationally with the two-dimensional mortality improvement scale MP-2018. For Beneficiaries, Pub-2010 General Healthy Retiree Amount Weighted Mortality Table (separate tables for males and females) times 105%, projected generationally with the tw0-dimentional mortality improvement scale MP-2018. For disabled members, Pub-2010 Safety Disabled Retiree Amount-Weighted Mortality Table (separate tables for males and females), projected generationally with the two dimensional mortality improvement scale MP-2018. These mortality tables were adjusted to future years using the generational projection to reflect future mortality improvement between the measurement date and those years. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 142 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Actuarial Assumptions The TPL as of June 30, 2021 was determined by an actuarial valuation as of June 30, 2021. The actuarial assumptions used in the valuation were based on the results of an experience study for the period from July 1, 2015 through June 30, 2018. In particular, the following actuarial assumptions were applied to all periods included in the measurement: Inflation 2.75% Salary increases 3.75% to 11.25%, varying by service, including inflation (Employees). 4.00% to 12.75%, varying by service, including inflation (Fire and Police). Investment rate of return 7.00%, net of pension plan investment expense, including inflation. Other assumptions See the Employees' Plan and the Fire and Police Plan June 30, 2022 Actuary Reports for the service retirement rates after they have been adjusted to treat DROP participation as service retirement. Net Position Restricted for Pension Benefits Net position restricted for pension benefits is segregated into Active Members Reserve (members’ accumulated contributions) and reserves established by the Boards for various benefit payments. Reserves are established by the Systems from member and employer contributions and the accumulation of investment income after satisfying investment and administrative expenses. Pension Expenses and Deferred Outflows/Inflows of Resources Related to Pensions For the fiscal year ending June 30, 2022, the City incurred pension expense of $36.2 million for the employees Plan and $39.6 million for the Fire and Police Plan for a total pension expense of $75.8 million. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 143 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS As of June 30, 2022, the City has deferred outflows and deferred inflows of resources related to the pensions as follows: Pension Expense and Deferred Outflows and Inflows of Resources (in thousands)Employees Fire and Police Components of Pension Expense System System Service cost $ 30,993 $ 37,563 Interest on the total pension liability 93,357 109,740 Expensed portion of current-period difference between expected and actual experience in the Total Pension Liability (3,489) (1,261) Actual member contributions (13,750) (10,256) Projected earnings on plan investments (93,949) (113,187) Expensed portion of current-period differences between actual and projected earnings on plan investments (62,772) (75,711) Expensed portion of current-period effects of Assumption Changes — — Administrative expense 2,058 2,282 Recognition of beginning of year deferred outflows of resources as pension expense 31,922 39,207 Recognition of beginning of year deferred inflows of resources as pension expense (20,541) (28,024) Pension Expense $ (36,171) $ (39,647) Deferred Outflows of Resources and Deferred Inflows of Resources Deferred Outflows of Resources Contributions subsequent to Measurement Date $ 20,805 $ 25,539 Changes of assumptions or other outputs 7,605 21,889 Difference between expected and actual experience in the Total Pension Liability 2,564 1,335 Net difference between projected and actual earnings on pension plan investments — — Deferred Outflows of Resources $ 30,974 $ 48,763 Deferred Inflows of Resources Net difference between projected and actual earnings on pension plan investments $ 198,793 $ 240,358 Changes of assumptions — 8,249 Difference between expected and actual experience in the Total Pension Liability 9,585 6,893 Deferred Inflows of Resources $ 208,378 $ 255,500 The $20.8 million and $25.5 million reported as deferred outflows of resources related to contributions subsequent to the June 30, 2021 measurement date will be recognized as a reduction of the total Pension liability during the fiscal year ending June 30, 2023. Deferred outflows of resources and deferred inflows of resources related to pension will be recognized as follows: 2022 N/A N/A 2023 $ (40,299) $ (48,268) 2024 (44,873) (47,169) 2025 (50,265) (60,724) 2026 (62,772) (76,115) Thereafter — — CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 144 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Any differences between projected and actual investment earnings on pension plan investments are recognized over a period of five years beginning with the year in which they occur. Differences between expected and actual experiences are recognized over the average of the expected remaining service lives of all employees that are provided with pensions through the Retirement Systems determined as of June 30, 2020 (the beginning of the measurement period ending June 30, 2021) and is 3.61 years for the Employees System and 4.32 years for the Fire & Police System. Administrative Expenses The Fresno Municipal Code (FMC) provides that all administrative costs of the Systems shall be a charge against the assets of the Systems. Per the FMC, the Administrative expenses are a component of the City’s contribution calculation. The Systems issue publicly available financial reports that include financial statements and required supplementary information for the Employees Retirement System and the Fire and Police Retirement System. The reports may be obtained by writing the City of Fresno Retirement Office, 2828 Fresno Street, Suite 201, Fresno, California 93721, or by visiting: https://www.cfrs-ca.org/employee-retirement-system/ers-financial/ for the Employee System, or https://www.cfrs-ca.org/fire-and-police-retirement-system/financial/ for the Fire and Police System. Successor Agency Retirement Plan The Successor Agency participates in a public agency cost-sharing multiple-employer defined benefit pension plan (the Plan) administered by the California Public Employees' Retirement System (CalPERS). Employer contribution rates are determined on an annual basis by an actuary and are effective on the July 1 following notice of a change in the rate. The Plan fiduciary net position disclosed in the Successor Agency’s accounting valuation may differ from the Plan assets reported in the Successor Agency’s funding actuarial valuation report due to CalPERS keeping various items included in its fiduciary net position which are excluded for rate setting purposes in the Successor Agency’s funding actuarial valuation. Differences may also result from timing of financial reporting by CalPERS and final reconciled reserves. As of the beginning of the measurement period (July 1, 2021), the net pension liability for the Plan is $574,573. For the measurement period ended June 30, 2022 (the measurement date), the net pension liability for the Plan is $317,599 and the Successor Agency incurred pension expense of $83,431 for the Plan. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 145 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS As of June 30, 2022, the Successor Agency reports other amounts for the Plan as deferred outflows and deferred inflows of resources related to pensions as follows (in thousands): Deferred Outflows of Resources Deferred Inflows of Resources Contributions made after the measurement date $ 53 $ — Difference between expected and actual experience 36 — Changes in assumptions — — Net difference between projected and actual earnings on pension plan investments 277 Changes in employer's proportions 20 — Difference between the employer's contributions and the employer's proportionate share of contributions — 58 Total $ 109 $ 335 For more detailed information related to the Successor Agency’s retirement plan, refer to the Successor Agency’s separate audited financial statements which can be obtained by contacting the Successor Agency at 2344 Tulare Street, Suite 200, Fresno, CA 92721. B.Deferred Compensation Plan The City offers its employees a deferred compensation plan in accordance with Internal Revenue Code (IRC) Section 457. The deferred compensation plan (the Plan), available to all permanent full- time and part-time employees and Council Members, permits deferral of a portion of the employee’s salary into a tax-deferred program. The deferred compensation is not available to employees or other beneficiaries for withdrawal until termination, retirement, death, or unforeseeable emergency, or loan program. Upon separation from employment with the City, an individual may roll over their deferred account into another IRS Allowable Plan or, upon receipt, the distribution will become taxable. The Deferred Compensation Board contracted with Fidelity Management Trust Company (Fidelity) as the trustee and plan administrator. The City’s Retirement System Administration assists Fidelity in the administration of the Plan. In addition to the Retirement Office, City staff in the Payroll section of the Finance Department, the City Attorney’s Office, and Information Services Department all assist in the administration of the Plan. The City has no fiduciary accountability for the Plan. Accordingly, the Plan assets and related liabilities to Plan participants are not included in the basic financial statements. C.Compensated Absences Vacation pay, which may be accumulated up to 600 hours depending on an employee’s bargaining group and length of service, is payable upon termination. Sick leave, which may be accumulated up to 12 hours per month, has no maximum. If eligible, most bargaining units receive a portion of the value of their sick leave balance at termination in their Health Reimbursement Account (HRA). Otherwise, employees do not receive any value from their sick leave balances at termination. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 146 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Annual leave, which may be accumulated up to 1,200 hours, depending upon bargaining unit and length of service, is payable upon termination or retirement. Holiday leave may be accumulated indefinitely depending upon the bargaining groups and is payable for active employees as well as at termination or retirement. Annual leave allows for the cashing out of the higher of 10% of the accumulated balance or 48 hours, once per fiscal year. Supplemental sick leave is awarded to unrepresented management, professionals and to white collar employees at the rate of 40 hours at the beginning of each fiscal year. The balance can only be used after other leave balances are exhausted, or for other specific reasons outlined in the various Memoranda of Understanding (MOU’s) or the current Salary Resolution. The balance is payable at termination/retirement or is accounted for as part of an HRA which is unfunded and expended on a pay-as-you-go basis. Starting in fiscal year 2006, some bargaining units selected to account for some or all of their sick leave and supplemental sick leave balances as an HRA. The book value of these balances is accounted for (by employee) in off-line spreadsheets, administered by HealthComp, is given credit for calculated interest, and is used to pay health premiums for the employee, their spouse and dependents until their individual balance is exhausted. The HRA is not held in a trust, but is funded on a pay-as-you-go-basis. The portion of the City's obligation relating to employees' rights to receive compensation for leave balances attributable to services already rendered is accrued when incurred in the Government-Wide, Proprietary, and Fiduciary Fund Financial Statements. Compensated absences upon termination are funded through a cost allocation formula which is based upon a citywide history of payouts (approximately $2 million per year). Accruals are reviewed by bargaining unit and the $2 million base is allocated in proportion to each unit’s current liability for a contribution per unit cost. This unit cost is then converted to a cost per employee and becomes part of the budgeted employee service cost in each department’s annual base budget. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 147 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Accrued Employee Leave balances as of June 30, 2022, are as follows (in thousands): Department/Activity Total Accrued Vacation, Sick Leave, and HRA Current Portion Governmental Activities: General Fund $ 74,959 $ 10,070 Grants Special Revenue Fund 1,399 104 High Speed Rail — 2 Special Gas Tax 902 100 Measure C 1,692 210 Measure P 269 4 Community Services 394 45 City Combined — 47 Special Assessment 272 1 General Services 4,021 420 Risk Management 212 39 Total Governmental Activities $ 84,120 $ 11,042 Business-Type Activities: Water System $ 2,250 $ 306 Sewer System 2,248 388 Solid Waste Management 1,755 313 Transit 3,600 693 Airports 1,921 385 Convention Center — — Community Sanitation 359 36 Parks and Recreation 4 1 Billing and Collection 1,746 275 Total Business-Type Activities $ 13,883 $ 2,397 Fiduciary Funds: Private-Purpose Trust Fund $ 56 $ 16 Total $ 98,059 $ 13,455 Accrued employee leave balances related to governmental activities are recorded in the Government- Wide Financial Statements under Long-Term Liabilities. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 148 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS D.Termination Benefits During fiscal year 2022, there were no employees who received severance pay. E.Health Benefit Plan The City offers its employees participation in the Fresno City Employees Health and Welfare Trust Plan (Trust). The Trust offers a self-insured medical plan for full-time and permanent part-time employees and their dependents. The Trust also provides dental, vision, pharmacy, mental health, and chiropractic coverage. There are two medical plan options available to employees. Employees have the opportunity, on an annual basis, to elect either a higher benefit level Preferred Provider Organization (PPO) option or a reduced benefit level PPO option. Employees electing to receive the higher benefit level option pay a percentage of the monthly premium through payroll deductions. Employees electing the lower benefit level pay nothing for their coverage. The first option is a higher benefit level PPO plan which has a $200 individual annual deductible and a $600 family maximum annual deductible. Under this option, the plan pays 80% of covered charges and the employee is responsible for 20% of the covered charges. Once a covered member incurs $15,000 in covered charges, the plan then pays 100% until the end of the plan year. The second option is a reduced benefit level PPO plan which has a $1,300 individual annual deductible with a $2,600 family maximum annual deductible. The benefit reduction amount is set by the Board of Trustees for the plan and depends on the amount of contributions received by the Trust on behalf of the employee. The percentage of the premium the employee is required to pay to receive the higher benefit level is negotiated by each bargaining unit. During fiscal year 2014, a number of units negotiated a 75% - 25% contribution split. For these units, the City contributes 75% of the premium and the employees, if they wish to have the higher benefit level PPO, contribute 25% of the premium. If they choose not to make the contribution, the medical benefits are reduced by 30%. This reduction results in the plan paying 56% of covered charges and the employee is responsible for 44% of covered charges. Only one bargaining unit continues to have a different contribution amount than the balance of the Unions. For Fresno City Employees Association, Inc. (FCEA) employees hired after July 11, 2011, the City contributes 70% of the premium and the employees, if they wish to have the higher benefit level PPO, contribute 30% of the premium. If they choose not to make the contribution, the medical benefits are reduced by 35%. This reduction results in the plan paying 52% of covered charges and the employee is responsible for 48% of covered charges. Employees in the FCEA hired before July 11, 2011, continue to have an 80% - 20% contribution split as described above. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 149 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS City retirees are also eligible for participation in the plans by paying the full blended premium cost. The City continues to assess the impact of the federal healthcare reform legislation on the City’s liabilities. The Health and Welfare Trust Board approved the purchase of a $500,000 stop-loss insurance policy on May 11, 2016. The policy was purchased in fiscal year 2017. The purpose of the policy was to protect the Trust from having to pay any claim or series of claims associated with one case that totaled more than $500,000. In addition to the stop-loss insurance, the Health and Welfare Trust Board also approved a policy of setting aside a portion of the Health and Welfare Trust Fund's fund balance for the payment of catastrophic health claims. F.Other Post-Employment Benefits Plan Description The City of Fresno Retirees Healthcare Plan is a single-employer defined benefit medical plan administered by HealthComp and funded through the City of Fresno Health and Welfare Trust. It is reported as an Internal Service Fund of the City and provides Other Post-Employment Benefits (OPEB) to eligible retirees and his/her dependents, spouse or domestic partner. The City does not accumulate assets in a dedicated trust, or equivalent arrangement, for the purpose of funding its retirement healthcare obligation. Therefore, the actuarial value of plan assets are zero. The trust does not issue separate publicly available financial statements. GASB Statement No. 75, Accounting and Financial Reporting by Employers for Post-Employment Benefits Other than Pensions, requires governments to account for OPEB on an accrual basis of accounting, rather than on a pay-as-you-go basis. The effect is the recognition of an actuarially determined expense on the Statement of Activities when a future retiree earns their post- employment benefits, rather than when they use their post-employment benefits. The post- employment benefit liability is recognized on the Statement of Net Position over time. Contributions The City provides post-employment healthcare benefits for certain eligible retirees. OPEB includes the authorization for retirees to purchase health insurance through the plan at current employee rates. The establishment and amendment of benefit provisions are negotiated between the employee bargaining units and the City, and are recommended by the City Manager subject to the approval of the Mayor and the City Council. While participant retirees pay 100% of their premium costs, they are allowed to purchase insurance at blended premium rates. Thus, the City's contribution is deemed to be that portion of retiree claims costs over premiums required to be contributed by retirees. Currently, the City does not pre-fund retiree health benefits and instead provides for benefits on a pay-as-you-go basis. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 150 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Employees Covered As of July 1, 2021, the following employees were covered by the benefit terms: Inactive employees or beneficiaries currently receiving benefit payments 234 Inactive employees entitled to but not yet receiving benefit payments — Active employees 3,308 Total participants covered by OPEB Plan 3,542 Net OPEB Liability The City's net OPEB liability of $99.8 million was measured as of June 30, 2021, and was determined by an actuarial valuation as of that date to determine the June 30, 2022 total OPEB liability. Actuarial Assumptions and Other Inputs The net OPEB liability was determined using the following actuarial assumptions and other inputs, applied to all periods included in the measurement, unless otherwise specified: Reporting Date June 30, 2022 Measurement Date June 30, 2021 Valuation Date July 1, 2021 Discount Rate 3.54% Healthcare Cost Trend Rates: Current Year Trend 0 Second Year Trend 7.00% / 4/24% Decrement NA Ultimate Trend 4.24% Year Ultimate Trend is Reached 2090 / 2023 Salary Increases 3.00% Actuarial Cost Method Entry Age Normal (Percent of Salary) The discount rate was based on the index provided by Bond Buyer 20-Year General Obligation Index based on the 20 year AA municipal bond rate as of June 30, 2020. Mortality rates were based on the SOA RP-2014 Total Dataset Mortality with Scale MP-2019 (Base Year 2006). CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 151 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Sensitivity of the Net OPEB Liability to Changes in the Discount Rate The July 1, 2021 valuation was prepared using a discount rate of 3.54%. If the discount rate were 1% higher than what was used in this valuation, the Net OPEB Liability would decrease to $87.8 million or by (12.02)%. If the discount rate were 1% lower than was used in this valuation, the Net OPEB Liability would increase to $114.4 million, or by 14.70%. 1% Decrease Current Discount Rate 1% Increase 2.54%3.54%4.54% Net OPEB Liability (in thousands)$ 114,428 $ 99,761 $ 87,774 Sensitivity of the Net OPEB Liability to Changes in the Healthcare Cost Trend Rates The July 1, 2021 valuation was prepared using an initial trend rate of 0.0%. If the trend rate were 1% higher than what was used in this valuation, the Net OPEB Liability would increase to $118.6 million or by (18.93)%. If the trend rate were 1% lower than was used in this valuation, the Net OPEB Liability would decrease to $84.9 million or by 14.94%. 1% Decrease Current Healthcare Cost Trend Rates 1% Increase -1%0.0%1% Net OPEB Liability (in thousands)$ 84,858 $ 99,761 $ 118,649 Changes in the Net OPEB Liability The changes in the Net OPEB Liability for the City OPEB Plan are as follows: Net OPEB Liability Increase / (Decrease) (in thousands) Net OPEB Liability as of June 30, 2021 $ 152,604 Changes for the Year: Service Cost 6,604 Interest 3,221 Assumption Changes (40,728) Benefit Payments (2,912) Net Changes (52,843) Net OPEB Liability as of June 30, 2022 $ 99,761 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 152 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS OPEB Expense, Deferred Outflows of Resources, and Deferred Inflows of Resources For the year ended June 30, 2022, the City recognized an OPEB expense of $13.7 million. At June 30, 2022, the City reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources (in thousands): Deferred Outflows of Resources Deferred Inflows of Resources OPEB Contributions Subsequent to the Measurement Date $ 2,078 $ — Changes of Assumptions 29,252 (51,472) Difference Between Actual and Expected Experience 217 (22,208) Total $ 31,547 $ (73,680) The $2.1 million reported as deferred outflows of resources related to contributions subsequent to the June 30, 2021 measurement date will be recognized as a reduction of the total OPEB liability during the fiscal year ending June 30, 2023. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows (in thousands): Fiscal Year Deferred Outflows/(Inflows) of Resources 2023 $ (6,452) 2024 (6,452) 2025 (6,452) 2026 (6,452) 2027 (4,992) Thereafter (13,410) Total:$ (44,210) G.Healthcare Plan Claims Liability The recorded liability for the Employees Healthcare Plan at June 30, 2022 for employee health benefit claim payments for direct provider care is $7.4 million. Changes in the funds claims liability amount for the last two fiscal years are as follows (in thousands): Fiscal Year Ended June 30 Beginning of Fiscal Year Liability Current Year Claims and Changes in Estimates Claims Payments End of Fiscal Year Liability 2021 $ 4,100 $ 52,046 $ 49,646 $ 6,500 2022 6,500 50,685 55,732 7,400 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 153 NOTE 11 - EMPLOYEE BENEFIT PROGRAMS Note 12. No-Commitment Debt The City is not liable for repayment of any of the following bonds, and accordingly, they are not reflected in the accompanying basic financial statements. A. Special District Debt The City is not obligated in any manner for the Special District debt, but is acting as an agent for property owners in collecting the taxes/assessments, forwarding the collections to the trustee/paying agent, and initiating foreclosure proceedings, if appropriate. Special District debt payable to bond holders was $2.57 million at June 30, 2022, as compared to $2.83 million at June 30, 2021. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 154 NOTE 12 - NO-COMMITMENT DEBT Note 13. Commitments and Contingencies A.Closure and Post-Closure Care Cost The City continues to monitor a former landfill site as part of the Environmental Protection Agency's (EPA) Superfund program. Management estimates the remaining monitoring costs as of June 30, 2022 to be $11.2 million. A liability in this amount has been recorded in the Solid Waste Management Fund. It is anticipated that approximately $0.8 million in monitoring costs and landfill site closure costs will be paid in fiscal year 2023. The former landfill site has not received solid waste since 1987. It was redesigned as part of a 350-acre “green” facility to integrate the former landfill site into a championship caliber sports complex/regional park. The estimated total remaining post-closure care costs are based on the equipment, facilities, and services required to monitor/maintain the closed landfill. The liability for post-closure care costs is an estimate and subject to change resulting from inflation, deflation, technology or changes in applicable laws. Fees paid by utility users will be used to cover the remaining monitoring costs. A receivable totaling $10.3 million has been recorded in the Solid Waste Management Fund. B.CVP Water Contract The City’s 60,000 acre-foot water supply entitlement from the United States Bureau of Reclamation (USBR, or the Bureau) is equivalent to approximately 40% of the City’s annual water demand. This supply, derived from the Friant Dam on the San Joaquin River, is the primary resource for the operation of the City’s current and future surface water treatment facilities. The City and the Bureau have what is known as a Repayment Contract. While most traditional federal Reclamation Law provisions continue to apply, the City receives some important benefits by utilizing the Repayment Contract, including: 1.Permanent water supply - The Repayment Contract provides for an ongoing, permanent annual supply of up to 60,000 acre-feet of water from the Friant Division of the CVP. No further periodic renewal negotiations are required. 2.Pricing benefits - Certain components of the Bureau water rate structure, such as tiered pricing, are eliminated. 3.Financing cost savings - Under the previous Bureau rate structure, the City paid certain financing costs and interest on the outstanding capital and operation and maintenance obligations that the Bureau attributed to the City. Under a Repayment Contract, those costs are not passed on to the City. Because repayment contracts do not require periodic renewal, compliance with the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA) need not be repeated. This obligation is amortized and included in the volumetric water rates the City pays the USBR. The present value of the City’s debt obligation to the Bureau has been fully capitalized in the CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 155 NOTE 13 - COMMITMENTS AND CONTINGENCIES Water Fund under the caption “Unamortized CVP Water Settlement”, and is being amortized against expected future revenues generated through water rates. The “Unamortized CVP Water Settlement” totaled $0.8 million on June 30, 2022, while the related liability reported as “CVP Litigation Settlement” totaled $0.1 million on June 30, 2022. C.Other Litigation There are various other lawsuits and claims pending against the City. Although the outcome of these claims and lawsuits is not presently determinable, management, after consultation with legal counsel, is of the opinion that a majority of these matters will not have a material adverse effect on the financial condition of the City at June 30, 2022. D.Toxics Mitigation Old Hammer Field Contamination, primarily from the common solvent trichloroethylene (TCE), was discovered and identified in 1989 in soils and groundwater beneath property currently owned by the City. The site known as Old Hammer Field (OHF), a prior Army military base in the 1940’s, was the subject of investigation and cleanup efforts which had previously been jointly funded by the Boeing Company (Boeing), the U.S. Army Corps of Engineers and the City of Fresno. The area had been used for the repair, overhaul, maintenance, refurbishing and construction of aircraft during and after World War II. The California Department of Toxic Substances Control (DTSC) was the lead regulatory agency overseeing site cleanup. After years of legal negotiations, a settlement agreement between the U.S. Army Corps of Engineers, the Boeing Company, and the City was reached. The settlement called for the Airports Department to be responsible, going forward, for 10% of the cleanup costs. The settlement also called for the U.S. Army Corps of Engineers and Boeing to make a joint one-time payment of $1,350,000 for past costs. This payment was made in fiscal year 2011. The Court approved the settlement agreement which included the one-time payment noted above, covenants not to sue and an operating agreement for purposes of coordinating further efforts to implement the State-Approved Remedial Action Plan to obtain Site Closure. All parties agreed to bear their own costs and expenses, including attorney’s fees in the case. A liability for future cleanup costs on the Old Hammer Field site is recorded on the fiscal year 2022 ACFR in the amount of $405,932. Total costs have been estimated to range between $10 and $20 million, with the City’s share of cleanup costs to be 10%. The cleanup time frame has also been estimated and is expected to continue for 20 to 40 years. Cleanup costs totaled $45,187 in fiscal year 2022. The City will re-evaluate this accrual annually and make adjustments as necessary. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 156 NOTE 13 - COMMITMENTS AND CONTINGENCIES DBCP Groundwater Contamination The occurrence of DBCP, an agricultural pesticide, in certain groundwater has been identified throughout the Fresno Metropolitan Area. At various City well sites, DBCP exceeds drinking water limits and is removed by Granular Activated Carbon (GAC) treatment. The City fronted the costs of clean up with respect to the known wells and reimbursed itself from a litigation settlement in an original amount of approximately $21 million. $10 million was stipulated to be used toward past costs, and $11 million was to be applied toward the installation of additional GAC treatment units, all of which have been completed. Subject to numerical limits, the settlement arrangement also provides for the City to be reimbursed for the capital costs of the installation of GAC treatments at wells exceeding maximum contaminant levels, with reimbursements ranging from $337,500 to $540,000 depending on the well site. Funding also is provided for the ongoing operation and maintenance cleanup costs of approximately $27,900 to $31,000 per contaminated well (depending on type), adjusted for inflation, with such payment obligations ending on June 26, 2035. The City is not responsible for “cleanup” in the context common to hazardous material remediation. The City can elect to treat wells or simply shut them down. Future costs to clean up and monitor new discoveries of contamination at existing sites or additional sites that may be identified are eligible for reimbursement under the settlement agreement through June 26, 2035. An obligating event as defined by GASB Statement No. 49 has not occurred during the fiscal year; therefore, no liability exists. Pollution Remediation Although the Successor Agency is generally not involved with operations that pose a high risk for environmental liabilities, properties acquired for redevelopment purposes could be contaminated or may contain hazardous substances, such as petroleum products, lead, and/or asbestos. The former RDA’s due diligence property acquisition policies required that the RDA obtain a Phase I Environmental Site Assessment (ESA) report on all properties to be acquired by the RDA to minimize or avoid potential environmental liabilities. If the Phase I ESA findings and conclusions indicate the need for further environmental investigation, a Phase II ESA is commissioned. In the event of an acquisition leading to demolition, the former RDA obtained a Phase I and/or Phase II report and, if necessary, remediated the property according to state and federal laws prior to demolition. In instances where hazardous substances or petroleum products were detected by the Phase II ESA, environmental remediation (cleanup) is subsequently planned and executed. The Phase II ESA and cleanup work are normally supervised and sanctioned by local environmental agencies such as the California Regional Water Quality Control Board (RWQCB). This agency accepts the completion of the cleanup work by issuing a “Case Closure” letter that officially declares the property free of hazardous substances or petroleum products. During fiscal year 2016, the Successor Agency held one parcel subject to environmental investigation at 655 “G” Street - Chinatown. In February 2009, the City transferred title to four parcels in the Chinatown project area to the RDA. In October 1995, a Phase II ESA was completed for the four CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 157 NOTE 13 - COMMITMENTS AND CONTINGENCIES parcels. The parcel at 718 “F” Street and two parcels at 705 “G” Street were free of hazardous substances or petroleum products. The fourth parcel at 655 “G” Street was found to be in need of further assessment (Phase II ESA) because suspected leaking gasoline tanks had been removed from the site. The RWQCB advised the City that additional assessment was necessary to further evaluate impacted soils and groundwater and required a work plan outlining the assessment. Recently, the Successor Agency obtained an EPA grant to assess 655 “G” Street, as required by the RWQCB. The work plan and field work have been completed and test results have been received. Monitoring wells have been installed at the site and water samples are to be tested quarterly. RWQCB will review the results and advise if further action is needed. At this time, any potential costs cannot be estimated with any degree of certainty. Until such time as the costs can be estimated with more certainty, no liability will be accrued. E.Measure Z, Zoo Accreditation, Fresno Chaffee Zoo Corporation In accordance with an agreement between the City and the Fresno Chaffee Zoo Corporation (FCZC), a California benefit corporation, a non-profit board operates the Chaffee Zoo (Zoo). The City and the FCZC also negotiated a lease and a financing arrangement. The lease agreement, dated January 1, 2006, was negotiated for a 30-year period. There is also a 25- year renewal of the term if the Zoo Tax was reinstated after its initial 10-year term, or two additional 10-year renewal options if the tax was not renewed. On November 4, 2014, a new incarnation of Measure Z which extends the tax for another 10 years was passed triggering the 25-year lease renewal. The lease rate is at $1.00 per year. The lease agreement sets forth the terms and conditions between the City and FCZC, with respect to the Zoo premises and any expansion that might occur in a designated expansion area. The City is responsible for all maintenance and operation costs in the expansion area, until such time as the FCZC takes possession of the expansion area by exercising its rights in accordance with lease provisions. The City retained ownership of the land, buildings, structures, permanent fixtures, and improvements in existence at the commencement date of the lease, while the FCZC is the owner of all buildings, structures, and improvements constructed thereafter until the end of the lease term. The Financing Agreement conveyed the Zoo animals and Zoo personal property to the FCZC, along with all obligations the City had with respect to the animals exhibited, housed or otherwise kept or cared for at the Zoo during the term of the lease. At the termination of the lease or the end of the lease term, should the City decide not to continue operations of the Zoo, the FCZC has the right to sell or dispose of the Zoo animals and keep the proceeds of any sale or disposition at its sole cost or expense. The FCZC also has the authority to acquire, sell or dispose of Zoo animals in the course of the lease so long as the compliment of animals at all times is similar in type and proportion to the Zoo animals on hand upon commencement of the lease. The FCZC must maintain Association of Zoo & Aquariums (AZA) accreditation of the Chaffee Zoo. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 158 NOTE 13 - COMMITMENTS AND CONTINGENCIES F.Granite Park In 2005, the City entered into a Contingent Debt Purchase Agreement guaranteeing a loan regarding a 20-acre sports-related complex under development and adjacent to office and commercial retail amenities, known as Granite Park. On June 30, 2009, a formal demand was made on the City to purchase the Loan Package for a stipulated purchase price. On September 17, 2009, the City deposited $5,105,271 in a loan purchase escrow. The City utilized funds from its cash pool with the intention of ultimately issuing long-term bonds to finance the acquisition over 30 years. The City proceeded to purchase the Granite Park property at a unified foreclosure sale and took title to and possession of Granite Park sports fields pursuant to a Trustee’s Deed recorded in Fresno County on March 16, 2010. The City paid $5,105,218 and holds the property for possible use, development and/or disposition. The City entered into a 25-year ground lease and 10-year service contract with Central Valley Community Sports Foundation (CVCSF) on September 24, 2015. The ground lease calls for the CVCSF to make rent payments of $62,500/year, which are increased annually by 2.75%/year. The CVCSF is responsible for maintenance of Granite Park's sports-related complex, as well as the financing of various capital improvements. Under the service contract, the City pays the CVCSF $150,000/year to provide a variety of sports and recreational programming. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 159 NOTE 13 - COMMITMENTS AND CONTINGENCIES G. Construction and Other Significant Commitments At June 30, 2022, the City had commitments for the following major construction projects (in thousands): Project Title Remaining Construction Committed Governmental: Ericson Elementary Neighborhood Reconstruction $ 1,065 UGM Fire Station #18 1,153 Pedestrian Trls and Bicycle Lanes-Various Locations 1,381 Fire Regional Training Center Construction 1,449 Traffic Signals- Various Locations 13,819 Total Governmental 18,867 Proprietary: TCP Plan & Remediation 224 Surface Water Treatment 472 SW Recycled Water Dist Syst 604 South East Fresno Surface Water Treatment Facility 982 Pump Rehabilitations 1,052 Veteran's Boulevard Sewer 1,210 DPU Substation Expansion 2,225 TIRCP- South West Community Connector 3,369 Terminal Renovations & Expansion 3,726 Water Well Construction & Rehabilitation 5,620 FAT Parking Garage 6,512 Regional Wastewater Reclamation Facility Renovations 7,181 Water Main Renewal & Extensions 8,019 PTMISEA 8,236 Collection System Rehabilitation & Extensions 10,995 Total Proprietary 60,427 Total Major Construction Projects $ 79,294 H. Discolored Water In February 2016, the City undertook a broad investigation into reports of discolored water and the presence of lead in drinking water in certain homes located in Northeast Fresno. The City conducted the investigation with oversight from the State Water Resources Control Board - Division of Drinking Water (DDW), Fresno County Department of Public Health, and the U.S. Environmental Protection Agency (EPA). The investigation has included, for example, water quality sampling, soil sampling, pipe testing, field investigations and home inspections, consultations with national corrosion experts, multiple community meetings and presentations, and public distribution of information and education materials. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 160 NOTE 13 - COMMITMENTS AND CONTINGENCIES In early 2017, the EPA conducted a comprehensive review of the City and the State of California’s oversight of the City’s drinking water treatment and testing program. The EPA concluded that the City has historically complied with the regulatory action level for lead, and that the City’s water system has been optimized for corrosion control since 1996. In September 2016 and May 2017, groups of residents filed two lawsuits against the City and other parties seeking damages for harm allegedly caused by the City’s water supply. Litigation is currently ongoing. The City will continue to vigorously defend itself in these matters. The City continues to work with residents by regularly monitoring their water. For more information regarding the City’s continued efforts to resolve discolored water issues, please see https:// www.fresno.gov/publicutilities/water-quality-operations-testing/. The City has spent $5,120,931 through June 30, 2022 to investigate and address the discolored water complaints. All of these costs have been and will continue to be recorded in the Water Fund. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 161 NOTE 13 - COMMITMENTS AND CONTINGENCIES Note 14. Securities Lending The City does not engage in securities lending with any investment instruments that it holds. The City’s Retirement Systems are permitted under the City’s Municipal Code and Retirement Boards’ policies to enter into securities lending transactions. For a detailed description of the Retirement Systems’ security lending policies and the financial effect of such lending, please see the Retirement Systems’ ACFRS, which can be found at https://www.cfrs-ca.org/fire-and-police-retirement-system/ financial/ for the Fire and Police Retirement System and https://www.cfrs-ca.org/employee- retirement-system/ers-financial/ for the Employees Retirement System. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 162 NOTE 14 - SECURITIES LENDING Note 15. Other Information Construction Retainage Escrow Accounts The City enters into construction contracts with various outside third-party contractors with respect to major capital projects. As the construction progresses, progress payments are made to the contractors. Portions of the payments, called retention payments, are paid into an escrow account. While these funds are earned by the contractors, generally 5% to 10% of the contract amount, they are not released out of the escrow account to the contractor until some agreed upon date, usually the completion of the job. These amounts are retained for a variety of reasons, as an incentive to complete the job in a timely manner, or as a fund for the benefit of suppliers and subcontractors. The City may not convert the funds in these escrow accounts for its use unless a breach of contract occurs. COVID-Related Funding The City has received a substantial amount of funding from the Federal and State government since the beginning of the COVID-19 pandemic to offset the pandemic’s health and economic impacts. The following are the major COVID-19 mitigation funding sources that have been awarded to/received by the City as of June 30, 2022. Coronavirus Aid, Relief, and Economic Security (CARES) Act – The City received $92.8 million in CARES funding in April 2020 and has fully expended all CARES funding as of December 30, 2021. Funding has been used for services such as expanded COVID testing and contact tracing for residents, food assistance, homeless transitional housing, small business assistance, and residential housing retention grants. Transit CARES - The City’s Transportation Department (Transit) was awarded $32.5 million to assist in Fixed Route Operation, Handy Ride Operating Support, and bus purchases. This funding was intended to offset funding losses caused due to COVID-related shutdowns of service or ridership restrictions. As of June 30, 2022, Transit has received $31.8M of the awarded amount, which reimbursed expenses incurred in FY20 and FY21. American Rescue Plan Act (ARPA) – In March 2021, the City was awarded $170.8 million of ARPA funding and has allocated all funding to various City led and Community Based Organization led projects. As of June 30, 2022, the City has expended $223,865.31 in ARPA funding and continues to implement identified projects throughout the City of Fresno. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 163 NOTE 15 - OTHER INFORMATION Emergency Rental Assistance Program (ERAP) – The City was awarded $69.3 million in ERAP funding: $35.6 million from the Federal government and $33.7 million from the State. As of June 30, 2022, the City had received $54.5 million of its awarded total with the remaining amount expected by December 31, 2022. The program is designed to assist qualified residents in retaining housing and utilities by reimbursing landlords and utility providers for past due billings. As of June 30, 2022, the City had spent $41.7 million of its awarded amount, with $34.6 million paid directly to landlords and utility providers for delinquent rent and utilities. Coronavirus Response and Relief Supplemental Appropriation Act (CRRSAA) - The City's Transit Department was awarded $5.6 million in CRRSAA funds in 2021. The funds are to be spent on operating expenses incurred during fiscal year 2022. The City's Airports Department was awarded $4.6 million in CRRSAA funds. A portion of the funding ($0.2 million) is reserved for concession relief. The remaining funds can be spent on debt service payments, COVID-related expenses and operating expenses. As of June 30, 2022, Airports has expended their CRRSAA award in full. As of June 30, 2022 Transit has not received their CRRSAA award. Prior Period Adjustments Government-Wide Financial Statements – The beginning net position at July 1, 2021 of the Government-Wide Financial Statements was restated as follows: Governmental Activities Business-Type Activities Net position, as previously reported, at July 1, 2021 $ 1,022,873 $ 1,581,864 Change in accounting estimate, corrections to capital asset useful life and construction in progress 26 Cumulative effect of accounting change related to revenue recognition - Convention Center 1,235 To implement GASB 87 (82) Net position at July 1, 2021, as restated $ 1,022,791 $ 1,583,125 Proprietary Fund Financial Statements – The beginning fund balance at July 1, 2021 of the Proprietary Fund Financial Statements was restated as follows: Sewer System Transit Airports Fresno Convention Center Totals Net position, as previously reported, at July 1, 2021 $ 716,351 $ 144,577 $ 189,885 $ (1,181) Change in accounting estimate, corrections to capital asset useful life and construction in progress (10) 153 (17) (100) $ 26 Cumulative effect of accounting change related to revenue recognition 1,235 1,235 Net position at July 1, 2021, as restated $ 716,341 $ 144,730 $ 189,868 $ (46) CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 164 NOTE 15 - OTHER INFORMATION Fiduciary Fund Financial Statements – The beginning net position at July 1, 2021 of the Fiduciary Fund Financial Statements was restated as follows: City Departmental Special Assess Dists Total Custodial Funds Net position, as previously reported, at July 1, 2021 $ — $ — $ — To implement GASB 84. GASB 84 was not fully implemented as required in fiscal year 2021 2,428 1,540 3,968 Net position at July 1, 2021, as restated $ 2,428 $ 1,540 $ 3,968 CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 165 NOTE 15 - OTHER INFORMATION Note 16. Deficit Fund Equity The Risk Management Internal Service Fund and High Speed Rail Fund had deficit net position/fund balances as of June 30, 2022. The deficit net position in the Risk Management Fund at June 30, 2022 was $192.9 million, an increase of $19.5 million. The increase was due to the City reflecting a Liability for Self-Insurance on its Combining Statement of Net Position in the amount of $200.5 million. This liability grew by $14.8 million between fiscal years 2021 and 2022. . The deficit net position in the High Speed Rail Fund at June 30, 2022 was $2.7 million. The deficit net position of this fund at the end of fiscal year 2021 was $3.3 million. The decrease in the deficit net position of $0.6 million is due to a $10 million increase in capital outlay construction projects alongside a $13 million increase in federal reimbursements. The City management continues to carefully monitor these funds and evaluate strategies for reducing and eliminating these deficit fund equity balances. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 166 NOTE 16 - DEFICIT FUND EQUITY Note 17. Subsequent Events In compliance with accounting standards, management has evaluated events that have occurred after fiscal year-end to determine if these events are required to be disclosed in the basic financial statements. Events were considered through March 17, 2023, which is the date the financial statements were available to be issued. A.Bond Ratings Moody's upgraded the City's Lease Revenue Bond from A3 to A2, its Pension Obligation Bond rating from Baa1 to A1, and its General Obligation rating from A2 to A1 on December 19, 2022. All three ratings maintained a Stable outlook. Moody's cited the City's strengthened financial performance, conservative debt profile, and growing economy among the reasons why they upgraded the City's credit ratings. Standard and Poor's upgraded the City's General Obligation rating from A+ to AA-, its Pension Obligation Bond rating from A+ to AA-, and its Lease Revenue Bond from A to A+ on November 14, 2022. All three ratings maintained a Stable outlook. As justification for the rating action, the agency cited the recovery in passenger traffic along with the corresponding improvement in revenues and liquidity. The most current City ratings are as follows: Rating Agency Effective Date Rating Outlook Lease Revenue Bonds Fitch 6/2016 A-Stable Standard & Poor’s 11/2022 A+Stable Moody’s 12/2022 A2 Stable General Obligation (GO) Fitch 6/2016 A Stable Standard & Poor’s 11/2022 AA-Stable Moody’s 12/2022 A1 Stable CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 167 NOTE 17 - SUBSEQUENT EVENTS A.Terminal/Federal Inspection Service (FIS) Expansion Project The Fresno Yosemite International Airport expects to receive $70 million from the issuance of proposed Series 2023 Bonds for the capital costs of the Terminal/FIS Expansion Project, net of fund deposits and Issuance Costs. The total estimated cost of the project is anticipated to be $145.1 million and will provide the design and construction of: •An expanded security checkpoint to provide a minimum of 5 lanes and related offices for Transportation Security Administration (TSA). •A new concourse to the east of the expanded security checkpoint, with two additional gates on the second floor equipped with loading bridges. •A new FIS facility with a target throughput of 400 arrivals per hour compared to the current capacity of 150 arrivals per hour, with a baggage claim unit located on the first floor of the new concourse and the processing facility to the east. •An in-line baggage screening facility between the expanded security checkpoint and the new concourse. •Additional airline ticket offices in the existing ticket lobby, converted from prior baggage makeup and screening space. •Other supporting concession space. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 168 NOTE 17 - SUBSEQUENT EVENTS This page intentionally left blank 169 This page intentionally left blank 170 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - General Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final BudgetOriginalFinal Budgetary Fund Balance, July 1 $ 71,154 $ 90,081 $ 90,983 $ 902 Resources (inflows): Taxes: Property Taxes 160,000 160,000 154,703 (5,297) Sales Taxes 116,096 128,436 148,766 20,330 Other Taxes 39,031 39,031 42,127 3,096 Franchise Taxes 14,483 14,483 15,732 1,249 Licenses and Permits 14,215 14,243 9,047 (5,196) Intergovernmental: State Motor Vehicle In-Lieu 348 348 632 284 Other State Revenue 1,491 1,504 2,346 842 Other Intergovernmental 3,653 3,779 2,966 (813) Charges for Services: Charges for Services 34,238 34,238 33,721 (517) Fines and Violations 2,641 2,641 2,586 (55) Use of Money and Property 1,199 1,199 1,615 416 Miscellaneous 26,554 26,646 23,808 (2,838) Other Financing Sources: Transfers from Other Funds 7,480 114,217 31,296 (82,921) Total Available for Appropriations 492,583 630,846 560,328 (70,518) Charges to Appropriations (outflows): General Government: Mayor and City Council 11,237 12,484 8,742 (3,742) Other General Government 37,664 52,158 32,070 (20,088) Public Protection: Police Department 198,425 212,095 209,055 (3,040) Fire Department 71,969 80,272 79,407 (865) Public Ways & Facilities 26,308 64,463 19,173 (45,290) Culture and Recreation 23,107 23,928 16,977 (6,951) Community Development 43,159 62,034 36,187 (25,847) Capital Outlay 5,335 44,100 21,324 (22,776) Other Financing Uses: Transfers to Other Funds 32,396 35,863 37,823 1,960 Total Charges to Appropriations 449,600 587,397 460,758 (126,639) Less Estimated Attrition Savings — — — — Excess Resources Over Appropriations $ 42,983 $ 43,449 $ 99,570 $ 56,121 See accompanying notes to the required supplementary information. 171 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - General Fund Fiscal Year Ended June 30, 2022 (Continued) (in thousands) Explanation of differences between budgetary inflows and outflows and GAAP Revenues and Expenditures: Sources/Inflows of Resources: Actual amounts (budgetary basis) available for appropriation from the Budget to Actual Comparison Schedule.$ 560,328 Differences - Budget to GAAP: The City budgets for taxes, intergovernmental and miscellaneous revenue on the cash basis of accounting, rather than on the modified accrual basis of accounting. (6,863) Interfund reimbursements are not revenues and are expenditures for financial reporting. (20,591) Carryovers are inflows of budgetary resources but are not revenues for financial reporting purposes. (90,983) Transfers from other funds are inflows of budgetary resources but are not revenues for financial reporting purposes. (31,296) Nonreciprocal interfund activity is not revenue and is a transfer for financial reporting. (3,038) Total revenues as reported on the Statement of Revenues, Expenditures, and Changes in Fund Balances-Governmental Funds.$ 407,557 Uses/Outflows of Resources: Actual amounts (budgetary basis) "total charges to appropriations" from the Budget to Actual Comparison Schedule.$ 460,758 Differences - Budget to GAAP: The City budgets for expenditures on the cash basis of accounting, rather than on the modified accrual basis of accounting. (19,459) Interfund reimbursements are a reduction of expenditures for financial reporting. (20,591) Pension Obligation bond debt payments and City Hall rent are recognized as transfers out to other funds. (13,575) Transfers to other funds are outflows of budgetary resources, but are not expenditures for financial reporting purposes. (37,823) Return on capital asset as offset for Advances to Other Funds Capital financing activity additions are expenditures for financial reporting purposes. 5,065 Total charges to appropriations as reported on the Statement of Revenues, Expenditures, and Changes in Fund Balances-Governmental Funds.$ 374,375 See accompanying notes to the required supplementary information. 172 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - Grants Special Revenue Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final BudgetOriginalFinal Budgetary Fund Balance, July 1 $ (25,018) $ 55,308 $ 76,059 $ 20,751 Resources (inflows): Intergovernmental: Federal Grants 100,846 151,309 38,651 (112,658) State Grants 38,753 60,780 46,548 (14,232) Local Support 10 1,854 1,843 (11) Charges for Services 1,405 1,405 1,379 (26) Use of Money and Property (41) (41) 2,291 2,332 Miscellaneous — 25 4,688 4,663 Other Financing Sources: Transfers from Other Funds 193 390 2,387 1,997 Total Available for Appropriations 116,148 271,030 173,846 (97,184) Charges to Appropriations (outflows): General Government 30,273 63,170 36,028 (27,142) Public Protection 4,889 5,955 4,943 (1,012) Public Ways & Facilities 46,083 47,703 20,288 (27,415) Culture and Recreation 3,776 4,998 2,061 (2,937) Community Development 54,908 63,142 16,985 (46,157) Capital Outlay 61,207 64,238 17,883 (46,355) Other Financing Uses: Transfers to Other Funds — 106,644 19,329 (87,315) Total Charges to Appropriations 201,136 355,850 117,517 (238,333) Excess (Deficit) Resources Over Appropriations $ (84,988) $ (84,820) $ 56,329 $ 141,149 See accompanying notes to the required supplementary information. 173 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - Grants Special Revenue Fund Fiscal Year Ended June 30, 2022 (Continued) (in thousands) Explanation of differences between budgetary inflows and outflows and GAAP Revenues and Expenditures: Sources/Inflows of Resources: Actual amounts (budgetary basis) available for appropriation from the Budget to Actual Comparison Schedule.$ 173,846 Differences - Budget to GAAP: Grant reimbursements are budgeted on the cash basis of accounting rather than on the modified accrual basis of accounting. 12,066 Transfers from other funds are inflows of budgetary resources but are not revenues for financial reporting purposes. (2,387) Interfund reimbursements are not revenues and are expenditures for financial reporting. (1,378) Carryovers are inflows of budgetary resources but are not revenues for financial reporting purposes. (76,059) Payments from the Successor Agency to the Fresno Redevelopment Agency on advances with full allowance are revenues. (33) The receipt of loan payments are inflows of budgetary resources but are not revenues for financial reporting purposes. (1,029) Total revenues as reported on the Statement of Revenues, Expenditures, and Changes in Fund Balances-Governmental Funds.$ 105,026 Uses/Outflows of Resources: Actual amounts (budgetary basis) "total charges to appropriations" from the Budget to Actual Comparison Schedule.$ 117,517 Differences - budget to GAAP: The City budgets for expenditures on the cash basis of accounting rather than on the modified accrual basis of accounting. 24,367 Interfund reimbursements are a reduction of expenditures for financial reporting. (1,378) Pension Obligation bond debt, HUD debt, and City Hall rent are recognized as transfers out to other funds. (102) Changes in allowance for doubtful accounts on notes receivable, notes that should become grants, and adjustments are expenditures for financial reporting purposes. 143 Transfers to other funds are outflows of budgetary resources but are not expenditures for financial reporting purposes. (19,329) Total charges to appropriations as reported on the Statement of Revenues, Expenditures, and Changes in Fund Balances-Governmental Funds.$ 121,218 See accompanying notes to the required supplementary information. 174 Notes to the Required Supplementary Information A.Budgetary Data The City of Fresno (the City) operates under the Strong-Mayor form of government. Under the Strong-Mayor form of government, the Mayor serves as the City’s Chief Executive Officer, appointing and overseeing the City Manager, recommending legislation, and presenting the annual budget to the City Council. The City adopts annual budgets for all governmental and business-type funds (except Fresno Revitalization Corporation, Financing Authorities and Corporations, and City Debt Service) on the cash basis of accounting plus encumbrances. The budget includes: (1) the programs, projects, services, and activities to be provided during the fiscal year, (2) the estimated resources (inflows) and amounts available for appropriation, and (3) the estimated charges to appropriations. The budget represents a process through which policy decisions are made, implemented, and controlled. The City Charter (the Charter) prohibits expending funds for which there is no legal appropriation. The budget of the City of Fresno, within the meaning and context of Section No. 1205 of the Charter, must be adopted by resolution of the City Council by June 30 of a given year. The following procedures are used in establishing the budgetary data reflected in the budgetary comparison schedules. As provided by Section No. 1206 of the Charter, any adjustments in the amounts appropriated for the purposes indicated at the department/fund level are made only upon a motion to amend the resolution adopted by the affirmative votes of at least five City Council members. B.Budget Development The preparation of the budget document is the result of a Citywide effort. Each department is presented with an operating base budget that is used as the foundation for building their requests for the operations of their organizations. All one-time expenditure increases are removed, except for those demonstrable and mandatory. A five-year capital budget is required from all departments. The purpose is to give the Mayor and City Council a tool to plan for the future as well as to more realistically reflect the timing of many capital projects that take more than one year to complete. Departments submit their requests to be analyzed and reviewed by the City’s Budget and Management Studies Division (BMSD). Requests are evaluated based on individual operations, City funding resources, and the goals and strategies identified by each organization related to the impact on performance measures. Recommendations are presented to the Mayor and City Manager in a series of review meetings comprised of the Mayor, Mayor’s Chief of Staff, City Manager, Assistant City Managers, Budget Manager, Department Directors and representatives from each department, and BMSD. Upon final decisions of format and content, the Mayor’s Recommended Budget Document is printed and presented to the City Council for deliberation and adoption. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 175 NOTES TO THE REQUIRED SUPPLEMENTARY INFORMATION C. Original Budget Prior to June 1, the Mayor submits to the City Council a recommended detailed operating budget for the fiscal year commencing July 1. The operating budget includes proposed expenditures and the means of financing them. Public hearings are conducted to obtain taxpayer comment on the proposed annual budget. The Mayor and his staff analyze, review, and refine the budget submittals. Prior to July 1, the budget is legally enacted through adoption of a resolution by the City Council. D.Final Budget Certain annual appropriations are budgeted on a project or program basis. If such projects or programs are not completed at the end of the fiscal year, unexpended appropriations are carried forward to the following year though either an encumbrance or an amendment to the budget. In certain circumstances, other programs and regular annual appropriations may be carried forward after appropriate approval. Annually appropriated funds not authorized to be carried forward lapse at the end of the fiscal year. Appropriations carried forward from the prior year are included in the final budgetary data. The City Manager is authorized to transfer funds already appropriated within a department's budget within a fund. However, any revisions that alter the total appropriations of a department within a fund must be approved by the City Council. Expenditures may not legally exceed budgeted appropriations at the department level within a fund. The City adopts an annual budget for all governmental and business-type funds. The Adopted Budget Document is prepared to include all the various changes approved by the City Council. No budgets are legally adopted for Fresno Revitalization Corporation, Financing Authorities and Corporations, and City Debt Service. Budgeted amounts are reported as amended. During the year, several supplementary appropriations were necessary, but were not material in relation to the original appropriations. E.Budgetary Results Reconciliation 1.Basis Differences The City’s budgetary process is based upon an accounting basis other than generally accepted accounting principles (GAAP). The results of operations (actual) are presented in the budget and actual comparison schedule in accordance with the budgetary process (Budget basis) to provide a meaningful comparison with the budget, while the financial statements are presented using the GAAP basis. Loan proceeds, loan repayments, transfers, and interfund reimbursements primarily cause the basis differences. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 176 NOTES TO THE REQUIRED SUPPLEMENTARY INFORMATION 2.Timing Differences One of the major differences between the Budget basis and GAAP basis are timing differences. Timing differences represent transactions that are accounted for in different periods for the Budget basis as opposed to the GAAP basis of reporting. Revenues such as grant revenues recognized on a cash basis are unavailable for GAAP reporting, while various expenditures not recognized on a cash basis have been accrued for GAAP reporting. Administrative amendments within the same department/fund level may be made without approval of the City Council within written guidelines established by the Chief Administrative Officer/City Manager. For accounting and auditing convenience, appropriations for capital improvements may be established in two or more different funds for the same capital project. The objective of budgetary controls is to ensure compliance with legal provisions embodied in the annual appropriated budget approved by the City Council. Activities of the General Fund and Special Revenue Funds are included in the annual appropriated budget. Project-length financial plans are adopted for certain capital projects. The level of budgetary controls (the level at which expenditures cannot legally exceed the appropriated amount) is maintained at the department level by major expenditure category. Purchase orders that result in an overrun (encumbrance exceeding available appropriations) of department-level balances by object are not released until additional appropriations are made available. Open encumbrances at June 30 are reported as restricted, committed, or assigned fund balance in the governmental funds Balance Sheet. The City assumed an attrition savings amount of $6.9 million in its fiscal year 2022 budget. The amount was in recognition of the fact that not all positions budgeted in the General Fund are filled during the entire fiscal year. The attrition savings was established as a negative appropriation in each General Fund department's Personnel Services budget. However, no actual savings accrued against the attrition savings account. For purposes of the Budget-to-Actual report in the Required Supplementary Information, the difference between the negative appropriation and the actual lack of activity results in the account appearing to be over-budget. Actual Transfers from Other Funds were $(82.9) million lower than budgeted levels in fiscal year 2022. The overage was mostly due to transfers from the CARES Grant fund for eligible expenditures. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 177 NOTES TO THE REQUIRED SUPPLEMENTARY INFORMATION Schedule of Investment Returns PENSION TRUST FUNDS EMPLOYEES, FIRE AND POLICE RETIREMENT SYSTEMS Last Ten Fiscal Years Fiscal Year Ending June 30 Annual Money-Weighted Rate of Return Gross of Investment Expenses Annual Money-Weighted Rate of Return Net of Investment Expense 2022 (7.12)%(7.28)% 2021 30.85%30.43% 2020 1.61%1.26% 2019 5.54%5.20% 2018 8.93%8.57% 2017 17.73%14.35% 2016 0.82%0.53% 2015 3.32%2.93% 2014 17.61%17.16% 2013 13.65%13.20% The Schedule of Investment Returns above shows the annual money-weighted rate of return on the assets of the Systems, both gross and net of investment expense for ten fiscal years (2012-2021). The money-weighted rate of return expresses investment performance adjusted for timing of cash flows and the changing amounts actually invested. These returns differ slightly from the time-weighted rate of returns calculated and reported by the Systems' custodian, Northern Trust, and as independently reported by the Systems' investment consulting firm, NEPC, LLC. The Systems' custodian and investment consulting firm must use time-weighted returns as opposed to money-weighted returns in order to meet Global Investment Performance Standards for the purposes of effectively evaluating and reporting the performance of the Systems' investment managers. The time-weighted return method is a measure of the compound rate of return of a portfolio over a stated period of time. It requires a set of sub- period returns to be calculated whenever there is an external cash flow, such as a deposit or withdrawal from the portfolio. In essence, it calculates the geometric total and mean return as opposed to the arithmetic total and mean return. This method does not include or have any distortions created when money is deposited or withdrawn from a portfolio. This is in contrast to money-weighted returns. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 178 Schedule of Changes in the Net Pension Liability (Asset) and Related Ratios PENSION TRUST FUNDS FIRE AND POLICE RETIREMENT SYSTEMS Schedule of Changes in the Net Pension Liability (Asset) and Related Ratios(2) Change in Net Pension Liability (in thousands) For the Fiscal Year Ended:6/30/2022 6/30/2021 6/30/2020 6/30/2019 Reporting Date:6/30/2022 6/30/2021 6/30/2020 6/30/2019 Measurement Date:6/30/2021 6/30/2020 6/30/2019 6/30/2018 Total Pension Liability Service Cost $ 37,563 $ 37,619 $ 33,211 $ 30,298 Interest 109,740 105,570 100,609 95,274 Differences between expected & actual experience (5,449) 260 (7,067) 6,722 Changes of assumptions — (14,745) 55,856 2,891 Benefit payments, including refunds (70,963) (67,202) (65,962) (63,071) Net Change in Total Pension Liability 70,891 61,502 116,647 72,114 Total Pension Liability - Beginning 1,565,631 1,504,129 1,387,482 1,315,368 Total Pension Liability - Ending (a)*$ 1,636,522 $ 1,565,631 $ 1,504,129 $ 1,387,482 Plan Fiduciary Net Position Contributions - employer $ 26,315 $ 22,324 $ 20,604 $ 19,697 Contributions - employee 10,256 10,012 9,597 8,964 Net Investment Income 491,744 24,206 82,872 129,163 Benefit Payments including Refunds, PRSB (70,963) (67,202) (65,962) (63,071) Administrative & Professional Expense (2,282) (1,839) (1,897) (1,710) Net Change in Plan Fiduciary Net Position 455,070 (12,499) 45,214 93,043 Plan Fiduciary Net Position - Beginning 1,635,301 1,647,800 1,602,586 1,509,543 Plan Fiduciary Net Position - Ending (b)$ 2,090,371 $ 1,635,301 $ 1,647,800 $ 1,602,586 Plan Net Pension Liability (Asset) - Ending (a) - (b)$ (453,849) $ (69,670) $ (143,671) $ (215,104) Plan Fiduciary Net Position as a percentage of Total Pension Liability 127.73 % 104.45 % 109.55 % 115.50 % Covered Payroll (1)$ 115,341 $ 113,843 $ 109,803 $ 103,934 Plan Net Pension Liability as a percentage of covered payroll (393.48) % (61.20) % (130.84) % (206.96) % * Data above is provided in accordance with provisions of GASB Statement No. 68 for determining Total Pension Liability which for financial reporting purposes uses a version of the Entry Age method whereby the Actuarial Accrued Liability is fully accrued when a member either enters DROP or is expected to elect DROP. (1) Covered payroll represents payroll in which contributions to the Systems are based. (2) Ten year data will be presented in future years as information becomes available. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 179 PENSION TRUST FUNDS FIRE AND POLICE RETIREMENT SYSTEMS Schedule of Changes in the Net Pension Liability (Asset) and Related Ratios (cont) Change in Net Pension Liability (in thousands) 6/30/2018 6/30/2017 6/30/2016 6/30/2015 For the Fiscal Year Ended: 6/30/2018 6/30/2017 6/30/2016 6/30/2015 Reporting Date: 6/30/2017 6/30/2016 6/30/2015 6/30/2014 Measurement Date: Total Pension Liability $ 28,838 $ 26,569 $ 26,518 $ 28,058 Service Cost 90,185 88,363 86,771 86,092 Interest 10,896 (42,952) (36,528) (49,879) Differences between expected & actual experience — 49,427 — — Changes of assumptions (59,273) (56,581) (54,612) (52,720) Benefit payments, including refunds 70,646 64,826 22,149 11,551 Net Change in Total Pension Liability 1,244,722 1,179,896 1,157,747 1,146,196 Total Pension Liability - Beginning $ 1,315,368 $ 1,244,722 $ 1,179,896 $ 1,157,747 Total Pension Liability - Ending (a)* Plan Fiduciary Net Position $ 18,543 $ 18,738 $ 18,967 $ 18,575 Contributions - employer 8,169 7,748 7,385 7,294 Contributions - employee 192,315 6,063 39,164 201,838 Net Investment Income (59,273) (56,581) (54,612) (52,720) Benefit Payments including Refunds, PRSB (1,500) (1,397) (1,108) (1,119) Administrative & Professional Expense 158,254 (25,429) 9,796 173,868 Net Change in Plan Fiduciary Net Position 1,351,289 1,376,718 1,366,922 1,193,054 Plan Fiduciary Net Position - Beginning $ 1,509,543 $ 1,351,289 $ 1,376,718 $ 1,366,922 Plan Fiduciary Net Position - Ending (b) $ (194,175) $ (106,567) $ (196,822) $ (209,175) Plan Net Pension Liability (Asset) - Ending (a) - (b) 114.76 % 108.56 % 116.68 % 118.07 % Plan Fiduciary Net Position as a percentage of Total Pension Liability $ 97,369 $ 94,266 $ 91,075 $ 91,721 Covered Payroll (1) (199.42) % (113.05) % (216.11) % (228.06) % Plan Net Pension Liability as a percentage of covered payroll CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 180 PENSION TRUST FUNDS EMPLOYEES RETIREMENT SYSTEMS Schedule of Changes in the Net Pension Liability (Asset) and Related Ratios(2) Change in Net Pension Liability (in thousands) For the Fiscal Year Ended:6/30/2022 6/30/2021 6/30/2020 6/30/2019 Reporting Date:6/30/2022 6/30/2021 6/30/2020 6/30/2019 Measurement Date:6/30/2021 6/30/2020 6/30/2019 6/30/2018 Total Pension Liability Service Cost $ 30,993 $ 28,762 $ 23,509 $ 21,275 Interest 93,358 89,222 86,110 82,833 Differences between expected & actual experience (12,980) 5,748 (446) (4,164) Changes of assumptions — — 35,773 2,939 Benefit payments, including refunds (69,246) (64,519) (62,144) (57,666) Net Change in Total Pension Liability 42,125 59,213 82,802 45,217 Total Pension Liability - Beginning 1,337,309 1,278,096 1,195,294 1,150,077 Total Pension Liability - Ending (a)*$ 1,379,434 $ 1,337,309 $ 1,278,096 $ 1,195,294 Plan Fiduciary Net Position Contributions - employer $ 20,144 $ 16,554 $ 14,627 $ 14,609 Contributions - employee 13,750 11,028 10,515 10,330 Net Investment Income 407,811 20,109 69,389 108,915 Benefit Payments including Refunds, PRSB (69,246) (64,519) (62,144) (57,666) Administrative & Professional Expense (2,058) (1,749) (1,663) (1,619) Net Change in Plan Fiduciary Net Position 370,401 (18,577) 30,724 74,569 Plan Fiduciary Net Position - Beginning 1,360,838 1,379,415 1,348,691 1,274,122 Plan Fiduciary Net Position - Ending (b)$ 1,731,239 $ 1,360,838 $ 1,379,415 $ 1,348,691 Plan Net Pension Liability (Asset) - Ending (a) - (b)$ (351,805) $ (23,529) $ (101,319) $ (153,397) Plan Fiduciary Net Position as a percentage of Total Pension Liability 125.50 % 101.76 % 107.93 % 112.83 % Covered Payroll (1)$ 154,031 $ 149,403 $ 138,396 $ 128,461 Plan Net Pension Liability as a percentage of covered payroll (228.40) % (15.75) % (73.21) % (119.41) % * Data above is provided in accordance with provisions of GASB Statement No. 68 for determining Total Pension Liability which for financial reporting purposes uses a version of the Entry Age method whereby the Actuarial Accrued Liability is fully accrued when a member either enters DROP or is expected to elect DROP. (1) Covered payroll represents payroll in which contributions to the Systems are based. (2) Ten year data will be presented in future years as information becomes available. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 181 PENSION TRUST FUNDS EMPLOYEES RETIREMENT SYSTEMS Schedule of Changes in the Net Pension Liability (Asset) and Related Ratios (cont) Change in Net Pension Liability (in thousands) 6/30/2018 6/30/2017 6/30/2016 6/30/2015 For the Fiscal Year Ended: 6/30/2018 6/30/2017 6/30/2016 6/30/2015 Reporting Date: 6/30/2017 6/30/2016 6/30/2015 6/30/2014 Measurement Date: Total Pension Liability $ 18,885 $ 18,687 $ 18,476 $ 19,342 Service Cost 79,266 79,763 78,212 77,010 Interest 5,263 (24,394) (24,691) (29,889) Differences between expected & actual experience — 9,612 — — Changes of assumptions (55,550) (52,529) (50,546) (48,581) Benefit payments, including refunds 47,864 31,139 21,451 17,882 Net Change in Total Pension Liability 1,102,213 1,071,074 1,049,623 1,031,741 Total Pension Liability - Beginning $ 1,150,077 $ 1,102,213 $ 1,071,074 $ 1,049,623 Total Pension Liability - Ending (a)* Plan Fiduciary Net Position $ 15,205 $ 13,060 $ 12,327 $ 11,440 Contributions - employer 10,181 9,098 8,750 7,945 Contributions - employee 162,374 5,089 33,310 172,773 Net Investment Income (55,550) (52,529) (50,546) (48,581) Benefit Payments including Refunds, PRSB (1,387) (1,346) (1,071) (1,086) Administrative & Professional Expense 130,823 (26,628) 2,770 142,491 Net Change in Plan Fiduciary Net Position 1,143,299 1,169,927 1,167,157 1,024,666 Plan Fiduciary Net Position - Beginning $ 1,274,122 $ 1,143,299 $ 1,169,927 $ 1,167,157 Plan Fiduciary Net Position - Ending (b) $ (124,045) $ (41,086) $ (98,853) $ (117,534) Plan Net Pension Liability (Asset) - Ending (a) - (b) 110.79 % 103.73 % 109.23 % 111.20 % Plan Fiduciary Net Position as a percentage of Total Pension Liability $ 119,007 $ 108,541 $ 105,820 $ 103,597 Covered Payroll (1) (104.23) % (37.85) % (93.42) % (113.45) % Plan Net Pension Liability as a percentage of covered payroll CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 182 Schedule of Employer Contribution - Pension Trust Funds FIRE AND POLICE RETIREMENT SYSTEM Schedule of Employer Contributions Last Ten Fiscal Years (in thousands) Fiscal Year Ending June 30 Actuarially Determined Contribution (ADC)1 Contributions in Relation to the ADC Contribution Deficiency (Excess) Covered Payroll Contributions as a Percentage of Covered Payroll 2021 $ 26,315 $ 26,315 $ — $ 115,341 22.81% 2020 22,324 22,324 — 113,843 19.61% 2019 20,604 20,604 — 109,803 18.76% 2018 19,697 19,697 — 103,934 18.95% 2017 18,543 18,543 — 97,369 19.04% 2016 18,738 18,738 — 94,266 19.88% 2015 18,967 18,967 — 91,075 20.83% 2014 18,575 18,575 — 91,721 20.25% 2013 18,725 18,725 — 94,368 19.84% 2012 22,875 22,875 — 96,195 23.78% EMPLOYEES RETIREMENT SYSTEM Schedule of Employer Contributions Last Ten Fiscal Years (in thousands) Fiscal Year Ending June 30 Actuarially Determined Contribution (ADC)1 Contributions in Relation to the ADC Contribution Deficiency (Excess) Covered Payroll Contributions as a Percentage of Covered Payroll 2021 $ 20,144 $ 20,144 $ — $ 154,031 13.08% 2020 16,554 16,554 — 149,403 11.08% 2019 14,627 14,627 — 138,396 10.57% 2018 14,609 14,609 — 128,461 11.37% 2017 15,205 15,205 — 119,007 12.78% 2016 13,060 13,060 — 108,541 12.03% 2015 12,327 12,327 — 105,820 11.65% 2014 11,440 11,440 — 103,597 11.04% 2013 13,330 13,330 — 105,509 12.63% 2012 11,374 11,374 — 110,492 10.29% 1 Actuarially determined contribution rates are calculated as of June 30, two years prior to the end of the fiscal year in which contributions are reported. As such, the actuarial valuation dated June 30, 2020, will impact the contribution rate for the fiscal year ended June 30, 2022. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 183 SCHEDULE OF CHANGES IN THE NET OPEB LIABILITY AND RELATED RATIOS For Fiscal Year Ending June 30 (in thousands) 2018 2019 2020 2021 2022 Net OPEB Liability Beginning of Year $ 84,639 $ 92,820 $ 113,700 $ 148,672 $ 152,605 Changes for the Year: Service Cost $ 4,769 $ 5,777 $ 10,885 $ 10,052 $ 6,603 Interest 2,995 3,688 3,012 3,045 3,221 Difference between Actual and Expected Experience 417 — (7,800) — (19,028) Assumption Changes 13,406 30,936 (6,622) (40,728) Benefit Payments — (1,991) (2,061) (2,543) (2,912) Net Changes 8,181 20,880 34,972 3,932 (52,844) Net OPEB Liability End of Year $ 92,820 $ 113,700 $ 148,672 $ 152,604 $ 99,761 Covered-Employee Payroll as of December 311 $ 229,256 $ 236,134 $ 250,860 $ 257,132 $ 294,493 Net OPEB Liability as a percentage of covered-employee payroll 40.49%48.15%59.26%59.35%33.88% Notes to Schedule Historical information is required only for measurement periods for which GASB Statement No. 75 is applicable. Future years information will be displayed up to 10 years as information becomes available. The City does not accumulate assets in a dedicated trust, or equivalent arrangement, for the purpose of funding its retiree healthcare obligation. Therefore, the actuarial value of plan assets is zero. 1Covered-employee payroll used in the most recent valuation was calculated based on mid-year, as it was considered representative of the payroll during the fiscal year. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 184 This page intentionally left blank 185 This page intentionally left blank 186 CITY OF FRESNO, CALIFORNIA Combining Balance Sheet Nonmajor Governmental Funds June 30, 2022 (in thousands) Special Revenue High Speed Rail Fresno Revitalization Corporation Special Gas Tax Measure C Measure P Community Services UGM Impact Fees Assets Cash and Investments $ — $ 676 $ 15,280 $ 19,836 $ 23,633 $ 12,039 $ 54,912 Receivables, Net — — 74 80 78 722 776 Grants Receivable 953 — — — — 89 — Intergovernmental Receivables — — 1,992 7,859 7,511 8 — Due From Other Funds — 103 587 109 529 243 1,200 Advances to Other Funds — — — — — — — Property Held for Resale — — — — — — — Restricted Cash — — — — — 108 — Loans, Notes, Leases, Other Receivables, Net — — — — — — — Total Assets $ 953 $ 779 $ 17,933 $ 27,884 $ 31,751 $ 13,209 $ 56,888 Liabilities Accrued Liabilities $ 368 $ 90 $ 1,432 $ 891 $ 536 $ 1,309 $ 265 Unearned Revenue — — — — — 15 — Due to Other Funds 2,310 — 164 124 12 — — Advances From Other Funds — 62 — — — — 2,490 Deposits From Others — — — — — 31 — Total Liabilities 2,678 152 1,596 1,015 548 1,355 2,755 Deferred Inflows of Resources Unavailable Revenue-Other 953 — — 1,321 — 653 — Total Deferred Inflows of Resources 953 — — 1,321 — 653 — Fund Balances Restricted — 627 16,337 25,548 31,203 4,046 54,133 Assigned — — — — — 7,155 — Unassigned (Deficit) (2,678) — — — — — — Total Fund Balances (2,678) 627 16,337 25,548 31,203 11,201 54,133 Total Liabilities, Deferred Inflows of Resources and Fund Balances $ 953 $ 779 $ 17,933 $ 27,884 $ 31,751 $ 13,209 $ 56,888 187 Debt Service Capital Projects Low and Moderate Income Housing Special Assessments City Debt Financing Authorities and Corporations City Combined Total Nonmajor Governmental Funds Assets $ 10,004 $ 14,030 $ 4 $ 3,820 $ 30,284 $ 184,518 Cash and Investments — 64 4 14 80 1,892 Receivables, Net — — — — 273 1,315 Grants Receivable — 141 — — — 17,511 Intergovernmental Receivables — 11 — — — 2,782 Due From Other Funds 62 — — — — 62 Advances to Other Funds 3,600 — — — — 3,600 Property Held for Resale — — 2 1,176 — 1,286 Restricted Cash 20,084 — — — — 20,084 Loans, Notes, Leases, Other Receivables, Net $ 33,750 $ 14,246 $ 10 $ 5,010 $ 30,637 $ 233,050 Total Assets Liabilities $ — $ 242 $ — $ — $ 170 $ 5,303 Accrued Liabilities — — — — — 15 Unearned Revenue — 45 — — — 2,655 Due to Other Funds — — — — — 2,552 Advances From Other Funds — — — — — 31 Deposits From Others — 287 — — 170 10,556 Total Liabilities Deferred Inflows of Resources — — — — — 2,927 Unavailable Revenue-Other — — — — — 2,927 Total Deferred Inflows of Resources Fund Balances 33,750 13,959 10 5,010 — 184,623 Restricted — — — — 30,467 37,622 Assigned — — — — — (2,678) Unassigned (Deficit) 33,750 13,959 10 5,010 30,467 219,567 Total Fund Balances $ 33,750 $ 14,246 $ 10 $ 5,010 $ 30,637 $ 233,050 Total Liabilities, Deferred Inflows of Resources and Fund Balances 188 CITY OF FRESNO, CALIFORNIA Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Governmental FundsFiscal Year Ended June 30, 2022 (in thousands) Special Revenue High Speed Rail Fresno Revitalization Corporation Special Gas Tax Measure C Measure P Community Services UGM Impact Fees Revenues Taxes $ — $ — $ 22,226 $ 23,771 $ 43,125 $ 2,288 $ — Intergovernmental 6,291 — — — — 2,819 4 Charges for Services 436 210 — — — 6,206 21,240 Use of Money and Property — 103 (725) 230 125 (143) (2,647) Miscellaneous (3) 281 282 1,076 14 21 14 Total Revenues 6,724 594 21,783 25,077 43,264 11,191 18,611 Expenditures Current: General Government — — — — 886 1,236 — Public Protection — — — — — 2,621 170 Public Ways and Facilities 1,055 — 15,860 13,099 24 2,698 4,438 Culture and Recreation — — — — 6,114 1,142 382 Community Development 23 214 — — — 2,989 — Capital Outlay 4,972 — 3,613 1,106 5,028 405 441 Debt Service: Principal — — — — — — — Interest — — — — — — 68 Total Expenditures 6,050 214 19,473 14,205 12,052 11,091 5,499 Excess (Deficiency) of Revenues Over (Under) Expenditures 674 380 2,310 10,872 31,212 100 13,112 Other Financing Sources (Uses) Transfers In 30 — 27 2,074 — 246 1,363 Transfers Out (86) — (1,764) (3,743) (9) (646) (5,279) Total Other Financing Sources (Uses) (56) — (1,737) (1,669) (9) (400) (3,916) Net Change in Fund Balances 618 380 573 9,203 31,203 (300) 9,196 Fund Balances (Deficit) - Beginning (3,296) 247 15,764 16,345 — 11,501 44,937 Fund Balances (Deficit) - Ending $ (2,678) $ 627 $ 16,337 $ 25,548 $ 31,203 $ 11,201 $ 54,133 189 Debt Service Capital Projects Low and Moderate Income Housing Special Assessments City Debt Financing Authorities and Corporations City Combined Total Nonmajor Governmental Funds Revenues $ — $ — $ — $ — $ — $ 91,410 Taxes 28 — — — 25,000 34,142 Intergovernmental — 6,577 — — — 34,669 Charges for Services 14 (693) 7 35 (1,405) (5,099) Use of Money and Property — 6 — — 924 2,615 Miscellaneous 42 5,890 7 35 24,519 157,737 Total Revenues Expenditures Current: 229 — 7 12 — 2,370 General Government — — — — — 2,791 Public Protection — 5,426 — — — 42,600 Public Ways and Facilities — — — — — 7,638 Culture and Recreation 1,182 — — — — 4,408 Community Development — 6 — — 16,992 32,563 Capital Outlay Debt Service: — — 9,962 8,240 — 18,202 Principal — — 6,496 5,404 — 11,968 Interest 1,411 5,432 16,465 13,656 16,992 122,540 Total Expenditures (1,369) 458 (16,458) (13,621) 7,527 35,197 Excess (Deficiency) of Revenues Over (Under) Expenditures Other Financing Sources (Uses) 433 — 16,465 14,752 18,623 54,013 Transfers In — (746) — (15,380) (778) (28,431) Transfers Out 433 (746) 16,465 (628) 17,845 25,582 Total Other Financing Sources (Uses) (936) (288) 7 (14,249) 25,372 60,779 Net Change in Fund Balances 34,686 14,247 3 19,259 5,095 158,788 Fund Balances (Deficit) - Beginning $ 33,750 $ 13,959 $ 10 $ 5,010 $ 30,467 $ 219,567 Fund Balances (Deficit) - Ending 190 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - High Speed Rail - Special Revenue Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final Budget Budget To GAAP Reconciliation Actual Amounts GAAP BasisOriginalFinal Budgetary Fund Balance, July 1 $ (12,369) $ (12,369) $ (8,770) $ 3,599 $ 8,770 $ — Resources (inflows): Intergovernmental 8,830 10,780 6,291 (4,489) — 6,291 Charges for Services 680 680 436 (244) — 436 Use of Money and Property (43) (43) (29) 14 29 — Miscellaneous — — (3) (3) — (3) Other Financing Sources: Transfers from Other Funds 45 45 30 (15) — 30 Total Available for Appropriations (2,857) (907) (2,045) (1,138) 8,799 6,754 Charges to Appropriations (outflows): Public Ways and Facilities 1,304 1,304 1,013 (291) 42 1,055 Community Development 330 330 23 (307) — 23 Capital Outlay — 1,950 5,849 3,899 (877) 4,972 Other Financing Uses: Transfers to Other Funds — — 86 86 — 86 Total Charges to Appropriations 1,634 3,584 6,971 3,387 (835) 6,136 Excess (Deficit) Resources Over (Under) Appropriations $ (4,491) $ (4,491) $ (9,016) $ (4,525) $ 9,634 $ 618 191 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - Special Gas Tax - Special Revenue Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final Budget Budget To GAAP Reconciliation Actual Amounts GAAP BasisOriginalFinal Budgetary Fund Balance, July 1 $ 4,205 $ 6,109 $ 8,221 $ 2,112 $ (8,221) $ — Resources (inflows): Taxes 23,065 23,065 22,524 (541) (298) 22,226 Use of Money and Property 171 170 180 10 (905) (725) Miscellaneous 219 219 317 98 (35) 282 Other Financing Sources: Transfers From Other Funds — 32 28 (4) (1) 27 Total Available for Appropriations 27,660 29,595 31,270 1,675 (9,460) 21,810 Charges to Appropriations (outflows): Public Ways and Facilities 19,703 21,526 16,428 (5,098) (568) 15,860 Capital Outlay 5,796 7,150 4,223 (2,927) (610) 3,613 Other Financing Uses: Transfers to Other Funds 43 43 1,611 1,568 153 1,764 Total Charges to Appropriations 25,542 28,719 22,262 (6,457) (1,025) 21,237 Excess (Deficit) Resources Over (Under) Appropriations $ 2,118 $ 876 $ 9,008 $ 8,132 $ (8,435) $ 573 192 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - Measure C - Special Revenue Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final Budget Budget To GAAP Reconciliation Actual Amounts GAAP BasisOriginalFinal Budgetary Fund Balance, July 1 $ (2,776) $ (2,317) $ 3,039 $ 5,356 $ (3,039) $ — Resources (inflows): Taxes 22,192 22,673 20,197 (2,476) 3,574 23,771 Use of Money and Property 199 199 230 31 — 230 Miscellaneous 1,551 1,701 1,089 (612) (13) 1,076 Other Financing Sources: Transfers from Other Funds 17 125 2,903 2,778 (829) 2,074 Total Available For Appropriations 21,183 22,381 27,458 5,077 (307) 27,151 Charges to Appropriations (outflows): Public Ways and Facilities 15,675 16,740 13,310 (3,430) (211) 13,099 Capital Outlay 31,572 31,855 1,177 (30,678) (71) 1,106 Other Financing Uses: Transfers to Other Funds 250 250 4,343 4,093 (600) 3,743 Total Charges to Appropriations 47,497 48,845 18,830 (30,015) (882) 17,948 Excess (Deficit) Resources Over (Under) Appropriations $ (26,314) $ (26,464) $ 8,628 $ 35,092 $ 575 $ 9,203 193 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - Measure P - Special Revenue Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final Budget Budget To GAAP Reconciliation Actual Amounts GAAP BasisOriginalFinal Budgetary Fund Balance, July 1 $ — $ — $ — $ — $ — $ — Resources (inflows): Taxes 29,573 29,723 35,614 5,891 7,511 43,125 Use of Money and Property — — 125 125 — 125 Miscellaneous — — 14 14 — 14 Other Financing Sources: Transfers from Other Funds — 2 — (2) — — Total Available For Appropriations 29,573 29,725 35,753 6,028 7,511 43,264 Charges to Appropriations (outflows): General Government 1,043 1,043 882 (161) 4 886 Public Ways and Facilities — 902 217 (685) (193) 24 Culture and Recreation 10,476 12,657 6,314 (6,343) (200) 6,114 Capital Outlay 10,653 10,958 4,623 (6,335) 405 5,028 Other Financing Uses: Transfers to Other Funds — — 5 5 4 9 Total Charges to Appropriations 22,172 25,560 12,041 (13,519) 20 12,061 Excess (Deficit) Resources Over (Under) Appropriations $ 7,401 $ 4,165 $ 23,712 $ 19,547 $ 7,491 $ 31,203 194 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - Community Services - Special Revenue Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final Budget Budget to GAAP Reconciliation Actual Amounts GAAP BasisOriginalFinal Budgetary Fund Balance, July 1 $ 1,516 $ 2,539 $ 4,048 $ 1,509 $ (4,048) $ — Resources (inflows): Taxes 2,500 2,500 2,471 (29) (183) 2,288 Intergovernmental 4,162 4,262 2,834 (1,428) (15) 2,819 Charges for Services 6,788 16,282 6,134 (10,148) 72 6,206 Use of Money and Property 351 351 575 224 (718) (143) Miscellaneous 5 6 21 15 — 21 Other Financing Sources: Transfers from Other Funds 495 495 289 (206) (43) 246 Total Available For Appropriations 15,817 26,435 16,372 (10,063) (4,935) 11,437 Charges to Appropriations (outflows): General Government 1,250 1,250 1,235 (15) 1 1,236 Public Protection 3,116 3,511 2,687 (824) (66) 2,621 Public Ways and Facilities 4,111 4,639 1,747 (2,892) 951 2,698 Culture and Recreation 1,552 1,837 964 (873) 178 1,142 Community Development 3,152 3,152 2,989 (163) — 2,989 Capital Outlay 18,690 28,231 455 (27,776) (50) 405 Other Financing Uses: Transfers to Other Funds 598 598 616 18 30 646 Total Charges to Appropriations 32,469 43,218 10,693 (32,525) 1,044 11,737 Excess (Deficit) Resources Over (Under) Appropriations $ (16,652) $ (16,783) $ 5,679 $ 22,462 $ (5,979) $ (300) 195 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - UGM Impact Fees - Special Revenue Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final Budget Budget To GAAP Reconciliation Actual Amounts GAAP BasisOriginalFinal Budgetary Fund Balance, July 1 $ 44,884 $ 45,757 $ 44,420 $ (1,337) $ (44,420) $ — Resources (inflows): Charges for Services 19,335 20,081 20,917 836 323 21,240 Use of Money and Property 452 452 594 142 (3,241) (2,647) Other Financing Sources: Transfers from Other Funds 32 32 1,654 1,622 (291) 1,363 Total Available for Appropriations 64,703 66,322 67,603 1,281 (47,629) 19,974 Charges to Appropriations (outflows): Public Protection 170 170 170 — — 170 Culture and Recreation 184 201 52 (149) 330 382 Public Ways and Facilities 11,823 12,601 4,423 (8,178) 15 4,438 Capital Outlay 21,581 22,162 907 (21,255) (466) 441 Debt Service Interest — — — — 68 68 Other Financing Uses: Transfers to Other Funds 3,628 6,129 6,320 191 (1,041) 5,279 Total Charges to Appropriations 37,386 41,263 11,872 (29,391) (1,094) 10,778 Excess (Deficit) Resources Over (Under) Appropriations $ 27,317 $ 25,059 $ 55,731 $ 30,672 $ (46,535) $ 9,196 196 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - Low and Moderate Income Housing - Special Revenue Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final Budget Budget To GAAP Reconciliation Actual Amounts GAAP BasisOriginal Budgetary Fund Balance, July 1 $ — $ — $ — $ — $ — Resources (inflows): Intergovernmental 28 28 — — 28 Use of Money and Property 534 14 (520) — 14 Other Financing Sources: Transfers from Other Funds 830 433 (397) — 433 Total Available for Appropriations 1,392 475 (917) — 475 Charges to Appropriations (outflows): General Government 217 229 12 — 229 Community Development 30 1,182 1,152 — 1,182 Total Charges to Appropriations 247 1,411 1,164,000 — 1,411 Excess (Deficit) Resources Over (Under) Appropriations $ 1,145 $ (936) $ (2,081) $ — $ (936) 197 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - Special Assessments - Special Revenue Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final Budget Budget To GAAP Reconciliation Actual Amounts GAAP BasisOriginalFinal Budgetary Fund Balance, July 1 $ 11,741 $ 12,507 $ 14,023 $ 1,516 $ (14,023) $ — Resources (inflows): Charges for Services 6,040 6,102 6,577 475 — 6,577 Use of Money and Property 211 211 166 (45) (859) (693) Miscellaneous 10 10 7 (3) (1) 6 Other Financing Sources: Transfers from Other Funds 379 397 377 (20) (377) — Total Available for Appropriations 18,381 19,227 21,150 1,923 (15,260) 5,890 Charges to Appropriations (outflows): Public Ways and Facilities 9,162 10,014 5,407 (4,607) 19 5,426 Capital Outlay 1,767 1,766 1 (1,765) 5 6 Other Financing Uses: Transfers to Other Funds 377 377 1,072 695 (326) 746 Total Charges to Appropriations 11,306 12,157 6,480 (5,677) (302) 6,178 Excess (Deficit) Resources Over (Under) Appropriations $ 7,075 $ 7,070 $ 14,670 $ 7,600 $ (14,958) $ (288) 198 CITY OF FRESNO, CALIFORNIA Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP Budgetary Basis) - City Combined - Capital Projects Fund Fiscal Year Ended June 30, 2022 (in thousands) Budgeted Amounts Actual Amounts Budgetary Basis Over (Under) Final Budget Budget To GAAP Reconciliation Actual Amounts GAAP BasisOriginalFinal Budgetary Fund Balance, July 1 $ (13,306) $ (12,895) $ (11,742) $ 1,153 $ 11,742 $ — Resources (inflows): Intergovernmental — 25,000 25,000 — — 25,000 Use of Money and Property 42 42 132 90 (1,537) (1,405) Miscellaneous 3,219 5,602 16,294 10,692 (15,370) 924 Other Financing Sources: Transfers Budgeted as Bond Proceeds 15,609 18,109 3,520 (14,589) 15,103 18,623 Total Available for Appropriations 5,564 35,858 33,204 (2,654) 9,938 43,142 Charges to Appropriations (outflows): Capital Outlay 3,835 34,791 18,593 (16,198) (1,601) 16,992 Other Financing Uses: Transfers to Other Funds — — 1,031 1,031 (253) 778 Total Charges to Appropriations 3,835 34,791 19,624 (15,167) (1,854) 17,770 Excess (Deficit) Resources Over (Under) Appropriations $ 1,729 $ 1,067 $ 13,580 $ 12,513 $ 11,792 $ 25,372 199 This page intentionally left blank 200 CITY OF FRESNO, CALIFORNIA Combining Statement of Net Position Nonmajor Enterprise Funds June 30, 2022 (in thousands) Business-Type Activities - Enterprise Funds Community Sanitation Parks and Recreation Total Nonmajor Enterprise Funds Assets Current Assets: Cash and Investments $ 2,767 $ — $ 2,767 Interest Receivable 15 3 18 Accounts Receivable, Net 1,915 1,596 3,511 Due from Other Funds 909 — 909 Total Current Assets 5,606 1,599 7,205 Noncurrent Assets: Restricted: Cash and Investments — 969 969 Total Restricted Assets — 969 969 Other Assets: Other Assets — 14 14 Net Pension Asset 6,825 — 6,825 Total Other Assets 6,825 14 6,839 Capital Assets: Land and Intangibles — 12 12 Buildings, Systems and Improvements — 3,743 3,743 Machinery and Equipment 67 — 67 Infrastructure — 122 122 Less Accumulated Depreciation (62) (2,225) (2,287) Total Capital Assets, Net 5 1,652 1,657 Total Noncurrent Assets 6,830 2,635 9,465 Total Assets 12,436 4,234 16,670 Deferred Outflows of Resources Charge on Refunding — 50 50 Deferred Outflows - Pensions 614 — 614 Deferred Outflows - OPEB 416 — 416 Total Deferred Outflows of Resources 1,030 50 1,080 Liabilities Current Liabilities: Accrued Liabilities 157 71 228 Accrued Compensated Absences and HRA 36 1 37 Due to Other Funds 133 512 645 Bonds Payable — 60 60 Total Current Liabilities 326 644 970 Noncurrent Liabilities: Accrued Compensated Absences and HRA 324 3 327 Bonds Payable — 1,488 1,488 Net OPEB Liability 1,158 — 1,158 Total Noncurrent Liabilities 1,482 1,491 2,973 Total Liabilities 1,808 2,135 3,943 Deferred Inflows of Resources Unamortized Pension Expense 3,809 — 3,809 Unamortized OPEB Expense 982 — 982 Deferred Inflows - Leases — 1,557 1,557 Total Deferred Inflows of Resources 4,791 1,557 6,348 Net Position Net Investment in Capital Assets 5 153 158 Unrestricted 6,862 439 7,301 Total Net Position $ 6,867 $ 592 $ 7,459 201 CITY OF FRESNO, CALIFORNIA Combining Statement of Revenues, Expenses and Changes in Fund Net Position Nonmajor Enterprise Funds Fiscal Year Ended June 30, 2022 (in thousands) Business-Type Activities - Enterprise Funds Community Sanitation Parks and Recreation Total Nonmajor Enterprise Funds Operating Revenues: Charges for Services $ 10,705 $ 630 $ 11,335 Operating Expenses: Cost of Services 5,377 108 5,485 Administration 2,971 62 3,033 Depreciation 3 185 188 Total Operating Expenses 8,351 355 8,706 Operating Income (Loss) 2,354 275 2,629 Non-Operating Revenue (Expenses): Interest Income 36 41 77 Net Increase (Decrease) in Cash Fair Value (168) — (168) Interest Expense — (61) (61) Total Non-Operating Revenue (Expenses) (132) (20) (152) Income (Loss) Before Transfers 2,222 255 2,477 Transfers In 1,300 — 1,300 Transfers Out (1,025) — (1,025) Change in Net Position 2,497 255 2,752 Total Net Position - Beginning 4,370 337 4,707 Total Net Position - Ending $ 6,867 $ 592 $ 7,459 202 CITY OF FRESNO, CALIFORNIA Combining Statement of Cash Flows Nonmajor Enterprise Funds Fiscal Year Ended June 30, 2022 (in thousands) Business-Type Activities - Enterprise Funds Community Sanitation Parks and Recreation Total Nonmajor Enterprise Funds CASH FLOWS FROM OPERATING ACTIVITIES: Cash Received from Customers $ 9,563 $ 1,144 $ 10,707 Cash Payments to Suppliers for Services (2,486) (306) (2,792) Cash Paid for Interfund Services Used (2,059) — (2,059) Cash Payments to Employees for Services (5,084) — (5,084) Net Cash Provided by (Used for) Operating Activities (66) 838 772 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Interest Payments on Capital Debt — (78) (78) Payment for Cost of Issuance — 5 5 Principal Payments on Capital Debt-Bonds — (55) (55) Acquisition and Construction of Capital Assets — (53) (53) Net Cash Provided by (Used for) Capital and Related Financing Activities — (181) (181) CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES: Borrowing Receipt from (Payment to) Other Funds — (512) (512) Transfers In 1,300 — 1,300 Transfers Out (1,025) — (1,025) Net Cash Provided by (Used for) Non-Capital Financing Activities 275 (512) (237) CASH FLOWS FROM INVESTING ACTIVITIES: Interest and Dividends Received (Paid) on Investments (135) 42 (93) Net Cash Provided by (Used for) Investing Activities (135) 42 (93) Net Increase (Decrease) in Cash and Cash Equivalents 74 187 261 Cash and Cash Equivalents, Beginning of Year 2,693 782 3,475 Cash and Cash Equivalents, End of Year $ 2,767 $ 969 $ 3,736 203 CITY OF FRESNO, CALIFORNIA Combining Statement of Cash Flows Nonmajor Enterprise Funds Fiscal Year Ended June 30, 2022 (Continued) Business-Type Activities - Nonmajor Enterprise Funds Community Sanitation Parks and Recreation Total Nonmajor Enterprise Funds Reconciliation of Operating Income (Loss) to Net Cash Provided by (Used for) Operating Activities: Operating income (loss)$ 2,354 $ 275 $ 2,629 Adjustments to reconcile operating income (loss) to net cash provided by operating activities: Depreciation expense 3 185 188 Change in assets and liabilities: Decrease (increase) in accounts receivable (171) (1,596) (1,767) Decrease (increase) in prepaid items 6 — 6 Decrease (increase) in net pension asset and deferred outflows pensions (4,774) — (4,774) Decrease (increase) in prepaid insurance — 1 1 (Decrease) increase in accounts payable (74) (128) (202) (Decrease) increase in salaries payable (103) (9) (112) (Decrease) increase in due to other funds (132) 553 421 (Decrease) increase in net OPEB liability (717) — (717) (Decrease) increase in deferred inflows of resources pensions 4,452 1,557 6,009 Net Cash Provided by (Used for) Operating Activities $ (66) $ 838 $ 772 Reconciliation of Cash and Cash Equivalents to the Statement of Net Position: Cash and Investments: Unrestricted $ 2,767 $ — $ 2,767 Restricted - Current and Noncurrent — 969 969 Cash and Cash Equivalents at End of Year on Statement of Cash Flows $ 2,767 $ 969 $ 3,736 Noncash Investing, Capital, and Financing Activities: Amortization of bond premium, discount and loss on refunding — (16) (16) Decrease (increase) in fair value of investments (133) — (133) 204 Assets Current Assets: Cash and Investments $ 20,472 $ 72,047 $ 8,222 $ 30,605 $ — $ 131,346 Interest Receivable 95 214 51 161 — 521 Accounts Receivable, Net 880 370 248 327 — 1,825 Inventories — 1,073 — — — 1,073 Prepaid Items — 562 — — — 562 Due from Other Funds 186 2,650 8 — — 2,844 Total Current Assets 21,633 76,916 8,529 31,093 — 138,171 Noncurrent Assets: Restricted: Cash and Investments 4,437 — 889 — — 5,326 Total Restricted Assets 4,437 — 889 — — 5,326 Other Assets: Net Pension Asset 9,807 28,871 — — — 38,678 Total Other Assets 9,807 28,871 — — — 38,678 Capital Assets: Buildings, Systems & Improvements 125 12,401 — — — 12,526 Machinery & Equipment 121 147,589 — — — 147,710 Right to Use Assets Being Amortized — 3,235 — — — 3,235 Construction in Progress 45 27,259 — — — 27,304 Less Accumulated Depreciation and Amortization (121) (93,226) — — — (93,347) Total Capital Assets, Net 170 97,258 — — — 97,428 Total Noncurrent Assets 14,414 126,129 889 — — 141,432 Total Assets 36,047 203,045 9,418 31,093 — 279,603 Deferred Outflows of Resources Pension Contributions 612 1,791 — — — 2,403 Deferred Outflows - Pension 357 890 — — — 1,247 Deferred Outflows - OPEB 792 1,406 148 — — 2,346 Total Deferred Outflows of Resources 1,761 4,087 148 — — 5,996 CITY OF FRESNO, CALIFORNIA Combining Statement of Net Position Internal Service Funds June 30, 2022 (in thousands) Billing and Collection General Services Risk Management Employees Healthcare Plan Retirees Healthcare Plan Totals 205 Liabilities Current Liabilities: Accrued Liabilities 1,033 6,604 1,187 — — 8,824 Accrued Compensated Absences & HRA 274 420 39 — — 733 Liability for Self-Insurance — — 30,346 7,400 — 37,746 Unearned Revenue 1,066 4,778 — — — 5,844 Due to Other Funds 18,085 15,062 — — — 33,147 Capital Finance Obligations — 6,925 — — — 6,925 Lease Liability — 407 — — — 407 Total Current Liabilities 20,458 34,196 31,572 7,400 — 93,626 Noncurrent Liabilities: Accrued Compensated Absences & HRA 1,472 3,601 173 — — 5,246 Capital Lease Obligations — 29,843 — — — 29,843 Liability for Self-Insurance — — 170,181 — — 170,181 Lease Liability — 2,431 — — — 2,431 Net OPEB Liability 2,198 2,328 (728) — — 3,798 Deposits Held for Others 4,679 — — — — 4,679 Total Noncurrent Liabilities 8,349 38,203 169,626 — — 216,178 Total Liabilities 28,807 72,399 201,198 7,400 — 309,804 Deferred Inflows of Resources Unamortized Pension Expense 5,889 17,806 — — — 23,695 Unamortized OPEB Expense 2,130 4,976 1,275 — — 8,381 Deferred Inflows - Leases — 343 — — — 343 Total Deferred Inflows of Resources 8,019 23,125 1,275 — — 32,419 Net Position Net Investment in Capital Assets 170 57,652 — — — 57,822 Unrestricted (Deficit) 812 53,956 (192,907) 23,693 — (114,446) Total Net Position (Deficit)$ 982 $ 111,608 $ (192,907) $ 23,693 $ — $ (56,624) CITY OF FRESNO, CALIFORNIA Combining Statement of Net Position Internal Service Funds June 30, 2022 (in thousands) Billing and Collection General Services Risk Management Employees Healthcare Plan Retirees Healthcare Plan Totals 206 CITY OF FRESNO, CALIFORNIA Combining Statement of Revenues, Expenses and Changes in Fund Net Position Internal Service Funds Fiscal Year Ended June 30, 2022 (in thousands) Billing and Collection General Services Risk Management Employees Healthcare Plan Retirees Healthcare Plan Totals Operating Revenues: Charges for Services $ 12,531 $ 80,288 $ 42,559 $ 53,003 $ 7,331 $ 195,712 Operating Expenses: Cost of Services 6,860 45,983 52,032 48,987 6,745 160,607 Administration 5,182 13,834 9,459 5,386 586 34,447 Depreciation — 14,145 — — — 14,145 Total Operating Expenses 12,042 73,962 61,491 54,373 7,331 209,199 Operating Income (Loss) 489 6,326 (18,932) (1,370) — (13,487) Non-Operating Revenue (Expenses): Interest Income 226 563 117 402 — 1,308 Net Increase (Decrease) in Cash Fair Value (1,303) (3,325) (615) — — (5,243) Interest Expense — (778) — — — (778) Gain (loss) on Disposal of Capital Assets — — — — — — Total Non-Operating Revenue (Expenses) (1,077) (3,540) (498) 402 — (4,713) Income (Loss) Before Contributions & Transfers (588) 2,786 (19,430) (968) — (18,200) Transfers In 1,095 3,035 — — — 4,130 Transfers Out (310) (914) (30) — — (1,254) Change in Net Position 197 4,907 (19,460) (968) — (15,324) Total Net Position (Deficit) - Beginning 785 106,701 (173,447) 24,661 — (41,300) Total Net Position (Deficit) - Ending $ 982 $ 111,608 $ (192,907) $ 23,693 $ — $ (56,624) 207 CITY OF FRESNO, CALIFORNIA Combining Statement of Cash Flows Internal Service Funds Fiscal Year Ended June 30, 2022 (in thousands) Billing and Collection General Services Risk Management Employees Healthcare Plan Retirees Healthcare Plan Total CASH FLOWS FROM OPERATING ACTIVITIES: Cash Received from Customers $ 32,050 $ 64,893 $ — $ 11,815 $ 4,926 $ 113,684 Cash Received from Interfund Services Provided 33 25,351 75,359 41,189 2,405 144,337 Cash Payments from (to) Suppliers for Services 8,799 (38,343) (9,331) (5,140) (586) (44,601) Cash Paid for Interfund Services Used (15,840) (4,857) (168) — — (20,865) Cash Payments to Employees for Services (8,113) (22,808) (6,409) — — (37,330) Cash Payments for Claims and Refunds (63,546) (48,988) (6,745) (119,279) Net Cash Provided by (Used for) Operating Activities 16,929 24,236 (4,095) (1,124) — 35,946 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Capital Contributions — 19,071 — — — 19,071 Interest Payments on Capital Debt — (631) — — — (631) Principal Payments on Capital Lease Obligations — (6,276) — — — (6,276) Acquisition and Construction of Capital Assets (27) (22,935) — — — (22,962) Net Cash Provided by (Used for) Capital and Related Financing Activities (27) (10,771) — — — (10,798) CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES: Borrowing Receipt from (Payment to) Other Funds (186) 4,692 — — — 4,506 Transfers In 1,095 3,035 — — — 4,130 Transfers Out (310) (914) (30) — — (1,254) Net Cash Provided by (Used for) Non-Capital Financing Activities 599 6,813 (30) — — 7,382 CASH FLOWS FROM INVESTING ACTIVITIES: Interest and Dividends Received (Paid) on Investments (1,088) (2,820) (476) 406 — (3,978) Net Cash Provided by (Used for) Investing Activities (1,088) (2,820) (476) 406 — (3,978) Net Increase (Decrease) in Cash and Cash Equivalents 16,413 17,458 (4,601) (718) — 28,552 Cash and Cash Equivalents, Beginning of Year 8,496 54,589 13,712 31,323 — 108,120 Cash and Cash Equivalents, End of Year $ 24,909 $ 72,047 $ 9,111 $ 30,605 $ — $ 136,672 208 CITY OF FRESNO, CALIFORNIA Combining Statement of Cash Flows Internal Service Funds Fiscal Year Ended June 30, 2022 (Continued) Billing and Collection General Services Risk Management Employees Healthcare Plan Retirees Healthcare Plan Total Reconciliation of Operating Income (Loss) to Net Cash Provided by (Used for) Operating Activities: Operating income (loss)$ 489 $ 6,326 $ (18,932) $ (1,370) $ — $ (13,487) Adjustments to reconcile operating income (loss) to net cash provided by (used for) operating activities: Depreciation expense — 14,145 — — — 14,145 Change in assets and liabilities: Decrease (increase) in accounts receivable 541 (348) (39) (327) — (173) Decrease (increase) in due from other funds — 1,323 (8) — — 1,315 Decrease (increase) in material and supplies inventory — (186) — — — (186) Decrease (increase) in prepaid items (1) (2) 25 — — 22 Decrease (increase) in net pension asset and deferred outflows pensions (7,313) (22,352) (21) — — (29,686) (Decrease) increase in accounts payable (792) (969) (65) (327) — (2,153) (Decrease) increase in salaries payable (111) 765 111 — — 765 (Decrease) increase in due to other funds 18,062 3,334 — — — 21,396 (Decrease) increase in unearned revenue 89 4,201 — — — 4,290 (Decrease) increase in liability for self-insurance — — 14,794 900 — 15,694 (Decrease) increase in deposits 195 — — — — 195 (Decrease) increase in net OPEB liability (1,596) (4,007) (1,158) — — (6,761) (Decrease) increase in deferred inflows of resources pensions 7,366 22,006 1,198 — 30,570 Net Cash Provided by (Used for) Operating Activities $ 16,929 $ 24,236 $ (4,095) $ (1,124) $ — $ 35,946 Reconciliation of Cash and Cash Equivalents to the Statement of Net Position: Cash and Investments: Unrestricted $ 20,472 $ 72,047 $ 8,222 $ 30,605 $ — $ 131,346 Restricted - Current and Noncurrent 4,437 — 889 — — 5,326 Cash and Cash Equivalents at End of Year on Statement of Cash Flows $ 24,909 $ 72,047 $ 9,111 $ 30,605 $ — $ 136,672 Noncash Investing, Capital, and Financing Activities: Acquisition and construction of capital assets on accounts payable $ 45 $ 2,854 $ — $ — $ — $ 2,899 Borrowing under capital financing — 20,827 — — — 20,827 Decrease (increase) in fair value of investments (1,193) (2,653) (437) — — (4,283) 209 CITY OF FRESNO, CALIFORNIA Combining Statement of Fiduciary Net Position Fiduciary Funds - Pension Trust Funds June 30, 2022 (in thousands) Pension Trust Funds Fire and Police Employees Retirement Retirement Total System System Assets Cash and Investments $ 1,095 $ 873 $ 1,968 Receivables: Receivables for Investments Sold 15,858 13,125 28,983 Interest and Dividends Receivable 3,066 2,532 5,598 Other Receivables 1,281 1,058 2,339 Total Receivables 20,205 16,715 36,920 Investments, at Fair Value: Short-Term Investments 7,182 5,930 13,112 Domestic Equity 577,968 477,241 1,055,209 Corporate Bonds 203,487 168,024 371,511 International Developed Market Equities 242,802 200,487 443,289 Government Bonds 112,293 92,723 205,016 Alternatives 464,780 383,780 848,560 Real Estate 291,143 241,010 532,153 Total Investments, at Fair Value 1,899,655 1,569,195 3,468,850 Collateral Held for Securities Lent 71,909 59,377 131,286 Capital Assets, Net of Accumulated Depreciation 482 482 964 Other Assets 156 156 312 Total Assets 1,993,502 1,646,798 3,640,300 Liabilities Accrued Liabilities 28,552 23,576 52,128 Collateral Held for Securities Lent 71,909 59,377 131,286 Other Liabilities 1,965 1,658 3,623 Total Liabilities 102,426 84,611 187,037 Net Position Net Position Restricted for Pension Benefits $ 1,891,076 $ 1,562,187 $ 3,453,263 210 CITY OF FRESNO, CALIFORNIA Combining Statement of Changes in Fiduciary Net Position Fiduciary Funds - Pension Trust Funds Fiscal Year Ended June 30, 2022 (in thousands) Pension Trust Funds Fire and Police Employees Retirement Retirement Total System System Additions Contributions: Employer $ 27,556 $ 22,017 $ 49,573 System Members 10,973 15,493 26,466 Total Contributions 38,529 37,510 76,039 Investment Income: Net Appreciation in Fair Value of Investments (167,440) (138,316) (305,756) Interest 10,070 8,329 18,399 Dividends 16,940 14,003 30,943 Other Investment Related 67 57 124 Total Investment Income (140,363) (115,927) (256,290) Less Investment Expense (20,480) (16,967) (37,447) Total Net Investment Income (160,843) (132,894) (293,737) Securities Lending Income: Securities Lending Earnings 484 400 884 Less Securities Lending Expense (159) (132) (291) Net Securities Lending Income 325 268 593 Total Additions (121,989) (95,116) (217,105) Deductions Benefit Payments (including post retirement supplemental benefits) 74,810 70,239 145,049 Refund of Contributions 369 1,645 2,014 General and Administrative Expenses 2,126 2,050 4,176 Total Deductions 77,305 73,934 151,239 Change in Net Position (199,294) (169,050) (368,344) Net Position - Beginning 2,090,370 1,731,237 3,821,607 Net Position - Ending $ 1,891,076 $ 1,562,187 $ 3,453,263 211 CITY OF FRESNO, CALIFORNIA Combining Statement of Fiduciary Net Position Custodial Funds Fiscal Year Ended June 30, 2022 (in thousands) City Special Total Departmental Assessment District Custodial Funds Assets Cash and Investments $ 3,073 $ 227 $ 3,300 Restricted Cash and Investments Held by Fiscal Agent — 554 554 Interest Receivable 9 — 9 Due From Other Governments — 379 379 Total Assets $ 3,082 $ 1,160 $ 4,242 Liabilities Accrued Liabilities $ 20 $ — $ 20 Due to Other Funds 103 — 103 Due to Other Governments 3 — 3 Total Liabilities $ 126 $ — $ 126 Net Position Restricted for: Individuals, Organizations, and Other Governments 2,956 1,160 4,116 Total Net Position $ 2,956 $ 1,160 $ 4,116 212 CITY OF FRESNO, CALIFORNIA Combining Statement of Changes in Fiduciary Net Position Custodial Funds Fiscal Year Ended June 30, 2022 (in thousands) City Special Total Departmental Assessment District Custodial Funds Additions: Fees Collected for Organizations and Other Governments $ 4,744 $ — $ 4,744 Taxes Collected for Organizations and Other Governments 601 — 601 Special Assessments for Organizations and Other Governments — 100 100 Investment Income 22 1 23 Total Additions 5,367 101 5,468 Deductions: Payments on Conduit Bonds - Principal $ — $ 270 $ 270 Payments on Conduit Bonds - Interest — 167 167 Payments to Individuals, Organizations, and Other Governments 4,839 44 4,883 Total Deductions 4,839 481 5,320 Change in Net Position 528 (380) 148 Net Position: Beginning of Year, Restated 2,428 1,540 3,968 Restricted for Individuals, Organizations, and Other Governments $ 2,956 $ 1,160 $ 4,116 213 Statistical Section This section of the City's Annual Comprehensive Financial Report (ACFR) presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the City's financial health. Contents Financial Trends These schedules contain trend information to help the reader understand how the City's financial performance and well-being have changed over time. (pages 215-219) Revenue Capacity These schedules contain information to help the reader assess the City's most significant local revenue source: The property tax. (pages 220-223) Debt Capacity These schedules present information to help the reader assess the affordability of the City's current levels of outstanding debt and the City's ability to issue additional debt in the future. (pages 224-232) Demographic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the City's financial activities take place. (pages 233-234) Operating Information These schedules contain information about the City's operations and resources to help the reader understand how the City's financial information relates to the services the City provides and the activities it performs. (pages 235-239) Source(s): Unless otherwise noted, the information in these schedules is derived from the annual comprehensive financial reports for the relevant year. CITY OF FRESNO | ANNUAL COMPREHENSIVE FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2022 214 CITY OF FRESNO, CALIFORNIA Net Position By Component Last Ten Fiscal Years (dollars in thousands) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Governmental Activities Net Investment in Capital Assets $ 733,961 $ 744,074 $ 771,198 $ 795,884 $ 787,522 $ 796,242 $ 793,963 $ 787,395 $ 794,759 $ 836,439 Restricted 125,618 141,123 146,174 151,345 168,927 171,473 178,858 239,898 304,925 308,444 Unrestricted (Deficit) (235,759) (215,416) (86,424) (22,058) 28,252 43,380 105,676 27,932 (76,811) 56,963 Total Governmental Activities $ 623,820 $ 669,781 $ 830,948 $ 925,171 $ 984,701 $ 1,011,095 $ 1,078,497 $ 1,055,225 $ 1,022,873 $ 1,201,846 Business-Type Activities Net Investment in Capital Assets $ 829,455 $ 835,290 $ 841,773 $ 896,818 $ 955,128 $ 958,169 $ 1,054,185 $ 1,090,352 $ 1,120,876 $ 1,094,088 Restricted — — — — — — — — — — Unrestricted (Deficit) 219,983 264,090 300,296 307,315 353,436 440,872 414,184 472,210 460,988 526,841 Total Business-Type Activities $ 1,049,438 $ 1,099,380 $ 1,142,069 $ 1,204,133 $ 1,308,564 $ 1,399,041 $ 1,468,369 $ 1,562,562 $ 1,581,864 $ 1,620,929 Primary Government Net Investment in Capital Assets $ 1,563,416 $ 1,579,364 $ 1,612,971 $ 1,692,702 $ 1,742,650 $ 1,754,411 $ 1,848,148 $ 1,877,747 $ 1,915,635 $ 1,930,527 Restricted 125,618 141,123 146,174 151,345 168,927 171,473 178,858 239,898 304,925 308,444 Unrestricted (Deficit) (15,776) 48,674 213,872 285,257 381,688 484,252 519,860 500,142 384,177 583,804 Total Primary Government $ 1,673,258 $ 1,769,161 $ 1,973,017 $ 2,129,304 $ 2,293,265 $ 2,410,136 $ 2,546,866 $ 2,617,787 $ 2,604,737 $ 2,822,775 Source(s): City of Fresno, Finance Department Fiscal Years$ DollarsGovernmental Activities Net Investment in Capital Assets Restricted Unrestricted 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 $-400,000,000 $-200,000,000 $0 $200,000,000 $400,000,000 $600,000,000 $800,000,000 $1,000,000,000 Fiscal Years$ DollarsBusiness-Type Activities Net Investment in Capital Assets Restricted Unrestricted 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 $0 $200,000,000 $400,000,000 $600,000,000 $800,000,000 $1,000,000,000 $1,200,000,000 215 CITY OF FRESNO, CALIFORNIA Change in Net Position Last Ten Fiscal Years (dollars in thousands) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Expenses Governmental Activities: General Government $ 34,308 $ 26,997 $ 28,590 $ 32,206 $ 44,157 $ 31,319 $ 42,785 $ 46,114 $ 90,218 $ 90,035 Public Protection 190,050 192,124 177,829 187,733 196,006 206,163 214,903 271,085 305,172 270,465 Public Ways and Facilities 69,771 68,914 64,430 60,875 72,984 76,289 80,369 93,243 123,068 101,306 Culture and Recreation 16,704 17,895 20,036 20,223 23,500 19,771 23,809 26,039 30,882 30,324 Community Development 26,280 23,757 29,257 28,789 28,913 30,412 29,188 31,102 41,053 57,123 Redevelopment — — — — — — — — — — Interest on Long-Term Debt 21,037 20,275 19,519 18,787 18,658 14,413 14,101 13,652 12,552 12,683 Total Governmental Activities 358,150 349,962 339,661 348,613 384,218 378,367 405,155 481,235 602,945 561,936 Business-Type Activities: Water System 60,749 63,375 62,205 64,454 63,753 73,677 94,066 101,406 100,181 112,301 Sewer System 63,736 65,145 66,148 63,980 64,124 65,991 71,793 65,166 74,428 78,646 Solid Waste Management 30,257 33,345 32,976 26,650 26,605 30,353 31,702 36,915 41,713 41,818 Transit 48,398 45,287 45,435 44,191 47,958 53,937 57,864 62,016 66,135 71,038 Airports 32,413 28,498 28,164 28,509 29,938 31,192 33,262 35,984 41,090 40,413 Fresno Convention Center 14,928 9,982 10,147 9,750 10,798 8,856 8,701 7,108 5,096 9,235 Community Sanitation 7,848 7,949 8,235 6,904 8,978 10,077 10,093 9,147 8,698 8,743 Parking — — — — — — — — — — Parks and Recreation 812 372 340 316 410 283 502 586 572 416 Development Services — — — — — — — — — — Stadium 3,463 3,336 3,266 3,191 3,539 2,710 2,600 2,702 2,739 2,925 Total Business-Type Activities 262,604 257,289 256,916 247,945 256,103 277,076 310,583 321,030 340,652 365,535 Total Primary Government Expenses $ 620,754 $ 607,251 $ 596,577 $ 596,558 $ 640,321 $ 655,443 $ 715,738 $ 802,265 $ 943,597 $ 927,471 Program Revenues Governmental Activities: Charges for Services: General Government $ 18,634 $ 17,038 $ 23,194 $ 22,580 $ 46,742 $ 17,171 $ 19,075 $ 14,805 $ 15,315 $ 22,040 Public Protection 20,924 18,898 31,872 44,037 22,382 32,275 40,945 15,599 16,544 62,152 Public Ways and Facilities 16,669 14,898 17,426 20,468 21,911 21,009 20,461 22,219 27,060 37,839 Culture and Recreation 3,021 4,680 4,577 4,949 3,645 3,935 3,711 1,742 1,364 4,840 Community Development 19,529 19,432 21,130 25,239 23,496 23,033 20,347 19,400 13,050 32,305 Operating Grants and Contributions 36,639 48,503 39,550 34,015 25,016 26,488 40,278 39,037 40,393 74,245 Capital Grants and Contributions 35,623 49,651 62,472 57,955 44,586 38,584 37,525 49,161 135,064 128,553 Total Governmental Activities Program Revenues 151,039 173,100 200,221 209,243 187,778 162,495 182,342 161,963 248,790 361,974 Business-Type Activities: Charges for Services: Water System 71,667 90,096 74,285 77,959 101,895 107,377 119,029 120,252 127,651 138,492 Sewer System 76,324 76,201 81,955 78,186 83,635 81,651 81,085 77,249 77,940 87,795 Solid Waste Management 29,797 29,404 31,208 31,975 31,170 30,100 31,804 29,546 29,132 35,423 Transit 11,054 10,914 13,089 12,479 11,452 10,746 9,348 2,516 (2,328) 11,242 Airports 23,329 24,991 25,670 27,646 27,835 29,634 32,011 29,192 25,991 40,884 Fresno Convention Center 2,594 2,626 2,960 3,634 3,752 3,318 3,796 2,415 (2) 5,744 Community Sanitation 9,108 8,956 9,746 9,733 9,613 9,422 9,841 8,982 8,786 10,706 Parking — — — — — — — — — — Parks and Recreation 736 329 329 325 340 323 410 278 411 630 Development Services — — — — — — — — — — Stadium 1,089 798 1,248 677 1,082 238 406 344 580 279 Operating Grants and Contributions 40,850 44,211 40,215 29,190 37,187 22,939 37,910 80,766 56,334 71,273 Capital Grants and Contributions 22,224 14,754 14,791 18,015 47,576 69,570 33,249 38,027 29,884 17,893 Total Business-Type Activities Program Revenues 288,772 303,280 295,496 289,819 355,537 365,318 358,889 389,567 354,379 420,361 Total Primary Government Program Revenues $ 439,811 $ 476,380 $ 495,717 $ 499,062 $ 543,315 $ 527,813 $ 541,231 $ 551,530 $ 603,169 $ 782,335 216 CITY OF FRESNO, CALIFORNIA Change in Net Position Last Ten Fiscal Years (Continued) (dollars in thousands) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Net (Expense)/Revenue Governmental Activities $ (207,111) $ (176,862) $ (139,440) $ (139,370) $ (196,440) $ (215,872) $ (222,813) $ (319,272) $ (354,155) $ (199,962) Business-Type Activities 26,168 45,991 38,580 41,874 99,434 88,242 48,306 68,537 13,727 54,826 Total Primary Government Net Expense $ (180,943) $ (130,871) $ (100,860) $ (97,496) $ (97,006) $ (127,630) $ (174,507) $ (250,735) $ (340,428) $ (145,136) General Revenues and Other Changes in Net Position Governmental Activities: Property Taxes $ 103,745 $ 107,635 $ 113,655 $ 117,048 $ 123,858 $ 130,109 $ 138,201 $ 142,250 $ 149,822 $ 154,130 Sales Taxes - Shared Revenues 56,474 59,328 61,571 74,010 86,128 85,512 96,939 98,531 125,279 192,874 In-Lieu Sales Tax 18,216 19,190 19,907 10,559 — — — — — — Franchise Taxes 12,503 12,751 13,469 13,722 14,335 14,811 14,493 16,101 17,729 18,271 Business Tax 16,470 18,868 17,781 16,879 19,101 20,982 18,162 20,868 20,577 21,764 Room Tax 9,560 10,019 11,006 12,045 13,127 13,936 13,998 12,453 12,566 15,205 Other Taxes 2,104 2,324 2,407 2,521 2,348 2,304 2,855 2,241 1,825 3,528 Investment Earnings 1,889 795 879 1,652 1,215 1,348 8,413 11,863 1,786 (10,409) Gain on Sale of Capital Assets 416 42 402 218 214 223 2,517 2 — — Special Item - Loss on Receivable/ Transfer of Assets — — — — — (8,152) — — — — Extraordinary (Loss): Redevelopment Agency Net Position Distributed to Successor Agency — — — — — — — — — — Transfers: (15,662) (5,699) (6,290) (15,061) (4,356) (4,820) (5,363) (8,309) (7,781) (7,899) Total Governmental Activities 205,715 225,253 234,787 233,593 255,970 256,253 290,215 296,000 321,803 387,464 Business-Type Activities: Investment Earnings 1,596 2,316 2,998 5,129 641 2,614 15,624 17,316 (2,206) (24,697) Debt Forgiveness — — — — — — — — — — Gain on Sale of Capital Assets 3,832 1 38 — — 36 35 31 — — Transfers: 15,662 5,698 6,290 15,061 4,356 4,820 5,363 8,309 7,781 7,899 Total Business-Type Activities 21,090 8,015 9,326 20,190 4,997 7,470 21,022 25,656 5,575 (16,798) Total Primary Government $ 226,805 $ 233,268 $ 244,113 $ 253,783 $ 260,967 $ 263,723 $ 311,237 $ 321,656 $ 327,378 $ 370,666 Change in Net Position Governmental Activities $ (1,397) $ 48,391 $ 95,347 $ 94,223 $ 59,530 $ 40,381 $ 67,402 $ (23,272) $ (32,352) $ 187,502 Business-Type Activities 47,259 54,006 47,906 62,064 104,431 95,712 69,328 94,193 19,302 38,028 Total Primary Government $ 45,862 $ 102,397 $ 143,253 $ 156,287 $ 163,961 $ 136,093 $ 136,730 $ 70,921 $ (13,050) $ 225,530 Source(s): City of Fresno, Finance Department 217 CITY OF FRESNO, CALIFORNIA Fund Balances, Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) (dollars in thousands) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 General Fund Nonspendable $ 12,691 $ 12,691 $ 12,691 $ 12,691 $ 18,417 $ 3,919 $ 2,071 $ — $ — $ — Restricted 435 7 105 11 37 16 10 6 — — Committed 1,903 2,351 5,207 1,610 22,104 25,565 37,004 37,718 40,655 48,360 Assigned 1,095 1,006 1,874 2,811 3,890 2,845 4,562 5,158 19,249 19,215 Unassigned (9,355) 8,192 24,643 31,808 26,749 19,533 25,312 33,046 43,039 37,116 Total General Fund $ 6,769 $ 24,247 $ 44,520 $ 48,931 $ 71,197 $ 51,878 $ 68,959 $ 75,928 $ 102,943 $ 104,691 All other Governmental Funds Restricted $ 128,100 $ 145,763 $ 146,002 $ 151,726 $ 163,802 $ 166,207 $ 172,587 $ 197,325 $ 255 $ 216,922 Assigned 17,624 15,752 15,928 15,847 12,177 16,115 16,137 11,194 13 37,622 Unassigned (5,196) (7,749) (9,670) (6,284) (788) (809) (1,950) (5,590) (57) (2,678) Total all other Governmental Funds $ 140,528 $ 153,766 $ 152,260 $ 161,289 $ 175,191 $ 181,513 $ 186,774 $ 202,929 $ 211 $ 251,866 Source(s): City of Fresno, Finance Department 218 CITY OF FRESNO, CALIFORNIA Changes in Fund Balances, Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) (dollars in thousands) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Revenues Taxes $ 237,956 $ 263,470 $ 276,847 $ 266,521 $ 298,425 $ 289,140 $ 315,903 $ 330,423 $ 366,645 $ 452,241 Licenses and Permits 5,097 6,331 6,569 7,102 7,291 7,829 7,337 7,915 9,276 8,332 Intergovernmental 37,032 48,910 41,915 39,036 38,770 39,318 41,706 55,879 126,391 138,674 Charges for Services 49,995 46,277 44,692 46,398 49,538 51,294 57,413 53,493 64,462 66,961 Fines 4,193 3,746 3,392 4,271 3,487 3,872 3,643 3,315 1,792 2,726 Use of Money and Property 2,539 1,585 1,643 2,105 1,285 1,305 6,542 9,538 1,684 (7,050) Contributions and Donations — — — — — — — — — — Miscellaneous 6,146 5,612 8,800 8,156 36,448 4,504 3,640 2,017 3,125 8,436 Total Revenues 342,958 375,931 383,858 373,589 435,244 397,262 436,184 462,580 573,375 670,320 Expenditures General Government 13,039 11,742 13,841 17,490 26,257 21,285 28,077 29,286 71,211 65,503 Public Protection 187,189 185,911 188,050 201,656 212,828 221,043 226,108 243,099 256,635 287,640 Public Ways and Facilities 33,332 39,190 35,607 38,293 42,430 41,682 50,561 53,686 63,186 73,443 Culture and Recreation 13,177 14,247 15,433 17,735 16,928 18,257 18,140 20,911 26,131 25,623 Community Development 25,685 23,666 30,320 29,511 29,360 31,483 30,961 32,970 39,983 57,344 Capital Outlays 19,919 28,375 38,984 23,145 29,990 31,401 26,168 27,605 54,776 75,441 Debt Service: Principal 17,484 17,814 19,218 17,435 19,196 17,568 18,956 19,911 21,191 20,782 Interest 21,134 20,347 19,511 18,629 17,779 14,752 14,515 13,692 12,602 12,357 Total Expenditures 330,959 341,292 360,964 363,894 394,768 397,471 413,486 441,160 545,715 618,133 Excess (Deficiency) of Revenues Over (Under) Expenditures 11,999 34,639 22,894 9,695 40,476 (209) 22,698 21,420 27,660 52,187 Other Financing Sources (Uses) Transfers In 46,827 42,716 44,695 45,251 55,930 49,397 41,142 51,823 116,697 64,700 Transfers Out (66,633) (47,267) (50,573) (49,446) (59,055) (57,418) (46,110) (59,145) (128,855) (74,690) Discount on Debt Issued — — — — 835 — — — — — Issuance of Refunding Bonds — — — — 108,903 — — — — — Refunded Bond Redeemed — — — — (128,621) — — — — — Long-Term Debt Issued — — — — — — — — 17,145 — Premium on Debt Issued — — — — 11,528 — — — 2,773 — Capital Lease Financing — 621 966 7,331 4,126 3,162 2,228 9,026 83 — Proceeds for Capital Lease Obligations 1,088 — — — — — — — — — Sale of Capital Assets 1,346 8 785 609 2,046 223 2,382 — — — Total Other Financing Sources (Uses) (17,372) (3,922) (4,127) 3,745 (4,308) (4,636) (358) 1,704 7,843 (9,990) Special Item Loss on Receivable — — — — (8,152) — — — — — Net Change in Fund Balances $ (5,373) $ 30,717 $ 18,767 $ 13,440 $ 36,168 $ (4,845) $ 22,340 $ 23,124 $ 35,503 $ 42,197 Debt Service as a Percentage of Non-Capital Expenditures 12.35 % 12.45 % 11.94 % 11.00 % 10.29 % 9.11 % 8.83 % 8.16 % 6.55 % 6.27 % Source(s): City of Fresno, Finance Department Note(s): To properly calculate the ratio of total debt service expenditures to non-capital expenditures, only governmental fund expenditures for the acquisition and construction of assets that are classified as capital assets for reporting in the Government-Wide Financial Statements have been subtracted from the total governmental fund expenditures. These figures by fiscal year are as follows: (2012) $15,973,001; (2013) $18,151,306; (2014) $34,893,624; (2015) $46,135,229; (2016) $35,295,704; (2017) $35,500,989; (2018) $42,738,629; (2019) $34,667,433; (2020) $29,289,000 and (2021) $29,973,000. 219 CITY OF FRESNO, CALIFORNIA Gross Assessed Value and Estimated Actual Value of Taxable Property Last Ten Fiscal Years Fiscal Year Secured Estimated Actual Unsecured Estimated Actual Total Taxable Assessed Value Total Direct Tax Rate Assessed Value as a Percent of Estimated Actual Value 2013 $ 25,446,100,571 $ 1,511,385,533 $ 26,957,486,104 1.032438 100% 2014 26,754,005,601 1,449,421,705 28,203,427,306 1.032438 100 2015 28,638,669,937 1,444,805,569 30,083,475,506 1.032438 100 2016 30,026,361,027 1,500,061,596 31,526,422,623 1.032438 100 2017 31,344,820,623 1,596,315,117 32,941,135,740 1.032438 100 2018 32,837,504,668 1,616,397,886 34,453,902,554 1.032438 100 2019 34,713,392,408 1,899,808,202 36,613,200,610 1.032438 100 2020 36,659,070,484 1,899,510,831 38,558,581,315 1.032438 100 2021 38,644,667,812 2,225,286,118 40,869,953,930 1.032438 100 2022 40,198,896,767 2,181,351,026 42,380,247,793 1.032438 100 Fiscal Years$ DollarsEstimated Value of Taxable Property Secured Unsecured 2013 2014 2015 2016 2017 2015 2019 2020 2021 2022 $0 $10,000,000,000 $20,000,000,000 $30,000,000,000 $40,000,000,000 Source(s): County of Fresno Note(s):Fresno County does not collect Actual Value (Market Value) information on taxable properties or on tax exempt properties. The estimated actual value of taxable property is the same as the gross assessed value. 220 CITY OF FRESNO, CALIFORNIA Direct and Overlapping Property Tax Rates Last Ten Fiscal Years (Percentage per $100 of Assessed Value) Overlapping Rates City Direct Rate Schools Fiscal Year Property Tax Rate Fresno Pension Total Direct Tax Rate Fresno Unified School District State Center Community College District Total Direct and Overlapping Property Tax Rate 2013 1.0 0.032438 1.032438 0.188860 0.009358 1.230656 2014 1.0 0.032438 1.032438 0.188834 0.009602 1.230874 2015 1.0 0.032438 1.032438 0.188860 0.009308 1.230606 2016 1.0 0.032438 1.032438 0.188860 0.008064 1.229362 2017 1.0 0.032438 1.032438 0.188864 0.008480 1.229782 2018 1.0 0.032438 1.032438 0.188864 0.025934 1.247236 2019 1.0 0.032438 1.032438 0.188864 0.022966 1.244268 2020 1.0 0.032438 1.032438 0.178012 0.025786 1.236236 2021 1.0 0.032438 1.032438 0.188864 0.025786 1.247088 2022 1.0 0.032438 1.032438 0.213864 0.018088 1.264390 Source(s): County of Fresno Note(s):On June 6, 1978, California voters approved a constitutional amendment to Article XIIIA of the California Constitution, commonly known as Proposition 13, which limits the taxing power of California public agencies. Legislation enacted by the California Legislature to implement Article XIIIA (Statutes of 1978, Chapter 292, as amended) provides that, notwithstanding any other law, local agencies may not levy any property tax except to pay debt service on indebtedness approved by voters prior to July 1, 1978, and that each county will levy the maximum tax permitted by Article XIIIA of $1.00 per $100.00 of full cash value. Assessed value is equal to full cash value, pursuant to Senate Bill 1656, Statutes of 1978. 221 CITY OF FRESNO, CALIFORNIA Principal Property Taxpayers Current Year and Nine Years Ago 2022 2013 Taxpayer Type of Business Taxable Assessed Value Rank % of Total County Assessed Value Taxable Assessed Value Rank % of Total County Assessed Value River Park Properties Commercial, Miscellaneous $ 175,887,278 1 0.42 %$ 142,041,335 1 0.53 % Gap Inc.Commercial 167,478,600 2 0.40 % 115,758,800 4 0.43 % Macerich Fresno Limited Partnership Commercial 147,314,193 3 0.35 % 132,334,400 2 0.49 % Meganova LP Apartments 145,406,430 4 0.34 % — — — % Gallo E & J Winery Commercial, Unsecured 143,042,960 5 0.34 % 116,631,937 3 0.43 % Colony 2019 3 Bulk Industrial LLC Commercial 100,583,357 6 0.24 % — —— Comcast of Fresno Inc.No Secured Property 95,262,900 7 0.22 % 83,053,900 5 0.0031 Amazoncom Services Inc. No Secured Property 84,989,400 8 0.20 % — —— Foster Poultry Farms Industrial 74,725,472 9 0.18 % — — — % RPI Fig Garden LP Commercial 73,268,402 10 0.17 % — — — % Donahue Schriber Realty Group — —— 62,854,390 6 0.23 % M L Street Properties — —— 52,142,312 7 0.19 % Capri Sun Inc. — —— 51,025,117 8 0.19 % Zinkin De Wayne & Sandra — — — 50,723,447 9 0.19 % Fresno Supreme Inc. — — — 49,755,354 10 0.18 % Total $ 1,207,958,992 2.8600 %$ 856,320,992 3.1700 % Source(s): Avenu Insights & Analytics and California Municipal Statistics, Inc., as compiled by Willdan Financial Services. Note(s):2021/22 Taxable Assessed Valuation: $42,380,247,793 2012/13 Taxable Assessed Valuation: $26,957,486,104. 222 CITY OF FRESNO, CALIFORNIA Property Tax Levies and Collections Last Ten Fiscal Years Current Tax Collections Fiscal Year Total Net Tax Levy (Original Levy) Supplemental Assessments Redevelopment Return of Increment Total Adjusted Tax Levy Amount Collected Percentage of Net Tax Levy Delinquent Tax Collections Total Tax Collections Percent of Collection of Adjusted Tax Levy 2013 $ 86,530,712 $ 10,098,582 $ 2,478,235 $ 99,107,529 $ 98,239,898 99.12 %$ 867,631 $ 99,107,529 100.00 % 2014 90,601,174 9,698,694 2,171,963 102,471,831 101,452,992 99.01 421,496 101,874,488 99.42 2015 96,468,363 11,900,327 1,609,109 109,977,799 106,989,456 97.28 395,578 107,385,034 97.64 2016 100,946,941 12,082,212 2,306,017 115,335,170 113,633,713 98.52 508,181 114,141,894 98.97 2017 105,199,432 13,077,130 2,014,329 120,290,891 119,336,199 99.21 386,236 119,722,435 99.53 2018 109,890,834 13,565,677 2,278,284 125,734,795 123,764,163 98.43 649,161 124,413,324 98.95 2019 116,141,387 14,916,496 2,786,268 133,844,151 132,157,601 98.74 543,876 132,701,477 99.15 2020 122,120,737 14,809,607 3,366,768 140,297,112 136,883,021 97.57 745,241 137,628,262 98.10 2021 128,697,400 17,130,950 5,378,795 151,207,145 144,896,990 95.83 1,443,494 146,340,484 96.78 2022 133,834,626 14,994,674 5,750,554 154,579,854 145,788,069 94.31 41,485 145,829,554 94.34 Average Collections 98.29 % Source(s): County of Fresno Note(s): Supplemental Assessments include voter approved indebtedness for Fire and Police Pensions and supplemental assessments added whenever new construction is completed and whenever real property changes ownership under Chapter 3.5 of Part 0.5 of Division 1 of the California Revenue and Taxation Code. Beginning in fiscal year 2014, Delinquent Tax Collections do not include penalties and interest. Property tax collection for fiscal years prior to fiscal year 2014 have been adjusted so as not to exceed the levy. Beginning in fiscal year 2014, collections only reflect those dollars that are related to the fiscal period in which the tax was levied. 223 CITY OF FRESNO, CALIFORNIA Ratios of Outstanding Debt by Type Last Ten Fiscal Years (dollars in thousands, except per capita) Governmental Activities Business-Type Activities Fiscal Year General Obligation Bonds Lease Revenue Bonds Tax Allocation Bonds Certificates of Participation Notes Payable Capital Leases Airport Revenue Bonds Solid Waste Revenue Bonds Sewer Revenue Bonds Water Revenue Bonds 2013 $ 160,278 $ 180,456 $ — $ — $ 6,111 $ 6,718 $ 56,459 $ — $ 222,109 $ 156,274 2014 153,930 171,806 — — 5,283 7,738 56,138 — 215,611 152,785 2015 147,177 161,435 — — 4,569 10,113 54,590 — 207,280 147,569 2016 139,999 153,279 — — 3,813 17,220 53,098 — 198,436 142,148 2017 131,840 144,697 — — 3,016 20,884 51,508 — 189,134 136,569 2018 124,245 136,021 — — 2,466 28,271 49,825 — 179,351 130,774 2019 116,160 126,191 — — 2,033 39,338 83,039 — 34,943 124,759 2020 107,555 116,139 — — 1,846 43,121 81,145 — 6,934 118,501 2021 98,395 125,464 — — 1,648 41,153 78,383 — 885 90,241 2022 88,640 116,162 — — 1,440 52,568 75,459 — 885 90,329 Source(s): Debt Information - City of Fresno, Finance Department Population Information - State of California Department of Finance, Demographic Research Unit Note(s):See the Schedule of Demographic and Economic Statistics for personal income and population data on page 233. Information pertaining to Personal Income is obtained from the Bureau of Economic Analysis (BEA). Personal income and Per Capita Personal Income figures for fiscal year 2021 & 2022 are not currently available from the BEA. The City is not obligated in any manner for the Special Assessment debt, but is acting as an agent for property owners in collecting the assessments and forwarding the collections to the trustee or paying agent and initiating foreclosure proceedings, if appropriate. Beginning in fiscal year 2012, the Tax Allocation Bonds are no longer reported on this schedule, due to the dissolution of the Redevelopment Agency, effective February 1, 2012. The bonds are assumed by the Successor Agency. 224 CITY OF FRESNO, CALIFORNIA Ratios of Outstanding Debt by Type Last Ten Fiscal Years (Continued) (dollars in thousands, except per capita) Business-Type Activities Primary Government Fiscal Year Lease Revenue Bonds Accreted Interest Certificates of Participation Notes Payable Capital Leases Total Primary Government Percentage of Personal Income Net Debt per Capita 2013 $ 87,675 $ — $ — $ 46,880 $ — $ 922,960 2.77 %$ 1,815 2014 84,106 — — 54,929 — 902,326 2.57 %1,750 2015 79,908 — — 52,080 — 864,721 2.31 %1,662 2016 75,465 — — 82,795 — 866,253 2.20 %1,664 2017 69,492 — — 208,855 — 955,995 2.33 %1,818 2018 61,242 — — 364,624 — 1,076,819 2.51 %2,000 2019 55,832 — — 403,612 — 985,907 2.17 %1,837 2020 50,211 3,595 — 407,096 — 936,143 1.93 %1,715 2021 44,362 3,355 — 424,550 — 908,436 1.74 %1,661 2022 38,270 0 — 425,341 — 889,094 N/A 1,635 225 CITY OF FRESNO, CALIFORNIA Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years General Bonded Debt Outstanding Fiscal Year General Bonded Debt Tax Allocation Bonds Total Percent of Actual Taxable Value of Property Population Net Debt per Capita 2013 $ 160,277,894 $ — $ 160,277,894 0.595 % 508,453 $ 315 2014 153,930,355 — 153,930,355 0.546 % 515,609 299 2015 147,177,000 — 147,177,000 0.489 % 520,159 283 2016 139,998,791 — 139,998,791 0.444 % 520,453 269 2017 131,840,000 — 131,840,000 0.400 % 525,832 251 2018 124,245,000 — 124,245,000 0.361 % 538,330 231 2019 116,160,000 — 116,160,000 0.317 % 536,683 216 2020 107,555,000 — 107,555,000 0.279 % 545,769 197 2021 98,395,000 — 98,395,000 0.241 % 546,770 180 2022 88,640,000 — 88,640,000 0.209 % 543,660 163 Source(s):General Bonded Debt Information - City of Fresno Department of Finance Population Information - State of California Department of Finance, Demographic Research Unit Note(s):Details regarding the City's outstanding debt can be found in the notes to the basic financial statements. See Gross Assessed Value and Estimated Actual Value of Taxable Property schedule for property value information on page 220. Beginning in fiscal year 2012, the Tax Allocation Bonds are no longer reported on this schedule, due to the dissolution of the Redevelopment Agency, effective February 1, 2012. The bonds were assumed by the Successor Agency. 226 CITY OF FRESNO, CALIFORNIA Direct and Overlapping Governmental Activities Debt As of January 10, 2022 2021-22 Gross Assessed Valuation: $42,380,247,793 Estimated Percent Applicable Debt Applicable Combined Direct Debt City of Fresno Pension Obligation 100%$ 88,640,000 Lease Revenue Bonds 100 116,162 Notes Payable 100 1,440 Capital Leases 100 52,568 Total Combined Direct Debt 88,810,170 Overlapping Tax, and Assessment Debt City of Fresno Community Facilities District No. 4 100%$ 815,000 City of Fresno Community Facilities District No. 5 100 690,000 City of Fresno Community Facilities District No. 7 100 1,220,000 State Center Community College District 42.443 135,970,395 Clovis Unified School District 47.921 173,661,370 Fresno Unified School District 84.495 631,424,048 Central Unified School District 81.471 194,740,296 Other School Districts Various 79,190,507 California Statewide Communities Development Authority Community Facilities District No. 2012-01 100 4,050,000 Total Overlapping Tax, and Assessment Debt 1,221,761,616 Overlapping General Fund Obligation Debt Fresno County Pension Obligations 46.526%$ 94,692,269 Fresno County General Fund Obligations 46.526 12,648,093 Clovis Unified School District Certificates of Participation 47.921 57,795,122 Fresno Unified School District Certificates of Participation 84.495 5,289,387 Central Unified School District Certificates of Participation 81.471 22,691,196 Other School District Certificates of Participation Various 13,416,045 Total Overlapping General Fund Debt 206,532,112 Overlapping Tax Increment Debt (Successor Agency) Fresno Redevelopment Mariposa Medical Project Area 100%$ 1,185,000 Total Overlapping Tax Increment Debt 1,185,000 Total Overlapping Tax and Assessment, General Fund and Tax Increment Debt 1,429,478,728 Total Overlapping and Direct Debt $ 1,518,288,898 Ratios to 2021-22 Assessed Valuation: Combined Direct Debt 0.210 % Overlapping Tax, and Assessment Debt 2.883 % Combined Total Overlapping and Direct Debt 3.580 % Overlapping Tax Increment Debt (Successor Agency) 0.003 % Note(s):Overlapping governments are those that coincide, at least in part, with the geographic boundaries of the City. This schedule estimates the portion of the outstanding debt of those overlapping governments that is borne by the residents and businesses of the City of Fresno. This process recognizes that, when considering the City's ability to issue and repay long-term debt, the entire debt burden borne by the residents and businesses should be taken into account. The percentage of overlapping debt applicable to the City of Fresno is estimated using taxable assessed property value. Applicable percentages were estimated by determining the portion of overlapping district's taxable assessed value that is within the boundaries of the City of Fresno divided by the District's total taxable assessed value. The Direct and Overlapping Governmental Activities Debt excludes tax and revenue anticipation notes, enterprise revenue, mortgage revenue and tax allocation bonds and non-bonded capital lease obligations. Qualified Zone Academy Bonds are included based on principal due at maturity. The Overlapping Tax, Assessment Debt and General Fund Debt percentages and figures are provided by Cal Municipal Services, Inc. and are as of January 10, 2022. Direct Debt figures are provided by the Finance Department at the City of Fresno and are as of June 30, 2022. 227 CITY OF FRESNO, CALIFORNIA Debt Coverage Ratio - Airports Last Ten Fiscal Years (in thousands) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Revenues (1) (2)$ 19,876 $ 21,216 $ 21,802 $ 22,976 $ 24,500 $ 25,022 $ 27,308 $ 26,789 $ 33,470 $ 41,093 Less Operating Expenses (3) 14,322 14,262 14,428 14,934 16,117 17,355 18,701 19,962 20,626 21,290 Plus: Other Available Funds (4) 51 95 350 359 368 377 386 395 — 416 Net Revenues $ 5,605 $ 7,049 $ 7,724 $ 8,401 $ 8,751 $ 8,044 $ 8,993 $ 7,222 $ 12,844 $ 20,219 Adjusted Debt Service Series 2000 Bonds $ 3,012 $ — $ — $ — $ — $ — $ — $ — $ — $ — Series 2013 Bonds (5) — 3,288,000 2,805 2,808 2,803 2,801 2,802 2,801 — 2,804 Less Minimum PFC Contribution (6) (1,100) (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) Additional PFC Contribution (500) (231) — (200) — — — — — — Net Series 2000/2013 Debt Service $ 1,412 $ 1,457 $ 1,205 $ 1,008 $ 1,203 $ 1,201 $ 1,202 $ 1,201 $ (1,600) $ 1,204 Series 2007 Bonds (5) 1,332 1,369 1,399 1,437 1,472 1,509 1,544 1,581 — 1,664 2019 Bonds (5) — — — — — — — — 2,141 — Annual Adjusted Debt Service (7)$ 2,744 $ 2,826 $ 2,604 $ 2,445 $ 2,675 $ 2,710 $ 2,746 $ 2,782 $ 541 $ — Annual Adjusted Debt Service Coverage (8) 2.02 2.46 2.83 3.44 3.27 2.97 3.27 2.60 23.74 7.05 Note(s): (1)State of California law requires the exclusion of Customer Facility Charge (CFC) Revenues from the calculation of Debt Service coverage in excess of annual Debt Service on the Series 2007 Bonds. (2) Fiscal year 2021 Revenues include $7.7 million of CARES Act monies. The Indenture of Trust defines Federal operating grants as Revenues. (3)For all fiscal years, reflects Operating Expenses in operating funds only and does not include costs expensed out of Airports capital funds, such as Federal grant-funded Master Plan in fiscal year 2018 and fiscal year 2019. (4)Per the Indenture, unencumbered funds equal to 25% of Adjusted Debt Service may be designated by the City as Other Available Funds prior to the beginning of any fiscal year, and transferred to the Revenue Fund at the beginning of such fiscal year. Since fiscal year 2015, the City's policy has been to annually designate available CFC funds equal to 25 percent of debt service associated with 2007 Bonds as Other Available Funds. (5)Fiscal year 2021 Debt Service associated with Series 2013 Bonds, Series 2007 Bonds, and 2019 Bonds was prepaid on September 2020 with existing cash balances. (6)Under the Supplemental Indenture that authorized the 2013 Bonds, the Minimum Passenger Facility Charge (PFC) Contribution was increased from $1.1 million to $1.6 million. (7)Fiscal year 2021 Adjusted Debt Service was prepaid with existing cash balances (and was not paid with fiscal year 2021 Net Revenues). (8)Had fiscal year 2021 Adjusted Debt Service not been prepaid, fiscal year 2021 Debt Service coverage would have been 2.77. 228 CITY OF FRESNO, CALIFORNIA Debt Coverage Ratio - Water System Last Ten Fiscal Years (in thousands) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Revenues Charges for Services and Other Operating Revenue $ 71,667 $ 90,096 $ 74,285 $ 77,959 $ 101,895 $ 107,377 $ 119,029 $ 120,252 $ 127,651 $ 138,341 Less: Connection Fee Charges for Services (1,331) (1,667) (1,496) (1,563) (1,917) (2,531) (2,138) (2,596) (1,835) (1,641) Net Charges for Services (1) 70,336 88,429 72,789 76,396 99,978 104,846 116,891 117,656 125,816 136,700 Other Operating Revenues and Interest Income 720 329 573 1,147 17 (238) 4,974 6,906 (627) (9,378) Total Revenues 71,056 88,758 73,362 77,543 99,995 104,608 121,865 124,562 125,189 127,322 Operating Expenses Labor and Benefits 12,679 13,525 11,378 12,437 12,401 12,176 14,581 13,075 15,428 15,171 Pumping Power 9,113 9,292 8,501 8,150 9,064 9,550 8,358 9,419 10,252 11,516 Source of Supply 6,318 1,780 5,613 6,630 4,188 9,751 6,536 9,027 6,531 8,699 All Other Operating and Maintenance (2) 16,821 18,151 17,473 17,166 21,547 17,692 35,143 26,148 24,728 31,266 Total Operating Expenses (3) 44,931 42,748 42,965 44,383 47,200 49,169 64,618 57,669 56,939 66,652 Net Current Revenue $ 26,125 $ 46,010 $ 30,397 $ 33,160 $ 52,795 $ 55,439 $ 57,247 $ 66,893 $ 68,250 $ 60,670 Senior Bond Debt Service (4)$ 1,376 $ 1,378 $ 1,374 $ 1,381 $ 1,380 $ 1,376 $ 1,379 $ 1,379 $ — $ — State Loans Debt Service (5) 259 120 120 120 — — — — — — Total Senior Debt Service 1,635 1,498 1,494 1,501 1,380 1,376 1,379 1,379 — — Senior Coverage Ratio 15.98 30.71 20.35 22.09 38.26 40.29 41.51 48.51 Not Applicable Not Applicable Net Revenue Available for Parity Debt Service $ 24,490 $ 44,512 $ 28,903 $ 31,659 $ 51,415 $ 54,063 $ 55,868 $ 65,514 $ 68,250 $ 60,670 2010 Series A Bond Debt Service (6)$ 12,507 $ 12,509 $ 12,509 $ 12,531 $ 12,508 $ 12,509 $ 12,504 $ 12,510 $ 7,020 $ 6,097 State Loans Debt Service (5) 338 338 2,770 2,786 3,533 6,021 10,937 18,562 16,190 16,489 Total Parity Debt Service $ 12,845 $ 12,847 $ 15,279 $ 15,317 $ 16,041 $ 18,530 $ 23,441 $ 31,072 $ 23,210 $ 22,586 Parity Coverage Ratio 1.96 3.46 1.89 2.07 3.21 2.92 2.38 2.11 2.94 2.69 Note(s):(1)1993 Indenture defines "Current Revenues" as all revenue from the operation of the Water System except for connection fees and charges. (2)All other operating and Maintenance includes Fleet Depreciation Charge (vehicle replacement fees paid to the Fleet Department). (3)1993 Indenture defines "Maintenance and Operation Costs" as all costs incurred for maintaining and operating the Water System except for Debt Service, Depreciation and Amortization. (4)2003 Water Bonds were the only remaining Senior Bond Debt Service after FY 2016, and were paid off in fiscal year 2020. (5)Paid off remaining 2010 Series A-1 Bonds in fiscal year 2021 with surplus cash. 229 CITY OF FRESNO, CALIFORNIA Debt Coverage Ratio - Sewer System Last Ten Fiscal Years (in thousands) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Charges for Services (1)$ 76,324 $ 76,201 $ 81,955 $ 78,186 $ 83,635 $ 81,651 $ 81,085 $ 77,249 $ 77,940 $ 87,795 Interest Income 485 1,547 1,787 2,779 492 2,046 5,548 4,702 (720) (7,943) Less: Wastewater Facility Connection Fee (1,853) (1,981) (1,709) (1,844) (1,968) (1,996) (3,290) (2,600) (3,426) (3,393) Total Senior Lien Revenues 74,956 75,767 82,033 79,121 82,159 81,701 83,343 79,351 73,794 76,459 Operating Expenses (2) 36,431 36,339 37,391 35,935 38,058 37,237 45,835 43,522 44,630 51,088 Net Income Before Debt Service $ 38,525 $ 39,428 $ 44,642 $ 43,186 $ 44,101 $ 44,464 $ 37,508 $ 35,829 $ 29,164 $ 25,371 Senior Lien Debt Service (3) 10,724 10,714 10,695 10,387 10,712 10,701 10,684 373 6,234 40 Coverage Ratio (4) 3.59 3.68 4.17 4.16 4.12 4.16 3.51 96.06 4.68 634.28 100% Coverage-Subordinate Lien: Net Current Revenue after Senior Lien Debt (before Connection Fees)$ 27,801 $ 28,714 $ 33,947 $ 32,799 $ 33,389 $ 33,763 $ 26,824 $ 35,456 $ 22,930 $ 25,331 Available from Senior Lien Revenues $ 27,802 $ 28,714 $ 33,947 $ 32,799 $ 33,389 $ 33,763 $ 26,824 $ 35,456 $ 22,930 $ 25,331 Subordinate Lien Debt Service (5)$ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 667 $ 2,280 $ — $ — State Loan Debt Service (6) — — — — — 1,280 1,286 2,573 1,286 1,286 Coverage Ratio 3.50 3.61 4.27 4.13 4.20 4.25 40.22 15.55 17.83 19.70 120% & 125% Coverage Subordinate Lien: Net Current Revenue (Excluding Connection Fees)$ 27,802 $ 28,714 $ 33,947 $ 32,799 $ 33,389 $ 33,763 $ 26,824 $ 35,456 $ 22,930 $ 25,331 Wastewater Facility Connection Fee 1,853 1,981 1,709 1,844 1,968 1,996 3,290 2,600 3,426 3,393 Transfers From/To Rate Stabilization Fund — — — — — — — — — — Net Current Revenue (Including Connection Fees)$ 29,655 $ 30,695 $ 35,656 $ 34,643 $ 35,357 $ 35,759 $ 30,114 $ 38,056 $ 26,356 $ 28,724 Available From Senior Lien Revenues $ 29,655 $ 30,695 $ 35,656 $ 34,643 $ 35,357 $ 35,759 $ 30,114 $ 38,056 $ 26,356 $ 28,724 Subordinate Lien Debt Service (5)$ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 7,949 $ — $ — State Loan Debt Service (6) — — — — — 1,280 1,286 2,573 1,286 1,286 Coverage Ratio 3.73 3.86 4.49 4.36 4.45 3.87 3.26 3.62 20.49 22.34 Net Income After Debt Service (7)$ 21,706 $ 22,746 $ 27,707 $ 26,694 $ 27,408 $ 26,530 $ 20,879 $ 27,534 $ 25,070 $ 27,438 Note(s):(1)Includes revenue paid by the City of Clovis for Operations & Maintenance pursuant to the 1977 Fresno-Clovis Sewerage System Joint Powers Agreement. (2)The 1993 Indenture specifically excludes from Operating Expenditures: Debt Service, Amortization and Depreciation. (3)1993 Sewer System Revenue Bonds, Series A (4)Coverage Ratio is calculated by dividing Net Income before Debt Service by Senior Lien Debt Service. (5)2008 Sewer System Revenue Refunding Bonds, Series A. (6)State Loan Debt Service (7)Net Income after Debt Service and before cash financed capital expenditures and any other expenditures for lawful purposes. 230 CITY OF FRESNO, CALIFORNIA Pledged Revenue Coverage - GASB 44 Methodology Last Ten Fiscal Years (in thousands) Fresno Convention Center Revenue Bonds Debt Service Fiscal Year Charges for Services Less: Operating Expenses Net Available Revenue Principal Interest Coverage 2013 $ 2,594 $ 3,836 $ (1,242) $ 3,308 $ 2,708 (0.21) 2014 2,626 3,710 (1,084) 2,799 2,586 (0.20) 2015 2,960 3,844 (884) 2,904 2,469 (0.16) 2016 3,634 4,929 (1,295) 3,030 2,346 (0.24) 2017 3,752 4,929 (1,177) 22,762 2,213 (0.05) 2018 3,318 3,958 (640) 2,189 1,171 (0.19) 2019 3,796 4,350 (554) 3,260 1,882 (0.11) 2020 1,911 3,528 (1,617) 3,422 1,716 (0.31) 2021 (2) 1,719 (1,721) 3,596 1,541 (0.34) 2022 5,744 6,387 (643) 3,784 1,351 (0.13) Stadium Bonds Debt Service Fiscal Year Charges for Services Less: Operating Expenses Net Available Revenue Principal Interest Coverage 2013 $ 1,089 $ 9 $ 1,080 $ 1,120 $ 2,322 0.31 2014 798 30 768 1,185 2,260 0.22 2015 1,248 31 1,217 1,255 2,189 0.35 2016 677 224 453 1,335 2,114 0.13 2017 1,082 224 858 17,210 1,597 0.05 2018 2,488 90 2,398 1,355 1,714 0.78 2019 406 111 295 1,490 1,705 0.09 2020 644 51 593 1,575 1,616 0.19 2021 580 154 426 1,670 1,522 0.13 2022 279 426 (147) 1,770 1,422 (0.05) Park Bonds Debt Service Fiscal Year Charges for Services Less: Operating Expenses Net Available Revenue Principal Interest Coverage 2013 $ 736 $ 416 $ 320 $ 50 $ 106 2.06 2014 329 82 247 50 104 1.61 2015 329 65 264 55 102 1.68 2016 325 102 223 55 100 1.44 2017 340 102 238 2,030 98 0.11 2018 323 38 285 60 73 2.15 2019 410 256 154 50 79 1.19 2020 278 345 (67) 55 77 (0.51) 2021 411 326 85 55 74 0.66 2022 630 170 460 55 71 3.65 Note(s)Operating Expenses do not include interest, amortization or depreciation expenses. The City issued new lease-revenue bonds to refinance several existing lease-revenue bonds for economic savings on May 10, 2017. Any bonds that were callable and produced savings were included, even if it meant redeeming one project in part because there was a non-callable portion that could not be redeemed. 231 CITY OF FRESNO, CALIFORNIA Legal Debt Margin Information Last Ten Fiscal Years (Dollars in Thousands) Legal Debt Limit Calculation for Fiscal Year 2022 Assessed Value $ 42,380,248 Debt Limit (20% of assessed value, pursuant to City Charter) 8,476,050 Debt applicable to the limit: General obligation bonds — Less amount set aside for repayment of general obligation debt — Total net debt applicable to limit — Legal debt margin $ 8,476,050 Fiscal Year Debt Limit Total Net Debt Applicable to Limit Legal Debt Margin Total Net Debt Applicable to the Limit as a Percentage of Debt Limit 2013 $ 5,391,497 $ — $ 5,391,497 0.00 % 2014 5,640,685 — 5,640,685 0.00 2015 6,016,695 — 6,016,695 0.00 2016 6,305,285 — 6,305,285 0.00 2017 6,588,227 — 6,588,227 0.00 2018 6,890,781 — 6,890,781 0.00 2019 7,322,640 — 7,322,640 0.00 2020 7,711,716 — 7,711,716 0.00 2021 8,173,990 — 8,173,990 0.00 2022 8,476,049 — 8,476,049 0.00 Source(s):Assessed Valuation Information - County of Fresno, Tax Rate Book Note(s):The City's Judgment and Pension obligation bonds were the result of legal judgments that were financed to be paid out over a period of time. Per Article XVI, Section 18 of the California Constitution "obligations imposed by law" are deemed exceptions to the debt limit. 232 CITY OF FRESNO, CALIFORNIA Demographic and Economic Statistics Last Ten Calendar Years Calendar Year Population Personal Income Per Capita Personal Income Unemployment Rate Area Square Miles 2013 508,453 $ 33,354,677,000 $ 34,886 13.250%113.13 2014 515,609 35,172,162,000 36,448 11.580%113.13 2015 520,159 37,359,815,000 38,323 10.200%114.20 2016 520,453 39,295,335,000 40,101 9.500%114.34 2017 525,832 41,024,000,000 41,470 8.480%114.67 2018 538,330 42,842,800,000 43,084 7.500%115.21 2019 536,683 45,445,944,000 45,487 7.300%116.48 2020 545,769 48,539,267,000 48,495 12.124%116.48 2021 546,770 52,120,107,000 51,422 12.131%116.93 2022 543,660 Not yet available Not yet available 5.600%116.93 Source(s):Population Information - State of California Department of Finance, Demographic Research Unit Unemployment Information - California Employment Development Department (EDD), Labor Market Information Division Per Capita Income and Personal Income - Bureau of Economic Analysis (BEA). Note(s):Personal Income and Per Capita Personal Income information pertains to Fresno, CA, Metropolitan Statistical Area (MSA). 2020-2022 Personal Income and Per Capita Income data is not yet available from the BEA. The 2022 Unemployment Rate is the average of estimates for the first 8 months of calendar year 2022 as provided by California Employment Development Department as of October 2022. The 2022 Population is as of 1/1/2022. 233 CITY OF FRESNO, CALIFORNIA Principal Employers Current Year and Nine Years Ago 2022 2013 Employer Employees Rank Percent of Total City Employment Employees Rank Percent of Total City Employment Fresno Unified School District 13,669 1 3.55%——— Community Medical Centers 9,000 2 2.34%3,589 2 1.83% County of Fresno 8,870 3 2.30%6,064 1 3.10% Amazon 6,500 4 1.69%——— Clovis Unified School District 6,400 5 1.66%——— City of Fresno 4,605 6 1.20%3,100 3 1.58% Internal Revenue Service 4,230 7 1.10%———% Foster Farms 3,063 8 0.80%———% Valley Children's 3,000 9 0.78%———% Saint Agnes Medical Center 2,900 10 0.75%1,906 4 0.97% California State University, Fresno ———1,525 5 0.78% Kaiser Permanente Medical Center ———1,012 7 0.52% Lyons Magnus ———600 8 0.31% Guarantee Real Estate ———455 9 0.23% Total 62,237 16.17%19,628 10.03% Fresno City Employment 384,900 195,800 Source(s):Employer Information - Fresno County Economic Development Corporation (EDC) City of Fresno Employment information - Employment Development Department (EDD) - Labor Market Information, State of California Note(s):Fiscal year 2022 employer information provided by the Fresno County Economic Development Corporation (EDD) and represents private and public sector full- time employees. The fiscal year 2022 employer information for the County of Fresno is estimated to be within the City of Fresno. The Employer Information for the Internal Revenue Service includes employees from all Fresno offices. Fiscal year 2022 Fresno City Employment figures are for June 2022 as currently available from the California EDD for Fresno (MSA). 234 CITY OF FRESNO, CALIFORNIA Full-Time Equivalent City Government Employees by Function/Program Last Ten Fiscal Years Fiscal Year General Government 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Management 78.80 79.50 79.50 80.25 85.25 96.84 101.50 189.00 199.00 226.25 Finance 56.00 56.00 58.00 58.75 60.75 54.75 55.00 118.00 116.00 115.75 Other 89.75 94.80 95.00 96.25 103.50 106.00 112.00 117.00 121.00 130.00 Enterprise Functions Transportation Airports Sworn 5.00 5.00 15.00 15.00 19.00 19.00 19.00 19.00 19.00 21.00 Civilian 72.30 77.40 72.00 72.00 77.35 80.05 82.00 85.65 99.40 95.40 FAX Department 407.00 407.00 422.00 435.50 492.25 508.00 515.50 533.00 534.00 541.00 Public Utilities 602.25 614.75 634.75 640.50 643.80 643.80 646.80 587.75 589.00 613.50 Economic Growth and Expansion Development and Resource Management Department 163.10 166.60 174.60 184.60 204.80 218.70 — — — Planning and Development Services — — — — — — 218.20 138.70 141.20 161.35 Public Works 268.00 272.50 292.75 288.75 305.25 315.25 339.50 356.75 358.00 392.50 Culture and Recreation Parks, Recreation and Community Services 52.00 52.00 66.00 71.00 73.50 75.00 75.75 76.00 88.00 72.00 Public Protection Police Sworn 748.00 717.00 717.00 775.00 804.00 830.00 835.00 835.00 838.00 850.00 Civilian 202.00 238.00 278.80 244.56 274.65 270.34 273.75 292.00 297.60 316.90 Fire Sworn 309.00 304.00 310.00 314.00 334.00 334.00 334.00 302.00 305.00 347.00 Civilian 42.75 42.20 46.75 45.00 42.91 47.75 42.50 43.50 45.30 48.50 Total 3,095.95 3,126.75 3,262.15 3,321.16 3,521.01 3,599.48 3,650.50 3,693.35 3,750.50 3,931.15 Source(s):City of Fresno Budget Management & Studies Division - Adopted Budgets, Authorized Positions. Note(s):Figures for Full-Time Equivalents (FTE's) include Permanent and Permanent Part-Time employees only. Authorized Positions are established by resolution of the City Council and represent the total number of permanent, permanent part-time and permanent intermittent positions in which persons may be employed by the City during a Fiscal Year. Changes in the total number of positions can only be accomplished by resolution of the City Council. Total permanent positions for each fiscal year are represented as of the following dates: fiscal year 2012 as of May 2012; fiscal year 2013 as of September 2012; fiscal year 2014 as of June 2013; fiscal year 2015 as of September 2014; fiscal year 2016 as of September 2015; fiscal year 2017 as of June 2017; fiscal year 2018 as of June 2018; fiscal year 2019 as of June 2019; fiscal year 2020 as of June 2020 and fiscal year 2021 as of June 2021. In fiscal year 2017, the Transportation FAX Department added service, management and support staff positions for a variety of service additions such as Bus Rapid Transit (BRT), extended night and weekend service, and increased frequencies on four major avenues. In fiscal year 2017, positions were added to address reductions that occurred in recent years. Additions to the Police Department included Police Officer Recruits, Police Officer Cadets and a Police Sergeant. Additions to the Fire Department included Firefighters and an administrative position. In fiscal year 2018, the Budget and Management Studies Division was relocated from the Finance Department to the City Manager's Office. In fiscal year 2019, Development and Resource Management Department (DARM) became Planning & Development Services. 235 CITY OF FRESNO, CALIFORNIA Operating Indicators by Function/Program Last Ten Fiscal Years Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 General Government Building Permits Issued Commercial 1,756 1,835 1,878 1,641 1,948 1,876 1,688 1,731 1,387 1,322 Residential 7,167 7,931 9,084 8,313 11,227 10,998 7,770 9,753 9,045 9,458 Police Physical Arrests 35,489 39,689 43,729 37,816 26,893 27,920 28,337 20,885 18,006 10,939 Traffic Violations (citations issued)53,485 51,940 44,954 58,927 58,927 39,488 57,691 43,992 21,769 22,892 Calls Received for Police Service 945,989 957,532 950,099 1,026,458 950,099 1,013,411 924,016 920,020 905,206 1,256,230 Fire Emergency Medical Service Calls 18,129 19,413 20,191 19,174 21,773 21,430 32,071 27,964 21,640 25,487 Fire Incidents 14,518 15,953 16,326 18,257 16,702 16,830 25,194 14,906 19,352 22,281 Fire Inspections 12,414 11,187 9,780 12,581 13,292 12,679 12,747 13,692 11,329 14,871 Fire Hydrant Inspections 30,342 30,420 26,811 17,025 17,000 17,252 17,252 17,381 17,859 17,004 Wastewater Treatment Average Daily Sewage Treatment (million gallons per day)61.9 60.2 57.2 55.9 56.9 57.1 56.2 56.1 58 57.38 Wastewater Treatment Capacity (million gallons per day)80 80 80 80 80 80 92 91.5 91.5 94.5 Solid Waste Refuse Collected (tons per day)477 451 505 623 650 648 662 650 750 750 Recyclables Collected (tons per day)147 116 117 154 156 154 156 159 179 180 Green Waste Collected (tons per day)378 293 275 348 358 353 365 366 368 359 Other Public Works Street Resurfacing (miles)10.2 12.3 17.0 18.6 16.8 15.1 28.3 13.8 91.4 13.1 Parking Violations (citations issued)45,730 49,313 49,326 47,531 53,760 54,865 45,407 34,514 16,524 29,251 Parks and Recreation Athletic Field Permits Issued 3,281 4,317 5,921 6,949 8,332 5,392 6,795 5,182 556 2,967 Memorial Auditorium User Groups 20 26 16 27 18 13 23 8 1 8 Memorial Auditorium, Audience 15,500 21,600 21,000 45,900 18,900 16,500 19,500 10,800 1,106 5,225 Senior Hot Meal Participants (All Sites)40,788 38,874 38,103 45,070 44,686 47,605 46,604 29,007 —— Meals Served (Not Senior Hot Meals)————32,328 40,830 26,879 22,878 —— Picnic Shelter/Table Reservations (Roeding & Woodward)2,754 3,058 2,194 2,457 2,053 1,907 1,841 2,438 21 4,838 Average Daily Attendance (Neighborhood Parks with Centers)———1,653 1,732 1,976 2,083 1,656 357 20 236 CITY OF FRESNO, CALIFORNIA Operating Indicators by Function/Program Last Ten Fiscal Years (Continued) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Convention Center Event Days 360 322 297 209 313 300 296 170 — 155 Gross Ticket Sales $ 4,987,646 $ 7,905,120 $ 5,594,470 $ 7,272,305 $ 8,049,133 $ 6,741,116 $ 12,048,880 $ 3,792,771 $ — $ 8,537,274 Attendance 553,443 442,070 428,086 455,491 455,587 417,918 478,541 278,299 — 234,718 Water Number On-Service Accounts 130,530 131,910 133,163 134,381 135,448 136,408 137,251 138,332 140,140 141,196 Main/Service Leaks Repaired 639 705 558 378 408 663 737 776 842 541 Average Daily Per Capita Consumption (gallons) 241 231 208 183 198 208 189 197 203 198 Peak Daily Consumption (MGD - Million Gallons per Day) 200.46 199.4 187.36 169.88 180.6 183.42 156.91 170.01 174.2 172.44 Transportation Airports Number of Commercial Airlines 10 10 9 8 8 8 8 8 9 9 Number of Cargo Carriers 3 3 3 3 3 3 3 3 3 2 Total Number Tenant Aircraft 405 408 408 320 303 277 301 287 287 287 Annual Fuel Consumption (gallons)9,613,371 10,454,758 9,548,919 10,541,916 10,592,430 8,698,431 2,648,061 2,002,465 2,247,020 2,549,932 Origin and Destination Passengers Domestic 1,249,960 1,283,770 1,252,962 1,292,784 1,328,929 1,423,248 1,621,990 1,298,554 1,094,020 1,907,434 International 124,453 147,094 153,244 182,225 208,947 212,075 235,667 207,037 200,785 302,571 Origin and Destination Mail (lbs.)6,661 183 —316 17,818 9,362 12,649 ——— Origin and Destination Freight (lbs.)23,621,976 24,393,421 25,843,389 24,546,856 19,873,695 20,965,016 22,399,354 34,921,956 33,956,904 34,348,311 Fresno Area Express (FAX) Actual Route Miles 4,151,476 4,218,412 4,157,174 4,175,783 4,208,890 4,337,684 4,649,397 4,701,969 4,693,498 4,788,756 Passengers 12,442,248 12,059,050 11,364,431 10,672,577 9,622,874 9,750,800 10,551,665 9,058,367 5,604,780 6,985,740 Mini-Buses - Purchased Transportation 44 48 50 58 63 69 56 48 43 40 Source(s):City of Fresno - Various Departments Note(s):Building Permits Issued includes individual units and structures and is a composite of new construction, additions, alterations, repairs and relocations. Police department figures are based on calendar year and are as of January 1 of reported year. FY2020 physical arrest figures are reported as of September 2019. Information is combined for Fresno Yosemite International (FYI) and Chandler Executive Airport (FCH) for Number of Cargo Carriers, Number of Tenant Aircraft, Annual Fuel Consumption and Origin and Destination Freight. Fire inspection figures reflect only those performed in the City of Fresno and excludes service calls for neighboring fire districts. Fire hydrant inspections decreased in FY2016 because of an inspection schedule change. Beginning in FY2016, fire hydrant inspections are scheduled for annual inspections instead of bi-annual inspections. The FY2016 Mini bus figure includes 8 sedans as is consistent with National Transit Database (NTD) reporting. The FY2019 increase in FAX functional areas was due to a steady increase in FAX ridership due to strategic planning efforts, namely the addition of Bus Rapid Transit service in February 2018 and an additional line (Route 12) west of highway 99. The FY2019 drop in fuel consumption was due to a loss of a large fixed based operator and a significant drop in the extent of fires, resulting in less military and forest service. The FY2020 & FY2021 reduction in parking violations was related to relaxed enforcement due to COVID-19. The FY2021 decrease in number of mini-buses was due to life cycle retirements. Passenger decrease was a direct result of COVID-19, ridership was restricted to allow for social distancing. Beginning March 2020, the passenger limit affected subsequent months and continued through June 20, 2021. The FY2021 reduction of Parks & Recreation operations was due to the shuttering of facilities due to COVID-19. The FY2021 increase in street resurfacing miles was due to the inclusion of Street Paving, Slurry & Construction Management miles. The FY2021 decrease of Convention Center operations was due to the reduction of events hosted in response to COVID-19. The FY2021 decrease in Police traffic violations was due to less people on the roads in response to COVID-19 The FY2022 increase of Convention Center operations was due to the increase of events hosted. Information was not available for all years for all categories. 237 CITY OF FRESNO, CALIFORNIA Capital Asset Statistics by Function/Program Last Ten Fiscal Years Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Police Department Stations 4 4 4 4 5 5 5 5 5 5 Patrol Bureaus 4 4 4 4 5 5 5 5 5 5 Vehicular Patrol Units 261 261 257 276 334 360 356 390 388 435 Plain Cars (No specialty vehicles) 197 175 175 173 198 197 200 228 239 64 Motorcycles 70 71 85 72 70 74 70 66 74 57 Helicopters 2 2 2 2 2 2 2 2 2 2 Fixed Wing Aircraft 1 1 1 1 1 1 ———— Fire Department Fire Stations 20 20 20 20 20 20 20 20 20 20 Squad Companies —————————3 Engine Companies 16 16 18 18 17 17 18 18 18 18 Truck Companies 4 4 4 4 5 5 5 5 5 5 Public Works Streets (miles)1,497 1,490 1,672 1,500 1,511 1,692 1,700 1,714 1,721 1,721 Street Lights 41,556 41,500 42,051 42,207 42,405 43,318 43,450 43,570 43,811 44,048 Traffic Signals 468 466 489 467 468 481 488 486 488 493 Solid Waste Division Collection Trucks 83 83 84 89 81 85 86 86 88 88 Water Division Water Mains (miles)1,782 1,803 1,799 1,801 1,809 1,827 1,859 1,871 1,880 1,889 Wells 273 271 260 261 260 263 262 262 264 271 Fire Hydrants 13,001 13,139 13,170 13,218 13,332 13,484 13,536 13,638 13,717 13,784 Sewer Maintenance Division Sewer Mainlines (miles)1,521 1,529 1,533 1,536 1,539 1,613 1,558 1,628 1,579 1,593 Manholes 23,384 23,644 23,776 22,834 23,947 24,146 24,359 25,546 25,546 25,046 Lift Stations 15 15 15 15 15 15 14 16 16 17 Parks Metropolitan Parks (Regional)3 3 3 3 3 3 3 3 3 3 Neighborhood Parks 31 31 32 33 34 34 34 34 34 34 Pocket Parks 21 21 21 21 21 21 21 21 21 21 Zoo 1 1 1 1 1 1 1 1 1 1 Golf Courses 2 2 2 2 2 2 2 2 2 2 Community Parks 1 1 1 1 1 1 1 1 1 1 Skate Parks 6 6 6 8 8 8 8 8 8 8 Tennis Courts 40 40 40 42 42 42 42 42 42 42 Acres of Parks 1,535 1,535 1,384 1,392 1,393 1,393 1,393 1,393 1,393 1,393 Neighborhood Centers 12 12 12 12 12 12 12 12 12 12 Community Center 5 5 5 5 5 7 7 7 7 7 Swimming Pools 5 9 9 9 9 9 8 8 8 8 238 CITY OF FRESNO, CALIFORNIA Capital Asset Statistics by Function/Program Last Ten Fiscal Years (continued) Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Transportation Airports 2 2 2 2 2 2 2 2 2 2 Municipal Airport Total Acreage 1,875 1,875 1,875 1,875 1,875 2,050 2,050 2,050 2,050 2,050 Length of Longest Runway (surfaced) - Linear Feet 9,227 9,539 9,539 9,539 9,539 9,539 13,165 13,165 13,165 13,165 Number of Runways 3 3 3 3 3 3 3 3 3 3 Number of Terminals 2 2 2 2 2 2 2 2 2 2 Terminals (square footage) 193,364 193,364 193,364 193,364 193,364 193,364 193,364 193,364 193,364 193,364 Number of Parking Spaces (surface lot) 2,365 2,365 2,365 2,355 2,664 2,664 2,664 2,812 3,074 4,038 Air Cargo Ramp Spaces 9 9 9 8 8 9 9 9 8 8 Air Cargo Ramp (surface square footage) 806,390 806,390 806,390 806,390 806,390 806,390 806,390 806,390 806,390 806,309 Number of Hangars 302 302 302 303 303 303 303 303 303 303 Buses - Directly Operated 110 111 105 105 129 138 102 100 102 105 Source(s):City of Fresno - Various Departments Note(s):Information combined for Fresno Yosemite International (FYI) and Chandler Executive Airport (FCH). The FY2016 reduction in Street(miles) is due to the non-inclusion of secondary segments on the major divided roads and is not associated with any road removal. The Regional Sports Complex reported acreage was reduced from 268 acres to 114. While part of the Complex footprint, 154 acres are presently not available for public access. Three acres were added due to the opening of Martin Ray Reilly Park in FY2015. 8.3 acres were added in FY2016 due to the opening of Inspiration Park. In FY2020, Airports added stalls to a designated area not previously used for parking. This increased the number of stalls and had no affect on acreage. In FY2022, there was a significant increase in the number of parking stalls at the airport due to completion of the new parking garage on the current parking lot location. Parking stalls no longer designated Hourly/Daily. They are now Daily/Economy. In FY2022, Squad companies were established to respond to medical and fire calls in a pickup rather than an engine or a truck. Information not available for all years for all categories. 239 This page intentionally left blank 240 TABLE OF CONTENTS PAGE Overview Debt Management Program .............................................................................................1 Debt Issued During Fiscal Year 2022 ..........................................................................1 Debt Program Work Plan for Fiscal Year 2023 ..........................................................1 Debt Administration ...................................................................................................2 Debt Management Projects .......................................................................................2 Debt Management Policies ...............................................................................................4 Citywide Debt Service ........................................................................................................5 Rating Agency Overview/Actions .....................................................................................7 Debt Financing Team .........................................................................................................8 Trustee Activity ..................................................................................................................9 Investment Activity ............................................................................................................9 Debt Detail Report ...................................................................................................................11 Comparative Statistics Municipal Financial Ratio Analysis: Fresno vs. California Top 10 by Population ............16 Peer Analysis to Largest 10 Cities ......................................................................................16 Debt Coverage Airport Enterprise ..............................................................................................................17 Water Enterprise ................................................................................................................18 Wastewater Enterprise ......................................................................................................18 Appendix - Ratings History Lease Revenue Bonds .....................................................................................................20 Airport Revenue Bonds ...................................................................................................20 Water Revenue Bonds .....................................................................................................21 Wastewater (Sewer) Revenue Bonds ............................................................................21 CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 Overview This section of the report provides an overview of the Debt Management Program, Debt Management Policies, Rating Agency Relations and Credit Maintenance, Composition of the Debt Financing Team, and Trustee activity during the year. The City has a variety of financing tools at its disposal, with each one having its own benefits that may work best for a particular financing. Short-term debt options include Tax and Revenue Anticipation Notes, Commercial Paper, Bond Anticipation Notes, and Lines of Credit. Long-term debt options included voter approved General Obligation Bonds, Revenue Bonds, Loans, and Capital Leases. Each tool is discussed in detail in the City’s Debt Management Policies. The Annual Debt Report does not include discussions on City’s obligation for pension and other post-employment benefits. A. Debt Management Program Debt Management, a section within the Finance Department, is responsible for managing both the debt issuance process and subsequent debt administration for all City borrowings. This section of the report provides an overview of debt issuance in fiscal year 2022, the debt program work plan for fiscal year 2023, debt administration and debt management projects that have been completed, are currently underway, or are planned for fiscal year 2023. 1. Debt Issued During Fiscal Year 2022 Fiscal year 2022 debt issuance totaled $37.7 million, composed of the following: •Equipment lease purchases of $4.6 million placed directly with Banc of America Public Capital Corp. for police and fire vehicles; •The City borrowed $19.8 million from Alliance Funding Solutions, Inc. for a Power Purchase Agreement with PG&E to fund replacement of all City streetlights with LED bulbs. Payments due are based on savings generated by the replacement. If savings are less than payments due, the difference is forgiven. •$13.3 million drawn down from the Drinking Water State Revolving Loan Fund for the various loans to the Water Division from the California State Water Resources Control Board; and, 2. Debt Program Work Plan for Fiscal Year 2023 New Bonds - Debt Management staff continues to look at existing debt to find opportunities to save interest expense. In October 2022, Staff began working with the Airport Department on issuing new bonds to expand the Airport facility by adding a new wing to the terminal. New Loans - Debt Management staff remains available to assist departments with their financing needs during fiscal year 2023. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 1 New Leases - The City has budgeted for new lease payments in fiscal year 2023 totaling $1.1 million to fund primarily public safety vehicles. The City currently has two Master Leases: one with Dell Financial Corporation for computers and Banc of America Public Capital Corp. for all other equipment. 3. Debt Administration After debt has been issued, Debt Management is responsible for administering the debt portfolio. Section I.E of this report, Debt Financing Team, provides a detailed discussion of debt administration tasks performed by Debt Management staff. New reporting requirements were established in fiscal year 2015 by the California Debt and Investment Advisory Commission (CDIAC) of the California State Department of the Treasury requiring the filing of a Report of Proposed Debt Issuance by any agency that is increasing debt, followed up with a Report of Final Sale. These reporting requirements were codified on September 12, 2016 through California Senate Bill 1029 (SB 1029). In the past, issuers of the original debt instruments were required to file these reports, and borrowers of the debt from the issuer were not required to report. These requirements make it imperative that Debt Management staff be involved in any and all loan transactions that the City is considering. 4. Debt Management Projects In addition to debt issuance and administration, Debt Management staff serves in a financial advisory role to other City departments and works on other projects as necessary. Various projects and administration efforts are described below and on the following pages: Master Equipment Lease Purchase Agreement (MELPA) - The City uses a single lender for all of its equipment financing needs. The current MELPA with Banc of America Public Capital Corp. (BAPCC) will expire on December 31, 2023. As of June 30, 2022 the City has borrowed $4.6 million of its $35 million capacity under the MELPA. TEFRA Hearings for Conduit Financings - A Tax Equity and Financial Reform Act (TEFRA) hearing is mandated by the IRS to provide a reasonable opportunity for interested individuals to express their views, either orally or in writing, on the issuance of bonds and the nature of the improvements and projects for which bond funds will be allocated. The TEFRA hearing is held in the jurisdiction in which the facilities constructed by bond proceeds are located, and must be held prior to approval by the agency issuing the bonds. On December 28, 2018, the IRS released updated rules for noticing TEFRA Public Hearings that allows the City to publish TEFRA Public Hearing notices on the City Clerk's website. Previously, the City had to publish TEFRA Public Hearing notices in the daily newspaper of largest circulation in the project location. In addition to the location of the publication, the IRS reduced the minimum number of days that the notice has to be published from at least 14 days prior to the hearing date to at least 7 days prior to the hearing date. These changes substantially minimize the costs of publication and timing for preparation. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 2 The City Council of the City of Fresno held a TEFRA hearing on September 19, 2021 for a proposed bond issuance by the California Municipal Finance Authority (CMFA) to be loaned to HumanGood, a California nonprofit public benefit corporation to be used for the constructing, building, remodeling, renovating, rehabilitating, upgrading, furnishing and equipping of a continuing care retirement community in the City of Fresno known as the Terraces at San Joaquin Gardens located at 5555 North Fresno Street. Debt Administration staff assisted in the preparation and publication of documents for this TEFRA Hearing. The City does not issue debt for these projects, but assists other agencies that are formed for this specific type of financing by holding a public hearing to hear public comments regarding the project as required by the Act. State Revolving Loan Activity On August 19, 2015, the City entered into a 30-year agreement to borrow $70,600,000 from the California State Water Resources Control Board’s Clean Water State Revolving Fund for construction of a recycled water distribution system in the southwest quadrant of the City. The interest rate is fixed at 1.0% for the term of the loan. Principal and interest is due in semiannual installments on the amount received by the City through the interest payment date. As of June 30, 2022, the City has received $68,322,664 in proceeds. Debt service payments will be funded from revenues of the Sewer Enterprise. Once construction is completed, annual debt is estimated to be $2,028,979. On November 26, 2016, the City entered into a 30-year agreement to borrow $14,000,000 from the California State Water Resources Control Board for construction of a new surface water treatment facility in the northeast portion of the City. The interest rate is fixed at 1.6% for the term of the loan. Principal and interest due in semiannual installments will begin once the project is completed and continue for 30 years. Until completion, interest is due semiannually on the amount received by the City through the interest payment date. As of June 30, 2022, the City has received $4,520,433 in proceeds. Debt service payments will be funded from revenues of the Water Enterprise. Even though the project was not fully completed, the City was required to make a payment of $79,570 plus interest of $20,303. Once construction is completed, the annual debt is estimated to be $606,000. Airport Bonds - Staff has been working with Airport staff on plans to issue revenue bonds for the purpose of constructing a new wing of the Airport terminal that will be used for international travel. The new wing will replace a temporary facility that has been used for almost 20 years. Energy Efficiency Project Lease - On February 10, 2022, the city entered into a 15-year agreement to borrow $19,859,279 from Alliance Building Solutions, Inc for a design-build contract to build turn-key PARCS and Public Safety facilities which will include upgrades in lighting to convert to LED efficient lighting, HVAC upgrades and replacements, system controls and monitoring, lighting controls, and transformer upgrades for implementation of a robust list of energy related and sustainability services. The interest rate is fixed at 2.62% for the term of the lease. Principal and interest are due in semiannual installments that begin on August 16, 2022. Energy bill savings are expected to exceed CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 3 $23 million over the life of the agreement by creating 3.5 million kilowatt hours per year, which is equivalent to taking 539 gas-powered vehicles off the road every year or powering nearly 300 homes annually. This aligns with the City's GHG Reduction Plan (Climate Action Plan) Municipal Strategies section 5.1.7 which targets GHG emissions generated at City facilities and operations. B. Debt Management Policies The City Council adopted the Taxpayer Protection Act on December 3, 2009 in order to institute formal debt financial management policies. The Act was amended on February 25, 2010 and revised again on April 6, 2017 with the latest revision updating language and bringing the policy into compliance with SB 1029. The Debt Management Policies (“Policies”) establish parameters for when and how the City may enter into debt obligations. The Policies permit sufficient flexibility to allow the City to take advantage of opportunities that may arise. Objectives of the Policy are: •Minimize debt service and issuance costs; •Provide a scheduling component (planning); •Maintain access to cost-efficient borrowing; •Achieve the highest practical credit rating; •Full and timely repayment of debt; •Balance use of pay-as-you-go and debt financing; •Maintain full and complete financial disclosure and reporting; and •Ensure compliance with applicable State and Federal laws. The primary goal of the Policies is to achieve the highest practical credit ratings and strive to elevate and maintain those ratings in order to sustain cost-effective access to capital markets. In order to fulfill this goal and these objectives, certain ratios have been identified to quantify the City’s performance relative to direct debt. These measurements are as follows: •Net Direct Debt (tax-supported General Fund debt, net of self-supporting and revenue anticipation debt) to Assessed Value shall not exceed 3%; •Percentage of Principal on Net Direct Debt Retired in ten years shall average 35%; and •Net Direct Debt as a percentage of General Fund ("GF") Appropriation shall be less than 10%. The table on the next page is an update of the table in Section 6 of the Debt Policies. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 4 Key Debt Ratios Description/Trend City of Fresno FY 2022 Debt Ratios Net Direct Debt to Assessed Property Value % (Favorable Trend=Lower than 3%)0.07% % Of Principal Net Direct Debt Retired in Ten Years GF Backed (2021 - 2022) 54.8% (Favorable Trend = Greater than 35%)GF Paid (2021 - 2022)46.4% Net Direct Debt Service as % of General Fund Appropriations (Favorable Trend = Less than 10%)7.42% In addition to this table, an additional quantitative goal stated in the Debt Policies is that the average Percentage of Principal on Net Direct Debt Retired in 15 years should be at least 40%. During fiscal year 2022, this percentage was 62.46% on GF Backed Principal and 48.08% on GF Paid Principal. C. Citywide Debt Service The graph below illustrates the size of the City’s debt portfolio and the dollar volume of debt issued in each of the last ten years. It should be noted that with the exception of the Utilities Department, the focus has been on paying down debt in the last few years, and not the issuance of new bond debt. Increases in New Issuances between fiscal year 2015 and fiscal year 2018 were due to Water and Sewer Divisions of the Department of Public Utilities borrowing funds from the California State Water Resources Control Board to meet conservation and recycling requirements imposed by the State. The reduction in Business-Type debt in fiscal year 2019 and fiscal year 2020 was due to the defeasance of $132.5 million in fiscal year 2019 of Sewer System Revenue Bonds, Series 2008A, and then the subsequent payoff of $27.3 million in fiscal year 2020. The reduction in Business-Type debt in fiscal year 2021 was due to the defeasance of $27.6 million of all Water System Revenue Bonds 2010 Series A-1. The City issued Lease Revenue Bonds in the amount of $17.1 million in fiscal year 2021 for the purpose of constructing an Animal Services Facility. City Debt Portfolio and Debt Issuance History Fiscal Year 2012-13 through Fiscal Year 2021-22 Outstanding Debt (in Millions)New Issuances ($ Millions)General Governmental Business-Type RDA/Successor New Issuances 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 $0 $200 $400 $600 $800 $1,000 $1,200 $0 $50 $100 $150 $200 $250 $300 CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 5 General Governmental includes debt that is not Business-Type (paid out of the Water, Sewer and Airports enterprise funds), but is paid by either the General Fund or under special circumstances, Special Revenue Funds like the Gas Tax Fund specifically designated for the payment of debt service. The City of Fresno’s general obligation debt capacity is spelled out in the City charter, Article XII, Section 1213. The capacity is 20% of the assessed valuation of all property within the boundaries of the City of Fresno. The capacity for fiscal year 2022 is calculated as follows: Assessed valuation as of 06/30/2022 $42.4 billion Debt limit X 20% City’s Debt Limit $ 8.5 billion The Debt Limit is specifically related to general obligation debt, which is debt that is issued as a result of an election (voter-approved debt). Debt Limit defines voter-approved debt that could legally be outstanding rather than what the City can afford to issue. The City of Fresno has no voter-approved debt. Additionally, the City has never had total debt outstanding of more than $1.1 billion. As of June 30, 2022, the City had one general obligation bond, several Lease Revenue Bonds (LRBs), capital loans and capital leases outstanding that are paid in whole or part by the General Fund. The chart below shows only General Fund debt service: Period Ending General Fund Debt Service (in Millions) LRBs 2002 POBs Leases Loans20232024202520262027202820292030203120322033203420352036203720382039204020412042 2043204420452046$0 $5 $10 $15 $20 $25 $30 $35 $40 $45 Fiscal year 2022 General Fund Debt Service was reduced through normal debt service payments. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 6 The chart below shows all of the City’s debt and the source of funding that backs it: Citywide Debt Service (in Millions) Water Enterprise Sewer Enterprise Airport Enterprise General Government RDA/Successor2023202420252026202720282029203020312032203320342035203620372038 2039204020412042204320442045204620472048204920502051$0 $15 $30 $45 $60 $75 $90 Payments in 2047, 2048 and 2051 include new loan principal from the State Water Resources Control Board which have been drawn down in part, but cannot be amortized until after all loan proceeds have been drawn or the project has been deemed complete. In the previous chart, they are reflected as due in full at the final maturity date. D. Rating Agency Overview/Actions The City’s debt is rated by the three primary rating agencies (Moody’s, Standard & Poor’s, and Fitch). Below is a scale of the ratings by each agency: MOODY’S FITCH/S&P Rating Rating Description Rating Rating Description Aaa Strongest AAA Highest Aa1, Aa2, Aa3 Very Strong AA+, AA, AA-Very High A1, A2, A3 Above Average A+, A, A-High Baa1, Baa2, Baa3 Average BBB+, BBB, BBB-Good Ba1, Ba2, Ba3 Below Average BB+, BB, BB-Speculative B1, B2, B3 Weak B+, B, B-Highly Speculative Caa1, Caa2, Caa3 Very Weak CCC+, CCC, CCC-High Default Risk CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 7 The ratings for the City’s General obligation, lease revenue, enterprise debt and the Agency’s tax allocation bonds are summarized in the Appendix. A brief overview of the City’s current general ratings (equivalent to a general obligation bond) is provided in the section below. YEAR MOODY’S S&P FITCH Rating Outlook Rating Outlook Rating Outlook 2022 A2 Stable A+Stable A Positive 2021 A2 ↑Stable A+Stable A Positive 2020 A3 Stable A+Stable A Stable 2019 A3 Stable A+Stable A Stable 2018 A3 Stable A+Stable A Stable 2017 A3 Stable A+↑Stable A Stable 2016 A3 Stable BBB-Stable A ↑Stable 2015 A3 ↑Stable BBB-Stable BBB+Neg 2014 Baa1 ↓Stable BBB-Stable BBB+Neg 2013 A3 Neg BBB-↓Stable BBB+↓Neg Arrows indicate an increase (á) or decrease (â) from the prior rating. E. Debt Financing Team The City of Fresno uses several individuals/organizations with expertise in their specific function to manage and administer the debt. Day-to-day administration is completed in-house by City staff, including the Controller, Assistant Controller, a Principal Accountant in charge of debt administration and an Accountant/Auditor. The Debt Administration section of the Finance Department manages day-to-day activities; including addressing monthly, semi-annual and annual state and federal reporting requirements, reconciling trustee statements, monitoring arbitrage calculations and continuing disclosure, preparing debt sections of the Annual Comprehensive Financial Report, and budgeting for debt. The City contracts with various banks to provide trustee, paying agent, and escrow agent services. Selection of the service provider is done through a Request for Qualifications at the time new debt is being considered. Currently, the City uses Bank of New York Mellon Corporate Trust, Wells Fargo Corporate Trust Services, and Bank of America, NA. Annual reporting requirements such as arbitrage calculations and continuing disclosure requirements are completed by Willdan Financial Services in coordination with the Principal Accountant in charge of debt administration. The City has chosen to use outside entities for arbitrage calculation and continuing disclosure reporting in order to have an experienced third party ensure accuracy and integrity of the reports and calculations. The issuance of new debt can be very complex with many different areas of expertise needed. So, the City of Fresno has chosen to use financing teams consisting of in-house City staff with expertise relating to the projects which are to be funded, along with Finance Department and City Attorney’s Office staff with expertise in their respective fields. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 8 In addition to internal staff, the City engages KNN Public Finance as its expert financial adviser, Orrick Herrington & Sutcliff as its bond counsel, and Schiff Hardin as its disclosure counsel. Underwriters are selected by putting together an underwriting pool through a Request for Qualifications process conducted by the financial adviser. A firm or the firms from that pool which are selected are determined by City staff (with input from the financial adviser) to have the best expertise in the projects that will be financed. F. Trustee Activity Trustees provide banking services for debt and act as a conduit between the City of Fresno and their client, the bondholders and/or investors. Debt documentation typically requires that a trustee be selected to hold funds on behalf of the investor in order to ensure that the debt is used for its intended purpose. Although selected and paid for by the City of Fresno, the trustee works for the investors. Below is a list of each trustee and the debt instruments for which they provide services: Trustee Debt Instrument Fees Paid to Trustee in FY2022 Interest/ Dividends Earned in FY2022 Bank of New York Mellon Corporate Trust Fresno JPFA 1998 Lease Revenue Bonds $30,862 $21,789 1999 Community Facilities District #4 2001 Community Facilities District #5 2002 Pension Obligation Bonds Fresno Redevelopment Agency 2003 TARB 2003 Community Facilities District #7 Fresno JPFA 2004 Lease Revenue Bonds Fresno JPFA 2008 Lease Revenue Bonds Fresno JPFA 2017 Lease Revenue Bonds Fresno JPFA 2020 Lease Revenue Bonds All City of Fresno Airport Bonds All City of Fresno Sewer Bonds All City of Fresno Water Bonds Wells Fargo Corporate Trust Fresno JPFA 2001 Lease Revenue Bonds $2,400 $545 State Water Resources Control Board Loans JPFA = Fresno Joint Powers Financing Authority; TARB = Tax Allocation Revenue Bonds G. Investment Activity While bond funds are held in Trust, the City is encouraged to invest them in a manner that is consistent with the Permitted Investments of the bond transaction and yields a favorable rate of return to maximize proceeds available to the City. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 9 With the payoffs of large Sewer and Water bonds, the purchase of surety policies in lieu of funded reserve funds on new bond issuances, and historically low interest rates, funds available for investment were depleted to the point that locking into investments at current investment rates was no longer considered an option for bond proceeds held in trust. All bond proceeds held in trust are now invested in money market funds earning a very low rate of return. During fiscal year 2022, $22,334 in interest and dividends was earned on bond proceeds held in trust. All earnings were used to pay a portion of the debt service on City bonds. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 10 Debt Detail Report The following is a description of Long-Term Debt, Excluding Capital Lease Obligation, which had activity in 2022 (in thousands): Governmental Revenue and Other Bonds Taxable Pension Obligation Bonds 2002 $205,335 taxable Refund 2000 Taxable Pension Obligation Bonds 6.55%2/21/2002 6/1/2029 Repayment of bonds not limited to any special source of City funds. Principal due annually, interest due semiannually. City uses funds throughout the City based on full-time employees assigned to funds. For the General Fund, the City uses dedicated Property Tax Override (PTO) revenue first, and then other General Fund revenues to make its portion of the bond payment. Other citywide revenues make up the difference between total debt service and the General Fund portion. During 2022 $14,033 of PTO revenue was used. In addition to PTO revenue, $0 of General Fund and $2,158 of Enterprise Fund/Internal Service Fund revenues were used to make the 2022 debt service payment of $16,191. $10,385 to $15,195 $ 88,640 $ 0 $ 88,640 $ 113,332 $ 16,191 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A&B, No Neighborhood Left Behind (NNLB) A = $11,010 tax-exempt; B = $1,940 taxable Refinance No Neighborhood Left Behind Projects 3.18% to 5.00% 5/10/2017 4/1/2023 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $2,966 was equal to debt service in 2022. $2,830 2,905 (75) 2,830 2,964 2,966 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds (Chiller) 2017 A, City Hall Chiller A = $2,710 tax- exempt Refinance City Hall Chiller 5.000%5/10/2017 4/1/2024 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $136 was equal to debt service in 2022. $610 to $2,100 2,838 (128) 2,710 2,951 136 Fresno Joint Powers Financing Authority: Lease Financing Refunding 2017 A&B, City Hall, Garage #7, Bee Bldg & Granite Park A = $10,125 tax-exempt; B = $21,980 taxable Refinance City Hall, Parking Garage #7, Fresno Bee Building and Granite Park 3.18% to 4.16% 5/10/2017 4/1/2031 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $2,364 was equal to debt service in 2022. $1,690 to $2,270 17,595 0 17,595 21,273 2,364 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Various Capital Projects A = $12,435 tax-exempt Refinance Various Capital Improvement Projects 5.000%5/10/2017 4/1/2035 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,144 was equal to debt service in 2022. $40 to $1,785 11,342 (1,162) 10,180 14,917 1,144 Fresno Joint Powers Financing Authority: Lease Revenue Bonds 2004 A,B,C, Various Capital Projects A = $15,810 tax-exempt; B = $8,100 tax- exempt; C = $28,870 taxable Calcot Project, Fire Department Projects, Downtown Parking Projects, Santa Fe Depot Project, Roeding Business Park Project Area, other capital projects 5.900%4/28/2004 10/1/2034 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,534 was equal to debt service in 2022. $990 to $1,400 9,697 (7) 9,690 12,132 1,534 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds (Parks Projects) 2017 A, Parks Impact Fee Projects A = $22,965 tax-exempt Refinance Improvements to Various Park Facilities 5.000%5/10/2017 4/1/2038 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,822 was equal to debt service in 2022. $845 to $1,755 22,072 (2,102) 19,970 29,131 1,822 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Police and Fire/ Public Safety A = $32,065 tax-exempt Refinance Public Safety Capital Improvement Projects (Police & Fire) 5.000%5/10/2017 4/1/2039 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $2,557 was equal to debt service in 2022. $1,115 to $2,300 30,431 (2,726) 27,705 40,750 2,557 Fresno Joint Powers Financing Authority: Lease Revenue Bonds 2020 A, Animal Services Facility A = $17,145,000 tax-exempt Animal Services Facility 4.00% to 5.00% 11/3/2020 4/1/2046 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,120 was equal to debt service in 2022. $395 to $1,075 $ 19,282 $ (2,512) $ 16,770 $ 26,874 $ 1,120 Revenue and Other Bonds Total $ 204,802 $ (8,712) $ 196,090 $ 264,324 $ 29,834 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/ (Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 11 Notes Payable HUD: Neighborhood Streets/Parks $1,500 Loaned Section 108 Note to be used for improvements to various neighborhood streets & parks 6.12%8/8/2002 8/1/2022 Annual principal payments, semiannual interest payments.$121 to $130 $ 130 $ 0 $ 130 $ 134 $ 133 Roeding Business Park $2,441 Loaned Loaned from the California Infrastructure and Economic Development Bank to be used to complete the Roeding Business Park 3.53%3/18/2004 8/1/2033 Secured by Facility Lease on City Hall Annex. Annual principal payments, semiannual interest payments. $87 to $131 1,310 0 1,310 1,607 134 Notes Payable Total $ 1,440 $ 0 $ 1,440 $ 1,741 $ 267 Governmental Total $ 206,242 $ (8,712) $ 197,530 $ 266,065 $ 30,101 Business-Type Revenue and Other Bonds Water System Revenue Bonds (Taxable Build America Bonds) 2010 A-2, Water A-2 = $91,340 taxable Improvements to the Water System 6.50% to 6.75% 2/3/2010 6/1/2040 Repayment of bonds solely from revenues derived from the operation of the City Water System, except connection fees and charges, refundable deposits and capital contributions. Principal payable annually, interest semiannually. During Fiscal Year 2022, a federal Build America Bonds subsidy of $2,017 was received. $4,090 to $7,715 $ 90,329 $ 1,011 $ 91,340 $ 161,213 $ 6,097 Sewer System Revenue Bonds 1993 A A = $196,280 tax-exempt Rehabilitation and expansion of the City's Wastewater Treatment Facility 4.50%10/6/1993 9/1/2023 Repayment of bonds solely from revenues derived from the operation of the City Sewer System, except connection fees and charges, refundable deposits and capital contributions. Principal payable annually, interest semiannually. $885 885 0 885 905 40 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Convention Center A = $4,260 tax- exempt Refinance Convention Center Improvement Projects (Phase I) 5.00%5/10/2017 4/1/2027 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. During 2022 the City chose to make these lease payments from the General Fund in the amount of $569, which was equal to debt service in 2022. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make these future payments, which the Authority will then use to make the debt service payment. $445 to $540 2,649 (194) 2,455 2,835 569 Fresno Joint Powers Financing Authority: Lease Revenue Bonds (Conv. Ctr.) 2008 F, Convention Center F = $21,410 taxable Refund a portion of 2006 Convention Center Bonds & finance various Convention Center improvements 6.70%8/14/2008 4/1/2023 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $2,413, which was equal to debt service in 2022. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make these future payments, which the Authority will then use to make the debt service payment. $1,370 1,369 1 1,370 1,462 2,413 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Exhibit Hall Expansion Project Refunding A = $11,665 tax-exempt Refinance Exhibit Hall Expansion Project 5.00%5/10/2017 4/1/2029 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. Lease revenue of $1,403, which was equal to debt service in 2022. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make these future payments, which the Authority will then use to make the debt service payment. $1,000 to $1,330 $ 8,869 $ (759) $ 8,110 $ 9,809 $ 1,403 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/ (Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 12 Fresno Joint Powers Financing Authority: Lease Revenue Bonds 1998, Exhibit Hall Expansion Project $32,610 tax- exempt Construction of an Exhibit Hall N/A 9/1/1998 9/1/2028 Current Interest Serial Bonds ($25,395) and Capital Appreciation Serial Bonds ($7,215). Repayment payable solely by revenues pledged in trust agreement, primarily Base Rental Payments pursuant to a Facilities Lease. Principal due annually, Interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $750, which was equal to the debt service payment. All remaining bonds are Capital Appreciation Bonds, so interest is accreted. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make future lease payments, which the Authority will then use to make the debt service payment. $162 to $222 4,368 (3,033) 1,335 5,250 750 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2017 A, Stadium Project A = $13,510 tax-exempt Refinance MultiPurpose Stadium Project 5.00%5/10/2017 4/1/2031 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $1,373, which was equal to the debt service payment. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make future lease payments, which the Authority will then use to make the debt service payment. $885 to $1,300 10,708 (1,003) 9,705 12,287 1,373 Fresno Joint Powers Financing Authority: Lease Revenue Bonds 2001 A & B, Stadium Project A = $23,615 tax-exempt; B = $22,235 taxable Acquire and construct a MultiPurpose Outdoor Stadium 6.93% to 7.03% 6/12/2001 6/1/2031 Repayment payable solely by revenues pledged in trust agreement, primarily Base Rental Payments pursuant to a Facilities Lease. Principal due annually, interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $1,819, which was equal to the debt service payment. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make future lease payments, which the Authority will then use to make the debt service payment. $985 to $1,700 11,836 (11) 11,825 16,355 1,819 Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds (Riverside Golf Course) 2017 A, Riverside Golf Course A = $1,615 tax- exempt Refinance Improvements to Riverside Golf Course 5.00%5/10/2017 4/1/2038 Repayment payable solely by revenues pledged under Master Facilities Sublease agreement, primarily Base Rental Payments. Principal due annually, interest due semiannually. During 2022, the City chose to make these lease payments from the General Fund in the amount of $126, which was equal to the debt service payment. While the City has the right to use any unencumbered funding source it wishes to use for future lease payments, it is anticipated that General Fund revenues will be used to make future lease payments, which the Authority will then use to make the debt service payment. $60 to $125 1,548 (148) 1,400 2,040 126 Airport Revenue Refunding Bonds 2013, Concourse Expansion A = $10,810 Non-AMT; B = $22,820 AMT (Subject to Alternative Minimum Tax) Refund 2000 Airport Revenue Bonds 4.00% to 5.125% 8/6/2013 7/1/2030 Repayment of bonds solely from operation of the City Airport System. Bond Indenture requires a minimum $1,600 of PFC Contribution toward annual debt service from Passenger Facility Charges (PFC). During Fiscal Year 2022 $1,600 of PFC and $1,163 of eligible Airports operation revenues were used to make the debt service payment. $1,750 to $5,335 22,045 (200) 21,845 27,497 2,763 Airport Revenue Bonds 2007, Consolidated Rental Car Facility $22,000 taxable Construction of a Consolidated Rental Car Facility and related improvements 5.83%6/14/2007 7/1/2037 Repayment of bonds solely from operation of the City Airport System. While not required under the Bond Indenture, Airports uses Customer Facility Charge (CFC) revenues first to meet the debt payment, and then uses other permitted revenues to cover any difference between CFC's and the debt payment. Principal due annually, interest due semiannually. During Fiscal Year 2022 $1,611 of CFC revenues was used to fully cover the debt service payment. $500 to $2,265 $ 19,950 $ 0 $ 19,950 $ 31,566 $ 1,611 Airport Revenue Bonds 2019, Airport Parking $35,000 taxable Construction of a Parking Garage 3.450%5/3/2019 7/1/2048 Bonds privately placed with the California Infrastructure and Development Bank (I-Bank). Interest rate includes 3.15% charged by the I-Bank for interest plus 0.30% charged by the I- Bank as a fee. Repayment of bonds solely from operation of the City Airport System. Principal due annually, interest due semiannually. $804 to $1,802 33,464 0 33,464 51,197 1,948 Revenue and Other Bonds Total $ 208,020 $ (4,336) $ 203,684 $ 322,416 $ 20,912 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/ (Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 13 Notes Payable Water: Safe-Drinking Water Program $51,405 Loaned Contract between the State Water Resources Control Board and the City for installation of water meters throughout the City of Fresno 0.00%4/10/2012 10/1/2022 No interest loan. Repayment of the loan is funded from revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal due in semiannual installments of $1,285. $2,570 $ 30,843 $ 0 $ 30,843 $ 30,843 $ 2,570 Water: Safe Drinking Water Program $1,947 Loaned Contract between the State Water Resources Control Board and the City to protect the City's drinking water supplies from Possible Contaminating Activities (PCA's) 2.29%7/1/2009 7/1/2031 Repayment of loan is funded from revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $61. $61 to $119 1,037 0 1,037 1,160 122 Water: Safe Drinking Water Program $1,245 Loaned Contract between the State Water Resources Control Board and the City for improvements on the Enterprise and Jefferson Canals 2.29%7/1/2009 1/1/2032 Repayment of loan is funded from revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $39. $39 to $76 662 0 662 741 78 Water: Drinking Water State Revolving Fund Project 1010007-029C $26,520 Loaned Contract between the State Water Resources Control Board and the City for construction of the Friant-Kern Canal Raw Water Pipeline 1.60%4/5/2016 7/1/2048 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $451. $588 to $889 19,105 0 19,105 23,258 901 Water: Drinking Water State Revolving Fund Project 1010007-028C $195,489 Loaned Contract between the State Water Resources Control Board and the City for construction of a Southeast Surface Water Treatment Facility 1.66%7/15/2015 1/1/2049 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $3,631. $3 million of the loan was forgiven by the State Water Resources Control Board. $3,691 to $7,292 159,013 0 159,013 187,065 7,444 Water: Drinking Water State Revolving Fund Project 1010007-030C $75,900 Loaned Contract between the State Water Resources Control Board and the City for construction of a raw water pipeline to replace the Enterprise Canal for the Northeast Surface Water Treatment Facility 1.60%8/23/2016 1/1/2049 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments $1,413. $1,409 to $2,784 $ 62,977 $ 0 $ 62,977 $ 61,916 $ 2,840 Water: Drinking Water State Revolving Fund Project 1010007-031C $65,876 Loaned Contract between the State Water Resources Control Board and the City for construction of a Kings River Pipeline 1.60%4/5/2016 7/1/2048 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Principal and interest due in semiannual installments of $1,217. $1,589 to $2,415 51,607 0 51,607 56,859 2,434 Water: Drinking Water State Revolving Fund Project 1010007-032C $14,000 Loaned Contract between the State Water Resources Control Board and the City for construction of a Northeast Surface Water Treatment Facility 1.80%11/26/2016 1/1/2051 Repayment of loan is funded from the revenues of the Water Fund. Pledged in parity with the pledges securing the 2010 Bonds and other State loans for Water. Project is not yet complete.Principal and interest due in semiannual installments to begin once project is completed and continue for 30 years. Until completion, interest is due semiannually on the amount drawn down through the interest payment date. No amortiza- tion schedule available until project is complete. 4,441 0 4,441 4,441 100 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/ (Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 14 Sewer: Clean Water State Revolving Fund Project $33,213 Loaned Contract between the State Water Resources Control Board and the City for construction of a tertiary treatment facility 1.00%10/17/2015 7/12/2046 Repayment of loan solely from all revenues derived from the operation of the City Sewer System, except connection fees and charges, refundable deposits and capital contributions. Pledged subordinate to the pledge securing the 1993 Bonds and in parity with State loans for Sewer. Principal and interest due in annual installments of $1,286. $1,003 to $1,282 27,333 0 27,333 30,881 1,286 Sewer: Clean Water State Revolving Fund Project No. 8061-110 $70,600 Loaned Contract between the State Water Resources Control Board and the City for construction of a recycled water distribution system in the southwest quadrant of the City 1.00%8/19/2015 5/30/2047 Repayment of loan solely from all revenues derived from the operation of the City Sewer System, except connection fees and charges, refundable deposits and capital contributions. Pledged subordinate to the pledge securing the 1993 Bonds, and in parity with State loans for Sewer. Principal and interest due in semiannual installments to begin once project is completed and continue for 30 years. Until completion, interest is due semiannually on the amount drawn down through the interest payment date. No amortiza- tion schedule available until project is complete. 68,323 0 68,323 68,323 0 Notes Payable Total $ 425,341 $ 0 $ 425,341 $ 465,487 $ 17,775 Business-Type Total $ 633,361 $ (4,336) $ 629,025 $ 787,903 $ 38,687 Fiduciary Tax Allocation Bonds Tax Allocation Refunding Bonds 2003, Mariposa Project Area $5,005 tax- exempt Refund the Agency's 1993 Tax Allocation Bonds (Mariposa Project Area) 5.625%2/1/2012 2/1/2023 Principal is due in annual installments, interest is due semiannually. Repayment of bonds is payable solely from tax increment revenues allocated by the Successor Agency to the City of Fresno Redevelopment Agency's Mariposa Project area. All such revenues are pledged. Tax increment in Mariposa Project Area of $443 was equal to debt service in 2022. $418 $ 418 $ 0 $ 418 $ 442 $ 443 Tax Allocation Bonds Total $ 418 $ 0 $ 418 $ 442 $ 443 Notes Payable RDA: Roeding Business Park $2,118 Loaned Loaned from the California Infrastructure and Economic Development Bank to be used to complete the Roeding Business Park 3.530%3/18/2004 8/1/2033 Principal and interest due in annual installments. Secured by Tax Increment revenue received into the Roeding Business Park Project area. $75 to $114 $ 1,137 $ 0 $ 1,137 $ 1,394 $ 117 Notes Payable Total $ 1,137 $ 0 $ 1,137 $ 1,394 $ 117 Fiduciary Total $ 1,555 $ 0 $ 1,555 $ 1,836 $ 560 Grand Total $ 841,158 $ (13,048) $ 828,110 $ 1,055,804 $ 69,348 Series Purpose Rate Range Issue Date Maturity Date Note Annual Principal Outstanding Principal Issuance Disc/ (Prem) Accreted Int Net Principal Due Payments to Maturity Fiscal Year 2022 Debt Service Payment 15 Comparative Statistics Data in the tables below are from fiscal year 2021 Annual Comprehensive Financial Reports. Fiscal year 2022 Annual Comprehensive Financial Reports for all comparative cities were not available as of the date of this publication. Municipal Financial Ratio Analysis: Fresno vs. California Top 10 by Population Group Medians (Most Recent Available) Moody’s Ratings Selected Medians Aa – CA 10 A3–Fresno General Fund Net Position as % of Revenues 47.08%21.97% Direct Net Debt as % of Assessed Value 1.03%0.97% Total Assessed Value (in thousands)$178,454,847 $38,558,581 Assessed Value Per Capita $168,516 $70,650 Population Estimates 1,058,976 545,769 Per Capital Income (Estimated)$60,274 $45,487 All California Top 10 in Population cities except for the City and County of San Francisco are in the Aa range. Peer Analysis to Largest 10 Cities Metric Median City of Fresno Ranking General Fund Net Position % of Revenues 32.4%22.0%8th Unassigned General Fund Net Position % of Revenues 8.3%9.6%2nd Direct Net Debt (in thousands)$1,689 $375 8th Direct Net Debt Per Capita $1,676 $687 8th Debt Burden 99.5%108.5%4th Per Capital Income $58,795 $45,487 5th Assessed Value Per Capita $163,216 $70,650 10th Ranking: 1st is the highest and 10th is the lowest of the largest 10 cities in California ( Good , Average , Not Good ). Glossary of Terms Direct Net Debt: Total Debt less any Pension Bonds Outstanding. Assessed Value: Total Assessed Valuation within the boundaries of the City. Debt Burden: Direct Net Debt as a percentage of Revenues. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 16 Debt Coverage Airport Enterprise (in thousands) 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Operating Revenues (1)$ 19,876 $ 21,216 $ 21,802 $ 22,976 $ 24,500 $ 25,891 $ 27,308 $ 26,789 $ 33,470 $ 41,093 Less Operating Expenses (2) 14,322 14,262 14,428 14,934 16,117 17,355 18,701 19,962 20,626 21,290 Other Available Funds (3) 51 95 350 359 368 377 386 395 — 416 Net Revenues $ 5,605 $ 7,049 $ 7,724 $ 8,401 $ 8,751 $ 8,913 $ 8,993 $ 7,222 $ 12,844 $ 20,219 Series 2000 Bonds $ 3,012 $ 0 $ 0 $ 0 $ — $ — $ — $ — $ — $ — Series 2013 Bonds — 3,288 2,805 2,808 2,803 2,801 2,802 2,801 — 2,804 Less Minimum PFC Contribution(4) (1,100) (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) Bond proceeds — — — — — — — — — — Additional PFC Contribution (500) (231) 0 (200) — — — — — — Net Series 2000/2013 Debt Service $ 1,412 $ 1,457 $ 1,205 $ 1,008 $ 1,203 $ 1,201 $ 1,202 $ 1,201 $ (1,600) $ 1,204 Series 2007 Bonds 1,332 1,369 1,399 1,437 1,472 1,509 1,544 1,581 — 1,664 Series 2019 Bonds — 1,959 Annual Adjusted Debt Service $ 2,744 $ 2,826 $ 2,604 $ 2,445 $ 2,675 $ 2,710 $ 2,746 $ 2,782 $ — $ 4,827 Annual Adjusted Debt Service Coverage (5) (6)2.04 2.49 2.97 3.44 3.27 3.29 3.27 2.60 Not Applicable 4.19 Notes: (1)State of California law requires the exclusion of Customer Facility Charge (CFC) Revenues from the calculation of Debt Service coverage in excess of annual Debt Service on the Series 2007 bonds (2)Fiscal year 2021 Revenues include $4.5 million of CARES Act monies. The Indenture of Trust defines federal operation grants as Revenues. (3)For all fiscal years, reflects Operating Expenses in operating funds only and does not include costs expensed out of Airports capital funds. (4)Per the indenture, unencumbered CFC funds equal to 25% of Adjusted Debt Service may be designated by the City as Other Available Funds prior to the beginning of any fiscal year, and be transferred to the Revenue Fund at the beginning of such fiscal year. Since fiscal year 2015, the City's policy has been to annually designate available CFC funds equal to 25% of debt service associated with 2007 Bonds as Other Available Funds. (5)Fiscal year 2022 Debt Service associated with Series 2013 Bonds, Series 2007 Bonds and 2019 Bonds. (6)Under the Supplemental Indenture, the Minimum Passenger Facility Charge (PFC) Contribution is increased from $1.1 million to $1.6 million. (7)Fiscal year 2021 Adjusted Debt Service was prepaid with existing cash balances (and was not paid with fiscal year 2021 Net Revenues). (8)Had fiscal year 2021 Adjusted Debt Service not been prepaid, fiscal year 2020 Debt Service coverage would have been 2.77 times. 17 Water Enterprise (in thousands)Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Revenues Charges for Services $ 71,667 $ 90,096 $ 74,285 $ 77,959 $ 101,895 $ 107,377 $ 119,029 $ 120,252 $ 127,651 $ 136,479 Less: Connection Fee Charges for Services (1,331) (1,667) (1,496) (1,563) (1,917) (2,531) (2,138) (2,596) (1,835) (1,643) Net Charges for Services (1) 70,336 88,429 72,789 76,396 99,978 104,846 116,891 117,656 125,816 134,836 Other Operating Revenues and Interest Income 720 329 573 1,147 17 — 4,974 6,906 (627) (9,267) Total Revenues $ 71,056 $ 88,758 $ 73,362 $ 77,543 $ 99,995 $ 104,846 $ 121,865 $ 124,562 $ 125,189 $ 125,569 Expenses Labor and Benefits $ 12,679 $ 13,525 $ 11,378 $ 12,436 $ 12,401 $ 12,176 $ 14,581 $ 13,075 $ 15,428 $ 15,232 Pumping Power 9,113 9,292 8,501 8,150 9,064 9,549 8,358 9,419 10,252 11,516 Source of Supply 6,318 1,780 5,613 6,630 4,188 9,751 6,535 9,027 6,531 8,739 All Other Operating and Maintenance (2) 16,821 18,151 17,473 17,166 21,547 17,692 35,143 26,148 24,728 30,600 Total Operating Expenses (3)$ 44,931 $ 42,748 $ 42,965 $ 44,382 $ 47,200 $ 49,168 $ 64,617 $ 57,669 $ 56,939 $ 66,087 Net Current Revenues $ 26,125 $ 46,010 $ 30,397 $ 33,161 $ 52,795 $ 55,678 $ 57,248 $ 66,893 $ 68,250 $ 59,482 2003A Senior Bond Debt Service (4)$ 1,376 $ 1,378 $ 1,374 $ 1,381 $ 1,380 $ 1,376 $ 1,379 $ 1,379 $ 0 $ 0 State Loans Debt Service 259 120 120 120 — — — — — — Total Senior Debt $ 1,635 $ 1,498 $ 1,494 $ 1,501 $ 1,380 $ 1,376 $ 1,379 $ 1,379 $ 0 $ — Senior Coverage Ratio 15.98 30.71 20.35 22.09 38.26 40.46 41.51 48.51 Not Applicable Not Applicable Net Revenue Available for Parity Debt Service $ 24,490 $ 44,512 $ 28,903 $ 31,660 $ 51,415 $ 54,302 $ 55,869 $ 65,514 $ 68,250 $ 59,482 2010 Series A Bond Debt Service (5)$ 12,507 $ 12,509 $12,509 $12,531 $12,508 $12,509 $12,504 $12,510 $7,020 $4,085 State Loans Debt Service $ 266 $ 338 $ 2,770 $ 2,786 $ 3,533 $ 6,021 $ 10,937 $ 18,562 $ 16,190 $ 16,489 Total Parity Debt Service $ 12,773 $ 12,847 $ 15,279 $15,317 $16,041 $18,530 $23,441 $31,072 $23,210 $ 20,574 Parity Coverage Ratio 1.92 3.46 1.89 2.07 3.21 2.93 2.38 2.11 2.94 2.89 Notes: (1)1993 Indenture defines "Current Revenues" as all revenue from the operation of the Water System except for connection fees and charges. Beginning in fiscal year 2022, the BAB Subsidy is no longer included in Net Revenues and is now netted against interest expense on the 2010 Series A-2 Bonds. (2)All Other Operating and Maintenance includes Fleet Depreciation Charge (vehicle replacement fees paid to Fleet Department). (3)1993 Indenture defines "Maintenance and Operation Costs" as all expenses incurred for maintaining and operating the Water System except for Debt Service, Depreciation, and Amortization. (4)2003 Water Bonds were the only remaining Senior Bond Debt Service after fiscal year 2016, and were paid off in fiscal year 2020. (5)Paid off Remaining 2010 Series A-1 Bonds in fiscal year 2021 with surplus cash. Beginning in fiscal year 2022, the BAB Subsidy is netted against interest expense. 18 Wastewater Enterprise (in thousands)Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Charges for Services(1) $ 76,324 $ 76,201 $ 81,955 $ 78,186 $ 83,635 $ 81,651 $ 81,085 $ 77,249 $ 77,940 $ 87,795 Interest Income 485 1,546 1,787 2,779 492 2,046 5,548 4,702 (720) (7,943) Less: Wastewater Facility Connection Fee (1,853) (1,981) (1,709) (1,844) (1,968) (1,996) (3,290) (2,600) (3,426) (3,393) Total Senior Lien Revenues $ 74,956 $ 75,766 $ 82,033 $ 79,121 $ 82,159 $ 81,701 $ 83,343 $ 79,351 $ 73,794 $ 76,459 Operating Expenses(2) 36,431 36,339 37,391 35,935 38,058 37,237 45,835 43,522 44,630 $ 51,088 Net Income Before Debt Service $ 38,525 $ 39,427 $ 44,642 $ 43,186 $ 44,101 $ 44,464 $ 37,508 $ 35,829 $ 29,164 $ 25,371 Senior Lien Debt Service(3)$ 10,724 $ 10,714 $ 10,695 $ 10,723 $ 10,712 $ 10,701 $ 10,684 $ 373 $ 6,234 $ 40 Coverage Ratio(4) 3.59 3.68 4.17 4.03 4.12 4.16 3.51 95.96 4.68 637.08 100% Coverage-Subordinate Lien: Net Current Revenue after Senior Lien Debt (before Connection Fees)$ 27,801 $ 28,713 $ 33,947 $ 32,463 $ 33,389 $ 33,763 $ 26,824 $ 35,456 $ 22,930 $ 25,331 Available from Senior Lien Revenues $ 27,801 $ 28,713 $ 33,947 $ 32,463 $ 33,389 $ 33,763 $ 26,824 $ 35,456 $ 22,930 $ 25,331 Subordinate Lien Debt Service(5)$ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 9,229 $ 5,928 $ 4,853 $ 1,286 Coverage Ratio 3.50 3.61 4.27 4.08 4.20 3.66 4.52 7.31 17.83 120% & 125% Coverage Subordinate Lien: Net Current Revenue (Excluding Connection Fees)$ 27,801 $ 28,713 $ 33,947 $ 32,463 $ 33,389 $ 33,763 $ 26,824 $ 35,456 $ 22,930 $ 25,331 Wastewater Facility Connection Fee 1,853 1,981 1,709 1,844 1,968 1,996 3,290 2,600 3,426 $ 3,393 Transfers From/To Rate Stabilization Fund — — — — — — — — — $ — Net Current Revenue (Including Connection Fees)$ 29,654 $ 30,694 $ 35,656 $ 34,307 $ 35,357 $ 35,759 $ 30,114 $ 38,056 $ 26,356 $ 28,724 Portion Pledged to Senior Lien Coverage Available From Senior Lien Revenues $ 29,654 $ 30,694 $ 35,656 $ 34,307 $ 35,357 $ 35,759 $ 30,114 $ 38,056 $ 26,356 $ 28,724 Subordinate Lien Debt Service(5)$ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 7,949 $ 9,229 $ 5,928 $ 4,853 $ 1,286 $ — Coverage Ratio 3.73 3.86 4.49 4.32 4.45 3.87 5.08 7.84 20.49 22.33 Net Income After Debt Service(6)$ 21,705 $ 22,745 $ 27,707 $ 26,358 $ 27,408 $ 26,530 $ 24,186 $ 33,203 $ 25,070 $ 28,724 Notes: (1)Includes revenue paid by the City of Clovis for Operations and Maintenance pursuant to the 1977 Fresno-Clovis Sewerage System Joint Powers Agreement. (2)The 1993 Indenture specifically excludes from Operating Expenses Debt Service, Amortization and Depreciation. (3)1993 Sewer System Revenue Bonds, Series A. (4)Coverage Ratio is calculated by dividing Net Income before Debt Service by Senior Lien Debt Service. (5)2008 Sewer System Revenue Refunding Bonds, Series A & Clean Water Loan for Tertiary Treatment Facility. The City redeemed $132.54 million of the 2008 Sewer System Revenue Refunding bonds on 09/01/2018, and redeemed the remaining 2008 Sewer System Revenue Refunding bonds on 09/01/2019. (6)Net Income after Debt Service and before cash financed capital expenses and any other expenses for lawful purposes. 19 Appendix - Ratings History Lease Revenue Bonds Year Moody’s S&P Fitch Rating Outlook Rating Outlook Rating Outlook 2022 A3 Stable A-Stable A-Positive 2021 A3 á Stable A-Stable A-Positive 2020 Baa1 Pos A Stable A-Stable 2019 Baa1 Pos A Stable A-Stable 2018 Baa1 Pos A Stable A-Stable 2017 Baa1 á Pos A á Stable A-Stable 2016 Baa2/Baa3 á Pos BB+Stable A-á Stable 2015 Ba1/Ba2 á Stable BB+Stable BBB-Stable 2014 Ba2/Ba3 â Pos BB+Stable BBB-Stable 2013 Ba1/Ba2 Neg BB+Stable BBB-Neg Airport Revenue Bonds â Year Moody’s S&P Fitch Rating Outlook Rating Outlook Rating Outlook 2022 Baa1 Stable AA Stable BBB+Stable 2021 A3 á Stable A-â Stable BBB+Positive 2020 Baa1 Stable A Neg BBB+Stable 2019 Baa1 Stable A Stable BBB+Stable 2018 Baa1 Pos A á Stable BBB+á Stable 2017 Baa1 Pos BBB+á Stable BBB Pos 2016 Baa1 Pos BBB Pos BBB Pos 2015 Baa1 Stable BBB Pos BBB Stable 2014 Baa1 Stable BBB Stable BBB Stable 2013 Baa1 Stable BBB Stable BBB Stable Arrows indicate an increase (á) or decrease (â) from the prior rating. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 20 Water Revenue Bonds Year Moody’s S&P Fitch Rating Outlook Rating Outlook Rating Outlook 2022 A3 Pos AA-Stable AA/A+Stable 2021 A3 Pos AA-Stable AA/A+Stable 2020 A3 Pos AA-Stable AA/A+Stable 2019 A3 Pos AA-Stable AA/A+Stable 2018 A3 Pos AA-Stable AA/A+Stable 2017 A3 Pos AA-Stable AA/A+Stable 2016 A3 Pos AA-á Stable AA/A+Stable 2015 A3 Pos A+/A Stable AA/A+Stable 2014 A3 Stable A+/A Stable AA/A+Stable 2013 A3 A+/A Stable AA/A+Neg Wastewater (Sewer) Revenue Bonds Year Moody's S&P Fitch Rating Outlook Rating Outlook Rating Outlook 2022 A1 Pos AA+/AA Stable AA/AA-Stable 2021 A1 Pos AA+/AA Stable AA/AA-Stable 2020 A1 Pos AA+/AA Stable AA/AA-Stable 2019 A1 Pos AA+/AA Stable AA/AA-Stable 2018 A1 Pos AA+/AA Stable AA/AA-Stable 2017 A1 Pos AA+/AA Stable AA/AA-Stable 2016 A1 Pos AA+/AA Stable AA/AA-Stable 2015 A1 Pos AA+/AA Stable AA/AA-Neg 2014 A1 Stable AA+/AA á Stable AA/AA-Neg 2013 A1 Neg AA+/AA-Stable AA/AA-Neg Arrows indicate an increase (á) or decrease (â) from the prior rating. CITY OF FRESNO | ANNUAL COMPREHENSIVE DEBT REPORT FISCAL YEAR ENDED JUNE 30, 2022 21 City of Fresno Fresno, California Single Audit and Independent Auditors’ Reports For the Year Ended June 30, 2022 City of Fresno Single Audit and Independent Auditors’ Reports For the Year Ended June 30, 2022 Table of Contents Page Single Audit: Independent Auditors’ Reports: Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards .................................................................. 1 Report on Compliance for Each Major Federal Program; Report on Internal Control Over Compliance; and Report on the Schedule of Expenditures of Federal Awards Required by the Uniform Guidance .................................................... 3 Schedule of Expenditures of Federal Awards ............................................................................................................ 7 Notes to the Schedule of Expenditures of Federal Awards ...................................................................................... 11 Schedule of Findings and Questioned Costs ........................................................................................................... 14 Summary Schedule of Prior Audit Findings ............................................................................................................ 20 This page intentionally left blank. 200 E. Sandpointe Avenue, Suite 600 Santa Ana, California 92707 REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Independent Auditors’ Report To the Honorable Mayor and Members of City Council of the City of Fresno Fresno, California We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the basic financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Fresno, California (the “City”) as of and for the year ended June 30, 2022, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements, and have issued our report thereon dated March 15, 2023. Our report includes a reference to other auditors who audited the financial statements of the Successor Agency to the Fresno Redevelopment Agency Private-Purpose Trust Fund, the Low and Moderate Income Housing Asset Special Revenue Fund, the Fire and Police Retirement System Pension Trust Fund, or the Employees Retirement System Pension Trust Fund, blended component units of the City, as described in our report on the City’s financial statements. This report does not include the results of the other auditors’ testing of internal control over financial reporting or compliance and other matters that are reported on separately by those auditors. Report on Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the City’s internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that were not identified. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. We identified certain deficiencies in internal control, described in the accompanying schedule of findings and questioned costs as items 2022-001 and 2022-002 that we consider to be significant deficiencies. To the Honorable Mayor and Members of City Council of the City of Fresno Fresno, California Page 2 2 Report on Compliance and Other Matters As part of obtaining reasonable assurance about whether the City’s basic financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. The City’s Response to Findings Government Auditing Standards requires the auditor to perform limited procedures on the City’s response to the findings identified in our audit and described in the accompanying schedule of findings and questioned costs. The City’s response was not subjected to the other auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on the response. Purpose of This Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Santa Ana, California March 15, 2023 200 E. Sandpointe Avenue, Suite 600 Santa Ana, California 92707 REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM; REPORT ON INTERNAL CONTROL OVER COMPLIANCE; AND REPORT ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED BY THE UNIFORM GUIDANCE Independent Auditors’ Report To the Honorable Mayor and Members of City Council of the City of Fresno Fresno, California Report on Compliance for Each Major Federal Program Opinion on Each Major Federal Program We have audited City of Fresno, California’s (the “City”) compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement that could have a direct and material effect on each of the City’s major federal programs for the year ended June 30, 2022. The City’s major federal programs are identified in the summary of auditor’s results section of the accompanying Schedule of Findings and Questioned Costs. In our opinion, the City complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2022. Basis for Opinion on Each Major Federal Program We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under those standards and the Uniform Guidance are further described in the Auditors’ Responsibilities for the Audit of Compliance section of our report. We are required to be independent of the City and to meet our other ethical responsibilities, in accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal program. Our audit does not provide a legal determination of the City’s compliance with the compliance requirements referred to above. Responsibilities of Management for Compliance Management is responsible for compliance with the requirements referred to above and for the design, implementation, and maintenance of effective internal control over compliance with the requirements of laws, statutes, regulations, rules, and provisions of contracts or grant agreements applicable to the City’s federal programs. To the Honorable Mayor and Members of City Council of the City of Fresno Fresno, California Page 2 4 Auditors’ Responsibilities for the Audit of Compliance Our objectives are to obtain reasonable assurance about whether material noncompliance with the compliance requirements referred to above occurred, whether due to fraud or error, and express an opinion on the City’s compliance based on our audit. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards, Government Auditing Standards, and the Uniform Guidance will always detect material noncompliance when it exists. The risk of not detecting material noncompliance resulting from fraud is higher than for that resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Noncompliance with the compliance requirements referred to above is considered material if there is a substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable user of the report on compliance about the City’s compliance with the requirements of each major federal program as a whole. In performing an audit in accordance with auditing standards generally accepted in the United States of America, Government Auditing Standards, and the Uniform Guidance we:  Exercise professional judgment and maintain professional skepticism throughout the audit.  Identify and assess the risks of material noncompliance, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the City’s compliance with the compliance requirements referred to above and performing such other procedures as we considered necessary in the circumstances.  Obtain an understanding of the City’s internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control over compliance. Accordingly, no such opinion is expressed. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and any significant deficiencies and material weaknesses in internal control over compliance that we identified during the audit. Report on Internal Control Over Compliance A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the Auditors’ Responsibilities for the Audit of Compliance section above and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies in internal control over compliance. Given these limitations, during our audit we did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses, as defined above. However, material weaknesses or significant deficiencies in internal control over compliance may exist that were not identified. To the Honorable Mayor and Members of City Council of the City of Fresno Fresno, California Page 3 5 Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, no such opinion is expressed. The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other purpose. Report on the Schedule of Expenditures of Federal Awards Required by the Uniform Guidance We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City, as of and for the year ended June 30, 2022, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements. Other auditors audited the financial statements the Successor Agency to the Fresno Redevelopment Agency Private-Purpose Trust Fund, the Low and Moderate Income Housing Asset Special Revenue Fund, the Fire and Police Retirement System Pension Trust Fund, or the Employees Retirement System Pension Trust Fund, as described in our report on the City’s financial statements. We issued our report thereon dated March 15, 2023, which contained unmodified opinions on those financial statements. Our audit was performed for the purpose of forming opinions on the financial statements that collectively comprise the basic financial statements. The accompanying Schedule of Expenditures of Federal Awards is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of expenditures of federal awards is fairly stated in all material respects in relation to the basic financial statements as a whole. Santa Ana, California March 15, 2023 6 This page intentionally left blank. City of Fresno Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2022 See accompanying Notes to the Schedule of Expenditures of Federal Awards 7 Assistance Grant Amount Listing Identification Federal Provided to Number Number Expenditures Subrecipients U.S. Department of Commerce Economic Development Cluster: Direct Programs: Investments for Public Works and Economic Development Facilities 11.300 EDA 07-01-07362 369,640$ -$ COVID-19 - Economic Adjustment Assistance 11.307 EDA 07-39-02434 280,250 280,250 Revolving Loan Fund - Economic Adjustment Assistance 11.307 EDA 07-39-02434 889,649 889,649 Subtotal - Program 11.311 1,169,899 1,169,899 Total Economic Development Cluster 1,539,539 1,169,899 Total U.S. Department of Commerce 1,539,539 1,169,899 U.S. Department of Housing and Urban Development Community Development Block Grant (CDBG) - Entitlement Grants Cluster: Direct Programs: Community Development Block Grant 14.218 Loan Balance 130,000 - Community Development Block Grant 14.218 B-15-MC 06-0001 228,040 - Community Development Block Grant 14.218 B-17-MC-06-0001 18,417 2,545 Community Development Block Grant 14.218 B-18-MC-06-0001 471,504 47,837 Community Development Block Grant 14.218 B-19-MC-06-0001 707,057 61,969 Community Development Block Grant 14.218 B-20-MC-06-0001 3,106,199 219,871 COVID-19 - Community Development Block Grant 14.218 B-20-MW-06-0001 43,738 1,495 Community Development Block Grant 14.218 B-21-MC-06-0001 1,978,880 95,040 Total CDBG - Entitlement Grants Cluster 6,683,835 428,757 COVID-19 - Emergency Solutions Grant Program 14.231 E-20-MW-06-0001 6,488,801 5,708,435 Emergency Solutions Grant Program 14.231 E-20-MC-06-0001 578,541 566,453 Emergency Solutions Grant Program 14.231 E-21-MC-06-0001 146,841 131,930 Total Emergency Solutions Grant Program 7,214,183 6,406,818 HOME Investment Partnership 14.239 M-17-MC-06-0204 312,081 275,219 HOME Investment Partnership 14.239 M-18-MC-06-0204 57,609 57,609 HOME Investment Partnership 14.239 B-21-MC-06-0204 9,221 - HOME Investment Partnership 14.239 M-21-MC-06-0204 188,550 - Total HOME Investment Partnership 567,461 332,828 Housing Opportunities for Persons with AIDS (HOPWA)14.241 CAH17F011 10,665 10,665 Housing Opportunities for Persons with AIDS (HOPWA)14.241 CAH17F011 655 - Housing Opportunities for Persons with AIDS (HOPWA)14.241 CAH18F011 31,615 31,615 Housing Opportunities for Persons with AIDS (HOPWA)14.241 CAH19F011 196,375 195,247 Housing Opportunities for Persons with AIDS (HOPWA)14.241 CAH20FW011 11,789 10,047 Housing Opportunities for Persons with AIDS (HOPWA)14.241 CAH20F011 305,042 292,298 Housing Opportunities for Persons with AIDS (HOPWA)14.241 CAH21F011 1,776 - Total Housing Opportunities for Persons with AIDS (HOPWA)557,917 539,872 Total U.S. Housing and Urban Development 15,023,396 7,708,275 U.S. Department of Justice Direct Programs: Edward Byrne Memorial Justice Assistance Grant 16.738 2019-DJ-BX-0686 132,347 - Edward Byrne Memorial Justice Assistance Grant 16.738 2020-DJ-BX-0227 181,199 - Total - Program 16.738 313,546 - Federal Grantor/Pass - Through Grantor/Program Title City of Fresno Schedule of Expenditures of Federal Awards (Continued) For the Year Ended June 30, 2022 See accompanying Notes to the Schedule of Expenditures of Federal Awards 8 Assistance Grant Amount Listing Identification Federal Provided to Number Number Expenditures Subrecipients Direct Programs: Sexual Assault Kit Initiative Grant 16.833 2018-AK-BX-0034 205,991 15,468 Sexual Assault Kit Initiative Grant 16.833 2019-AK-BX-0021 388,173 242,720 Sexual Assault Kit Initiative Grant 16.833 2020-AK-BX-0002 298,768 - Total - Program 16.883 892,932 258,188 COVID-19 - Coronavirus Emergency Supplemental Funding Program 16.034 2020-VD-BX-0206 299,836 - Lay Enforcement Mental Health and Wellness Act (LEMHWA) 16.710 2020-MH-WX-K011 37,137 - Equitable Sharing Program 16.922 N/A 3 - Total U.S. Department of Justice 1,543,454 258,188 U.S. Department of Transportation Airport Improvement Program: Direct Programs: Airport Improvement Program 20.106 3-06-0087-082-2018 51,629 - Airport Improvement Program 20.106 3-06-0087-086-2020 292,881 - Airport Improvement Program 20.106 3-06-0087-087-2021 26,104 - COVID-19 - Airport Improvement Program 20.106 3-06-0087-088-2021-CRRSA 4,353,104 - COVID-19 - Airport Improvement Program 20.106 3-06-0087-089-2021-CRRSA concessions 207,022 - Airport Improvement Program 20.106 3-06-0087-090-2021 941,263 - Airport Improvement Program 20.106 3-06-0087-091-2021 38,840 - Airport Improvement Program 20.106 3-06-0087-092-2021 2,594,845 - COVID-19 - Airport Improvement Program 20.106 3-06-0087-093-2021-ARPA concessions 828,089 - COVID-19 - Airport Improvement Program 20.106 3-06-0088-026-2021-CRRSA 23,000 - Airport Improvement Program 20.106 70T04020T9CAP1093 645,778 - Total - Airport Improvement Program 10,002,555 - Highway Planning and Construction Cluster: Passed through the California Department of Transportation: Highway Planning and Construction Cluster 20.205 Master Agreement 06-5060 15,451,538 - Total Highway Planning and Construction Cluster 15,451,538 - Passed through the California High Speed Rail Authority: ARRA - High Speed Rail (Engineering & Plan Review Contract) 20.319 HSR 11-29 53,046 - High Speed Rail (Engineering & Plan Review Contract) 20.319 HSR 16-57 6,241,238 - Total - Program 20.319 6,294,284 - Passed through the Fresno Council of Governments: Technical Assistance and Workforce Development Program 20.513 CA-2018-126 4,800 - Direct Program: Clean Fuels - FY10 Electric Circulator [5308 - Clean Fuels] 20.519 CA-58-0007 1,868,920 - U.S. Department of Transportation (Continued) Highway Safety Cluster: Passed through California Office of Traffic Safety: Selective Traffic Enforcement Program (STEP) FFY2021 20.600 PT21113 24,592 - Selective Traffic Enforcement Program (STEP) FFY2022 20.600 PT22174 101,417 - Total Highway Safety Cluster 126,009 - Minimum Penalties for Repeat Offenders for Driving While Intoxicated Program: Passed through California Office of Traffic Safety: Selective Traffic Enforcement Program (STEP) FFY2021 20.608 PT21113 130,280 - Selective Traffic Enforcement Program (STEP) FFY2022 20.608 PT22174 233,279 - Total - Program 20.608 363,559 - Federal Grantor/Pass - Through Grantor/Program Title City of Fresno Schedule of Expenditures of Federal Awards (Continued) For the Year Ended June 30, 2022 See accompanying Notes to the Schedule of Expenditures of Federal Awards 9 Assistance Grant Amount Listing Identification Federal Provided to Number Number Expenditures Subrecipients Federal Transit Cluster: Direct Program: Federal Transit Capital Investment Grants 20.500 CA-03-0821 1,839,585 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-061 66,534 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-192 12,568 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-061 577,607 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-192 23,473 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-061 47,489 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-192 183,219 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-061 185,761 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-192 32,777,619 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-061 31,674 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-192 1,373,739 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-061 77,968 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-192 22,897 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-061 7,449 - Urban Mass Transportation Capital Planning, Operating Assistance 20.507 CA-2020-192 171,850 - Total - Program 20.507 35,559,847 - Bus and Bus Facilities Formula Program 20.526 CA-2016-106 177,432 177,432 Bus and Bus Facilities Formula Program 20.526 CA-2019-045 515,553 462,067 Bus and Bus Facilities Formula Program 20.526 CA-2022-079 1,144,294 - Total - Program 20.526 1,837,279 639,499 Total Federal Transit Cluster 39,236,711 639,499 Total U.S. Department of Transportation 73,348,376 639,499 U.S. Department of Treasury Direct Program: Coronavirus Relief Fund 21.019 N/A 3,105,822 - State and Local Fiscal Recovery Fund 21.027 SLT-3272 19,597,099 - Emergency Rental Assistance Program: Direct Program: Emergency Rental Assistance Program (ERAP) 21.023 ERAP 22,683,540 14,590,754 Passed through the State of California Department of Housing and Community Development: Emergency Rental Assistance Program (ERAP) 21.023 ERAP 12,239,896 - Total - Program 21.023 34,923,436 14,590,754 Total U.S. Department of Treasury 57,626,357 14,590,754 Environmental Protection Agency State and Local Fiscal Recovery Fund: Direct Program: Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements 66.814 99T91201 158,999 158,999 Direct Program: Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements 66.818 BF98T08001 11,978 11,978 Total Environmental Protection Agency 170,977 170,977 U.S. Department of Health and Human Services Direct Program: Equitable Community Response to COVID-19 93.137 1 CPIMP211263-01-00 945,201 - Total U.S. Department of Health and Human Services 945,201 - Grantor/Program Title Federal Grantor/Pass - Through City of Fresno Schedule of Expenditures of Federal Awards (Continued) For the Year Ended June 30, 2022 See accompanying Notes to the Schedule of Expenditures of Federal Awards 10 Assistance Grant Amount Listing Identification Federal Provided to Number Number Expenditures Subrecipients U.S. Department of Homeland Security Homeland Security Grant Program: Passed through the California Department of Emergency Services: Homeland Security Grant Program (HSGP) 97.067 2019-0054 133,773 - Homeland Security Grant Program (HSGP)97.067 HSFP-2019-0035 77,202 - Homeland Security Grant Program (HSGP)97.067 HSFP-2020-xxxx 25,793 - Homeland Security Grant Program (HSGP)97.067 HSFP-2018-0054 826 - Direct Programs: Homeland Security Grant Program (HSGP)97.067 EMW-2020-FP-00206 6,720 - Total Homeland Security Grant Program 244,314 - Direct Programs: Staffing for Adequate Fire and Emergency Response Grant Program 97.083 EMW-2020-FF-01300 2,324,806 - Total U.S. Department of Homeland Security 2,569,120 - Total Expenditures of Federal Awards 152,766,420$ 8,776,939$ Federal Grantor/Pass - Through Grantor/Program Title City of Fresno Notes to the Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2022 11 Note 1 – Reporting Entity The financial reporting entity, as defined by the Governmental Accounting Standard Board (“GASB”), consists of the primary government, which is the City of Fresno, California (the “City”), organizations for which the primary government is financially accountable, and other organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity’s financial statements to be misleading or incomplete. The City’s reporting entity is defined further in Note 1a to the City’s basic financial statements. Note 2 – Basis of Accounting Funds received under the various grant programs have been recorded within the general fund, special revenue funds and proprietary funds of the City. The City utilizes the modified accrual method of accounting for the General Fund and special revenue funds and accrual method of accounting for proprietary funds. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in, the preparation of the City’s basic financial statements. Note 3 – Schedule of Expenditures of Federal Awards The accompanying Schedule presents the activity of all federal financial assistance programs of the City. Federal financial assistance received directly from federal agencies as well as federal financial assistance passed through the State of California and Fresno Council of Governments, is included in the Schedule. The Schedule was prepared from only the accounts of various grant programs and, therefore, does not present the financial position, change in fund balance, or results of operations of the City. Note 4 – Assistance Listing Numbers The Assistance Listing Numbers (ALNs) included in the accompanying Schedule were determined based on the federal program name, review of grant contract information, and the U.S. General Services Administration’s SAM.gov website. Note 5 – Indirect Cost Rate The City has not elected to use the 10-percent de minimis indirect rate as allowed under the Uniform Guidance. Note 6 – Section 108 Loans The City has one (1) Section 108 loan outstanding at June 30, 2022. Semi-annual payments on this Section 108 loan are made from interest earned on the restricted loan investments and from Community Development Block Grants/Entitlement Grants Program and are included in the federal expenditures for the Community Development Block Grants on the Schedule. Total principal and interest payments totaled $132,628 for the year ending June 30, 2022, of which $132,628 was paid from Community Development Block Grant funds. City of Fresno Notes to the Schedule of Expenditures of Federal Awards (Continued) For the Year Ended June 30, 2022 12 Note 6 – Section 108 Loans (Continued) A summary of the Section 108 loan outstanding as of June 30, 2022, is as follows: Assistance Unspent Loan Outstanding Loan Listing Proceeds as of Balances as of Project Name Number June 30, 2022 June 30, 2022 Section 108 Note - Neighborhood Streets/Parks 14.218 -$ 130,000$ -$ 130,000$ Note 7 – State Revolving Loan Funds Beginning in fiscal year 2007, the City received Federal cross-cut revolving grant funds from the State in the form of loans from the U.S. Environmental Protection Agency, Office of Water, passed through the California State Water Resources Control Board and the California Department of Public Health, under Capitalization Grants for Clean Water State Revolving Funds (Assistance Listing Number 66.458) and Capitalization Grants for Safe Drinking Water State Revolving Funds (Assistance Listing Number 66.468). The purpose of the grants/loans is to assist in financing the construction of projects that will enable the City to comply with statutory clean and safe drinking standards. The City received funds under seven grants/loans. The terms of the grants/loans and the outstanding balances as of June 30, 2022, are as follows: Grant Outstanding Loan Fiscal Agreement Project Interest Rate Balances as of Year Number Description Number Not to Exceed and Term June 30, 2022 2007 SRF06CX150 Wellsite Chlorination Project 10100007-004 2,210,000$ 2.2923% / 20 yrs* 1,036,699$ 2009 SRF08SWX101 Enterprise/Jefferson Canal Project 10100007-011 1,968,136 2.2923% / 20 yrs* 662,361 2011 SFR11CX104 Residential Water Meter Project 10100007-026C 51,405,432 0.0000% / 20 yrs* 30,843,259 2015 14-817-550 Wastewater Tertiary Plant C-067893-110 33,138,638 1.00-1.70% / 30 yrs* 27,333,300 2016 D15-01011 Recycled Water Distribution Southwest C-068061-110 52,475,049 1.00% / 30 yrs* 68,322,664 2016 D15-02012 Southeast Surface Water Treatment Facility 1010007-028C 195,489,000 1.663% / 30 yrs* 159,013,039 2016 D15-02040 Friant-Kern Canal Raw Water Pipeline 1010007-029C 26,520,000 1.6% / 30 yrs* 19,105,044 2016 D15-02042 Kings River Pipeline 1010007-031C 75,165,000 1.6% / 30 yrs* 51,607,187 2017 D16-02031 Regional Transmission Mains 1010007-030C 75,900,000 1.6% / 30 yrs* 62,976,858 2018 D18-02014 Northeast Surface Water Treatment Facility 1010007-032C 14,000,000 1.8% / 30 yrs* 4,440,873 425,341,284$ * Term begins at completion of project. These loans are not considered to have continuing compliance requirements under Title 2 CFR Part 200, and, therefore, are only reported on the Schedule in the year in which funds are expended and drawn. The City expended $0 in federal funds under the loans during fiscal year ended June 30, 2022. City of Fresno Notes to the Schedule of Expenditures of Federal Awards (Continued) For the Year Ended June 30, 2022 13 Note 8 – Economic Development Assistance Revolving Loan Fund (RLF) Calculation The amount reported on the Schedule for expenditures related to the Economic Adjustment Assistance Revolving Loan Fund (RLF) Grant ALN 11.307 is calculated using various criteria as defined by Title 2 CFR Part 200. The calculation for the year ended June 30, 2022, is as follows: EDA Program Revolving Loan Fund Grant Award Number 07-39-02434 Balance of RLF loans outstanding at June 30, 2022 740,525$ Cash and investment balance in the RLF at June 30, 2022 101,898 Administrative expenses paid out of RLF income during the fiscal year ended June 30, 2022 32,228 Write offs during the fiscal year ended June 30, 2022 - Subtotal 874,651 Federal share (calculated grant rate) 100% Economic Adjustment Assistance RLF Grant federal award expenditures for the fiscal year ended June 30, 2022 874,651$ Note 9 – Prior Year Expenditures included in the Schedule of Expenditures of Federal Awards The Schedule includes the following expenditures that were incurred in the prior year: The City incurred costs totaling $228,289 under the Airport Improvement Program (AIP) during the year ended June 30, 2022, for which no funding was approved in fiscal year 2022. The City incurred pre-award costs as follows: $317,863 under the FY19 Urban Mass Transportation Capital, Planning, Operating Assistance Grant, and $386,045 under the FY20 Urban Mass Transportation Capital, Planning, Operating Assistance Grant under the ALN 20.507 during the year ended June 30, 2022, prior to receiving the official grant awards. City of Fresno Schedule of Findings and Questioned Costs For the Year Ended June 30, 2022 14 Section I – Summary of Auditors’ Results Financial Statements Type of report the auditors issued on whether the financial statements audited were prepared in accordance with GAAP: Unmodified Internal control over financial reporting: Material weakness(es) identified?No Significant deficiency(ies) identified?2022-001 2022-002 Noncompliance material to financial statements noted? No Federal Awards Internal control over major programs: Material weakness(es) identified?No Significant deficiency(ies) identified?None Reported Type of auditors’ report issued on compliance for major programs Unmodified Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)? No Identification of major programs: Assistance Listing Number(s) Name of Federal Program or Cluster Expenditures 14.218 CDBG - Entitlement Grants Cluster 6,683,835$ 14.231 Emergency Solutions Grant Program 7,214,183 20.106 Airport Improvement Program 10,002,555 200.500/507/526 Federal Transit Cluster 39,236,711 21.019 Coronavirus Relief Fund 3,105,822 21.023 Emergency Rental Assistance Program 34,923,436 21.027 State and Local Fiscal Recovery Fund 19,597,099 Total Expenditures of All Major Federal Programs 120,763,641$ Total Expenditures of Federal Awards 152,766,420$ Percentage of Total Expenditures of Federal Awards 79.05% Dollar threshold used to distinguish between type A and type B program $3,000,000 Auditee qualified as low-risk auditee in accordance with 2 CFR 200.520? No 15 City of Fresno Schedule of Findings and Questioned Costs (Continued) For the Year Ended June 30, 2022 Section II – Financial Statement Findings A. Current Year Findings – Financial Statement Audit Finding 2022-001 Internal Control Over Financial Reporting Criteria: Management is responsible for designing, implementing, and maintaining appropriate internal control over financial reporting and compliance. Management is also responsible for the accuracy of the financial statements including disclosures. The internal control should include establishing or enhancing guidance in the following areas:  Control environment sets the tone of an organization, influencing the control consciousness of its people. It is the foundation for all other components of internal control, providing discipline and structure.  Risk assessment is the entity’s identification and analysis of relevant risks to achievement of its objectives, forming a basis for developing appropriate risk responses.  Control activities are the actions management establishes through policies and procedures to achieve objectives and respond to risks in the internal control system.  Information and communication systems support the identification, capture, and exchange of information in a form and time frame that enables people to carry out their responsibilities.  Monitoring consists of activities management establishes and operates to assess the quality of performance over time. Conditions: During the audit, as discussed in Note 15 to the basic financial statements, the City restated its beginning net position/fund balance of the government-wide governmental activities, the governmental funds and the custodial funds, in order to correct the previously reported financial statements to comply with the GASB Statement No. 84, Fiduciary Activities, that was required to be implemented as of the year ended June 30, 2021. The governmental activities beginning net position was restated by $3.9 million. Cause: The City did not properly implement the new Government Accounting Standards Board (GASB) Statement 84, Fiduciary Activities, as required for the year ended June 30, 2021. Repeat Finding: No Effect or Potential Effect: Restatements of beginning balance as of July 1, 2021 for both the government-wide financial statements and certain individual fund financial statements. Recommendation: The City should include in its year-end closing process the review of the effective date of new and upcoming GASB statements to determine which statements are required to be implemented during each fiscal year. 16 City of Fresno Schedule of Findings and Questioned Costs (Continued) For the Year Ended June 30, 2022 Section II – Financial Statement Findings (Continued) A. Current Year Findings – Financial Statement Audit (Continued) Finding 2022-001 Internal Control Over Financial Reporting (Continued) Management View and Corrective Action Plan: Management agrees with this recommendation and will take steps to ensure that future Government Accounting Standards Board (GASB) statements are implemented in the year in which they go into effect and will be proactive in identifying future GASB statement implementations moving forward so that management has sufficient time to incorporate these new GASB statements for financial reporting purposes. Management will attend trainings pertaining to new GASB implementations, work with outside stakeholders, if needed, and work with the external auditors to ensure that GASB compliance is met for all future GASB statement implementations and that the financial reporting captures all required GASB statements. Finding 2022-002 Internal Control Over Preparation of Schedule of Expenditures of Federal Awards Criteria: 2 CFR 200.302(b)(1) states that the nonfederal entity must identify in its accounts all federal awards received and expended, as well as the federal programs under which they were received. Federal program and award identification must include, as applicable, the assistance listing title and number, the federal award identification number and year, the name of the federal agency, and the name of the pass-through entity, if any. This information enables the auditee to reconcile amounts presented in the financial statements to related amounts in the schedule of expenditures of federal awards. Pursuant to Code of Federal Regulation §200.510 Financial statements: All auditees must: (b) Schedule of expenditures of Federal awards. The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with §200.502 Basis for determining Federal awards expended. While not required, the auditee may choose to provide information requested by Federal awarding agencies and pass-through entities to make the schedule easier to use. For example, when a Federal program has multiple Federal award years, the auditee may list the amount of Federal awards expended for each Federal award year separately. At a minimum, the schedule must: (1) List individual Federal programs by Federal agency. For a cluster of programs, provide the cluster name, list individual Federal programs within the cluster of programs, and provide the applicable Federal agency name. For R&D, total Federal awards expended must be shown either by individual Federal award or by Federal agency and major subdivision within the Federal agency. For example, the National Institutes of Health is a major subdivision in the Department of Health and Human Services. (3) Provide total Federal awards expended for each individual Federal program and the assistance listing number or other identifying number when the assistance listing number information is not available. For a cluster of programs also provide the total for the cluster. Pursuant to Code of Federal Regulation §200.514 Scope of audit: (b) Financial statements. The auditor must determine whether the financial statements of the auditee are presented fairly in all material respects in accordance with generally accepted accounting principles. The auditor must also determine whether the schedule of expenditures of Federal awards is stated fairly in all material respects in relation to the auditee's financial statements as a whole. 17 City of Fresno Schedule of Findings and Questioned Costs (Continued) For the Year Ended June 30, 2022 Section II – Financial Statement Findings (Continued) A.Current Year Findings – Financial Statement Audit (Continued) 2022-002 Internal Control over Preparation of Schedule of Expenditures of Federal Awards (Continued) Condition: During our review of the Schedule of Expenditures of Federal Awards (“Schedule”) provided by the City, we noted the City federal expenditures for the Emergency Rental Assistance Program, passed through the State of California in the amount of $12,239,896 were excluded in the schedule. We also noted federal expenditures in the schedule for the State and Local Fiscal Recovery Fund were understated by $14,391,754. Cause: There was insufficient communication between the Finance Department and project manager overseeing the federal program and inadequate training to correctly identify funding sources. Repeat Finding: No Effect or Potential Effect: The federal expenditure amounts, funding agreements number and grantor information provided to federal audit clearinghouse may be inaccurate, leading to potential noncompliance with reporting requirements and incorrect identification of major programs. Recommendation: We recommend frequent communication between Finance Department and other departments in identifying federal programs. In addition, we recommend the City provide more training to both grant management staff and finance staff to enhance the skill in identifying pass through programs and ensure the accuracy and completeness of the Schedule. Management View and Corrective Action Plan: The City agrees with this recommendation and has created a Grants Management Unit in the Finance Department that is responsible for tracking federal expenditures to ensure compliance with Uniform Guidance. The Grants Management Unit will be responsible with preparing an accurate Schedule of Expenditures of Federal Awards (SEFA). In addition, the Grants Management unit will work with all City departments in identifying eligible expenditures that can be charged to federal programs and the Grants Management team will work with the Accounting and Budget units to ensure these expenses are charged to the appropriate general ledger account. B.Current Year Findings and Questioned Costs – Major Federal Award Program Audit No findings or questioned costs were noted on the City’s major federal programs for the year ended June 30, 2022. 18 This page intentionally left blank. 19 PRIOR AUDIT FINDINGS STATUS City of Fresno Summary Schedule of Prior Audit Findings For the Year Ended June 30, 2022 20 Reference Number: Financial Statement Finding 2021-001 (Significant Deficiency) Audit Finding: The City’s current Internal Audit Department consists of three individuals. Due to continued budget cuts, the department has not grown to allow for the hiring of additional staff to meet the demands of the City. While internal audit developed a work plan during the year based on a risk assessment plan, several audits that were scheduled to occur in fiscal year 2020 were delayed. Additionally, due to receiving significant funding under the CARES Act, and the need for additional staff to assist with ensuring compliance with the grant requirements, the internal audit team shifted focus to assist with compliance with the CARES Act, which contributed to additional delays in conducting follow-up audits during the year and audits that were scheduled to commence as part of the audit work plan. Furthermore, the City’s Audit Committee continues to be dormant as there have not been any meetings held on a regular basis. As such, the work plan developed during the year was not approved by the Audit Committee and audit reports issued recently were also not presented to the Audit Committee. Status of Management’s Corrective Action: Implemented. Reference Number: Financial Statement Finding 2021-002 (Significant Deficiency) Audit Finding: During our review of documentation provided and inquires made over various accounts receivable, we noted certain accruals in the General Fund were overlooked during the year end closing. This resulted in a material adjustments that were made after the trial balance was provided. Status of Management’s Corrective Action: Implemented. Reference Number: Federal Award Finding 2021-003 (Significant Deficiency) Audit Finding: During our testing of compliance with the subrecipient monitoring requirement, we noted the City did not have formal, written subrecipient monitoring policies or procedures in place during FY 2021. In addition, the preliminary SEFA provided by the City overstated the amounts passed through to subrecipients by $5,048,975. Furthermore, the City did not clearly identify to the subrecipients the Federal award information required under §200.332(a). Status of Management’s Corrective Action: Not Implemented. The City put in place a formal Subrecipient Monitoring policy (effective July 1, 2022). The City created this policy to identify and administer subawards consistent with the requirements established by Office of Management and Budget (OMB) in the section federal regulation 2 CFR part 200 “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” City of Fresno Summary Schedule of Prior Audit Findings (Continued) For the Year Ended June 30, 2022 21 Reference Number: Financial Statement Finding 2021-004 (Significant Deficiency) Audit Finding: During our testing of compliance with the subrecipient monitoring requirement, the City noted that this requirement was not applicable during FY 2021. Status of Management’s Corrective Action: Not Implemented. The City put in place a formal Subrecipient Monitoring policy (effective July 1, 2022). The City created this policy to identify and administer subawards consistent with the requirements established by Office of Management and Budget (OMB) in the section federal regulation 2 CFR part 200 “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” 22 This page intentionally left blank. FY 2022 Annual Comprehensive Financial Report (ACFR) MARCH 30, 2023 2 MARCH 30, 2023 FY 2022 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) What is the Annual Comprehensive Financial Report (ACFR)? A set of financial statements which conform to the accounting requirements established by the Governmental Accounting Standards Board (GASB) The report must by audited by an independent auditor using generally accepted government auditing standards 2022 ACFR = Covers the fiscal year ended June 30, 2022 3 MARCH 30, 2023 Financial Highlights (amounts in thousands) General Fund All Funds Total Revenues $407,557 $1,152,777 Total Expenses $374,375 $927,471 Total Assets $171,644 $4,869,028 Total Liabilities $43,779 $1,588,277 Net Positions as of June 30, 2021 $102,943 $2,605,916 Net Positions as of June 30, 2022 $104,691 $2,831,222 FY 2022 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) 4 MARCH 30, 2023 Auditor’s Responsibilities Express an opinion on the financial statements –received the best opinion possible “unmodified” Identity and assess risk of material misstatement –no misstatements Obtain understanding of internal controls –no significant deficiencies Evaluate appropriateness of accounting policies and presentation of financial statements –two financial statement findings FY 2022 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) 5 MARCH 30, 2023 New Accounting Standard(s) Governmental Accounting Standards Board (GASB) Standard No. 87 “This Statement increases the usefulness of governments’ financial statements by requiring recognition of certain lease assets and liabilities for leases that previously were classified as operating leases and recognized as inflows of resources or outflows of resources based on the payment provisions of the contract.” FY 2022 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) 6 2022 Annual Comprehensive Financial Report (ACFR) Audit Results, Findings & Recommendations Type of Opinion Results Financial Statements Unmodified Federal Compliance Unmodified Financial Statement Finding 2022-001 Internal Control Over Financial Reporting “During the audit, as discussed in Note 15 to the basic financial statements, the City restated its beginning net position/fund balance of the government-wide governmental activities, the governmental funds and the custodial funds, in order to correct the previously reported financial statements to comply with the GASB Statement No. 84, Fiduciary Activities, that was required to be implemented as of the year ended June 30, 2021. The governmental activities beginning net position was restated by $3.9 million.” Management Response Prior to GASB 84, custodial funds were not required to be included with the fiduciary fund statements. Staff has since corrected and included it with reporting in FY 2022. Staff will ensure that future GASB statements are implemented in the year in which they go into effect and will be proactive to ensure sufficient time to adequately implement statement changes in the future. MARCH 30, 2023 FY 2022 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) 7 2022 Annual Comprehensive Financial Report (ACFR) Financial Statement Finding 2022-002 Internal Control Over Preparation of Schedule of Federal Awards “During our review of the Schedule of Expenditures of Federal Awards (“Schedule”) provided by the City, we noted the City federal expenditures for the Emergency Rental Assistance Program, passed through the State of California in the amount of $12,239,896 were excluded in the schedule. We also noted federal expenditures in the schedule for the State and Local Fiscal Recovery Fund were understated by $14,391,754.” Management Response Emergency Rental Assistance Program funds are Federal resources passed through the State. Staff designated spending as State resources and therefore incorrectly omitted them from the Schedule. However, amounts were spent in accordance with program requirements. State and Local Fiscal Recovery Funds, though spent in accordance with program requirements, were similarly omitted from the Schedule by mistake. The City has created a Grants Management Unit in Finance to ensure proper expenditure tracking and accounting procedures, in addition to monitoring compliance with Uniform Guidance. MARCH 30, 2023 FY 2022 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) 8 MARCH 30, 2023 Questions FY 2022 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-536 Agenda Date:3/30/2023 Agenda #: 3.-D. REPORT TO THE CITY COUNCIL FROM:SANTINO DANISI, MBA, Finance Director/City Controller BY:ALMA G. TORRES, Deputy City Manager Office of Mayor & City Manager COURTNEY ESPINOZA, Business Manager Finance Department, Grants Management Unit SUBJECT Actions related to the reallocation of the American Rescue Plan Act appropriations in order to improve compliance reporting requirements. 1. ***RESOLUTION - Adopt the 28 th and 30th Amendment to the Annual Appropriation Resolution (AAR) No 2022-154 reallocating $67,253,800 in appropriations related to the Coronavirus State and Local Fiscal Recovery Funds established under the American Rescue Plan Act (ARPA) from the General Fund to the ARPA Fund in order to improve compliance reporting requirements (Requires 5 affirmative votes) (Subject to Mayor’s Veto) 2. ***RESOLUTION - Approve the Non-AAR reallocation of $57,013,000 in appropriations in the American Rescue Plan Act Fund from the Finance Department to various Departments in order to improve compliance reporting requirements (Requires 5 affirmative votes) (Subject to Mayor’s Veto) RECOMMENDATION The Administration recommends the Fresno City Council approve the 28th,and 30th Amendment to the Annual Appropriations Resolution (AAR) No 2022-154 to reallocate American Rescue Plan Act appropriations in the General Fund for ARPA related project to the ARPA Fund, and the Non-AAR intended to reallocate appropriation in the ARPA fund established in the Finance Department to various departments. These actions are in response to finding 2022-002 Internal Controls Over Preparation of Schedule of Expenditures of Federal Awards. EXECUTIVE SUMMARY The City of Fresno was a recipient of $170,808,029 from the American Rescue Plan Act (ARPA), a $1.9 trillion emergency relief measure authorized by Congress and signed into law by the President in March of 2021, to address the adverse impacts of COVID-19 on public health and the national economy. In FY 2022 Council approved the allocation of $106,185,200 for various projects, and the remaining $64,622,829 was approved in the FY 2023 Budget. During the preparation of the SEFA City of Fresno Printed on 3/31/2023Page 1 of 3 powered by Legistar™ 3-30-2023 MA/NE 6-0 GB ABSENT R. 2023-086, R. 2023-088 R. 2023-087 File #:ID 23-536 Agenda Date:3/30/2023 Agenda #: 3.-D. (Schedule of Expenditures of Federal Awards), staff and the audit firm identified areas that would improve reporting compliance. Approval of the Amendments to the Annual Administrative Resolution and Non-AAR included for Council approval would ensure reporting compliance and increased transparency prospectively. BACKGROUND The City of Fresno was a recipient of $170,808,029 from the American Rescue Plan Act (ARPA), a $1.9 trillion emergency relief measure authorized by Congress and signed into law by the President in March of 2021, to address the adverse impacts of COVID-19 on public health and the national economy. The process for receiving and accounting for these funds was directed by the previous Controller to be structured similar to the process utilized during the disbursement of Coronavirus Aid, Relief, and Economic Security Act (CARES) funds, in which a unique Special Revenue fund received the federal revenue while the corresponding appropriations were established and/or expended in the General Fund. As eligible expenses occurred in the General Fund for CARES related projects, a transfer of revenues was submitted by the respective Department to the Finance Department and after auditing for compliance, Finance staff prepared reimbursements from the CARES fund to fund to the General Fund. In FY 2022 a total of $106,185,200 of the total award was approved by Council for allocation through the 14th, 16th, 30th, 51st, 52nd, and 55th amendments to the FY 2022 Annual Appropriations Resolution. In the FY 2023 Budget, Council approved the remaining balance of the ARPA allocations totaling $64,622,829 of this amount $61,226,629 was appropriated in the ARPA Fund in the Finance Department for projects associated with other Departments. The budgeting of these remaining funds in the ARPA fund was intended to minimize the changes to the FY 2023 Proposed Budget which was nearing publishing when the Administration was made aware by the previous Controller of the recently completed calculations for revenue replacement dollars and advised that the entire ARPA allocation could be budgeted prior to receipt of the second tranche of funds. Budgeting of the appropriations in the Finance Department was also intended to ensure that staff in the Finance Department ensured compliance with the ARPA reporting requirements. During the preparation of the FY 2022 Financial Reports, specifically the SEFA, finding 2022-002 describes that the City did not properly include federal expenditure for the State and Local Fiscal Recovery Funds totaling $14,391,754 in the schedule. As a result of this finding, Staff will implement additional processes and procedures for tracking federal expenditure to ensure compliance with Uniform Guidance. This will include working with all City Departments to ensure these charges are recognized in the appropriate general ledger account. The recommended approval of the actions before Council would allow these changes to take place in the current fiscal year and ensure reporting compliance this fiscal year and prospectively. Through Council’s approval of the 28th Amendment to the Annual Appropriations Resolution, appropriations in the ARPA fund will be increased by $67,253,800, equal to the appropriations in the General Fund for ARPA related projects. The Finance Division will proceed to reclassify actual expenditures that have occurred in FY 2022 in the General Fund for ARPA related projects out of the General Fund and into the ARPA Fund. Subsequently to this reclassification, the 30 th Amendment to the Annual Appropriations Resolution would reduce the appropriations in the General Fund for ARPA City of Fresno Printed on 3/31/2023Page 2 of 3 powered by Legistar™ File #:ID 23-536 Agenda Date:3/30/2023 Agenda #: 3.-D. related projects by $67,253,800. In addition to the previously discussed process, the approval of the Non-AAR would allow the reallocation of ARPA appropriations established in the Finance Department under the ARPA fund to be reallocated to the respective Departments responsible for the projects. This change will also enable departments to more effectively manage the allocated funds for their projects in the new Financial System. In addition to improving reporting compliance, budgeting in the ARPA fund as opposed to the General Fund is expected to reduce fluctuations in the General Fund appropriations since as projects progress, respective appropriation balances would be reduced accordingly until the completion of the project or the expiration of the funding in December 31, 2026. For FY2024 and future fiscal years, each Department will include their respective project balances in the ARPA fund in their respective budgets and no ARPA related appropriations will remain in the General Fund. ENVIRONMENTAL FINDINGS N/A LOCAL PREFERENCE Local Preference is not applicable as this is solely a reallocation of appropriations. FISCAL IMPACT No Fiscal impact will be generated through the reallocations of these appropriations, Approval of the 28th Amendment to the Annual Appropriation Resolution (AAR) No 2022-154 will increase American Rescue Plan Act Fund Appropriations by $67,253,800. Approval of the 30th Amendment to the Annual Appropriation Resolution (AAR) No 2022-154 will decrease General Fund appropriations by $67,253,800. The Non-AAR will only reallocate appropriations between Departments in the American Rescue Plan Act Fund. Attachments: 28th Amendment to the Annual Appropriation Resolution 30th Amendment to the Annual Appropriation Resolution Non-AAR Table City of Fresno Printed on 3/31/2023Page 3 of 3 powered by Legistar™ Date Adopted: 1 of 4 Date Approved: Effective Date: Resolution No. RESOLUTION NO. ___________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 28th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2022-154 TO REAPPROPRIATE $67,253,800 UNDER THE AMERICAN RESCUE PLAN ACT (ARPA) FUND IN NUMEROUS DEPARTMENTS FROM THE GENERAL FUND, THE FIRE STATION #12 CONSTRUCTION FUND, THE SOLID WASTE OPERATING FUND, AND THE JPFA DEBT FUND BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No. 2022-154 be and is hereby amended as follows: Increase/(Decrease) TO: CITY ATTORNEY’S DEPARTMENT American Rescue Plan Act-ARPA $ 404,800 TO: POLICE DEPARTMENT American Rescue Plan Act-ARPA $ 781,200 TO: FIRE DEPARTMENT American Rescue Plan Act-ARPA $ 5,135,600 TO: PARKS, AFTER SCHOOL, RECREATION & COMMUNITY SERVICES DEPARTMENT American Rescue Plan Act-ARPA $ 14,209,700 TO: PLANNING AND DEVELOPMENT DEPARTMENT American Rescue Plan Act-ARPA $ 8,453,500 TO: DEPARTMENT OF PUBLIC WORKS American Rescue Plan Act-ARPA $ 24,341,000 TO: FINANCE DEPARTMENT American Rescue Plan Act-ARPA $ 12,621,000 TO: DEPARTMENT OF PUBLIC UTILITIES American Rescue Plan Act-ARPA $ 1,307,000 THAT account titles and numbers requiring adjustment by this Resolution are as follows: 2 of 4 American Rescue Plan Act-ARPA Revenues: Account String: 2000-2041-9994-000-544910-32-1-0000-0000- $ 67,253,800 Total Revenues $ 67,253,800 Appropriations: Account String: 2000-2041-1410-202-651101-14-1-0000-0000- $ 354,800 2000-2041-1410-202-658200-14-1-0000-0000- 50,000 Total Appropriations $ 404,800 Appropriations: Account String: 2000-2041-1520-259-654302-15-2-0000-0000- $ 202,100 2000-2041-1520-259-859310-15-2-0000-0000- 192,900 2000-2041-1530-270-656101-15-2-0000-0000- 386,200 Total Appropriations $ 781,200 Appropriations: Account String: 2000-2041-1600-301-651101-16-3-0000-0000- $ 1,500 2000-2041-1610-313-651101-16-3-0000-0000- 1,800 2000-2041-1610-313-757413-16-3-0000-0000- 232,000 2000-2041-1620-320-651101-16-3-0000-0000- 596,700 2000-2041-1620-320-651301-16-3-0000-0000- 530,300 2000-2041-1620-320-655801-16-3-0000-0000- 53,900 2000-2041-1620-320-656101-16-3-0000-0000- 180,000 2000-2041-1620-320-859327-16-3-0000-0000- 45,600 2000-2041-1620-323-651101-16-3-0000-0000- 8,000 2000-2041-1620-327-651101-16-3-0000-0000- 11,600 2000-2041-1630-330-651101-16-3-0000-0000- 12,300 2000-2041-1640-335-651101-16-3-0000-0000- 3,900 2000-2041-9999-311-658200-16-3-0000-0000- 3,038,000 2000-2041-9999-311-757507-16-3-0000-0000- 350,000 2000-2041-9999-311-859310-16-3-0000-0000- 70,000 Total Appropriations $ 5,135,600 Appropriations: Account String: 2000-2041-1730-381-658002-17-4-0000-0000- $ 950,000 2000-2041-9999-350-658200-17-4-0000-0000- 867,000 2000-2041-9999-350-757101-17-4-0000-0000- 11,099,800 2000-2041-9999-350-757301-17-4-0000-0000- 1,292,900 Total Appropriations $ 14,209,700 3 of 4 Appropriations: Account String: 2000-2041-1906-450-653402-19-6-0000-0000- $ 7,453,500 2000-2041-9995-453-653402-19-6-0000-0000- 1,000,000 Total Appropriations $ 8,453,500 Appropriations: Account String: 2000-2041-9999-489-651101-20-5-0000-0000- $ 500,000 2000-2041-9999-489-757507-20-5-0000-0000- 1,500,000 2000-2041-9999-489-859117-20-5-0000-0000- 500,000 2000-2041-9999-511-651101-20-5-0000-0000- 150,000 2000-2041-9999-511-653302-20-5-0000-0000- 4,955,300 2000-2041-9999-511-656113-20-5-0000-0000- 430,000 2000-2041-9999-511-658200-20-5-0000-0000- 7,898,300 2000-2041-9999-511-757507-20-5-0000-0000- 7,913,900 2000-2041-9999-511-859116-20-5-0000-0000- 20,000 2000-2041-9999-511-859117-20-5-0000-0000- 130,000 2000-2041-9999-531-651101-20-5-0000-0000- 50,000 2000-2041-9999-531-757507-20-5-0000-0000- 243,500 2000-2041-9999-531-859117-20-5-0000-0000- 50,000 Total Appropriations $ 24,341,000 Appropriations: Account String: 2000-2041-9995-662-656101-32-1-0000-0000- $ 100,000 2000-2041-9995-662-658004-32-1-0000-0000- 12,500,000 2000-2041-9995-662-658200-32-1-0000-0000- 21,000 Total Appropriations $12,621,0000 Appropriations: Account String: 2000-2041-4120-776-859323-41-0-0000-0000- $ 1,307,000 Total Appropriations $ 1,307,000 THAT the purpose is to reappropriate $67,253,800 under the American Rescue Alan Act (ARPA) fund in numerous departments from the General Fund, the Fire Station #12 Construction fund, the Solid Waste Operating fund, and the JPFA Debt fund. 4 of 4 CLERK’S CERTIFICATION STATE OF CALIFORNIA} COUNTY OF FRESNO } ss. CITY OF FRESNO } I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2023 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval: , 2023 Mayor Approval/No Return: , 2023 Mayor Veto: , 2023 Council Override Veto: , 2023 TODD STERMER, CMC City Clerk BY: ____________________________ Deputy Date Adopted: 1 of 5 Date Approved: Effective Date: Resolution No. RESOLUTION NO. ___________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 30th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2022-154 TO DECREASE A COMBINED $67,253,800 UNDER THE GENERAL FUND, FIRE STATION #12 CONSTRUCTION FUND, SOLID WASTE OPERATING FUND, AND JPFA DEBT FUND FOR REAPPROPRIATION UNDER THE AMERICAN RESCUE PLAN ACT (ARPA) GRANT IN NUMEROUS DEPARTMENTS BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No. 2022-154 be and is hereby amended as follows: Increase/(Decrease) TO: CITY ATTORNEY’S DEPARTMENT General fund $ (354,800) TO: POLICE DEPARTMENT General Fund $ (781,200) TO: FIRE DEPARTMENT General Fund $ (1,677,600) Fire Station #12 Construction (420,000) JPFA Debt Fund (3,038,000) TO: PARKS, AFTER SCHOOL, RECREATION & COMMUNITY SERVICES DEPARTMENT General Fund $(14,209,700) TO: ECONOMIC DEVELOPMENT DEPARTMENT General Fund $ (2,500,000) TO: PLANNING AND DEVELOPMENT DEPARTMENT General Fund $ (8,453,500) TO: DEPARTMENT OF PUBLIC WORKS General Fund $(24,341,000) TO: FINANCE DEPARTMENT General Fund $ (10,171,000) 2 of 5 TO: DEPARTMENT OF PUBLIC UTILITIES Solid Waste Operating $ (1,307,000) THAT account titles and numbers requiring adjustment by this Resolution are as follows: General Fund Revenues: Account String: 1000-1001-1100-071-543910-11-1-0000-0000- $(51,170,000) Total Revenues $(51,170,000) Appropriations: Account String: 1000-1001-1410-202-651101-14-6-0000-0000- $ (354,800) Total Appropriations $ (354,800) Revenues: Account String: 1000-1001-9994-000-543910-15-2-0000-0000- $ (781,200) Total Revenues $ (781,200) Appropriations: Account String: 1000-1001-1520-259-654302-15-2-0000-0000- $ (202,100) 1000-1001-1520-259-859310-15-2-0000-0000- (192,900) 1000-1001-1530-270-656101-15-2-0000-0000- (386,200) Total Appropriations $ (781,200) Revenues: Account String: 1000-1001-9994-000-543910-16-3-0000-0000- $ (1,308,000) Total Revenues $ (1,308,000) Appropriations: Account String: 1000-1001-1600-301-651101-16-3-0000-0000- $ (1,500) 1000-1001-1610-313-651101-16-3-0000-0000- (1,800) 1000-1001-1610-313-757413-16-3-0000-0000- (232,000) 1000-1001-1620-320-651101-16-3-0000-0000- (596,700) 1000-1001-1620-320-651301-16-3-0000-0000- (530,300) 1000-1001-1620-320-655801-16-3-0000-0000- (53,900) 1000-1001-1620-320-656101-16-3-0000-0000- (180,000) 1000-1001-1620-320-859327-16-3-0000-0000- (45,600) 1000-1001-1620-323-651101-16-3-0000-0000- (8,000) 1000-1001-1620-327-651101-16-3-0000-0000- (11,600) 1000-1001-1630-330-651101-16-3-0000-0000- (12,300) 1000-1001-1640-335-651101-16-3-0000-0000- (3,900) Total Appropriations $ (1,677,600) 3 of 5 Appropriations Account String: 1000-1001-9994-000-658002-17-4-0000-0000- $ (950,000) 1000-1001-9999-000-658200-17-4-0000-0000- (867,000) 1000-1001-9999-000-757101-17-4-0000-0000- (11,099,800) 1000-1001-9999-000-757301-17-4-0000-0000- (1,292,900) Total Appropriations $(14,209,700) Appropriations: Account String: 1000-1001-9994-000-658004-18-6-0000-0000- $ (2,500,000) Total Appropriations $ (2,500,000) Revenues: Account String: 1000-1001-9994-000-543910-19-6-0000-0000- $ (7,453,500) 1000-1001-9995-000-543910-19-6-0000-0000- (1,000,000) Total Revenues $ (8,453,500) Appropriations: Account String: 1000-1001-9994-000-651501-19-6-0000-0000- $ (400,000) 1000-1001-9994-000-757101-19-6-0000-0000- (7,053,500) 1000-1001-9995-000-653402-19-6-0000-0000- (1,000,000) Total Appropriations $ (8,453,500) Appropriations: Account String: 1000-1001-9999-000-651101-20-5-0000-0000- $ (700,000) 1000-1001-9999-000-653302-20-5-0000-0000- (4,955,300) 1000-1001-9999-000-656113-20-5-0000-0000- (430,000) 1000-1001-9999-000-658200-20-5-0000-0000- (7,898,300) 1000-1001-9999-000-757507-20-5-0000-0000- (9,657,400) 1000-1001-9999-000-859116-20-5-0000-0000- (20,000) 1000-1001-9999-000-859117-20-5-0000-0000- (680,000) Total Appropriations $(24,341,000) Revenues: Account String: 1000-1001-9994-000-543910-32-1-0000-0000- $ (776,100) Total Revenues $ (776,100) Appropriations: Account String: 1000-1001-9994-000-656101-32-1-0000-0000- $ (100,000) 1000-1001-9994-000-658004-32-1-0000-0000- (10,000,000) 1000-1001-9994-000-658200-32-1-0000-0000- (71,000) Total Appropriations $(10,171,000) 4 of 5 Fire Station #12 Construction Revenues: Account String: 3000-3023-9999-000-543910-16-3-0000-0000- $ (420,000) Total Revenues $ (420,000) Appropriations: Account String: 3000-3023-9999-000-757507-16-3-0000-0000- $ (350,000) 3000-3023-9999-000-859310-16-3-0000-0000- (70,000) Total Appropriations $ (420,000) Solid Waste Operating Revenues: Account String: 4100-4101-4120-776-543910-41-0-0000-0000- $ (1,307,000) Total Revenues $ (1,307,000) Appropriations: Account String: 4100-4101-4120-776-859323-41-0-0000-0000- $ (1,307,000) Total Appropriations $ (1,307,000) JPFA Debt Revenues: Account String: 7200-7201-9998-000-543910-16-3-0000-0000- $ (3,038,000) Total Revenues $ (3,038,000) Appropriations: Account String: 7200-7201-9998-000-658011-16-3-0000-0000- $ (3,038,000) Total Appropriations $ (3,038,000) THAT the purpose is to decrease a combined $67,253,800 under the General Fund, Fire Station #12 Construction fund, Solid Waste Operating fund, and JPFA Debt fund for reappropriation under the ARPA grant in numerous departments. 5 of 5 CLERK’S CERTIFICATION STATE OF CALIFORNIA} COUNTY OF FRESNO } ss. CITY OF FRESNO } I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2023 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval: , 2023 Mayor Approval/No Return: , 2023 Mayor Veto: , 2023 Council Override Veto: , 2023 TODD STERMER, CMC City Clerk BY: ____________________________ Deputy Date Adopted: 1 of 3 Date Approved: Effective Date: Resolution No. RESOLUTION NO. ___________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO APPROVING THE REALLOCATION OF $57,013,000 FROM THE FINANCE DEPARTMENT TO NUMEROUS DEPARTMENTS BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT $57,013,000 within the appropriations set forth in PART III of the Annual Appropriation Resolution No. 2022-154 be and is hereby approved to be reallocated from the Finance Department to numerous departments are listed below. Increase/(Decrease) TO: FINANCE DEPARTMENT American Rescue Plan Act-ARPA $(57,013,000) TO: GENERAL CITY PURPOSE DEPARTMENT American Rescue Plan Act-ARPA $ 10,000 TO: CITY ATTORNEY’S OFFICE American Rescue Plan Act-ARPA $ 300,000 TO: POLICE DEPARTMENT American Rescue Plan Act-ARPA $ 15,000,000 TO: FIRE DEPARTMENT American Rescue Plan Act-ARPA $ 888,000 TO: PLANNING AND DEVELOPMENT DEPARTMENT American Rescue Plan Act-ARPA $ 39,815,000 TO: FINANCE DEPARTMENT American Rescue Plan Act-ARPA $ 1,000,000 THAT account titles and numbers requiring adjustment by this Resolution are as follows: American Rescue Plan Act-ARPA Appropriations: Account String: 2000-2041-9994-000-658004-32-1-0000-0000- $(57,013,000) Total Appropriations $(57,013,000) 2 of 3 Appropriations: Account String: 2000-2041-9994-000-658004-11-1-0000-0000- $ 10,000 Total Appropriations $ 10,000 Appropriations: Account String: 2000-2041-1410-202-658004-14-1-0000-0000- $ 300,000 Total Appropriations $ 300,000 Appropriations: Account String: 2000-2041-1540-270-658004-15-2-0000-0000- $ 300,000 2000-2041-9999-250-658004-15-2-0000-0000- 6,700,000 2000-2041-9999-275-658004-15-2-0000-0000- 8,000,000 Total Appropriations $ 15,000,000 Appropriations: Account String: 2000-2041-1610-311-658004-16-3-0000-0000- $ 838,000 2000-2041-1620-323-658004-16-3-0000-0000- 50,000 Total Appropriations $ 888,000 Appropriations: Account String: 2000-2041-1906-450-658004-19-6-0000-0000- $ 37,815,000 2000-2041-1910-470-658004-19-1-0000-0000- 2,000,000 Total Appropriations $39,815,000 Appropriations: Account String: 2000-2041-9995-662-658004-32-1-0000-0000- $ 1,000,000 Total Appropriations $ 1,000,000 THAT the purpose is to reallocate $57,013,000 from the Finance Department to numerous departments. The appropriation transfer into numerous departments will provide funding for ARPA eligible projects. 3 of 3 CLERK’S CERTIFICATION STATE OF CALIFORNIA} COUNTY OF FRESNO } ss. CITY OF FRESNO } I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2023 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval: , 2023 Mayor Approval/No Return: , 2023 Mayor Veto: , 2023 Council Override Veto: , 2023 TODD STERMER, CMC City Clerk BY: ____________________________ Deputy City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-481 Agenda Date:3/30/2023 Agenda #: 5.-A. CLOSED SESSION ITEM March 30, 2023 SUBJECT CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION - Government Code Section 54956.9, subdivision (d)(1) Case Name:Terance Frazier, et al. v. City of Fresno, et al.United States District Court Case No.: 1:30-cv-01069 City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 DISCUSSED City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-482 Agenda Date:3/30/2023 Agenda #: 5.-B. CLOSED SESSION ITEM March 30, 2023 SUBJECT POTENTIAL EXPOSURE TO LITIGATION: Government Code Section 54956.9, subdivision (d)(2) Central Valley NMTC Fund, LLC., v. City of Fresno City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 DISCUSSED City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-523 Agenda Date:3/30/2023 Agenda #: 5.-C. CLOSED SESSION ITEM March 9, 2023 SUBJECT CONFERENCE WITH LABOR NEGOTIATORS - Government Code Section 54957.6 City Negotiators: TJ Miller Employee Organizations: 1. International Union of Operating Engineers, Stationary Engineers, Local 39 (Local 39); 2. Fresno City Employees Association (FCEA); 3. Fresno Police Officers Association (FPOA Basic), Unit 4; 4. International Association of Firefighters, Local 753, Unit 5 (Fire Basic); 5. Amalgamated Transit Union, Local 1027 (ATU); 6. International Brotherhood of Electrical Workers, Local 100 (IBEW); 7. Fresno Police Officers Association (FPOA Management); 8. International Association of Firefighters, Local 753, Unit 10 (Fire Management); 9. City of Fresno Professional Employees Association (CFPEA); 10. City of Fresno Management Employees Association (CFMEA); 11. Operating Engineers, Local Union No. 3, Fresno Airport Public Safety Supervisors (FAPSS); 12. Operating Engineers, Local Union No. 3, Fresno Airport Public Safety Officers (FAPSO) City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 DISCUSSED City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-527 Agenda Date:3/30/2023 Agenda #: 5.-D. CLOSED SESSION ITEM March 30, 2023 SUBJECT CONFERENCE WITH LEGAL COUNSEL - POTENTIAL LITIGATION Government Code Section 54956.9, subdivision (d)(2); Case Name(s): PW Fund B, LP; Span Development, LLC; Robin W. Martella Trust v. City of Fresno City of Fresno Printed on 3/23/2023Page 1 of 1 powered by Legistar™ 3-30-2023 DISCUSSED City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-528 Agenda Date:3/30/2023 Agenda #: 5.-E. CLOSED SESSION ITEM March 30, 2023 SUBJECT CONFERENCE WITH LEGAL COUNSEL - POTENTIAL EXPOSURE TO LITIGATION: Government Code Section 54956.9, subdivision (d)(2): Bakman Water Company v. City of Fresno City of Fresno Printed on 4/5/2023Page 1 of 1 powered by Legistar™ 3-30-2023 DISCUSSED